C… · XLS file · Web view · 2016-04-1237166 166.34. 37167 102. 37167 541.46. 37168 108. 37169...

TROUP ISDDISBURSEMENT REGISTER09/01/2014 - 08/31/2015

BANK CHECK CHECK CHECKCODE TYPE NUMBER DATEACCOUNTS PAYABLE CLEARING S 36574 09/05/2014ACCOUNTS PAYABLE CLEARING S 36575 09/05/2014ACCOUNTS PAYABLE CLEARING S 36576 09/05/2014ACCOUNTS PAYABLE CLEARING R 36577 09/05/2014

ACCOUNTS PAYABLE CLEARING S 36578 09/05/2014



ACCOUNTS PAYABLE CLEARING S 36581 09/05/2014ACCOUNTS PAYABLE CLEARING S 36582 09/05/2014ACCOUNTS PAYABLE CLEARING S 36583 09/05/2014ACCOUNTS PAYABLE CLEARING S 36584 09/05/2014

ACCOUNTS PAYABLE CLEARING S 36585 09/05/2014ACCOUNTS PAYABLE CLEARING S 36586 09/05/2014ACCOUNTS PAYABLE CLEARING S 36589 09/05/2014




ACCOUNTS PAYABLE CLEARING S 36593 09/05/2014ACCOUNTS PAYABLE CLEARING R 36640 09/11/2014ACCOUNTS PAYABLE CLEARING R 36640 09/11/2014ACCOUNTS PAYABLE CLEARING R 36641 09/11/2014

ACCOUNTS PAYABLE CLEARING R 36642 09/11/2014

ACCOUNTS PAYABLE CLEARING R 36643 09/11/2014ACCOUNTS PAYABLE CLEARING R 36644 09/11/2014

ACCOUNTS PAYABLE CLEARING S 36646 09/11/2014ACCOUNTS PAYABLE CLEARING S 36645 09/11/2014ACCOUNTS PAYABLE CLEARING R 36647 09/11/2014ACCOUNTS PAYABLE CLEARING S 36648 09/11/2014ACCOUNTS PAYABLE CLEARING R 36649 09/11/2014ACCOUNTS PAYABLE CLEARING R 36650 09/11/2014ACCOUNTS PAYABLE CLEARING R 36650 09/11/2014ACCOUNTS PAYABLE CLEARING S 36651 09/11/2014


ACCOUNTS PAYABLE CLEARING R 36653 09/11/2014ACCOUNTS PAYABLE CLEARING R 36654 09/11/2014ACCOUNTS PAYABLE CLEARING R 36655 09/11/2014ACCOUNTS PAYABLE CLEARING R 36656 09/11/2014ACCOUNTS PAYABLE CLEARING R 36657 09/11/2014ACCOUNTS PAYABLE CLEARING R 36657 09/11/2014ACCOUNTS PAYABLE CLEARING R 36658 09/11/2014ACCOUNTS PAYABLE CLEARING R 36658 09/11/2014ACCOUNTS PAYABLE CLEARING R 36658 09/11/2014ACCOUNTS PAYABLE CLEARING R 36658 09/11/2014

ACCOUNTS PAYABLE CLEARING R 36659 09/11/2014ACCOUNTS PAYABLE CLEARING R 36660 09/17/2014ACCOUNTS PAYABLE CLEARING R 36661 09/17/2014ACCOUNTS PAYABLE CLEARING R 36662 09/17/2014ACCOUNTS PAYABLE CLEARING R 36663 09/17/2014ACCOUNTS PAYABLE CLEARING R 36663 09/17/2014ACCOUNTS PAYABLE CLEARING R 36664 09/17/2014

ACCOUNTS PAYABLE CLEARING R 36665 09/17/2014ACCOUNTS PAYABLE CLEARING R 36666 09/17/2014ACCOUNTS PAYABLE CLEARING R 36667 09/17/2014ACCOUNTS PAYABLE CLEARING S 36668 09/17/2014ACCOUNTS PAYABLE CLEARING R 36669 09/17/2014ACCOUNTS PAYABLE CLEARING S 36670 09/17/2014

ACCOUNTS PAYABLE CLEARING S 36672 09/17/2014ACCOUNTS PAYABLE CLEARING S 36671 09/17/2014ACCOUNTS PAYABLE CLEARING R 36673 09/17/2014

ACCOUNTS PAYABLE CLEARING S 36675 09/17/2014ACCOUNTS PAYABLE CLEARING S 36674 09/17/2014ACCOUNTS PAYABLE CLEARING R 36676 09/17/2014ACCOUNTS PAYABLE CLEARING R 36677 09/17/2014ACCOUNTS PAYABLE CLEARING R 36678 09/17/2014ACCOUNTS PAYABLE CLEARING R 36679 09/17/2014

ACCOUNTS PAYABLE CLEARING R 36680 09/17/2014ACCOUNTS PAYABLE CLEARING R 36681 09/17/2014ACCOUNTS PAYABLE CLEARING R 36682 09/17/2014ACCOUNTS PAYABLE CLEARING S 36683 09/17/2014ACCOUNTS PAYABLE CLEARING R 36684 09/17/2014ACCOUNTS PAYABLE CLEARING S 36685 09/17/2014ACCOUNTS PAYABLE CLEARING S 36686 09/17/2014ACCOUNTS PAYABLE CLEARING R 36696 09/24/2014ACCOUNTS PAYABLE CLEARING R 36705 09/26/2014ACCOUNTS PAYABLE CLEARING S 36706 09/26/2014ACCOUNTS PAYABLE CLEARING S 36707 09/26/2014ACCOUNTS PAYABLE CLEARING R 36708 09/26/2014ACCOUNTS PAYABLE CLEARING R 36708 09/26/2014ACCOUNTS PAYABLE CLEARING R 36708 09/26/2014ACCOUNTS PAYABLE CLEARING R 36708 09/26/2014ACCOUNTS PAYABLE CLEARING R 36709 09/26/2014

ACCOUNTS PAYABLE CLEARING S 36710 09/26/2014ACCOUNTS PAYABLE CLEARING R 36711 09/26/2014ACCOUNTS PAYABLE CLEARING S 36712 09/26/2014ACCOUNTS PAYABLE CLEARING R 36713 09/26/2014

ACCOUNTS PAYABLE CLEARING R 36713 09/26/2014ACCOUNTS PAYABLE CLEARING R 36713 09/26/2014ACCOUNTS PAYABLE CLEARING R 36713 09/26/2014ACCOUNTS PAYABLE CLEARING R 36713 09/26/2014

ACCOUNTS PAYABLE CLEARING R 36713 09/26/2014ACCOUNTS PAYABLE CLEARING S 36714 09/26/2014ACCOUNTS PAYABLE CLEARING R 36715 09/26/2014ACCOUNTS PAYABLE CLEARING R 36715 09/26/2014ACCOUNTS PAYABLE CLEARING S 36716 09/26/2014




ACCOUNTS PAYABLE CLEARING R 36722 09/26/2014ACCOUNTS PAYABLE CLEARING R 36723 09/26/2014ACCOUNTS PAYABLE CLEARING R 36723 09/26/2014ACCOUNTS PAYABLE CLEARING R 36723 09/26/2014ACCOUNTS PAYABLE CLEARING S 36724 09/26/2014ACCOUNTS PAYABLE CLEARING R 36725 09/26/2014ACCOUNTS PAYABLE CLEARING R 36726 09/26/2014ACCOUNTS PAYABLE CLEARING S 36727 09/26/2014ACCOUNTS PAYABLE CLEARING S 36728 09/26/2014ACCOUNTS PAYABLE CLEARING R 36729 09/26/2014ACCOUNTS PAYABLE CLEARING R 36730 09/26/2014ACCOUNTS PAYABLE CLEARING S 36731 09/26/2014ACCOUNTS PAYABLE CLEARING R 36732 09/26/2014ACCOUNTS PAYABLE CLEARING R 36733 09/26/2014ACCOUNTS PAYABLE CLEARING R 36733 09/26/2014ACCOUNTS PAYABLE CLEARING S 36734 09/26/2014ACCOUNTS PAYABLE CLEARING S 36735 09/26/2014ACCOUNTS PAYABLE CLEARING S 36736 09/26/2014ACCOUNTS PAYABLE CLEARING R 36737 09/26/2014

ACCOUNTS PAYABLE CLEARING S 36738 09/26/2014ACCOUNTS PAYABLE CLEARING R 36739 09/26/2014


ACCOUNTS PAYABLE CLEARING R 36741 09/26/2014ACCOUNTS PAYABLE CLEARING S 36742 09/26/2014ACCOUNTS PAYABLE CLEARING S 36744 09/26/2014ACCOUNTS PAYABLE CLEARING S 36743 09/26/2014




ACCOUNTS PAYABLE CLEARING R 36750 09/26/2014ACCOUNTS PAYABLE CLEARING R 36751 09/26/2014ACCOUNTS PAYABLE CLEARING R 36751 09/26/2014ACCOUNTS PAYABLE CLEARING S 36753 09/26/2014




ACCOUNTS PAYABLE CLEARING S 36756 09/26/2014ACCOUNTS PAYABLE CLEARING S 36757 09/26/2014ACCOUNTS PAYABLE CLEARING S 36758 09/26/2014ACCOUNTS PAYABLE CLEARING S 36760 09/26/2014ACCOUNTS PAYABLE CLEARING S 36759 09/26/2014


ACCOUNTS PAYABLE CLEARING R 36762 09/26/2014ACCOUNTS PAYABLE CLEARING S 36763 09/26/2014





ACCOUNTS PAYABLE CLEARING S 36773 09/26/2014ACCOUNTS PAYABLE CLEARING S 36774 09/26/2014





ACCOUNTS PAYABLE CLEARING R 36776 09/26/2014ACCOUNTS PAYABLE CLEARING R 36776 09/26/2014ACCOUNTS PAYABLE CLEARING R 36777 09/26/2014ACCOUNTS PAYABLE CLEARING R 36778 09/26/2014ACCOUNTS PAYABLE CLEARING R 36779 10/02/2014ACCOUNTS PAYABLE CLEARING R 36780 10/02/2014ACCOUNTS PAYABLE CLEARING R 36780 10/02/2014ACCOUNTS PAYABLE CLEARING R 36780 10/02/2014ACCOUNTS PAYABLE CLEARING R 36780 10/02/2014ACCOUNTS PAYABLE CLEARING R 36781 10/02/2014ACCOUNTS PAYABLE CLEARING R 36782 10/02/2014ACCOUNTS PAYABLE CLEARING R 36783 10/02/2014





ACCOUNTS PAYABLE CLEARING R 36796 10/02/2014ACCOUNTS PAYABLE CLEARING R 36797 10/02/2014ACCOUNTS PAYABLE CLEARING R 36798 10/02/2014ACCOUNTS PAYABLE CLEARING R 36799 10/02/2014ACCOUNTS PAYABLE CLEARING R 36800 10/02/2014ACCOUNTS PAYABLE CLEARING R 36801 10/02/2014



ACCOUNTS PAYABLE CLEARING R 36805 10/02/2014ACCOUNTS PAYABLE CLEARING R 36806 10/02/2014ACCOUNTS PAYABLE CLEARING R 36807 10/02/2014


ACCOUNTS PAYABLE CLEARING R 36809 10/02/2014ACCOUNTS PAYABLE CLEARING S 36811 10/02/2014ACCOUNTS PAYABLE CLEARING S 36810 10/02/2014




ACCOUNTS PAYABLE CLEARING R 36815 10/02/2014ACCOUNTS PAYABLE CLEARING R 36816 10/02/2014ACCOUNTS PAYABLE CLEARING R 36817 10/02/2014ACCOUNTS PAYABLE CLEARING R 36818 10/02/2014ACCOUNTS PAYABLE CLEARING R 36819 10/02/2014ACCOUNTS PAYABLE CLEARING R 36820 10/02/2014ACCOUNTS PAYABLE CLEARING R 36821 10/02/2014ACCOUNTS PAYABLE CLEARING R 36822 10/02/2014ACCOUNTS PAYABLE CLEARING R 36823 10/02/2014ACCOUNTS PAYABLE CLEARING S 36825 10/02/2014ACCOUNTS PAYABLE CLEARING R 36824 10/02/2014

















ACCOUNTS PAYABLE CLEARING R 36845 10/02/2014ACCOUNTS PAYABLE CLEARING R 36846 10/02/2014ACCOUNTS PAYABLE CLEARING R 36846 10/02/2014ACCOUNTS PAYABLE CLEARING R 36847 10/07/2014ACCOUNTS PAYABLE CLEARING R 36848 10/07/2014
















ACCOUNTS PAYABLE CLEARING R 36885 10/09/2014ACCOUNTS PAYABLE CLEARING R 36886 10/09/2014ACCOUNTS PAYABLE CLEARING R 36887 10/09/2014ACCOUNTS PAYABLE CLEARING R 36888 10/09/2014ACCOUNTS PAYABLE CLEARING R 36889 10/09/2014ACCOUNTS PAYABLE CLEARING R 36890 10/09/2014ACCOUNTS PAYABLE CLEARING R 36891 10/09/2014ACCOUNTS PAYABLE CLEARING R 36892 10/09/2014



















ACCOUNTS PAYABLE CLEARING R 36941 10/17/2014ACCOUNTS PAYABLE CLEARING R 36942 10/17/2014ACCOUNTS PAYABLE CLEARING R 36943 10/17/2014ACCOUNTS PAYABLE CLEARING R 36944 10/17/2014ACCOUNTS PAYABLE CLEARING R 36945 10/17/2014ACCOUNTS PAYABLE CLEARING R 36946 10/17/2014ACCOUNTS PAYABLE CLEARING R 36947 10/17/2014ACCOUNTS PAYABLE CLEARING R 36948 10/17/2014ACCOUNTS PAYABLE CLEARING R 36949 10/17/2014









ACCOUNTS PAYABLE CLEARING R 36964 10/23/2014ACCOUNTS PAYABLE CLEARING R 36965 10/23/2014ACCOUNTS PAYABLE CLEARING R 36966 10/23/2014ACCOUNTS PAYABLE CLEARING R 36967 10/23/2014ACCOUNTS PAYABLE CLEARING R 36968 10/23/2014ACCOUNTS PAYABLE CLEARING R 36969 10/23/2014ACCOUNTS PAYABLE CLEARING R 36969 10/23/2014ACCOUNTS PAYABLE CLEARING R 36970 10/23/2014ACCOUNTS PAYABLE CLEARING R 36971 10/23/2014ACCOUNTS PAYABLE CLEARING R 36972 10/23/2014ACCOUNTS PAYABLE CLEARING R 36974 10/23/2014























ACCOUNTS PAYABLE CLEARING S 37024 10/30/2014ACCOUNTS PAYABLE CLEARING R 37025 10/30/2014ACCOUNTS PAYABLE CLEARING R 37026 10/30/2014

ACCOUNTS PAYABLE CLEARING R 37027 10/30/2014ACCOUNTS PAYABLE CLEARING S 37028 10/30/2014ACCOUNTS PAYABLE CLEARING R 37029 10/30/2014ACCOUNTS PAYABLE CLEARING R 37030 10/30/2014ACCOUNTS PAYABLE CLEARING R 37030 10/30/2014ACCOUNTS PAYABLE CLEARING R 37030 10/30/2014




ACCOUNTS PAYABLE CLEARING S 37032 10/30/2014ACCOUNTS PAYABLE CLEARING R 37033 10/30/2014ACCOUNTS PAYABLE CLEARING R 37034 10/30/2014ACCOUNTS PAYABLE CLEARING S 37035 10/30/2014ACCOUNTS PAYABLE CLEARING S 37038 10/30/2014ACCOUNTS PAYABLE CLEARING R 37036 10/30/2014ACCOUNTS PAYABLE CLEARING S 37037 10/30/2014ACCOUNTS PAYABLE CLEARING R 37039 10/30/2014ACCOUNTS PAYABLE CLEARING R 37040 10/30/2014ACCOUNTS PAYABLE CLEARING R 37041 10/30/2014ACCOUNTS PAYABLE CLEARING R 37042 10/30/2014ACCOUNTS PAYABLE CLEARING S 37043 10/30/2014ACCOUNTS PAYABLE CLEARING R 37044 10/30/2014ACCOUNTS PAYABLE CLEARING S 37045 10/30/2014


ACCOUNTS PAYABLE CLEARING S 37047 10/30/2014ACCOUNTS PAYABLE CLEARING R 37048 10/30/2014ACCOUNTS PAYABLE CLEARING R 37049 10/30/2014ACCOUNTS PAYABLE CLEARING R 37050 10/30/2014ACCOUNTS PAYABLE CLEARING R 37051 10/30/2014ACCOUNTS PAYABLE CLEARING R 37052 10/30/2014ACCOUNTS PAYABLE CLEARING R 37053 10/30/2014ACCOUNTS PAYABLE CLEARING R 37054 10/30/2014




ACCOUNTS PAYABLE CLEARING S 37073 10/30/2014ACCOUNTS PAYABLE CLEARING R 37059 10/30/2014ACCOUNTS PAYABLE CLEARING S 37060 10/30/2014ACCOUNTS PAYABLE CLEARING R 37061 10/30/2014ACCOUNTS PAYABLE CLEARING S 37062 10/30/2014ACCOUNTS PAYABLE CLEARING R 37063 10/30/2014ACCOUNTS PAYABLE CLEARING R 37064 10/30/2014ACCOUNTS PAYABLE CLEARING R 37064 10/30/2014ACCOUNTS PAYABLE CLEARING S 37065 10/30/2014ACCOUNTS PAYABLE CLEARING S 37066 10/30/2014ACCOUNTS PAYABLE CLEARING R 37067 10/30/2014ACCOUNTS PAYABLE CLEARING S 37068 10/30/2014





ACCOUNTS PAYABLE CLEARING R 37075 10/30/2014ACCOUNTS PAYABLE CLEARING R 37076 10/30/2014ACCOUNTS PAYABLE CLEARING R 37077 10/30/2014ACCOUNTS PAYABLE CLEARING R 37078 10/30/2014ACCOUNTS PAYABLE CLEARING S 37079 10/30/2014ACCOUNTS PAYABLE CLEARING R 37080 10/30/2014ACCOUNTS PAYABLE CLEARING R 37081 10/30/2014ACCOUNTS PAYABLE CLEARING R 37082 10/30/2014ACCOUNTS PAYABLE CLEARING R 37083 10/30/2014


ACCOUNTS PAYABLE CLEARING R 37085 10/30/2014ACCOUNTS PAYABLE CLEARING R 37085 10/30/2014ACCOUNTS PAYABLE CLEARING S 37086 10/30/2014



ACCOUNTS PAYABLE CLEARING R 37092 10/30/2014ACCOUNTS PAYABLE CLEARING R 37093 10/30/2014ACCOUNTS PAYABLE CLEARING R 37094 10/30/2014ACCOUNTS PAYABLE CLEARING R 37094 10/30/2014ACCOUNTS PAYABLE CLEARING R 37094 10/30/2014ACCOUNTS PAYABLE CLEARING R 37094 10/30/2014ACCOUNTS PAYABLE CLEARING R 37094 10/30/2014ACCOUNTS PAYABLE CLEARING R 37094 10/30/2014ACCOUNTS PAYABLE CLEARING R 37094 10/30/2014ACCOUNTS PAYABLE CLEARING R 37094 10/30/2014ACCOUNTS PAYABLE CLEARING R 37094 10/30/2014ACCOUNTS PAYABLE CLEARING S 37095 10/30/2014


ACCOUNTS PAYABLE CLEARING R 37097 10/31/2014ACCOUNTS PAYABLE CLEARING R 37097 10/31/2014ACCOUNTS PAYABLE CLEARING R 37098 10/31/2014ACCOUNTS PAYABLE CLEARING R 37099 10/31/2014ACCOUNTS PAYABLE CLEARING S 37100 10/31/2014ACCOUNTS PAYABLE CLEARING S 37101 11/06/2014ACCOUNTS PAYABLE CLEARING R 37102 11/06/2014ACCOUNTS PAYABLE CLEARING R 37102 11/06/2014ACCOUNTS PAYABLE CLEARING R 37103 11/06/2014







ACCOUNTS PAYABLE CLEARING S 37116 11/06/2014ACCOUNTS PAYABLE CLEARING R 37117 11/06/2014ACCOUNTS PAYABLE CLEARING S 37118 11/06/2014


ACCOUNTS PAYABLE CLEARING S 37120 11/06/2014ACCOUNTS PAYABLE CLEARING S 37121 11/06/2014ACCOUNTS PAYABLE CLEARING R 37122 11/06/2014ACCOUNTS PAYABLE CLEARING R 37123 11/06/2014ACCOUNTS PAYABLE CLEARING S 37124 11/06/2014ACCOUNTS PAYABLE CLEARING S 37126 11/06/2014ACCOUNTS PAYABLE CLEARING R 37125 11/06/2014ACCOUNTS PAYABLE CLEARING R 37125 11/06/2014

ACCOUNTS PAYABLE CLEARING S 37127 11/06/2014ACCOUNTS PAYABLE CLEARING R 37128 11/06/2014ACCOUNTS PAYABLE CLEARING R 37129 11/06/2014ACCOUNTS PAYABLE CLEARING S 37130 11/06/2014ACCOUNTS PAYABLE CLEARING R 37131 11/06/2014





BANK CHECK CHECK CHECKCODE TYPE NUMBER DATE


ACCOUNTS PAYABLE CLEARING R 37145 11/06/2014ACCOUNTS PAYABLE CLEARING R 37146 11/06/2014ACCOUNTS PAYABLE CLEARING R 37147 11/06/2014ACCOUNTS PAYABLE CLEARING R 37148 11/06/2014ACCOUNTS PAYABLE CLEARING R 37149 11/06/2014ACCOUNTS PAYABLE CLEARING R 37150 11/06/2014ACCOUNTS PAYABLE CLEARING R 37151 11/06/2014ACCOUNTS PAYABLE CLEARING R 37152 11/06/2014ACCOUNTS PAYABLE CLEARING R 37152 11/06/2014ACCOUNTS PAYABLE CLEARING R 37152 11/06/2014ACCOUNTS PAYABLE CLEARING R 37153 11/06/2014ACCOUNTS PAYABLE CLEARING R 37154 11/06/2014ACCOUNTS PAYABLE CLEARING R 37155 11/06/2014















































ACCOUNTS PAYABLE CLEARING R 37230 11/20/2014ACCOUNTS PAYABLE CLEARING S 37231 11/20/2014ACCOUNTS PAYABLE CLEARING R 37232 11/20/2014ACCOUNTS PAYABLE CLEARING R 37233 11/20/2014ACCOUNTS PAYABLE CLEARING R 37234 11/20/2014
























ACCOUNTS PAYABLE CLEARING S 37276 12/04/2014ACCOUNTS PAYABLE CLEARING S 37277 12/04/2014ACCOUNTS PAYABLE CLEARING R 37278 12/04/2014ACCOUNTS PAYABLE CLEARING S 37279 12/04/2014ACCOUNTS PAYABLE CLEARING R 37280 12/04/2014ACCOUNTS PAYABLE CLEARING S 37281 12/04/2014ACCOUNTS PAYABLE CLEARING R 37282 12/04/2014ACCOUNTS PAYABLE CLEARING R 37283 12/04/2014












ACCOUNTS PAYABLE CLEARING R 37287 12/04/2014ACCOUNTS PAYABLE CLEARING R 37287 12/04/2014ACCOUNTS PAYABLE CLEARING R 37287 12/04/2014ACCOUNTS PAYABLE CLEARING R 37287 12/04/2014ACCOUNTS PAYABLE CLEARING R 37288 12/04/2014ACCOUNTS PAYABLE CLEARING S 37289 12/04/2014ACCOUNTS PAYABLE CLEARING R 37290 12/04/2014ACCOUNTS PAYABLE CLEARING R 37291 12/04/2014



ACCOUNTS PAYABLE CLEARING R 37296 12/04/2014ACCOUNTS PAYABLE CLEARING S 37297 12/04/2014ACCOUNTS PAYABLE CLEARING S 37298 12/04/2014ACCOUNTS PAYABLE CLEARING R 37299 12/04/2014



ACCOUNTS PAYABLE CLEARING R 37308 12/04/2014ACCOUNTS PAYABLE CLEARING R 37309 12/04/2014ACCOUNTS PAYABLE CLEARING S 37310 12/04/2014ACCOUNTS PAYABLE CLEARING S 37311 12/04/2014ACCOUNTS PAYABLE CLEARING S 37312 12/04/2014ACCOUNTS PAYABLE CLEARING S 37313 12/04/2014ACCOUNTS PAYABLE CLEARING S 37314 12/04/2014ACCOUNTS PAYABLE CLEARING S 37315 12/04/2014ACCOUNTS PAYABLE CLEARING R 37316 12/04/2014

ACCOUNTS PAYABLE CLEARING S 37317 12/04/2014ACCOUNTS PAYABLE CLEARING S 37318 12/04/2014ACCOUNTS PAYABLE CLEARING R 37319 12/04/2014ACCOUNTS PAYABLE CLEARING S 37320 12/04/2014


















ACCOUNTS PAYABLE CLEARING R 37339 12/04/2014ACCOUNTS PAYABLE CLEARING R 37340 12/04/2014ACCOUNTS PAYABLE CLEARING R 37340 12/04/2014ACCOUNTS PAYABLE CLEARING R 37341 12/04/2014ACCOUNTS PAYABLE CLEARING S 37342 12/04/2014ACCOUNTS PAYABLE CLEARING R 37343 12/04/2014




ACCOUNTS PAYABLE CLEARING R 37343 12/04/2014ACCOUNTS PAYABLE CLEARING R 37343 12/04/2014ACCOUNTS PAYABLE CLEARING S 37344 12/04/2014ACCOUNTS PAYABLE CLEARING R 37345 12/11/2014ACCOUNTS PAYABLE CLEARING R 37346 12/11/2014ACCOUNTS PAYABLE CLEARING R 37347 12/11/2014ACCOUNTS PAYABLE CLEARING R 37348 12/11/2014ACCOUNTS PAYABLE CLEARING R 37348 12/11/2014ACCOUNTS PAYABLE CLEARING R 37349 12/11/2014ACCOUNTS PAYABLE CLEARING R 37349 12/11/2014

ACCOUNTS PAYABLE CLEARING R 37350 12/11/2014ACCOUNTS PAYABLE CLEARING R 37351 12/11/2014ACCOUNTS PAYABLE CLEARING R 37352 12/11/2014ACCOUNTS PAYABLE CLEARING R 37352 12/11/2014ACCOUNTS PAYABLE CLEARING R 37353 12/11/2014ACCOUNTS PAYABLE CLEARING R 37354 12/11/2014ACCOUNTS PAYABLE CLEARING R 37355 12/11/2014ACCOUNTS PAYABLE CLEARING R 37356 12/11/2014ACCOUNTS PAYABLE CLEARING R 37357 12/11/2014ACCOUNTS PAYABLE CLEARING R 37358 12/11/2014ACCOUNTS PAYABLE CLEARING S 37360 12/11/2014ACCOUNTS PAYABLE CLEARING S 37359 12/11/2014ACCOUNTS PAYABLE CLEARING R 37361 12/11/2014ACCOUNTS PAYABLE CLEARING R 37362 12/11/2014ACCOUNTS PAYABLE CLEARING R 37363 12/11/2014ACCOUNTS PAYABLE CLEARING R 37364 12/11/2014










ACCOUNTS PAYABLE CLEARING S 37392 12/11/2014ACCOUNTS PAYABLE CLEARING S 37393 12/11/2014ACCOUNTS PAYABLE CLEARING S 37394 12/11/2014ACCOUNTS PAYABLE CLEARING R 37395 12/11/2014

ACCOUNTS PAYABLE CLEARING R 37396 12/11/2014ACCOUNTS PAYABLE CLEARING R 37396 12/11/2014ACCOUNTS PAYABLE CLEARING R 37397 12/11/2014ACCOUNTS PAYABLE CLEARING R 37398 12/11/2014ACCOUNTS PAYABLE CLEARING R 37399 12/11/2014ACCOUNTS PAYABLE CLEARING R 37400 12/11/2014ACCOUNTS PAYABLE CLEARING S 37402 12/11/2014




ACCOUNTS PAYABLE CLEARING R 37405 12/11/2014ACCOUNTS PAYABLE CLEARING R 37406 12/11/2014ACCOUNTS PAYABLE CLEARING R 37406 12/11/2014ACCOUNTS PAYABLE CLEARING R 37407 12/11/2014ACCOUNTS PAYABLE CLEARING R 37408 12/11/2014ACCOUNTS PAYABLE CLEARING R 37409 12/11/2014ACCOUNTS PAYABLE CLEARING R 37410 12/11/2014ACCOUNTS PAYABLE CLEARING R 37410 12/11/2014ACCOUNTS PAYABLE CLEARING R 37411 12/11/2014ACCOUNTS PAYABLE CLEARING R 37412 12/11/2014ACCOUNTS PAYABLE CLEARING R 37412 12/11/2014ACCOUNTS PAYABLE CLEARING R 37413 12/11/2014

ACCOUNTS PAYABLE CLEARING R 37414 12/11/2014ACCOUNTS PAYABLE CLEARING R 37415 12/11/2014ACCOUNTS PAYABLE CLEARING R 37416 12/11/2014ACCOUNTS PAYABLE CLEARING R 37417 12/11/2014ACCOUNTS PAYABLE CLEARING R 37418 12/11/2014ACCOUNTS PAYABLE CLEARING R 37419 12/11/2014ACCOUNTS PAYABLE CLEARING R 37420 12/11/2014ACCOUNTS PAYABLE CLEARING S 37421 12/11/2014ACCOUNTS PAYABLE CLEARING R 37422 12/11/2014ACCOUNTS PAYABLE CLEARING S 37423 12/11/2014


ACCOUNTS PAYABLE CLEARING R 37425 12/11/2014ACCOUNTS PAYABLE CLEARING R 37426 12/11/2014ACCOUNTS PAYABLE CLEARING R 37426 12/11/2014ACCOUNTS PAYABLE CLEARING S 37427 12/11/2014ACCOUNTS PAYABLE CLEARING R 37428 12/11/2014ACCOUNTS PAYABLE CLEARING R 37429 12/11/2014ACCOUNTS PAYABLE CLEARING S 37430 12/11/2014


ACCOUNTS PAYABLE CLEARING S 37431 12/11/2014ACCOUNTS PAYABLE CLEARING R 37433 12/11/2014ACCOUNTS PAYABLE CLEARING R 37433 12/11/2014ACCOUNTS PAYABLE CLEARING R 37433 12/11/2014ACCOUNTS PAYABLE CLEARING R 37433 12/11/2014ACCOUNTS PAYABLE CLEARING S 37434 12/11/2014ACCOUNTS PAYABLE CLEARING S 37435 12/11/2014

























ACCOUNTS PAYABLE CLEARING R 37463 12/17/2014ACCOUNTS PAYABLE CLEARING R 37464 12/17/2014ACCOUNTS PAYABLE CLEARING S 37466 12/17/2014ACCOUNTS PAYABLE CLEARING S 37465 12/17/2014ACCOUNTS PAYABLE CLEARING R 37467 12/17/2014


















ACCOUNTS PAYABLE CLEARING R 37514 01/08/2015ACCOUNTS PAYABLE CLEARING R 37515 01/08/2015ACCOUNTS PAYABLE CLEARING R 37516 01/08/2015ACCOUNTS PAYABLE CLEARING R 37517 01/08/2015ACCOUNTS PAYABLE CLEARING R 37519 01/08/2015ACCOUNTS PAYABLE CLEARING S 37518 01/08/2015
















ACCOUNTS PAYABLE CLEARING R 37550 01/09/2015ACCOUNTS PAYABLE CLEARING R 37550 01/09/2015ACCOUNTS PAYABLE CLEARING R 37550 01/09/2015ACCOUNTS PAYABLE CLEARING R 37551 01/09/2015ACCOUNTS PAYABLE CLEARING R 37552 01/09/2015ACCOUNTS PAYABLE CLEARING R 37553 01/09/2015ACCOUNTS PAYABLE CLEARING R 37554 01/09/2015ACCOUNTS PAYABLE CLEARING R 37555 01/09/2015ACCOUNTS PAYABLE CLEARING R 37556 01/09/2015ACCOUNTS PAYABLE CLEARING R 37557 01/09/2015ACCOUNTS PAYABLE CLEARING R 37558 01/09/2015ACCOUNTS PAYABLE CLEARING R 37559 01/09/2015ACCOUNTS PAYABLE CLEARING R 37560 01/09/2015ACCOUNTS PAYABLE CLEARING R 37561 01/09/2015ACCOUNTS PAYABLE CLEARING R 37562 01/09/2015ACCOUNTS PAYABLE CLEARING R 37563 01/09/2015ACCOUNTS PAYABLE CLEARING R 37564 01/09/2015ACCOUNTS PAYABLE CLEARING R 37565 01/09/2015






























ACCOUNTS PAYABLE CLEARING R 37620 01/15/2015ACCOUNTS PAYABLE CLEARING R 37621 01/15/2015ACCOUNTS PAYABLE CLEARING R 37622 01/15/2015ACCOUNTS PAYABLE CLEARING R 37623 01/15/2015ACCOUNTS PAYABLE CLEARING R 37624 01/22/2015ACCOUNTS PAYABLE CLEARING R 37625 01/22/2015ACCOUNTS PAYABLE CLEARING S 37627 01/22/2015ACCOUNTS PAYABLE CLEARING S 37626 01/22/2015ACCOUNTS PAYABLE CLEARING S 37628 01/22/2015ACCOUNTS PAYABLE CLEARING R 37629 01/22/2015ACCOUNTS PAYABLE CLEARING S 37630 01/22/2015


















ACCOUNTS PAYABLE CLEARING R 37640 01/22/2015ACCOUNTS PAYABLE CLEARING R 37641 01/22/2015ACCOUNTS PAYABLE CLEARING R 37642 01/22/2015ACCOUNTS PAYABLE CLEARING R 37643 01/22/2015ACCOUNTS PAYABLE CLEARING S 37644 01/22/2015ACCOUNTS PAYABLE CLEARING R 37645 01/22/2015ACCOUNTS PAYABLE CLEARING R 37646 01/22/2015




ACCOUNTS PAYABLE CLEARING R 37654 01/22/2015ACCOUNTS PAYABLE CLEARING R 37655 01/22/2015ACCOUNTS PAYABLE CLEARING S 37656 01/22/2015ACCOUNTS PAYABLE CLEARING S 37658 01/22/2015
































ACCOUNTS PAYABLE CLEARING R 37715 01/29/2015ACCOUNTS PAYABLE CLEARING S 37716 01/29/2015ACCOUNTS PAYABLE CLEARING S 37717 01/29/2015ACCOUNTS PAYABLE CLEARING R 37718 01/29/2015ACCOUNTS PAYABLE CLEARING R 37719 01/29/2015ACCOUNTS PAYABLE CLEARING R 37719 01/29/2015
























ACCOUNTS PAYABLE CLEARING S 37778 02/06/2015ACCOUNTS PAYABLE CLEARING S 37779 02/06/2015ACCOUNTS PAYABLE CLEARING S 37780 02/06/2015ACCOUNTS PAYABLE CLEARING S 37781 02/06/2015ACCOUNTS PAYABLE CLEARING S 37782 02/06/2015


ACCOUNTS PAYABLE CLEARING S 37787 02/12/2015ACCOUNTS PAYABLE CLEARING S 37788 02/12/2015ACCOUNTS PAYABLE CLEARING S 37789 02/12/2015ACCOUNTS PAYABLE CLEARING S 37790 02/12/2015ACCOUNTS PAYABLE CLEARING S 37791 02/12/2015ACCOUNTS PAYABLE CLEARING S 37792 02/12/2015



ACCOUNTS PAYABLE CLEARING S 37796 02/12/2015ACCOUNTS PAYABLE CLEARING S 37797 02/12/2015ACCOUNTS PAYABLE CLEARING S 37798 02/12/2015ACCOUNTS PAYABLE CLEARING S 37800 02/12/2015ACCOUNTS PAYABLE CLEARING S 37801 02/12/2015ACCOUNTS PAYABLE CLEARING S 37799 02/12/2015

ACCOUNTS PAYABLE CLEARING S 37802 02/12/2015ACCOUNTS PAYABLE CLEARING S 37803 02/12/2015ACCOUNTS PAYABLE CLEARING S 37805 02/12/2015ACCOUNTS PAYABLE CLEARING S 37804 02/12/2015ACCOUNTS PAYABLE CLEARING R 37806 02/12/2015ACCOUNTS PAYABLE CLEARING R 37806 02/12/2015ACCOUNTS PAYABLE CLEARING S 37807 02/12/2015





ACCOUNTS PAYABLE CLEARING S 37817 02/12/2015ACCOUNTS PAYABLE CLEARING S 37818 02/12/2015ACCOUNTS PAYABLE CLEARING S 37819 02/12/2015ACCOUNTS PAYABLE CLEARING S 37820 02/12/2015ACCOUNTS PAYABLE CLEARING S 37821 02/12/2015ACCOUNTS PAYABLE CLEARING S 37822 02/12/2015ACCOUNTS PAYABLE CLEARING S 37823 02/12/2015ACCOUNTS PAYABLE CLEARING S 37824 02/12/2015


ACCOUNTS PAYABLE CLEARING S 37827 02/12/2015ACCOUNTS PAYABLE CLEARING S 37828 02/12/2015ACCOUNTS PAYABLE CLEARING S 37829 02/19/2015ACCOUNTS PAYABLE CLEARING R 37830 02/19/2015ACCOUNTS PAYABLE CLEARING R 37831 02/19/2015ACCOUNTS PAYABLE CLEARING R 37831 02/19/2015ACCOUNTS PAYABLE CLEARING R 37832 02/19/2015ACCOUNTS PAYABLE CLEARING R 37833 02/19/2015ACCOUNTS PAYABLE CLEARING R 37834 02/19/2015ACCOUNTS PAYABLE CLEARING S 37835 02/19/2015















ACCOUNTS PAYABLE CLEARING R 37845 02/19/2015ACCOUNTS PAYABLE CLEARING S 37846 02/19/2015ACCOUNTS PAYABLE CLEARING R 37847 02/19/2015ACCOUNTS PAYABLE CLEARING S 37848 02/19/2015ACCOUNTS PAYABLE CLEARING R 37849 02/19/2015ACCOUNTS PAYABLE CLEARING R 37850 02/19/2015ACCOUNTS PAYABLE CLEARING R 37851 02/19/2015ACCOUNTS PAYABLE CLEARING R 37852 02/19/2015

ACCOUNTS PAYABLE CLEARING R 37853 02/19/2015ACCOUNTS PAYABLE CLEARING R 37854 02/19/2015ACCOUNTS PAYABLE CLEARING R 37855 02/19/2015ACCOUNTS PAYABLE CLEARING R 37856 02/19/2015ACCOUNTS PAYABLE CLEARING S 37857 02/19/2015ACCOUNTS PAYABLE CLEARING R 37858 02/19/2015ACCOUNTS PAYABLE CLEARING S 37859 02/19/2015ACCOUNTS PAYABLE CLEARING S 37860 02/19/2015ACCOUNTS PAYABLE CLEARING R 37861 02/19/2015ACCOUNTS PAYABLE CLEARING S 37862 02/19/2015ACCOUNTS PAYABLE CLEARING R 37863 02/19/2015ACCOUNTS PAYABLE CLEARING R 37864 02/19/2015ACCOUNTS PAYABLE CLEARING R 37865 02/19/2015ACCOUNTS PAYABLE CLEARING R 37866 02/19/2015

ACCOUNTS PAYABLE CLEARING S 37867 02/19/2015ACCOUNTS PAYABLE CLEARING R 37868 02/19/2015ACCOUNTS PAYABLE CLEARING S 37869 02/19/2015ACCOUNTS PAYABLE CLEARING R 37870 02/19/2015ACCOUNTS PAYABLE CLEARING R 37871 02/19/2015ACCOUNTS PAYABLE CLEARING R 37872 02/19/2015ACCOUNTS PAYABLE CLEARING S 37873 02/19/2015




ACCOUNTS PAYABLE CLEARING S 37878 02/19/2015ACCOUNTS PAYABLE CLEARING R 37879 02/19/2015ACCOUNTS PAYABLE CLEARING S 37880 02/19/2015ACCOUNTS PAYABLE CLEARING S 37881 02/19/2015







ACCOUNTS PAYABLE CLEARING S 37893 02/26/2015ACCOUNTS PAYABLE CLEARING S 37894 02/26/2015ACCOUNTS PAYABLE CLEARING R 37895 02/26/2015ACCOUNTS PAYABLE CLEARING S 37896 02/26/2015


ACCOUNTS PAYABLE CLEARING S 37900 02/26/2015ACCOUNTS PAYABLE CLEARING S 37901 02/26/2015ACCOUNTS PAYABLE CLEARING S 37902 02/26/2015ACCOUNTS PAYABLE CLEARING R 37903 02/26/2015ACCOUNTS PAYABLE CLEARING S 37904 02/26/2015





ACCOUNTS PAYABLE CLEARING R 37913 03/04/2015ACCOUNTS PAYABLE CLEARING S 37914 03/04/2015ACCOUNTS PAYABLE CLEARING S 37915 03/04/2015ACCOUNTS PAYABLE CLEARING R 37916 03/04/2015

ACCOUNTS PAYABLE CLEARING S 37917 03/04/2015ACCOUNTS PAYABLE CLEARING S 37918 03/04/2015ACCOUNTS PAYABLE CLEARING S 37919 03/04/2015ACCOUNTS PAYABLE CLEARING R 37920 03/04/2015ACCOUNTS PAYABLE CLEARING S 37921 03/04/2015ACCOUNTS PAYABLE CLEARING S 37923 03/04/2015ACCOUNTS PAYABLE CLEARING S 37922 03/04/2015ACCOUNTS PAYABLE CLEARING R 37924 03/04/2015ACCOUNTS PAYABLE CLEARING S 37925 03/04/2015ACCOUNTS PAYABLE CLEARING R 37926 03/04/2015ACCOUNTS PAYABLE CLEARING R 37927 03/04/2015ACCOUNTS PAYABLE CLEARING R 37928 03/04/2015ACCOUNTS PAYABLE CLEARING S 37929 03/04/2015



ACCOUNTS PAYABLE CLEARING S 37932 03/04/2015ACCOUNTS PAYABLE CLEARING S 37933 03/04/2015ACCOUNTS PAYABLE CLEARING S 37934 03/04/2015ACCOUNTS PAYABLE CLEARING S 37935 03/04/2015ACCOUNTS PAYABLE CLEARING R 37936 03/05/2015ACCOUNTS PAYABLE CLEARING R 37937 03/05/2015

















ACCOUNTS PAYABLE CLEARING R 37973 03/05/2015ACCOUNTS PAYABLE CLEARING R 37974 03/05/2015ACCOUNTS PAYABLE CLEARING R 37975 03/05/2015ACCOUNTS PAYABLE CLEARING R 37976 03/05/2015ACCOUNTS PAYABLE CLEARING R 37977 03/19/2015ACCOUNTS PAYABLE CLEARING S 37978 03/19/2015ACCOUNTS PAYABLE CLEARING S 37979 03/19/2015ACCOUNTS PAYABLE CLEARING S 37980 03/19/2015ACCOUNTS PAYABLE CLEARING S 37981 03/19/2015

ACCOUNTS PAYABLE CLEARING R 37982 03/19/2015ACCOUNTS PAYABLE CLEARING S 37984 03/19/2015ACCOUNTS PAYABLE CLEARING S 37983 03/19/2015ACCOUNTS PAYABLE CLEARING S 37986 03/19/2015ACCOUNTS PAYABLE CLEARING S 37985 03/19/2015ACCOUNTS PAYABLE CLEARING R 37987 03/19/2015ACCOUNTS PAYABLE CLEARING R 37989 03/19/2015ACCOUNTS PAYABLE CLEARING R 37989 03/19/2015ACCOUNTS PAYABLE CLEARING R 37989 03/19/2015ACCOUNTS PAYABLE CLEARING R 37989 03/19/2015










ACCOUNTS PAYABLE CLEARING S 37992 03/19/2015ACCOUNTS PAYABLE CLEARING S 37993 03/19/2015ACCOUNTS PAYABLE CLEARING R 37994 03/19/2015ACCOUNTS PAYABLE CLEARING R 37994 03/19/2015

ACCOUNTS PAYABLE CLEARING R 37995 03/19/2015ACCOUNTS PAYABLE CLEARING R 37996 03/19/2015ACCOUNTS PAYABLE CLEARING S 37997 03/19/2015ACCOUNTS PAYABLE CLEARING R 37998 03/19/2015ACCOUNTS PAYABLE CLEARING R 37999 03/19/2015ACCOUNTS PAYABLE CLEARING R 38000 03/19/2015ACCOUNTS PAYABLE CLEARING S 38003 03/19/2015ACCOUNTS PAYABLE CLEARING S 38002 03/19/2015ACCOUNTS PAYABLE CLEARING S 38001 03/19/2015





ACCOUNTS PAYABLE CLEARING S 38010 03/19/2015ACCOUNTS PAYABLE CLEARING S 38011 03/19/2015ACCOUNTS PAYABLE CLEARING S 38012 03/19/2015ACCOUNTS PAYABLE CLEARING S 38013 03/19/2015ACCOUNTS PAYABLE CLEARING R 38014 03/19/2015ACCOUNTS PAYABLE CLEARING R 38014 03/19/2015ACCOUNTS PAYABLE CLEARING R 38015 03/19/2015







ACCOUNTS PAYABLE CLEARING S 38034 03/19/2015ACCOUNTS PAYABLE CLEARING S 38035 03/19/2015ACCOUNTS PAYABLE CLEARING R 38036 03/19/2015ACCOUNTS PAYABLE CLEARING S 38037 03/19/2015ACCOUNTS PAYABLE CLEARING R 38038 03/19/2015ACCOUNTS PAYABLE CLEARING R 38039 03/19/2015ACCOUNTS PAYABLE CLEARING R 38040 03/19/2015ACCOUNTS PAYABLE CLEARING S 38041 03/19/2015





ACCOUNTS PAYABLE CLEARING R 38046 03/19/2015ACCOUNTS PAYABLE CLEARING R 38047 03/19/2015ACCOUNTS PAYABLE CLEARING R 38048 03/19/2015ACCOUNTS PAYABLE CLEARING R 38049 03/19/2015ACCOUNTS PAYABLE CLEARING S 38051 03/19/2015ACCOUNTS PAYABLE CLEARING S 38050 03/19/2015ACCOUNTS PAYABLE CLEARING R 38052 03/19/2015ACCOUNTS PAYABLE CLEARING R 38053 03/19/2015ACCOUNTS PAYABLE CLEARING R 38054 03/19/2015ACCOUNTS PAYABLE CLEARING R 38055 03/19/2015ACCOUNTS PAYABLE CLEARING R 38056 03/19/2015ACCOUNTS PAYABLE CLEARING R 38057 03/26/2015ACCOUNTS PAYABLE CLEARING R 38057 03/26/2015ACCOUNTS PAYABLE CLEARING R 38058 03/26/2015ACCOUNTS PAYABLE CLEARING R 38059 03/26/2015ACCOUNTS PAYABLE CLEARING R 38059 03/26/2015ACCOUNTS PAYABLE CLEARING R 38059 03/26/2015ACCOUNTS PAYABLE CLEARING R 38059 03/26/2015




















ACCOUNTS PAYABLE CLEARING R 38111 04/02/2015ACCOUNTS PAYABLE CLEARING R 38112 04/02/2015ACCOUNTS PAYABLE CLEARING S 38113 04/02/2015ACCOUNTS PAYABLE CLEARING R 38114 04/02/2015ACCOUNTS PAYABLE CLEARING R 38115 04/02/2015ACCOUNTS PAYABLE CLEARING R 38116 04/02/2015ACCOUNTS PAYABLE CLEARING R 38117 04/02/2015ACCOUNTS PAYABLE CLEARING R 38118 04/02/2015ACCOUNTS PAYABLE CLEARING S 38119 04/02/2015ACCOUNTS PAYABLE CLEARING S 38120 04/02/2015ACCOUNTS PAYABLE CLEARING S 38121 04/02/2015ACCOUNTS PAYABLE CLEARING S 38122 04/02/2015ACCOUNTS PAYABLE CLEARING R 38123 04/02/2015ACCOUNTS PAYABLE CLEARING R 38124 04/02/2015ACCOUNTS PAYABLE CLEARING R 38125 04/02/2015ACCOUNTS PAYABLE CLEARING R 38126 04/02/2015ACCOUNTS PAYABLE CLEARING R 38127 04/02/2015ACCOUNTS PAYABLE CLEARING R 38128 04/02/2015




ACCOUNTS PAYABLE CLEARING R 38138 04/02/2015ACCOUNTS PAYABLE CLEARING S 38139 04/02/2015ACCOUNTS PAYABLE CLEARING R 38140 04/02/2015

ACCOUNTS PAYABLE CLEARING R 38142 04/02/2015ACCOUNTS PAYABLE CLEARING S 38141 04/02/2015ACCOUNTS PAYABLE CLEARING R 38143 04/02/2015ACCOUNTS PAYABLE CLEARING R 38144 04/02/2015

ACCOUNTS PAYABLE CLEARING S 38145 04/02/2015ACCOUNTS PAYABLE CLEARING R 38146 04/02/2015ACCOUNTS PAYABLE CLEARING R 38147 04/02/2015ACCOUNTS PAYABLE CLEARING R 38148 04/02/2015ACCOUNTS PAYABLE CLEARING R 38149 04/02/2015ACCOUNTS PAYABLE CLEARING R 38150 04/02/2015ACCOUNTS PAYABLE CLEARING R 38151 04/02/2015


ACCOUNTS PAYABLE CLEARING R 38155 04/02/2015ACCOUNTS PAYABLE CLEARING R 38156 04/02/2015ACCOUNTS PAYABLE CLEARING R 38157 04/02/2015ACCOUNTS PAYABLE CLEARING S 38158 04/02/2015ACCOUNTS PAYABLE CLEARING R 38159 04/02/2015




ACCOUNTS PAYABLE CLEARING R 38166 04/09/2015ACCOUNTS PAYABLE CLEARING R 38166 04/09/2015ACCOUNTS PAYABLE CLEARING R 38167 04/09/2015ACCOUNTS PAYABLE CLEARING R 38167 04/09/2015ACCOUNTS PAYABLE CLEARING S 38168 04/09/2015ACCOUNTS PAYABLE CLEARING R 38169 04/09/2015





















ACCOUNTS PAYABLE CLEARING R 38211 04/09/2015ACCOUNTS PAYABLE CLEARING R 38212 04/09/2015ACCOUNTS PAYABLE CLEARING R 38213 04/09/2015ACCOUNTS PAYABLE CLEARING R 38213 04/09/2015ACCOUNTS PAYABLE CLEARING R 38214 04/09/2015ACCOUNTS PAYABLE CLEARING R 38215 04/09/2015ACCOUNTS PAYABLE CLEARING R 38216 04/09/2015ACCOUNTS PAYABLE CLEARING R 38217 04/10/2015ACCOUNTS PAYABLE CLEARING R 38218 04/10/2015ACCOUNTS PAYABLE CLEARING R 38219 04/10/2015ACCOUNTS PAYABLE CLEARING R 38220 04/10/2015ACCOUNTS PAYABLE CLEARING R 38221 04/10/2015ACCOUNTS PAYABLE CLEARING R 38222 04/10/2015ACCOUNTS PAYABLE CLEARING R 38223 04/10/2015ACCOUNTS PAYABLE CLEARING R 38224 04/10/2015ACCOUNTS PAYABLE CLEARING R 38225 04/10/2015ACCOUNTS PAYABLE CLEARING R 38226 04/10/2015


ACCOUNTS PAYABLE CLEARING S 38228 04/16/2015ACCOUNTS PAYABLE CLEARING R 38229 04/16/2015ACCOUNTS PAYABLE CLEARING S 38230 04/16/2015ACCOUNTS PAYABLE CLEARING S 38231 04/16/2015













ACCOUNTS PAYABLE CLEARING R 38252 04/16/2015ACCOUNTS PAYABLE CLEARING S 38253 04/16/2015ACCOUNTS PAYABLE CLEARING R 38255 04/16/2015ACCOUNTS PAYABLE CLEARING S 38256 04/16/2015

ACCOUNTS PAYABLE CLEARING S 38254 04/16/2015ACCOUNTS PAYABLE CLEARING S 38257 04/16/2015ACCOUNTS PAYABLE CLEARING S 38258 04/16/2015ACCOUNTS PAYABLE CLEARING R 38259 04/16/2015ACCOUNTS PAYABLE CLEARING S 38260 04/16/2015ACCOUNTS PAYABLE CLEARING S 38261 04/16/2015






































ACCOUNTS PAYABLE CLEARING S 38343 04/30/2015ACCOUNTS PAYABLE CLEARING S 38344 04/30/2015ACCOUNTS PAYABLE CLEARING S 38345 04/30/2015ACCOUNTS PAYABLE CLEARING R 38346 04/30/2015ACCOUNTS PAYABLE CLEARING S 38347 04/30/2015ACCOUNTS PAYABLE CLEARING R 38348 04/30/2015ACCOUNTS PAYABLE CLEARING R 38349 04/30/2015ACCOUNTS PAYABLE CLEARING R 38350 04/30/2015ACCOUNTS PAYABLE CLEARING R 38351 04/30/2015ACCOUNTS PAYABLE CLEARING R 38352 04/30/2015

ACCOUNTS PAYABLE CLEARING S 38354 04/30/2015ACCOUNTS PAYABLE CLEARING R 38353 04/30/2015ACCOUNTS PAYABLE CLEARING R 38353 04/30/2015ACCOUNTS PAYABLE CLEARING S 38355 04/30/2015ACCOUNTS PAYABLE CLEARING S 38356 04/30/2015ACCOUNTS PAYABLE CLEARING S 38357 04/30/2015

ACCOUNTS PAYABLE CLEARING R 38358 04/30/2015ACCOUNTS PAYABLE CLEARING S 38363 04/30/2015ACCOUNTS PAYABLE CLEARING S 38364 04/30/2015ACCOUNTS PAYABLE CLEARING S 38362 04/30/2015ACCOUNTS PAYABLE CLEARING S 38360 04/30/2015ACCOUNTS PAYABLE CLEARING S 38361 04/30/2015





ACCOUNTS PAYABLE CLEARING R 38367 04/30/2015ACCOUNTS PAYABLE CLEARING R 38367 04/30/2015ACCOUNTS PAYABLE CLEARING R 38368 04/30/2015ACCOUNTS PAYABLE CLEARING S 38369 04/30/2015ACCOUNTS PAYABLE CLEARING R 38370 04/30/2015ACCOUNTS PAYABLE CLEARING R 38371 04/30/2015ACCOUNTS PAYABLE CLEARING R 38372 04/30/2015ACCOUNTS PAYABLE CLEARING R 38373 04/30/2015ACCOUNTS PAYABLE CLEARING R 38374 04/30/2015ACCOUNTS PAYABLE CLEARING R 38375 04/30/2015

ACCOUNTS PAYABLE CLEARING R 38376 04/30/2015ACCOUNTS PAYABLE CLEARING R 38377 04/30/2015ACCOUNTS PAYABLE CLEARING S 38378 04/30/2015ACCOUNTS PAYABLE CLEARING S 38379 04/30/2015ACCOUNTS PAYABLE CLEARING R 38380 04/30/2015ACCOUNTS PAYABLE CLEARING R 38381 04/30/2015ACCOUNTS PAYABLE CLEARING R 38382 04/30/2015ACCOUNTS PAYABLE CLEARING R 38383 05/07/2015



ACCOUNTS PAYABLE CLEARING S 38387 05/07/2015ACCOUNTS PAYABLE CLEARING R 38388 05/07/2015ACCOUNTS PAYABLE CLEARING R 38389 05/07/2015ACCOUNTS PAYABLE CLEARING R 38390 05/07/2015ACCOUNTS PAYABLE CLEARING R 38391 05/07/2015








ACCOUNTS PAYABLE CLEARING S 38409 05/07/2015ACCOUNTS PAYABLE CLEARING S 38410 05/07/2015ACCOUNTS PAYABLE CLEARING R 38411 05/07/2015ACCOUNTS PAYABLE CLEARING S 38412 05/07/2015ACCOUNTS PAYABLE CLEARING S 38413 05/07/2015ACCOUNTS PAYABLE CLEARING R 38414 05/07/2015

ACCOUNTS PAYABLE CLEARING S 38415 05/07/2015ACCOUNTS PAYABLE CLEARING R 38416 05/07/2015ACCOUNTS PAYABLE CLEARING R 38417 05/07/2015ACCOUNTS PAYABLE CLEARING R 38418 05/07/2015ACCOUNTS PAYABLE CLEARING R 38419 05/07/2015ACCOUNTS PAYABLE CLEARING R 38420 05/07/2015





ACCOUNTS PAYABLE CLEARING S 38432 05/07/2015ACCOUNTS PAYABLE CLEARING S 38433 05/07/2015ACCOUNTS PAYABLE CLEARING R 38434 05/07/2015ACCOUNTS PAYABLE CLEARING S 38435 05/07/2015ACCOUNTS PAYABLE CLEARING R 38436 05/07/2015ACCOUNTS PAYABLE CLEARING R 38437 05/07/2015ACCOUNTS PAYABLE CLEARING R 38438 05/07/2015



ACCOUNTS PAYABLE CLEARING S 38443 05/07/2015ACCOUNTS PAYABLE CLEARING S 38444 05/07/2015ACCOUNTS PAYABLE CLEARING S 38445 05/07/2015ACCOUNTS PAYABLE CLEARING R 38446 05/07/2015ACCOUNTS PAYABLE CLEARING R 38447 05/07/2015ACCOUNTS PAYABLE CLEARING R 38448 05/07/2015


ACCOUNTS PAYABLE CLEARING R 38449 05/07/2015ACCOUNTS PAYABLE CLEARING R 38450 05/07/2015ACCOUNTS PAYABLE CLEARING R 38451 05/07/2015ACCOUNTS PAYABLE CLEARING R 38452 05/14/2015ACCOUNTS PAYABLE CLEARING S 38453 05/14/2015ACCOUNTS PAYABLE CLEARING R 38454 05/14/2015ACCOUNTS PAYABLE CLEARING R 38454 05/14/2015ACCOUNTS PAYABLE CLEARING R 38455 05/14/2015ACCOUNTS PAYABLE CLEARING R 38456 05/14/2015ACCOUNTS PAYABLE CLEARING R 38457 05/14/2015ACCOUNTS PAYABLE CLEARING S 38458 05/14/2015ACCOUNTS PAYABLE CLEARING R 38459 05/14/2015ACCOUNTS PAYABLE CLEARING S 38460 05/14/2015ACCOUNTS PAYABLE CLEARING S 38461 05/14/2015ACCOUNTS PAYABLE CLEARING S 38462 05/14/2015ACCOUNTS PAYABLE CLEARING S 38463 05/14/2015


ACCOUNTS PAYABLE CLEARING S 38465 05/14/2015ACCOUNTS PAYABLE CLEARING S 38466 05/14/2015ACCOUNTS PAYABLE CLEARING R 38467 05/14/2015ACCOUNTS PAYABLE CLEARING S 38468 05/14/2015ACCOUNTS PAYABLE CLEARING S 38469 05/14/2015ACCOUNTS PAYABLE CLEARING R 38470 05/14/2015ACCOUNTS PAYABLE CLEARING R 38471 05/14/2015ACCOUNTS PAYABLE CLEARING R 38471 05/14/2015ACCOUNTS PAYABLE CLEARING S 38472 05/14/2015ACCOUNTS PAYABLE CLEARING R 38473 05/14/2015

ACCOUNTS PAYABLE CLEARING S 38474 05/14/2015ACCOUNTS PAYABLE CLEARING S 38475 05/14/2015ACCOUNTS PAYABLE CLEARING S 38476 05/14/2015ACCOUNTS PAYABLE CLEARING S 38477 05/14/2015ACCOUNTS PAYABLE CLEARING R 38478 05/14/2015ACCOUNTS PAYABLE CLEARING R 38479 05/14/2015

ACCOUNTS PAYABLE CLEARING R 38480 05/14/2015ACCOUNTS PAYABLE CLEARING R 38481 05/14/2015ACCOUNTS PAYABLE CLEARING S 38482 05/14/2015ACCOUNTS PAYABLE CLEARING R 38483 05/14/2015ACCOUNTS PAYABLE CLEARING S 38485 05/14/2015ACCOUNTS PAYABLE CLEARING S 38484 05/14/2015


ACCOUNTS PAYABLE CLEARING S 38487 05/14/2015ACCOUNTS PAYABLE CLEARING R 38488 05/14/2015ACCOUNTS PAYABLE CLEARING R 38488 05/14/2015ACCOUNTS PAYABLE CLEARING R 38488 05/14/2015ACCOUNTS PAYABLE CLEARING S 38489 05/14/2015


























































































ACCOUNTS PAYABLE CLEARING R 38643 06/11/2015ACCOUNTS PAYABLE CLEARING R 38644 06/11/2015ACCOUNTS PAYABLE CLEARING R 38645 06/11/2015ACCOUNTS PAYABLE CLEARING R 38646 06/11/2015ACCOUNTS PAYABLE CLEARING R 38647 06/11/2015ACCOUNTS PAYABLE CLEARING R 38647 06/11/2015ACCOUNTS PAYABLE CLEARING R 38647 06/11/2015ACCOUNTS PAYABLE CLEARING S 38648 06/11/2015






ACCOUNTS PAYABLE CLEARING S 38656 06/11/2015ACCOUNTS PAYABLE CLEARING R 38657 06/11/2015ACCOUNTS PAYABLE CLEARING S 38658 06/11/2015ACCOUNTS PAYABLE CLEARING R 38659 06/11/2015ACCOUNTS PAYABLE CLEARING S 38660 06/11/2015ACCOUNTS PAYABLE CLEARING S 38661 06/11/2015ACCOUNTS PAYABLE CLEARING R 38662 06/11/2015ACCOUNTS PAYABLE CLEARING R 38663 06/11/2015ACCOUNTS PAYABLE CLEARING S 38664 06/11/2015

























































ACCOUNTS PAYABLE CLEARING R 38730 06/23/2015ACCOUNTS PAYABLE CLEARING R 38731 06/23/2015ACCOUNTS PAYABLE CLEARING R 38732 06/23/2015ACCOUNTS PAYABLE CLEARING R 38733 06/23/2015ACCOUNTS PAYABLE CLEARING R 38734 06/23/2015ACCOUNTS PAYABLE CLEARING R 38735 06/25/2015ACCOUNTS PAYABLE CLEARING R 38735 06/25/2015ACCOUNTS PAYABLE CLEARING R 38735 06/25/2015ACCOUNTS PAYABLE CLEARING R 38735 06/25/2015ACCOUNTS PAYABLE CLEARING R 38735 06/25/2015ACCOUNTS PAYABLE CLEARING R 38735 06/25/2015ACCOUNTS PAYABLE CLEARING R 38735 06/25/2015ACCOUNTS PAYABLE CLEARING R 38735 06/25/2015ACCOUNTS PAYABLE CLEARING R 38735 06/25/2015ACCOUNTS PAYABLE CLEARING R 38760 06/25/2015ACCOUNTS PAYABLE CLEARING R 38760 06/25/2015ACCOUNTS PAYABLE CLEARING R 38760 06/25/2015ACCOUNTS PAYABLE CLEARING R 38760 06/25/2015ACCOUNTS PAYABLE CLEARING R 38760 06/25/2015ACCOUNTS PAYABLE CLEARING R 38760 06/25/2015ACCOUNTS PAYABLE CLEARING R 38760 06/25/2015ACCOUNTS PAYABLE CLEARING R 38760 06/25/2015ACCOUNTS PAYABLE CLEARING R 38760 06/25/2015ACCOUNTS PAYABLE CLEARING R 38736 06/25/2015
































ACCOUNTS PAYABLE CLEARING R 38803 07/09/2015ACCOUNTS PAYABLE CLEARING R 38804 07/09/2015ACCOUNTS PAYABLE CLEARING R 38805 07/09/2015ACCOUNTS PAYABLE CLEARING S 38806 07/09/2015ACCOUNTS PAYABLE CLEARING R 38807 07/09/2015




ACCOUNTS PAYABLE CLEARING R 38811 07/09/2015ACCOUNTS PAYABLE CLEARING R 38812 07/09/2015ACCOUNTS PAYABLE CLEARING R 38812 07/09/2015ACCOUNTS PAYABLE CLEARING R 38813 07/09/2015ACCOUNTS PAYABLE CLEARING S 38815 07/09/2015ACCOUNTS PAYABLE CLEARING S 38814 07/09/2015











































ACCOUNTS PAYABLE CLEARING R 38888 07/30/2015ACCOUNTS PAYABLE CLEARING R 38889 07/30/2015ACCOUNTS PAYABLE CLEARING R 38890 07/30/2015ACCOUNTS PAYABLE CLEARING R 38891 07/30/2015ACCOUNTS PAYABLE CLEARING R 38892 07/30/2015ACCOUNTS PAYABLE CLEARING R 38892 07/30/2015ACCOUNTS PAYABLE CLEARING R 38892 07/30/2015ACCOUNTS PAYABLE CLEARING R 38892 07/30/2015ACCOUNTS PAYABLE CLEARING R 38892 07/30/2015ACCOUNTS PAYABLE CLEARING R 38893 07/30/2015ACCOUNTS PAYABLE CLEARING R 38894 07/30/2015ACCOUNTS PAYABLE CLEARING R 38894 07/30/2015ACCOUNTS PAYABLE CLEARING R 38894 07/30/2015ACCOUNTS PAYABLE CLEARING R 38895 07/30/2015ACCOUNTS PAYABLE CLEARING R 38896 07/30/2015

































































































ACCOUNTS PAYABLE CLEARING R 39079 08/31/2015ACCOUNTS PAYABLE CLEARING V 36936 10/22/2014

ACCOUNTS PAYABLE CLEARING V 36886 11/05/2014ACCOUNTS PAYABLE CLEARING V 36927 11/11/2014ACCOUNTS PAYABLE CLEARING V 37169 11/14/2014ACCOUNTS PAYABLE CLEARING V 37318 12/11/2014ACCOUNTS PAYABLE CLEARING V 37247 12/04/2014ACCOUNTS PAYABLE CLEARING V 37437 12/17/2014

ACCOUNTS PAYABLE CLEARING V 36875 01/20/2015ACCOUNTS PAYABLE CLEARING V 37415 01/21/2015ACCOUNTS PAYABLE CLEARING V 37616 01/21/2015

ACCOUNTS PAYABLE CLEARING V 37616 01/21/2015


ACCOUNTS PAYABLE CLEARING V 37357 02/03/2015ACCOUNTS PAYABLE CLEARING V 37824 02/18/2015







ACCOUNTS PAYABLE CLEARING V 38735 06/25/2015ACCOUNTS PAYABLE CLEARING V 38735 06/25/2015ACCOUNTS PAYABLE CLEARING V 38735 06/25/2015ACCOUNTS PAYABLE CLEARING V 38735 06/25/2015ACCOUNTS PAYABLE CLEARING V 38735 06/25/2015ACCOUNTS PAYABLE CLEARING V 38735 06/25/2015ACCOUNTS PAYABLE CLEARING V 38735 06/25/2015ACCOUNTS PAYABLE CLEARING V 38735 06/25/2015ACCOUNTS PAYABLE CLEARING V 38735 06/25/2015ACCOUNTS PAYABLE CLEARING V 38736 06/25/2015






ACCOUNTS PAYABLE CLEARING V 38743 06/25/2015ACCOUNTS PAYABLE CLEARING V 38744 06/25/2015ACCOUNTS PAYABLE CLEARING V 38634 06/17/2015ACCOUNTS PAYABLE CLEARING V 38779 07/08/2015ACCOUNTS PAYABLE CLEARING V 38973 08/20/2015ACCOUNTS PAYABLE CLEARING V 38785 07/29/2015ACCOUNTS PAYABLE CLEARING V 38936 08/24/2015



ACCOUNTS PAYABLE CLEARING V 39040 09/11/2015ACCOUNTS PAYABLE CLEARING V 39073 09/04/2015ACCOUNTS PAYABLE CLEARING V 39152 09/15/2015ACCOUNTS PAYABLE CLEARING V 39157 09/10/2015

WORKERS COMP M 9152014 09/15/2014WORKERS COMP M 10142014 10/14/2014WORKERS COMP M 3927 10/29/2014

WORKERS COMP M 3928 10/31/2014

WORKERS COMP M 11172014 11/17/2014WORKERS COMP V 3927 11/30/2014

WORKERS COMP V 3928 11/30/2014

WORKERS COMP M 3929 11/03/2014WORKERS COMP M 12152014 12/15/2014WORKERS COMP M 1152015 01/15/2015WORKERS COMP M 2172015 02/17/2015WORKERS COMP M 3192015 03/19/2015WORKERS COMP M 4172015 04/17/2015WORKERS COMP M 5212015 05/21/2015WORKERS COMP M 6292015 06/25/2015WORKERS COMP M 7162015 07/16/2015WORKERS COMP M 8142015 08/14/2015WORKERS COMP M 3927 08/26/2015INTEREST & SINKING W/T 2/15/2015INTEREST & SINKING W/T 2/15/2015INTEREST & SINKING W/T 2/15/2015INTEREST & SINKING W/T 8/15/2015INTEREST & SINKING W/T 8/15/2015INTEREST & SINKING W/T 8/15/2015

TROUP ISDDISBURSEMENT REGISTER09/01/2014 - 08/31/2015

PURPOSE OFPAYEE AMOUNT EXPENDITURECITY OF TROUP $ 2,158.88 OPEN PO FOR WATERCUTTING EDGE DESIGNS $ 758.11 Volleyball T-ShirtsEAST TEXAS STATE FAIR $ 710.00 East Texas State Fair entriesEQUITY CENTER $ 1,150.00 2014-2015 EQUITY CENTER

MEMBERSHIPHISPANIC FLAMENCO BALLET $ 190.00 FIELD TRIP FOR MRS.PATZ

SPANISH CLASS (STUDENTS WILLREIMB)

MILDRED ISD $ 3,250.00 2014-2015 District 18-AAA UILStart Up Fees (DistrictExpenses $3000;Administrative Costs $250)

PETTY CASH $ 34.85 Breakfast from Donut Palacefor admin meeting onSeptember 2, 2014

SKYWARD INC $ 23,021.00 Skyward RenewalSMITH COUNTY APPRAISAL DISTRICT $ 6,704.25 APPRAISAL DISTRICT PAYMENTSSTATE FAIR OF TEXAS $ 45.00 State Fair of Texas entriesSUDDENLINK $ 1,187.68 OPEN PO FOR SUDDENLINK

ETHERNETTASA $ 483.00 2014-2015 TASA MembershipTASA $ 45.00 Yong Zhao Webinar Series 2014TASB $ 1,100.00 2014-2015 TASB HR SERVICES

RENEWALTASB $ 900.00 TASB BoardBook Annual

Maintenance9/1/2014-8/31/2015

TASB $ 700.00 2014-2015 TASB Policy ServiceMembership Renewal

TASSP-TEXAS ASSOCIATION FOR $ 210.00 ANNUAL DUES FOR BOBBY DYESSTASSP-TEXAS ASSOCIATION FOR $ 210.00 ANNUAL DUES FOR DAVID SMITHUNIVERSITY OF TEXAS AT AUSTIN $ 1,400.00 2014-2015 University

Interscholastic LeagueDistrict Membership Fee

US BANK EQUIPMENT FINANCE $ 6,673.23 2014-2015 COPY MACHINE LEASEAMERICAN BAND INSTRUMENT SERVICE $ 938.70 SUPPLIESAMERICAN BAND INSTRUMENT SERVICE $ 31.85 SUPPLIESAUSTIN BANK $ 800.00 CASH BOX FOR 9/12 CONCESSION

CLASS OF 2017BARSCO $ 134.77 HVAC Electrical Parts

BRIDGES, JOAN $ 367.40 CAMP INSTRUCTIONCESD $ 540.00 Registration fee for Melanie

Johnson and Lesley Hartmannfor Dyslexia Conference

CHEROKEE COUNTY APPRAISAL DISTRICT $ 7,742.00 APPRAISAL DISTRICT PAYMENTSCHEROKEE COUNTY APPRAISAL DISTRICT $ 3,944.00 TAX OFFICE PAYMENTSCLAY EWELL EDUCATIONAL SERVICES $ 59.00 scan sheets for wildlifeFOLLETT SOFTWARE COMPANY $ 2,898.99 Follett License RenewalGBC/MPC INC $ 1,008.00 IPM ServicesGRAINGER $ 88.38 SuppliesGRAINGER $ 445.44 SuppliesHIBBS-HALLMARK AND COMPANY $ 83,061.00 PROPERTY, AUTO, AND LIABILITY

INSURANCEJOHNSON CONTROLS INC $ 6,173.00 Service Agreement--Trane

Chiller, Pumps and HVACFacility Management System

NANTZE ELECTRIC CO INC $ 7,594.00 Fiber RepairsOFFICE DEPOT $ 50.03 LaminateSKILLERN'S BUSINESS SYSTEMS $ 22,733.33 2014-2015 COPY MACHINE RENTALSUPERIOR TROPHIES $ 73.65 jackets for ffaTATUM MUSIC $ 1,132.32 SUPPLIESTATUM MUSIC $ 49.00 SUPPLIESTRI-COUNTY LEADER $ 28.00 Tri-County Newspaper RenewalTRI-COUNTY LEADER $ 28.00 Tri-County Newspaper RenewalTRI-COUNTY LEADER $ 28.00 Tri-County Newspaper RenewalTRI-COUNTY LEADER $ 28.00 2014-2015 Annual Subscription

to Tri-County LeaderTROUP HIGH SCHOOL $ 60.00 yearbookA-1 SHAVINGS $ 518.00 shavingsATSSB $ 100.00 MEMBERSHIP DUESAUSTIN BANK $ 800.00 FOOTBALL GATE CHANGEBECKER, LANNY $ 37.50 OPEN PO FOR DISTRICT SECURITYBECKER, LANNY $ 375.00 OPEN PO FOR ATHLETIC SECURITYBROOKSHIRE'S - WHITEHOUSE $ 89.97 FEED THE TEACHERS FOR PAYDAY

LUNCHBROWN, NATHAN $ 137.50 OPEN PO FOR ATHLETIC SECURITYCUTTING EDGE DESIGNS $ 350.00 sign for barn Salyer AngusEDMONDS, GREG $ 100.00 OPEN PO FOR ATHLETIC SECURITYJORDAN SOUND $ 214.50 SUPPLIESLOCK AND DOOR REPAIR $ 215.00 Door Lock ServiceLONE STAR BALL PRINTS $ 462.50 math dept. guesstimation

contest shirtsOFFICE DEPOT $ 214.88 OFFICE SUPPLIES FOR AEPOFFICE DEPOT $ 145.83 OFFICE SUPPLIESPITNEY BOWES INC - RENTAL $ 477.00 OPEN PO FOR PITNEY BOWES

RENTAL

QUILL OFFICE SUPPLY $ 230.93 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 116.99 SHELF FOR MRS PATZ CLASSROOMSELF AND SONS $ 143.49 Hose PartsSHSU COLLEGIATE FFA $ 35.00 FFA LDE Practice MaterialsSTOP AND SHOP #4 $ 409.65 MEALSSUPERIOR TROPHIES $ 719.43 buckles for goat and lamb

showTASBO $ 130.00 TASBO Membership--2014-2015TATUM MUSIC $ 114.40 SUPPLIESTETER, AUDREY $ 50.00 OPEN PO FOR ATHLETIC SECURITYTMEA $ 200.00 DUESTYLER STEEL $ 1,446.88 metal for shopUIL MUSIC REGION 21 $ 725.00 CONTEST ENTRY FEESUIL MUSIC REGION 21 $ 375.00 CONTEST ENTRY FEEMCGRAW $ 124.98 IPC Instructional RescourcesA+ PLUMBING $ 515.02 Gas Line Repair--ESADCOCK, JIMMY $ 85.00 Open POALERT SERVICES INC $ 195.00 Gatorade Sideline PackageAMERICAN BAND INSTRUMENT SERVICE $ 390.24 REPAIRAMERICAN BAND INSTRUMENT SERVICE $ 2,759.25 CAPITAL OUTLAYAMERICAN BAND INSTRUMENT SERVICE $ 109.00 REPAIRAMERICAN BAND INSTRUMENT SERVICE $ 100.45 SUPPLIESARISTA BUSINESS EQUIPMENT $ 78.00 Estimated Printer Repairs -

Debbie MoxleyAUSMUS, TRACY $ 85.00 Open POBECKVILLE ISD $ 400.00 Open POBRIDGES, JOAN $ 242.40 TWIRLING INSTRUCTIONBROOKSHIRES - TROUP $ 91.84 FOOD AND GIFTCARD FOR

BIRTHDAYS LUNCHBROOKSHIRES - TROUP $ 79.80 SUPPLIESBROOKSHIRES - TROUP $ 23.83 BOARD MEETING SNACKSBROOKSHIRES - TROUP $ 84.26 DrinksBROOKSHIRES - TROUP $ 59.03 SUPPLIES FOR FRONT OFFICE

(CREAMER, TEA, ETC..)BROOKSHIRES - TROUP $ 44.28 SuppliesBROWN, LARRY $ 40.00 Open POBSN SPORTS $ 620.00 ShoesBSN SPORTS $ 254.24 JerseysCAGLE, KENNY $ 1,845.00 DIRECT TV SATELITE REPAIRS AT

ALL CAMPUSESCENTERPOINT ENERGY $ 494.98 OPEN PO FOR GASCEV MULTIMEDIA LTD $ 4,806.00 CATE Licenses for Ag,

Business and Problems &Solutions -TL

CHICK-FIL-A $ 550.16 CONCESSION STAND 9/12 CLASSOF 2017

CHICKEN EXPRESS - PALESTINE $ 71.50 Open POCLAY EWELL EDUCATIONAL SERVICES $ 80.00 Alba Golden LDE contest

entriesCOKER ENTERPRISES $ 58.00 Trailer TireDAIRY QUEEN $ 200.00 Open PODAIRY QUEEN $ 260.00 Open PODAIRY QUEEN $ 152.00 Open PODOVE, STEWERT $ 55.68 Open POEDUPHORIA INC $ 4,950.00 Eduphoria RenewalELKHART ISD $ 200.00 Open POFINDLEY, EDWIN $ 105.28 Open POFINDLEY, EDWIN $ 135.28 Open POGANDY INK $ 264.00 T-ShirtsGAS AND SUPPLY $ 22,079.00 EZ PLASMA GREEN MACHINEGEARNER, MONTY $ 85.00 Open POGOOLSBEE TIRE SERVICE $ 528.85 Ag Trailer TiresGRAINGER $ 362.24 fans for shopGRAINGER $ 251.14 SuppliesHANES, STAN $ 85.00 Open POHANNAH, LINDSEY $ 91.76 Open POHARRIS III, DAVID $ 113.60 Open POHARVEST FESTIVAL $ 35.00 Harvest Festival Livestock

entriesHICKS, KARLA $ 115.12 Open POIMS STORE $ 120.00 Parliamentary Procedure Work

BooksINDECO SALES, INC $ 1,430.00 FIELD HOUSE CHAIRSINTERFACE SECURITY SYSTEMS LLC $ 2,463.00 Security Camera Maintenance

AgreementINTERFACE SECURITY SYSTEMS LLC $ 1,304.64 Alarm System MonitoringJONES, WESLEY $ 86.80 Open POK&G DESIGNS $ 556.00 TMS CheerK&G DESIGNS $ 258.00 BANNER FOR REWARD FROM DEPT

OF EDUCATION FOR PROGRESSKENNEY, WILLIAM $ 40.00 Open POLEGAL DIGEST $ 106.85 How to Deal with Teachers Who

are Angry, Troubled,Exhausted, or Just PlainConfused How to Deal WithParents Who Are Angry,Troubled, Afraid, or JustPlain Crazy: 2nd EditionSurvival Guide for New CampusAdministrators: How to Becomea Professional, Effective,and Successful Administrator

LIFETOUCH $ 264.00 COMMENDED PICTURE FOR FRONTOFFICE CLASS OF 2014

MORTON, GT $ 235.08 Open PONATIONAL FFA ORGANIZATION $ 1,305.00 Registration for FFA members

& advisors for National FFAConvention.

PALESTINE ISD $ 230.00 Open POQUILL OFFICE SUPPLY $ 156.83 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 17.09 SUPPLIES FOR FRONT OFFICEREEDER, DANA $ 475.20 Plane ticket for Lauren

ReederREEDER, DANA $ 75.00 Registration for National FFA

ConventionREGION VII EDUCATION SERVICE CENTER $ 75.00 School Board Orientation to

the Texas Education Code forShane Jasper

REGION VII EDUCATION SERVICE CENTER $ 27,270.56 2014-2015 REGION 7 ESCCONTRACTS

RES AIR CONDITIONING $ 890.55 AC RepairRITCH, MICHELLE $ 82.64 Open POROBERTS COFFEE AND VENDING SERVICES LL $ 152.00 Open PO - Library CappuccinoSPARKLETTS AND SIERRA SPRINGS $ 64.48 WATER FOR OFFICESPARKLETTS AND SIERRA SPRINGS $ 46.56 OPEN PO FOR ADMING BUILDING

WATERSTAT $ 135.00 Registration Fee for Karyn

Ard for CAST ConferenceHouston, TX Nov 19-22

STORY-WRIGHT INC $ 85.00 BUSINESS CARDSTASB $ 900.00 TASB Policy Online Annual

Support/Maintenance9/1/2014-8/31/2015

TASB RISK MANAGEMENT FUND $ 9,907.00 2014-2015 TASB UNEMPLOYMENTINSURANCE

TATUM MUSIC $ 244.50 REPAIRTATUM MUSIC $ 40.00 REPAIRTEXAS ASCD $ 349.00 Conference FeeTEXAS ASCD $ 149.00 Dues of Curriculum Director

AssociationTEXAS COMPTROLLER OF PUBLIC ACCOUNTS $ 100.00 STATE OF TEXAS PURCHASING

COOP MEMBERSHIPTEXAS STATE UNIVERSITY $ 375.00 Texas Bully Prevention SummitTRI-COUNTY LEADER $ 28.00 ANNUAL SUBSCRIPTIONTROUP ISD YEARBOOK $ 120.00 YearBooks for student

incentives.TXU $ 25,294.97 OPEN PO FOR ELECTRICITYUPCHURCH, PHILICIA $ 1,200.00 Math supplies for MS students

WALMART - TYLER $ 31.16 DrinksWALMART - TYLER $ 367.43 Science Class Supplies ( lab

supplies, markers, Tape,water, etc..)

WALMART - TYLER $ 46.05 Science Class Supplies ( labsupplies, markers, Tape,water, etc..)

WALMART - TYLER $ 46.61 Open PO - Library &Technology Supplies

WALMART - TYLER $ 120.46 Open PO - Library &Technology Supplies

WHATABURGER-WHITE OAK $ 58.99 Open POWHATABURGER-WHITE OAK $ 77.03 Open POWHITE OAK ATHLETICS $ 200.00 Open POWHITLOW, FAYE $ 150.00 Staff Development for MS MathACI DISTRIBUTING & MANUFACTURING $ 397.22 Floral Design Mum suppliesAMERICAN BAND INSTRUMENT SERVICE $ 40.25 SUPPLIESAMERICAN BAND INSTRUMENT SERVICE $ 218.42 SUPPLIESAMERICAN BAND INSTRUMENT SERVICE $ 1,257.75 CAPITAL OUTLAYAMERICAN BAND INSTRUMENT SERVICE $ 202.00 REPAIRAMPLIFY $ 2,475.00 M CLASS RENEWALAPPERSON EDUCATION PRODUCTS $ 237.88 ScantronsASW ENTERPRISES $ 100.50 UIL supplies - participating

schoolATHLETICA INC $ 94.95 PINK OUT SHIRTS AND SHOE FOR

CHEERAZALEA ORTHOPEDICS $ 4,000.00 2014 ATHLETIC TRAINER (1/2 OF

THE TOTAL FEE)BAXTER SALES $ 560.43 Janitorial SuppliesBECKER, LANNY $ 275.00 OPEN PO FOR ATHLETIC SECURITYBIG SANDY SAND COMPANY $ 725.00 Top Dressing SandBRIDGES, JOAN $ 211.60 CAMP INSTRUCTIONBROWN, NATHAN $ 100.00 OPEN PO FOR ATHLETIC SECURITYBSN SPORTS $ 344.50 STAFF SHIRTSBURKE, LORI $ 60.00 Meal money for Texas Bully

Prevention Summit in SanMarcos - 10/29-10/30

CDW-G $ 782.58 Printer for AEPCEV MULTIMEDIA LTD $ 44.00 Online licenses for CATE

studentsCITY OF TROUP $ 3,949.99 OPEN PO FOR WATERDAIRY QUEEN $ 123.50 Open PODEALERS ELECTRIC $ 636.53 Electrical SuppliesDELL DIRECT SALES L P $ 266.47 Dell laptopsDEMCO INC $ 179.60 Library SuppliesDIRECT TV $ 97.99 OPEN PO FOR DIRECT TV

DISCOUNT MAGAZINE $ 665.86 Magazine RenewalsDOWDY, CASSIE $ 60.00 meal money for Texas Bully

Prevention Summit 10/29-10/30EAI EDUCATION $ 134.95 TI Smart View for Ginger

HalfordEDMONDS, GREG $ 100.00 OPEN PO FOR ATHLETIC SECURITYFASTENAL $ 12.99 Freezer GlovesFIRST CLASS CONFERENCES $ 420.00 READING RECOVERY CONFERENCE

REGISTRATION FEESFOLLETT LIBRARY RESOURCES $ 1,387.46 Library Books - Quote

#8013851HARDY COOK & HARDY PC $ 30.00 2014-2015 LEGAL FEESHARRY'S BUILDING MATERIAL INC $ 363.70 Supplies open POHARRY'S BUILDING MATERIAL INC $ 526.62 Building Materials and

SuppliesKEAHEY, KYLE $ 250.00 Pay for Judging please put

w-9 with check need check byFriday

LOWE'S $ 267.73 Building Materials andSupplies

LYNN CARD CO $ 273.60 BIRTHDAY AND CHRISTMAS CARDSFOR STAFF

MARKLE, SHIRLEY $ 2,400.00 Math supplies for ES studentsMATH WARM-UPS.COM $ 1,195.00 WORKBOOKSMATHESON TRI-GAS INC $ 265.51 OPEN PO FOR GASMCDONALDS OF JACKSONVILLE $ 23.53 Open PONANTZE ELECTRIC CO INC $ 2,839.40 Fiber RepairsNCTM $ 87.00 NCTM Membership RenewalNECHES ISD $ 190.00 Open PONETRMA PROCESSING $ 5.44 OPEN PO FOR TOLLSPERMA-BOUND $ 264.40 Library Books LIST-16848981QUILL OFFICE SUPPLY $ 140.92 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 191.54 College Information and

scholarship application shelfand sheet protectors

RHEINS REPAIR & REFILL SERVICES LLC $ 35.00 Propane--Forklift FuelSAFRAN MORPHOTRUST USA $ 189.80 FINGERPRINTING FEESSALGADO, LINDA $ 60.00 Meal money for Texas Bully

Prevention Summit 10/29-10/30SAM'S CLUB $ 269.52 OPEN PO FOR BREAK ROOM

SUPPLIES, COFFEE, ETC.SAM'S CLUB $ 710.94 Open PO - Library &

Technology SuppliesSAM'S CLUB $ 317.40 CARTS FOR JACKETS AND

LUNCHBOXESSAM'S CLUB $ 296.24 concession supplies

SAM'S CLUB $ 1,220.53 CLASS OF 2014 CONCESSIONSTAND SUPPLIES

SIERRA SUPPLY AND PACKAGING $ 5,906.98 Janitorial SuppliesSMITH, TRAVIS $ 510.00 MEALSSOUND & VIDEO SOLUTIONS $ 312.50 Stadium Sound System RepairSOUTHWEST AIRLINES GROUP TRAVEL $ 1,250.00 DOWNPAYMENT FOR YEARBOOK TRIP

12/4-12/6 24 TICKETSSTAINLESS STEEL FABRICATION $ 60.00 Stainless Steel PanelsSUDDENLINK $ 1,815.69 OPEN PO FOR SUDDENLINK

ETHERNETTASA $ 245.00 conferenceTASA $ 245.00 Registration fee for TASA

Midwinter for Katie PreastTASA $ 320.00 MID WINTER CONFERENCE 2015

AND ASPIRING SUPERINTENDENTSACADEMY 2015 - DAVID SMITH

TASA $ 245.00 Stuart Bird Registration for2015 Midwinter Conference,January 26-28, 2015

TASA $ 245.00 EARLY BIRD REGISTRATIONMIDWINTER CONFERENCE

TASB $ 181.92 Local District Updates DEAand FNF/Printing Charges

TATUM MUSIC $ 424.96 SUPPLIESTETER, AUDREY $ 175.00 OPEN PO FOR ATHLETIC SECURITYTUMBLEBOOK LIBRARY $ 399.00 1 YEAR SUBSCRIPTION RENEWAL

ONLINETUNE-IN $ 93.40 UIL supplies - participating

school study material (art)UIL MUSIC REGION 21 $ 45.00 CONTEST ENTRY FEEUNITED CULTURES INC. $ 540.00 SPANISH FIELD TRIP 11/5/14 TO

BULLARDUNIVERSAL TIME EQUIPMENT COMPANY $ 301.50 Intercom ProgramingVISUAL TECHNIQUES $ 384.00 LAMINATING FILMVISUAL TECHNIQUES $ 68.00 Laminating FilmARP TROUP SPECIAL ED CO OP $ 90,938.00 ARP-TROUP SSA FOR 14-15AUSTIN BANK $ 800.00 START UP MONEY FOR CONCESSION

BOXES - CLASS OF 2016B B TAYLOR PRODUCE WHOLESALE $ 3,783.86 OPEN PO FOR BB TAYLORBAXTER SALES $ 1,581.04 OPEN PO FOR BAXTER CAFETERIA

SUPPLIESBLUE BELL CREAMERIES $ 1,000.27 OPEN PO FOR BLUE BELLDIXIE PAPER COMPANY $ 185.52 OPEN PO FOR DIXIE PAPER

CONSUMABLE SUPPLIESFLOWERS FOODS $ 795.51 OPEN PO FOR FLOWERS BAKERY

FOOD

JEFF PARSLEY PLANT FARMS $ 2,235.00 FALL YARD MUM SALE CLASS OF2017

OAK FARMS $ 9,032.10 OPEN PO FOR OAK FARMSODYSSEYWARE $ 18,900.00 Odysseyware RenewalSYSCO FOOD SYSTEMS $ 21,492.59 OPEN PO FOR SYSCO FOOD AND

SUPPLIESTROUP CHEERLEADERS $ 90.00 7 CAFETERIA WORKERS SHIRTSALLEN, JEREMIAH $ 5.00 Open POAMERICAN BAND INSTRUMENT SERVICE $ 36.00 REPAIRAMERICAN BAND INSTRUMENT SERVICE $ 59.50 SUPPLIESBAKER DISTRIBUTING COMPANY $ 2,159.90 HVAC Parts and SuppliesBLICK ART MATERIALS $ 210.77 ART SUPPLIES FOR CLASSROOMBRIDGES, JOAN $ 292.40 CAMP INSTRUCTIONBRIDGES, JOAN $ 211.60 CAMP INSTRUCTIONBROWN, LARRY $ 175.00 Open POCALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly Lease

Services--Vehicle and Bus GPSCAPPS, SHANNON $ 84.00 MealsCARROT-TOP INDUSTRIES INC $ 387.45 HIGH SCHOOL FLAGS FOR FRONT

OF BUILDINGCDW-G $ 1,219.06 INK TONER CARTRIDGES FOR

COLOR PRINTERSCDW-G $ 782.58 Printer for Mr. BirdCLAY EWELL EDUCATIONAL SERVICES $ 96.00 wildlife competition entryCLEVENGER, STEFANIE $ 66.00 Meal money for TSUG

ConferenceCLOUD, MARK $ 111.92 Open POCONWAY, JOSHUA $ 50.96 Open POCROCKETT ATHLETIC BOOSTER CLUB $ 96.00 Open PODAKTRONICS $ 17,864.00 Galaxy 20 mm RGB Outdoor LED

Matrix Display 3550Series--Quote # 526382-1-0

DAVIS, MARQUIL $ 5.00 Open PODOVE, STEWERT $ 40.00 Open POELLIOTT ELECTRIC SUPPLY INC $ 17.80 Electrical SuppliesETCWSE $ 60.00 East Texas Council of Women

School ExecutivesRegistration Fee KatiePreast; Ava Johnson; DebbieMoxley

FAUSS, ANDY $ 65.00 Open POFIG ENTERPRISES $ 3,722.50 Rye Grass Seed for Athletic

FieldsGAS AND SUPPLY $ 663.02 supplies for shopGAS AND SUPPLY $ 221.39 open po for supplies for shopHANNAH, LINDSEY $ 72.00 Open PO

HARTMANN, LESLEY $ 90.00 Meal Money for LesleyHartmann

HERFF-JONES $ 15.44 re print diploma for caitlintomlin class of 2014

HUBERT GLASS OIL CO $ 4,128.60 FuelIFIXIT $ 187.15 Computer parts - Open POJOHNSON, MELANIE $ 90.00 Meal MoneyJONES, GREG $ 35.00 Open POJONES, MIKE $ 169.60 Open POKRATZ, MARSHALL $ 45.08 Open POLATEXO CROSS COUNTRY $ 160.00 Open POMELODY'S SOUTHWEST CONSORTIUM $ 250.00 DOT Pre-Employment Drug

ScreenMILNER, CODY $ 40.00 Open POMORRIS, GARREN $ 65.00 Open PONCTM $ 233.00 Registration fee for NCTM for

Kristan Hart. Nov 19-21NCTM $ 699.00 Registration fee for NCTM

Conference Kitty BadgerCassie Dowdy Ginger Halford

NETPHD $ 500.00 ANNUAL CERTIFICATE OFINSPECTION

OFFICE DEPOT $ 111.94 OFFICE SUPPLIESPATE, TERA $ 82.64 Open POPIZZA HUT OF EAST TEXAS $ 136.00 Open POPIZZA HUT OF EAST TEXAS $ 126.00 Open POPONTIUS, STEVE $ 112.76 Open POQUILL OFFICE SUPPLY $ 125.86 OPEN PO TEACHER CLASSROOM

SUPPLIESQUILL OFFICE SUPPLY $ 72.15 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 39.02 College Information and


QUILL OFFICE SUPPLY $ 729.24 BUSINESS CLASS SUPPLIES -TONER, EXPO MARKERS ANDCLEANER

QUINN, CODY $ 40.00 Open POREGION 6 SERVICE CENTER $ 50.00 Bus Driver TrainingROBERSON, GENE $ 65.00 Open POSCHAEFFER, BEN $ 40.00 Open POSCHMINKEY, RAYMOND $ 65.00 Open POSPASIC, JULIANA $ 11.25 REIMBURSEMENTSTEELE'S FERTILIZER SERVICE INC $ 114.00 FertilizerTATUM MUSIC $ 258.00 REPAIRTATUM MUSIC $ 25.60 SUPPLIESTATUM MUSIC $ 390.65 REPAIR

THOENE, ROY $ 60.16 Open POTHOMPSON, HAROLD $ 40.00 Open POTOLEDO AUTOMOTIVE SUPPLY $ 708.46 Parts and SuppliesTRI-COUNTY LEADER $ 45.90 FIRST PUBLICATION FOR

NEWSPAPERTROUP HIGH SCHOOL $ 68.00 YEARBOOK OFFICE COPYTYLER JUNIOR COLLEGE $ 120.00 FOOD HANDLERS SAFETY CLASS

FOR 8 CAFETERIA WORKERSTYLER TRUCK CENTER $ 148.56 FiltersUIL MUSIC REGION 21 $ 45.00 CONTEST ENTRYUPTON, TIFFANY $ 95.12 Open POVENSON, LAQUARIZE $ 111.08 Open POWEST MUSIC $ 310.00 SOPRANO RECORDERSWHATABURGER 980 $ 48.27 CHEER MEALS AT FOOTBALL GAME

10/3/14WILLIAMS, JEFF $ 140.00 Open POWRL GENERAL CONTRACTORS, LTD $ 80,820.30 Troup HS Entry Drive/ Canopy

ProjectACI DISTRIBUTING & MANUFACTURING $ 219.33 Reorder of ribbon for mum

making fundraiserADVENTURES IN LEARNING $ 100.00 CLASSROOM SUPPLIESADVENTURES IN LEARNING $ 100.00 MISC CLASSROOM ITEMSAREA 6 FFA $ 570.00 FFA Greenhand CampASW ENTERPRISES $ 63.50 Spelling test materials - UIL

HostBARNES & NOBLE $ 179.85 BOOKS FOR SCIENCE DEPT (MR

SMITH APPROVED FROM HSBUDGET)

BECKER, LANNY $ 412.50 OPEN PO FOR ATHLETIC SECURITYBRIDGES, JOAN $ 442.40 CAMP INSTRUCTIONBROWN, NATHAN $ 162.50 OPEN PO FOR ATHLETIC SECURITYBSN SPORTS $ 1,531.50 Slides/Shorts/Shirts/Knee

PadsBSN SPORTS $ 566.20 Helmet DecalsCHICK-FIL-A $ 165.00 Open POCNA SURETY $ 404.00 BOND FOR SUPERINTENDENT,

BUSINESS MANAGER, PAYROLL,AND ACCOUNTS PAYABLE

COCA-COLA REFRESHMENTS $ 1,854.72 COKE ORDER FOR 9/12CONCESSION STAND CLASS OF

2017DELL DIRECT SALES L P $ 1,692.74 Computer for Mr. BirdDELL DIRECT SALES L P $ 1,692.74 Dell laptopsFIRST BAPTIST CHURCH OF TROUP $ 528.98 OPEN PO FOR UTILITIESFOLLETT LIBRARY RESOURCES $ 1,428.14 Library Books Quote #8015447HARRIS RATING SYSTEM $ 99.00 2014-15 Newsletter

J & M TROPHIES $ 84.00 STUDENT OF THE MONTHTHE LAB $ 1,204.00 Open POMACKIN EDUCATIONAL RESOURCES $ 274.85 Library Books - #531011MATHESON TRI-GAS INC $ 106.90 Open PO for cylinder rentalNATIONAL FFA ORGANIZATION $ 43.50 FFA manuals & note cardsNETRMA PROCESSING $ 17.56 OPEN PO FOR TOLLSPEARSON EDUCATION $ 1,499.10 Kinder TextbooksPOSITIVE PROMOTIONS $ 246.00 Red Ribbon Week materialQUILL OFFICE SUPPLY $ 28.02 OPEN PO TEACHER CLASSROOM

SUPPLIESQUILL OFFICE SUPPLY $ 25.99 SUPPLIES FOR FRONT OFFICEROGERS, MURIEL $ 15.00 CONTRACTED SERVICESSTORY-WRIGHT INC $ 334.91 supplies for office/teachersSTORY-WRIGHT INC $ 193.04 Floral Design toolsSTOWERS, KYLE $ 212.50 OPEN PO FOR ATHLETIC SECURITYTETER, AUDREY $ 100.00 OPEN PO FOR ATHLETIC SECURITYTEXAS DEPARTMENT OF PUBLIC SAFETY $ 52.00 OPEN PO FOR CRIMINAL HISTORY

CHECKSTEXAS SECRETARY OF STATE $ 35.00 2014 Secretary of State

Election Law Seminar BookTRI-COUNTY LEADER $ 45.90 FIRST PUBLICATION FOR

NEWSPAPERTROUP BAND BOOSTER CLUB $ 1,300.65 LEFT OVER CONCESSION ITEMS

BOUGHT FROM BANDTROUP ELEMENTARY CAFETERIA $ 27.67 Breakfast for admin meeting

on 10/6/2014UNIFIRST CORPORATION $ 463.80 Uniform ServiceVISUAL TECHNIQUES $ 952.00 INSTALLATION FOR HS MONITOR

PROJECTWHATABURGER - ATHENS $ 216.62 Open POWHATABURGER #556 $ 36.14 MEAL FOR MS CHEERLEADERS ON

WAY HOME FROM GAME ON OCT 2ADVANCE PIERRE FOODS, INC $ 864.47 OPEN PO FOR ADVANCE PIERRE

COMMODITIESAMERICAN BAND INSTRUMENT SERVICE $ 8.23 SUPPLIESBAREFOOT ATHLETICS $ 2,676.14 FFA T-shirtsBARRERA, ROD $ 375.00 STUDENT COUNCIL DANCE DJBATTEE, JARMAHL $ 70.00 Open POBROWN, LARRY $ 70.00 Open POBSN SPORTS $ 1,261.00 L/S Tees, Polos, ShoesBSN SPORTS $ 168.35 L/S TeeCENTERPOINT ENERGY $ 539.27 OPEN PO FOR GASCEREBELLUM CORPORATION $ 511.86 Audio VisualsCHICKEN EXPRESS - PALESTINE $ 69.00 Open POCITIBANK $ 87.00 Membership Fee for NCTM =

Kristan Hart

CITIBANK $ 2,666.87 OPEN PO FOR CENTURYLINK LOCALSERVICES

CITIBANK $ 2,087.25 OPEN PO FOR VERIZONCELLPHONES

CITIBANK $ 89.00 Traveling Fuel CardCITIBANK $ 1,424.00 TEXTBOOKS FOR DUAL CREDIT

FROM COLLEGE BOOKS INC INTYLER

CITIBANK $ 1,144.00 Fiber Optic Parts for JohnsonControls Cabling

CITIBANK $ 103.25 SuppliesCITIBANK $ 403.79 BrightSign Hardware

BrightSign, LLC 16795 LarkAve. Suite 200 Los Gatos, CA 95032

CITIBANK $ 256.98 Academy - Metal DetectorCITIBANK $ 899.99 Playground

Equipment--Basketball GoalSet

CITIBANK $ 329.99 Equipment--Electric DrainCleaner

CITIBANK $ 113.38 Paperworks 12 x 18 card stockCITIBANK $ 1,145.87 STAAR INCENTIVE PRIZESCITIBANK $ 3,784.20 Textbooks for dual credit

students - College BooksCITIBANK $ 32.00 Certfication fee for Sharon

AdamsCLASSROOM DIRECT $ 63.94 POSTERBOARDCLAY EWELL EDUCATIONAL SERVICES $ 425.00 payment for record book AET

and Wildlife competitionentry

COCA-COLA REFRESHMENTS $ 1,716.48 COKE ORDER FOR 9/12CONCESSION STAND CLASS OF 2017

COLORADO BOXED BEEF CO/CBBC $ 274.12 OPEN PO FOR CBBC COMMODITYSTORAGE AND DELIVERY

COMPLETE BUSINESS SYSTEMS $ 137.50 Estimated Printer Repairs -Melanie Johnson

CORLEY, SCOTT $ 80.00 Open PODAIRY QUEEN $ 528.50 Open PODELL DIRECT SALES L P $ 1,426.27 Dell laptopsEAI EDUCATION $ 134.95 Graphing Calculuator

SmartViewGANDY INK $ 400.50 CHEER SHIRTS FOR PINK OUTGRAINGER $ 98.33 SuppliesHARP, JOHN $ 158.92 Open POHILL, HILERY $ 180.00 meal money for Hilery HillHOBBS, JAMES $ 150.18 Open PO

IDEAL POULTRY $ 42.00 Purchase broilers for classK&G DESIGNS $ 305.41 troup middle schoolKIRBY, MORRIS $ 1,500.00 hay for cowsLAMOTTE, VALENTINA $ 98.93 TEACHING RESOURCESLINDSEY, PRESTON $ 180.00 meal money for prestonLINDSEY, PRESTON $ 1,020.00 student meal money October

29-Nov 2, 5 kids at 5 days, 1kids at 9 days

MILNER, CODY $ 68.22 Open POMYERS, RICK $ 119.06 Open POORIENTAL TRADING COMPANY INC $ 128.49 CLASS OF 2017ORIENTAL TRADING COMPANY INC $ 122.30 CHEER SUPPLIES FOR PEP RALLYSPETTY CASH $ 210.16 Open POPREAST, KATIE $ 102.00 Meal Money Houston Conference

- Texas ASCD Oct 26 - Lunch &Dinner - $30 Oct 27 & 28 -$36.00

PSAT/NMSQT $ 910.00 10/2014 PSAT TEST FEEQUINN, CODY $ 54.28 Open POROGERS, MURIEL $ 16.00 CONTRACTED SERVICESROWE, LARRY $ 95.00 Open POSA-SO CATALOG $ 117.08 ADA Parking SignsSCHAEFFER, BEN $ 48.16 Open POSINGLETARY, JANET $ 72.00 MEALS FOR BILLIE ASKEW

CONFERENCESPARKLETTS AND SIERRA SPRINGS $ 69.44 WATER FOR OFFICESPARKLETTS AND SIERRA SPRINGS $ 87.29 OPEN PO FOR ADMING BUILDING

WATERSTARFALL EDUCATION $ 270.00 Starfall Campus SubscriptionTASA $ 156.00 TASA Membership Dues 2014-15TASBO $ 290.00 BUSINESS MANAGER ACADEMY

FRISCO, TX NOVEMBER 17-18TATUM MUSIC $ 112.00 REPAIRTATUM MUSIC $ 35.80 SUPPLIESTEXAS ASSOC OF SPORTS OFFICIALS $ 100.00 Open POTHE V FOUNDATION $ 384.00 DonationTHOENE, ROY $ 70.00 Open POTMEA $ 50.00 CONFERENCETXU $ 22,668.47 OPEN PO FOR ELECTRICITYTYLER STEEL $ 514.12 open po for metalTYSON FOODS INC $ 941.20 OPEN PO FOR TYSON COMMODITIESWAMBLE, SYLVIA $ 72.00 MEALS FOR BILLIE ASKEW

CONFERENCEADVENTURES IN LEARNING $ 50.00 CENTERS MATERIALSAG ED NETWORK $ 399.00 AG ED NETWORK FOR AEPALLEN, SCOTTY $ 118.60 Open POAPPERSON EDUCATION PRODUCTS $ 1,027.49 Scantron machine and papers

AREA 6 FFA $ 45.00 Area Association FFA DuesARP ALTERNATOR & STARTER $ 170.00 Mower Part--StarterB AND H PHOTO $ 2,014.82 Equipment for the Audio/Video

class for studentsBAILEY, ALLEN $ 127.40 Open POBEYERS, TODD $ 3,900.00 money for pigs 13BRADSHAW, JAMES $ 50.08 Open POBROOKSHIRES - TROUP $ 50.00 SUPPLIESBROOKSHIRES - TROUP $ 12.87 Cases of waterBROOKSHIRES - TROUP $ 75.83 OPEN PO FOR SUPPLIES AND FOOD

FOR CLASSBROOKSHIRES - TROUP $ 7.18 COLE SLAWBROOKSHIRES - TROUP $ 97.93 Open PO for various FFA Event

suppliesBROOKSHIRES - TROUP $ 60.48 concession suppliesBROOKSHIRES - TROUP $ 53.98 DrinksBROOKSHIRES - TROUP $ 43.22 DrinksBROOKSHIRES - TROUP $ 404.50 CONCESSION STAND 9/12 CLASS

OF 2017 SUPPLIESCALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly Lease

Services--Vehicle and Bus GPSCDW-G $ 923.02 Technology SuppliesCHAFFIN, RUSSELL $ 136.00 Open POCHALK'S TRUCK PARTS INC $ 851.30 Parts and SuppliesCHICK-FIL-A $ 269.23 MealsCHICK-FIL-A $ 550.00 CONCESSION 10/24/14 CLASS OF 2016CHICK-FIL-A $ 151.12 Open POCHICK-FIL-A $ 142.59 Open PODAIRY QUEEN $ 152.00 Open PODALLY, TOM $ 109.00 Open PODOWNEY, EARL $ 61.92 Open POFINDLEY, EDWIN $ 145.28 Open POFIRST BAPTIST CHURCH OF TROUP $ 427.43 OPEN PO FOR UTILITIESFOISEY, KEITH $ 152.56 Open POFOLLETT LIBRARY RESOURCES $ 667.40 Library Books - Quote

#8013851GARCIA TREE SERVICE INC $ 300.00 Tree Cutting--High School

CampusGAS AND SUPPLY $ 1,239.92 open po for supplies for shopGLASS, KEITH $ 125.12 Open POGONZALES, JEFFREY $ 52.80 Open POGOOLSBEE TIRE SERVICE $ 301.25 Trailer Tires--FlatbedGRANBERRY, BARBARA $ 116.80 Open POGREGORY, JENNIFER $ 92.60 Open POGTM SPORTSWEAR $ 140.00 CHEER ACTIVITYHAWKINS, GRACIE $ 112.60 Open PO

HERFF-JONES $ 3,911.58 FINAL YEARBOOK PRODUCTIONCOST 2014

INTERFACE SECURITY SYSTEMS LLC $ 132.50 Alarm Equipment RepairJ & M TROPHIES $ 1,295.00 Academic Contest Awards -

UIL HostKNOWSYS TEST PREP LLC $ 150.00 Teacher materials for

vocabularyLACY, JANNA $ 53.00 Meal MoneyMACKIN EDUCATIONAL RESOURCES $ 241.77 Library Books - #531011MCDONALDS ATHENS $ 51.69 Open POMILNER, CODY $ 52.77 Open POMINEOLA DISTRICT FFA $ 20.00 District FFA Dues fallMORRIS, GARREN $ 55.00 Open POOFFICE DEPOT $ 49.75 OFFICE SUPPLIES FOR AEPOFFICE DEPOT $ 30.84 OFFICE SUPPLIESORIENTAL TRADING COMPANY INC $ 112.94 middle school cheerPERMA-BOUND $ 1,083.94 Library BooksPETALS $ 105.00 Roses - Senior StudentsPETTY CASH $ 42.37 Federal Express - Return of

item for warranty workPREAST, KATIE $ 349.16 Hotel - Westin Galleria

Houston October 26th-28 forKatie Preast

QUILL OFFICE SUPPLY $ 137.67 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 296.99 College Information and


QUINN, CODY $ 56.32 Open PORITCH, MICHELLE $ 97.64 Open POSADLERS $ 281.50 Lunch for Principals Month on

October 31, 2014 ($256.50plus $25 delivery fee)

SAM'S CLUB $ 274.16 CLASS OF 2016 - CONCESSIONSUPPLIES

SAM'S CLUB $ 269.70 BABY WIPES FOR CLASSROOMSCHAEFFER, BEN $ 49.52 Open POSCHAEFER, CONNIE $ 111.76 Open POSHACKELFORD, NIKEYIA $ 115.12 Open POSTEELE'S FEED AND SEED $ 685.00 hay rings for projectsSTEELE'S FERTILIZER SERVICE INC $ 269.04 FertilizerSTEVENS, GARY $ 85.00 Open POSTORY-WRIGHT INC $ 741.18 supplies, teachersSTUMPS $ 181.83 DANCE SUPPLIES FOR STUDENT

COUNCILSUDDENLINK $ 1,815.69 OPEN PO FOR SUDDENLINK

ETHERNET

TATUM MUSIC $ 55.00 REPAIRTATUM MUSIC $ 182.40 SUPPLIESTEXAS FFA ASSOCIATION $ 1,416.00 State FFA dues for all

membersTEXAS GIRLS COACHES ASSOCIATION $ 50.00 MembershipTEXAS HIGH SCHOOL COACHES ASSOC $ 55.00 Membership DuesTHOMAS, BRETT $ 85.00 Open POTROUP ROTARY CLUB $ 100.00 Troup Rotary Club Dues for

Sept/Oct 2014UIL $ 82.25 UIL supplies - participating

school study materials orderUPSTART LIBRARY RESOURCES $ 251.28 Library SuppliesVAESA, DAMIAN $ 108.32 Open POWALMART - TYLER $ 52.27 CLASSROOM SUPPLIESWALMART - TYLER $ 4,196.92 STAAR INCENTIVE PRIZESWALMART - TYLER $ 227.66 SUPPLIESWALMART - TYLER $ 96.21 CLASSROOM SUPPLIESWALMART - TYLER $ 64.56 CLASSROOM SUPPLIESWALMART - TYLER $ 200.00 CLASSROOM SUPPLIESWALMART - TYLER $ 39.97 COFFEE POT FOR MAINTANANCEWALMART - TYLER $ 64.81 TMS CheerWALMART - TYLER $ 102.66 FRONT OFFICE DECORATION/CANDYWEESE, ROXANNE $ 363.60 REFUND FOR CREDIT BALANCE ON

STUDENTS LUNCH ACCOUNTAXON SPORTS $ 810.00 Concussion Injury Management

TestsBSN SPORTS $ 2,736.55 Uniforms/ShoesBSN SPORTS $ 240.60 Workout ClothesCUTTING EDGE DESIGNS $ 559.98 T-ShirtsLONE STAR BALL PRINTS $ 715.50 SENIOR CLASS OF 2015 SHIRTSSMITH, TRAVIS $ 480.00 MEALSAMERICAN SOLUTIONS FOR BUSINESS $ 576.00 SUPPLIESAMERICAN BAND INSTRUMENT SERVICE $ 97.30 SUPPLIESAMERICAN BAND INSTRUMENT SERVICE $ 67.00 REPAIRAUSTIN BANK $ 400.00 START-UP FOR CONCESSION (HOME

SIDE) 11/7/14B B TAYLOR PRODUCE WHOLESALE $ 3,451.08 OPEN PO FOR BB TAYLORBANDMAN'S COMPANY $ 3,436.90 10 BAND UNIFORMSBAXTER SALES $ 1,156.47 OPEN PO FOR BAXTER CAFETERIA

SUPPLIESBECKER, LANNY $ 100.00 OPEN PO FOR DISTRICT SECURITYBECKER, LANNY $ 775.00 OPEN PO FOR ATHLETIC SECURITYBLICK ART MATERIALS $ 1,085.81 OPEN PO FOR ART CLASS

SUPPLIESBLUE BELL CREAMERIES $ 981.27 OPEN PO FOR BLUE BELLBRIDGES, JOAN $ 211.60 CAMP INSTRUCTION

CDW-G $ 750.00 Technology SuppliesCITY OF TROUP $ 4,465.80 OPEN PO FOR WATERCLAY EWELL EDUCATIONAL SERVICES $ 100.00 Mineola District FFA LDE

contest entry feesCLAY EWELL EDUCATIONAL SERVICES $ 29.00 Scantrons for FFA LDE

contestsDIRECT TV $ 97.99 OPEN PO FOR DIRECT TVDIXIE PAPER COMPANY $ 597.40 OPEN PO FOR DIXIE PAPER

CONSUMABLE SUPPLIESEDGE OFFICE PRODUCTS $ 147.30 MISC OFFICE SUPPLIESETA HAND 2 MIND $ 110.42 Math supplies for MSFISHER SCIENTIFIC COMPANY LLC $ 30.95 LAST ITEM FROM LAST YEARS PO

REPLACE PO 1021400196 CLOSEDOUT

FLOWERS FOODS $ 733.57 OPEN PO FOR FLOWERS BAKERYFOOD

GAGGLENET INC $ 4,050.00 Gaggle RenewalGBC/MPC INC $ 852.00 IPM ServicesGREEN BUG PEST AND LAWN $ 1,925.00 IPM SERVICESGREEN, GAVIN $ 137.50 OPEN PO FOR ATHLETIC SECURITYHALL BUICK PONTIAC GMC $ 123.20 PartsHARRY'S BUILDING MATERIAL INC $ 156.31 Supplies open POHARRY'S BUILDING MATERIAL INC $ 275.38 SUPPLIESHARRY'S BUILDING MATERIAL INC $ 528.59 Building Materials and

SuppliesHUBERT GLASS OIL CO $ 9,559.50 FuelIFIXIT $ 187.15 Computer parts - Open POINK WELL 155 $ 1,273.30 PRINTING PROGRAMS FOOTBALLK&G DESIGNS $ 347.00 HoodiesLAMOTTE, DAVID $ 36.00 Meal Money--2014 Fall IPM

Seminar at Dallas--November 6LONE STAR BALL PRINTS $ 80.00 ORNAMENTS FOR SENIOR NIGHT

11/7/14MANAGERPLUS LLC $ 449.00 Manager Plus Software

Agreement--12/17/2014 to12/16/2015

MARK'S PLUMBING PARTS $ 181.49 Plumbing SuppliesMEDCO $ 827.78 Medical SuppliesMURRY, SHAWN $ 50.00 OPEN PO FOR ATHLETIC SECURITYNASN $ 154.50 Membership dues for National

Association for School Nurses(NASN)

NETRMA PROCESSING $ 16.74 OPEN PO FOR TOLLSOAK FARMS $ 9,148.21 OPEN PO FOR OAK FARMSOFFICE DEPOT $ 306.02 1 case of Office Depot Copy

Paper 45.99/case #348037, 4

boxes of Tradex InternationalPoly Gloves Large sz.3.99box #581924, 4boxesMediguard Powder Free VinylExam Gloves Large sz 12.29box#722558, 10tubs UnimedSuper Sani-Cloth GermicidelWipes 15.49each #868928,1box Unimed Sani-Dex AlchoholWipes (box100) 12.79 #868880,2box(100ct) CuradFlex-Fabric BandAid Assorted4.39 #802642, 2boxesSharpie Chizel-Tip PermeanentINVOICE

VENDOR AMOUNT DESCRIPTIONMarkers Black pk of 12 14.89#754871, 1box PaperMateInkJoy Retractables Pens 24pk10.99box #645099.

QUILL OFFICE SUPPLY $ 104.17 SUPPLIES FOR FRONT OFFICERES AIR CONDITIONING $ 2,213.15 Cafeteria Freezer and Cooler

RepairROBERTS COFFEE AND VENDING SERVICES LL $ 115.00 Open PO - Library CappuccinoROQUEMORES HARDWARE $ 947.79 SuppliesSAFRAN MORPHOTRUST USA $ 47.45 FINGERPRINTING FEESSALSARITAS $ 777.52 CAREER DAY LUNCHSCHOOL SPECIALTY INC $ 235.11 CHEER PAINT SUPPLIESSEW PERFECT EMBROIDERY $ 24.00 JV CHEER JACKET EMBROIDERYSIERRA SUPPLY AND PACKAGING $ 7,418.08 Janitorial SuppliesSTEELE'S FEED AND SEED $ 206.15 feed for cows open poSTEELE'S FEED AND SEED $ 60.83 Greenhouse supplies open POSTEELE'S FEED AND SEED $ 62.75 open po for suppliesSTEELE'S FERTILIZER SERVICE INC $ 21.50 FertilizerSTOWERS, KYLE $ 137.50 OPEN PO FOR ATHLETIC SECURITYSYSCO FOOD SYSTEMS $ 35,899.83 OPEN PO FOR SYSCO FOOD AND

SUPPLIESTASBO $ 130.00 2014-2015 TASBO MEMBERSHIP

FOR BRETT PARSONSTETER, AUDREY $ 125.00 OPEN PO FOR ATHLETIC SECURITYTMH SOFTBALL $ 94.00 Coaches Clinic RegistrationTNT TIRE & LUBE LLC $ 77.71 Tire Repair ServiceTUNE-IN $ 64.95 Art contest supplies - UIL

HostTYLER COMMERCIAL KITCHENS $ 44.78 Parts--ApplianceUNIVERSAL TIME EQUIPMENT COMPANY $ 237.50 Intercom Service--ES

WHATABURGER 980 $ 44.29 CHEER MEALS FOR WASKOM GAME10/31

WRL GENERAL CONTRACTORS, LTD $ 31,076.40 Troup HS Entry Drive/ CanopyProject

A+ PLUMBING $ 1,561.59 Pumbing Services--TennisCourts Water Leak Repair--ESGas Regulator Replacement

ALERT SERVICES INC $ 166.34 Medical SuppliesAMERICAN BAND INSTRUMENT SERVICE $ 102.00 REPAIRAMERICAN BAND INSTRUMENT SERVICE $ 541.46 SUPPLIESARD, KARYN $ 108.00 Meal Money for Karyn Ard for

CAST in Dallas, Tx Nov 19-22Nov 19 - Dinner $18 Nov 20 &21 - 2 x $36 = $72 Nov 22 -Breakfast & Lunch - $18

AREA 6 FFA $ 570.00 FFA Greenhand CampB AND H PHOTO $ 96.86 Equipment for the Audio/Video

class for studentsBADGER, KATHERINE $ 90.00 Meal Money for NCTM

Conference - Houston, TX Nov19th - $18 Dinner Nov 20th &$21 - $72

BAKER DISTRIBUTING COMPANY $ 1,350.63 HVAC Parts and SuppliesBARNES & NOBLE $ 580.92 ENGLISH BOOKS/NOVELS FOR

CLASSBECKVILLE ISD $ 240.00 Open POBSN SPORTS $ 1,102.55 UniformsCEREBELLUM CORPORATION $ 6.95 VideoCLAY EWELL EDUCATIONAL SERVICES $ 385.00 FFA Record Book website

subscription for the year.CUSHING ISD $ 350.00 Open PODOWDY, CASSIE $ 90.00 Meal Money for NCTM


EDGE OFFICE PRODUCTS $ 117.39 VISITOR LABELSFASTENAL $ 44.00 SuppliesGAS AND SUPPLY $ 15.00 Propane Tank

Lease--Concession StandGRAINGER $ 307.68 SuppliesGRAINGER $ 65.02 Batteries for water

dispensing pumpGTM SPORTSWEAR $ 101.00 SUPPLIESHALFORD, VIRGINIA $ 90.00 Meal Money for NCTM

Conference - Houston, TX Nov19th - $18 Dinner Nov 20th &

$21 - $72HARDY COOK & HARDY PC $ 37.50 2014-2015 LEGAL FEESHART, KRISTAN $ 90.00 Meal Money for NCTM


J & M TROPHIES $ 84.00 STUDENT OF THE MONTHJOHNSON, ARDEN $ 90.00 Coach MealsK&G DESIGNS $ 17.73 tshirts for cheer campTHE LAB $ 1,568.00 Open POTHE LAB $ 14.00 Open POLEWIS, TAMMY $ 10.59 REIMBURSEMENT FOR BATTERIES

FOR ATHLETICSMACBOOKADAPTER/AC, INC $ 712.25 PowerBricks - 45w Genuine

Apple MacBook Air AC PowerAdapter Magsafe 2 (Late 2012model and later)

MIKE'S WHOLESALE $ 107.09 BB concessionsMSB CONSULTING GROUP, LLC $ 284.53 SHARS CONSULTING INVOICE

10/31/2014MSB CONSULTING GROUP, LLC $ 199.96 SHARS CONSULTING INVOICE

11/7/2014PARSONS, BRETT $ 36.00 MEAL MONEY FOR TASBO BUSINESS

MANAGER ACADEMY NOV 17 DINNER18.00 NOV 18 BREAKFAST ANDLUNCH 18.00

PETALS $ 200.00 Flowers for Renee Medford'sfuneral service (including$15. delivery charge)

PETTY CASH $ 10.00 Tip for Sadler's delivery onOctober 31, 2014

QUILL OFFICE SUPPLY $ 55.18 OPEN PO TEACHER CLASSROOMSUPPLIES

QUILL OFFICE SUPPLY $ 55.83 SUPPLIES FOR FRONT OFFICESIX FLAGS / HURRICANE HARBOR $ 428.89 TMS CHEER TRIPSOUTHWESTERN EXPO & LIVESTOCK SHOW $ 2,290.00 Fort Worth Stock Show Entry

Fees 2014STEVE SPANGLER SCIENCE $ 154.71 CLASSROOM SUPPLIES AND TOOLSTASBO $ 350.00 2015 TASBO CONFERENCE

REGISTRATION FOR BRETTPARSONS

TEXAS AGRILIFE EXTENSION CONFERENCE $ 70.00 2014 Fall IPM Seminar inDallas--November 6--DavidLamotte

TOLEDO AUTOMOTIVE SUPPLY $ 563.69 Parts and SuppliesTRACTOR SUPPLY $ 1,099.98 Air Compressors--Bus/Maint

ShopsTRACTOR SUPPLY $ 199.98 Floor JackTROUP HIGH SCHOOL CAFETERIA $ 18.24 FOOD FOR BOSS'S DAY LUNCH

10/16/14TYLER MORNING TELEGRAPH $ 239.88 Newspaper Renewal - Acct.

#1002425UNIFIRST CORPORATION $ 463.80 Uniform ServiceWILSON, CINDY $ 23.22 Supplies for Board of

Trustees Thanksgiving DinnerAREA 6 FFA $ 450.00 FFA Greenhand CampGANDY INK $ 1,560.55 T-Shirts (Playoff)LAKESHORE $ 222.43 CLASSROOM SUPPLIESORIENTAL TRADING COMPANY INC $ 53.97 SUPPLIES FOR FIRST GRADE PLAYPATZ, CATALINA $ 108.00 MEAL FOR SPANISH CONFERENCE

NOV 20-22 (3 MEALS EACH DAY@36 = $108) NO MEALS PROVIDEDBY HOTEL

RIGGS AUTOMOTIVE $ 662.72 2001 Chevy Maintenance Truck01-2 Repair

TEXAS COMPUTER EDUCATION ASSOC $ 554.00 TCEA Conference Registration:Teresa Waggoner HeatherColvin

AMERICAN BAND INSTRUMENT SERVICE $ 66.36 suppliesAMERICAN BAND INSTRUMENT SERVICE $ 32.00 REPAIRAMERICAN BAND INSTRUMENT SERVICE $ 178.00 REPAIRANZAK INC $ 85.00 Electrical Service--HS Band

HallATSSB REGION 21 $ 120.00 CONTEST ENTRY FEESATSSB REGION 21 $ 256.00 ALL REGION BAND TRYOUT

ENTRIESAUSTIN BANK $ 800.00 Start up cash for concessionsBARNES & NOBLE $ 833.80 Dictionaries for ES

reading/English classesBECKER, LANNY $ 187.50 OPEN PO FOR ATHLETIC SECURITYBROWN, NATHAN $ 112.50 OPEN PO FOR ATHLETIC SECURITYCENTERPOINT ENERGY $ 949.91 OPEN PO FOR GASCENTRAL HEIGHTS ISD $ 200.00 Open POCITIBANK $ 2,898.60 Housing for National FFA

Convention Louisville, KYCITIBANK $ 38.57 WAL-MART.COM FRAMES FOR

BUSINESS CLASSCITIBANK $ 2,671.89 OPEN PO FOR CENTURYLINK LOCAL

SERVICESCITIBANK $ 2,323.20 OPEN PO FOR

ELECTRICITY-CHEROKEE COUNTYELECTRIC COOP

CITIBANK $ 327.50 Traveling Fuel CardCITIBANK $ 40.00 OPEN PO FOR TOLLSCITIBANK $ 272.50 Hotel ReservationCITIBANK $ 92.65 Lodging for Texas Bully

Prevention Summit LindaSalgado Lori Burke CassieDowdy

CITIBANK $ 149.45 Ramada IAH Airport East 6115Will Clayton Pkwy Humble TX

77338CITIBANK $ 552.30 Erate TrainingCITIBANK $ 518.03 PARTY CITY (CHEER SUPPLIES)CITIBANK $ 2,522.80 YEARBOOK TRIP FINAL BILL -

SOUTHWEST AIRLINESCITIBANK $ 261.00 Membership fees to NCTM for

Kitty Badger Cassie DowdyGinger Halford

CITIBANK $ 126.30 OFFICE SUPPLIESCITIBANK $ 2,105.38 OPEN PO FOR VERIZON

CELLPHONESCULINARY DEPOT $ 66.54 Kitchen Equipment PartsDANWAL INC $ 12.50 Teacher Nameplate--ESDISCOUNT MAGAZINE $ 357.42 Magazine RenewalsERNIES PHARM $ 154.89 Open POGRAINGER $ 62.25 TWO WAY RADIOS FOR HIGH

SCHOOL CAMPUS ADMINGREEN, GAVIN $ 112.50 OPEN PO FOR ATHLETIC SECURITYHALLS JOHNSON MCLEMORE REDFIELD LLP $ 12,000.00 2013-2014 AUDITHECK, JEFF $ 90.00 Open POHOUSTON LIVESTOCK SHOW & RODEO $ 1,533.00 entries for HoustonINTERFACE SECURITY SYSTEMS LLC $ 3,680.00 Replacement of Video

Equipment Damaged byLightning

INTERSTATE BILLING SERVICE, INC $ 831.37 Bus #29 RepairMARSHALL, KATHY $ 2,500.00 MEAL MONEY ($1615.00)

TRANSPORTATION CARDS AND TOURCOSTS ($885.00) FOR YEARBOOKTRIP 12/2014 WASHINGTON

MARTIN, TRACYE $ 96.00 YEARBOOK TRIP MEALS 12/201512/4 (B/L/D) 12/5 (L,D) 12/6(L,D)

MATHESON TRI-GAS INC $ 188.45 OPEN PO FOR GASMELODY'S SOUTHWEST CONSORTIUM $ 1,023.00 Annual Renewal--Random Drug

TestingMICHAEL FOODS $ 1,948.92 FOOD PROCESSINGNATIONAL FFA ORGANIZATION $ 1,005.00 Reorder Official FFA Jackets

PAPA JOHNS $ 305.00 MEALSPATHWAY INNOVATIONS AND TECHNOLOGIES $ 818.28 HoverCam Solo 5 Document

CamerasPEARSON CLINICAL ASSESMENTS $ 231.08 Testing supplies for Dyslexia

and GTPETTY CASH $ 89.97 PAYDAY/THANKSGIVING LUNCH FOR

STAFFPRIEFERT RANCH EQUIPMENT $ 838.00 panels for shows and to use

at barnRODEO AUSTIN $ 275.00 entry for AustinRUST, JONNA $ 96.00 YEARBOOK TRIP MEALS 12/2015

12/4 (B/L/D) 12/5 (L,D) 12/6(L,D)

SAN ANGELO STOCK SHOW AND RODEO $ 220.00 entry for San AngeloSAN ANTONIO LIVESTOCK EXPOSITION $ 70.00 entries for San AntonioSCHOOL NURSE SUPPLY INC $ 1,237.22 Supplies for Nurse's OfficeSCHOOL SPECIALTY INC $ 64.55 WHISTLES AND LANYARDS FOR

TEACHERSSCHOOL-TECH, INC $ 1,301.04 Temporary Fencing--See

Attached Quotation #102504SOUTHWEST SOLUTIONS $ 2,450.00 Freezer Door Replacement--HS

CafeteriaSPARKLETTS AND SIERRA SPRINGS $ 69.41 WATER FOR OFFICESPARKLETTS AND SIERRA SPRINGS $ 61.18 OPEN PO FOR ADMING BUILDING

WATERSTURNS, CHRIS $ 101.30 Open POTASB $ 418.19 Federal & State Posters for

the whole districtTEXAS DEPARTMENT OF PUBLIC SAFETY $ 31.00 OPEN PO FOR CRIMINAL HISTORY

CHECKSTHE FINISH LINE $ 99.96 ShoesTHE SIXTH FLOOR MUSEUM $ 554.00 FIELD TRIP TO SIXTH FLOOR

MUSEUM AT DEALEY PLAZATHSWPA $ 75.00 DuesTROUP BAND BOOSTER CLUB $ 73.72 CONCESSION SUPPLIES REIMB TO

BAND BOOSTERS (ENDING)TXU $ 18,219.59 OPEN PO FOR ELECTRICITYTYLER WOOD WORKS INC $ 1,228.00 Cabinets for computer storage

in high school libraryUIL $ 25.00 writing test materials - UIL

HostUNITED PARCEL SERVICE $ 9.67 National FFA Convention

registration returnUNIVERSAL TIME EQUIPMENT COMPANY $ 64.00 BatteryWARDS SCIENCE $ 1,497.07 CLASSROOM/LAB SUPPLIES4IMPRINT $ 1,140.44 JACKETS FOR THS AND ADMIN

STAFFADVANCE PIERRE FOODS, INC $ 2,201.39 OPEN PO FOR ADVANCE PIERRE

COMMODITIESALBERT, RICHARD $ 94.28 Open POAMERICAN ASSOCIATION OF NOTARIES $ 119.94 Notary Public RenewalAMERICAN BAND INSTRUMENT SERVICE $ 323.00 REPAIRANTUNES, GARRY $ 111.95 Open POB B TAYLOR PRODUCE WHOLESALE $ 1,881.95 OPEN PO FOR BB TAYLORBANKS, TIM $ 108.56 Open POBARSCO $ 146.38 Parts--MotorBAXTER SALES $ 242.00 OPEN PO FOR BAXTER CAFETERIA

SUPPLIESBECKER, LANNY $ 337.50 OPEN PO FOR ATHLETIC SECURITYBLUE BELL CREAMERIES $ 366.84 OPEN PO FOR BLUE BELLBROOKSHIRES - TROUP $ 52.01 OPEN PO FOR MS ATHLETICS

MEALSBROOKSHIRES - TROUP $ 112.49 OPEN PO FOR SUPPLIES AND FOOD

FOR CLASSBROOKSHIRES - TROUP $ 68.12 OPEN PO FOR SUPPLIES AND FOOD

FOR CLASSBROOKSHIRES - TROUP $ 276.20 OPEN PO FOR SUPPLIES AND FOOD

FOR CLASSBROOKSHIRES - TROUP $ 67.82 CONCESSION SUPPLIES 11/7/14

GAME (34.11 & 26.76)BROOKSHIRES - TROUP $ 138.82 CONCESSION SUPPLIES CLASS OF 2015BROOKSHIRES - TROUP $ 22.56 RAZORS AND MEDS FOR STUDENTSBROOKSHIRES - TROUP $ 90.68 FOOD FOR BOSS'S DAY LUNCHEON

FOR TEACHERSBROOKSHIRES - TROUP $ 58.06 Open PO for various FFA Event

suppliesBROOKSHIRES - TROUP $ 53.66 Drinks/Hot DogsBROOKSHIRES - TROUP $ 73.70 CANDY FOR FRONT

OFFICE/TEACHERS FOOD FORRENEE MEDFORD FUNERALSERVICES

BROOKSHIRES - TROUP $ 44.97 DrinksBROOKSHIRES - TROUP $ 16.26 PEP RALLY SUPPLIESBROOKSHIRES - TROUP $ 17.93 MEAL FOR RENEE MEDFORD'S

FAMILYBROOKSHIRES - TROUP $ 304.86 CONCESSION 10/24/14 CLASS OF 2016BROOKSHIRES - TROUP $ 49.93 DRINKS AND SNACKS FOR MINI

CHEER CAMPBROOKSHIRES - TROUP $ 331.16 CONCESSION 10/10/14BROOKSHIRES - TROUP $ 116.70 SUPPLIESBROOKSHIRES - TROUP $ 10.00 SUPPLIESBROOKSHIRES - TROUP $ 14.08 BOARD MEETING SNACKS

BROOKSHIRES - TROUP $ 17.25 FOODBROOKSHIRES - TROUP $ 29.90 WATER FOR MAINTANANCE WORKERSBROOKSHIRES - TROUP $ 20.97 waterBROOKSHIRES - TROUP $ 265.26 Open POBROWN, NATHAN $ 112.50 OPEN PO FOR ATHLETIC SECURITYBULLARD ISD $ 175.00 Open POBULLARD VETERINARY MEDICAL CENTER $ 63.60 Shots for pigs and cowsCALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly Lease

Services--Vehicle and Bus GPSCARTHAGE HIGH SCHOOL ATHLETICS $ 300.00 Open POCDW-G $ 40.00 WASTE TONER CARTRIDGES FOR

COLOR PRINTERSCHICK-FIL-A $ 151.21 Open POCHICK-FIL-A $ 481.25 CONCESSION STAND 10/10/14

CLASS OF 2016CHICK-FIL-A $ 637.50 meals for UILCITY OF TROUP $ 3,603.72 OPEN PO FOR WATERCOFIELD, KEITH $ 111.19 Open POCOLORADO BOXED BEEF CO/CBBC $ 519.93 OPEN PO FOR CBBC COMMODITY

STORAGE AND DELIVERYCONCORD FOOD EQUIPMENT $ 661.75 EQUIPMENT REPAIRCONROD, SYLVESTER $ 105.68 Open PODAIRY QUEEN $ 59.70 Open PODAIRY QUEEN $ 240.00 Open PODAIRY QUEEN $ 153.00 OPEN PO FOR MS ATHLETICS

MEALSDEANAN GOURMET POPCORN $ 1,812.00 PopcornDIRECT TV $ 97.99 OPEN PO FOR DIRECT TVDIXIE PAPER COMPANY $ 19.09 ROLLING PINFIRST BAPTIST CHURCH OF TROUP $ 391.92 OPEN PO FOR UTILITIESFLOWERS FOODS $ 435.14 OPEN PO FOR FLOWERS BAKERY

FOODFOLLETT LIBRARY RESOURCES $ 773.63 Library BooksGANDY INK $ 434.00 Player T-ShirtsGRACE COMMUNITY $ 200.00 Open POGREEN BUG PEST AND LAWN $ 450.00 IPM SERVICESGREGORY, ELROY $ 111.95 Open POGREGORY, JENNIFER $ 92.60 Open POHARDY COOK & HARDY PC $ 67.50 2014-2015 LEGAL FEESHARRY'S BUILDING MATERIAL INC $ 14.14 Supplies open POIMPRINTLOGO LLC $ 324.48 ORNAMENTS FOR OFICE

FUNDRAISERAND DECOR FOR TREEKUNZMAN, NICHOLAS $ 96.78 Open POLONGVIEW PARD $ 230.00 Open POMCALISTERS DELI $ 76.09 Open POMEKALIP, JEFF $ 94.24 Open PO

MIKE'S WHOLESALE $ 820.60 BB concessionsMSB CONSULTING GROUP, LLC $ 135.01 SHARS CONSULTING INVOICE



11/28/2014NETPHD $ 150.00 Annual Certificate of

Inspection from Health Dept.OAK FARMS $ 6,366.65 OPEN PO FOR OAK FARMSPIZZA HUT OF EAST TEXAS $ 150.00 Open POPRO-ED $ 118.75 WORKBOOKS FOR SPECIAL ED

CLASSESQUILL OFFICE SUPPLY $ 20.35 OPEN PO TEACHER CLASSROOM

SUPPLIESQUILL OFFICE SUPPLY $ 73.96 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 56.14 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 59.45 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 231.32 OPEN PO TEACHER CLASSROOM

SUPPLIESREALLY GOOD STUFF $ 196.78 CLASSROOM SUPPLIESSAFRAN MORPHOTRUST USA $ 47.45 FINGERPRINTING FEESSAM'S CLUB $ 120.30 CLASS OF 2016 - CONCESSION

SUPPLIESSAM'S CLUB $ 1,126.27 MISC SUPPLIESSAM'S CLUB $ 250.44 Pain relievers, cough drops,

etc.SAM'S CLUB $ 112.15 OPEN PO FOR BREAK ROOM

SUPPLIES, COFFEE, ETC.SAM'S CLUB $ 61.21 OPEN PO TO SAMS FOR FRONT

OFFICE ITEMS FOR TEACHERLUNCHES, WORKROOM, POPCORN

SAM'S CLUB $ 216.77 CONCESSION SUPPLIES CLASS OF2015

SMITH COUNTY APPRAISAL DISTRICT $ 6,870.00 APPRAISAL DISTRICT PAYMENTSSPYGLASS GROUP, LLC $ 4,683.84 PHONE LINE CONSULTING

SERVICESSTEELE'S FEED AND SEED $ 284.75 feed for cows open poSTEELE'S FEED AND SEED $ 126.95 OPEN PO FOR SPECIAL ED PIG

FEED, SHAVINGS, AND SUPPLIESSUDDENLINK $ 1,815.69 OPEN PO FOR SUDDENLINK

ETHERNETTAABS $ 37.65 Bookmarks for middle school

libraryTEXAS COUNSELING ASSOCIATION $ 125.00 TSCA CONFERENCE FEE 2/8-2/10

2015 TRACYE MARTIN

TRADITIONS $ 710.13 CHRISTMAS LUNCH FOR STAFFTROUP HIGH SCHOOL $ 180.00 YearBooksTROUP HIGH SCHOOL $ 60.00 yearbookTWCO $ 1,500.00 TWCO Christmas PartyTYLER LONE STAR CHAPTER $ 50.00 Open POWALMART - TYLER $ 53.28 UIL supplies - participating

schoolWALMART - TYLER $ 216.35 Children's pepto, antifungal

cream, etc.WALMART - TYLER $ 381.08 CAREER DAY SUPPLIESWALMART - TYLER $ 338.56 MISC ITEMS FOR TEACHER

REWARDSWALMART - TYLER $ 47.01 FOOD FOR THANKSGIVING BOARD

DINNERWALMART - TYLER $ 114.00 MICROWAVE TEACHERS LUNCH ROOMWALMART - TYLER $ 125.00 gift cards for top sellersWINONA ISD $ 300.00 Open POACE POWDER COATING $ 50.00 paint and powder coatingAG POWER INC $ 33.74 PartsAINSWORTH, TRACY $ 40.00 Open POAMERICAN BAND INSTRUMENT SERVICE $ 120.00 REPAIRAMERICAN BAND INSTRUMENT SERVICE $ 599.20 SUPPLIESAPPLE INC $ 675.00 AdaptersAPPLE INC $ 156,500.00 100 LAPTOPS FOR MS AND 100

IPADS FOR ESBAKER DISTRIBUTING COMPANY $ 152.95 HVAC Parts and SuppliesBAXTER SALES $ 527.83 Janitorial SuppliesBECKER, LANNY $ 37.50 OPEN PO FOR DISTRICT SECURITYBECKER, LANNY $ 262.50 OPEN PO FOR ATHLETIC SECURITYBULLARD ISD $ 425.00 Open POBURGER KING TROUP HWY $ 55.53 MealsCDW-G $ 2,144.00 Technology SuppliesCHALK'S TRUCK PARTS INC $ 178.10 Parts and SuppliesCHAPEL HILL ATHLETIC BOOSTER CLUB $ 550.00 Open POCHEM SERV $ 99.00 Janitorial SuppliesCHEROKEE COUNTY APPRAISAL DISTRICT $ 7,693.00 APPRAISAL DISTRICT PAYMENTSCHEROKEE COUNTY APPRAISAL DISTRICT $ 4,069.00 TAX OFFICE PAYMENTSCHICK-FIL-A $ 65.16 MealsCHICK-FIL-A $ 1,430.00 SandwichesCULINARY DEPOT $ 895.00 Commercial Food ProcessorDAIRY QUEEN $ 157.50 OPEN PO FOR MS ATHLETICS

MEALSDALLY, TOM $ 131.00 Open PODALLY, TOM $ 149.40 Open PODEALERS ELECTRIC $ 388.80 Electrical SuppliesDOVE, STEWERT $ 35.00 Open PO

EASTMAN, MELISSA $ 145.00 TMS CHEER TRIP MEALSEASTMAN, MELISSA $ 175.00 TMS CHEER TRIP MEALSEUBANKS, HARRIS, ROBERTS, CRAIG $ 1,761.81 Architectural / Engineering

Serices--High School EntryDriveway and Canopies

FIRST BAPTIST CHURCH OF TROUP $ 229.70 Copies made at Troup FirstBaptist Church during August,September, November, AndDecember 2014.

FLORA, WALTER $ 50.00 ANNOUNCER FOR 11/21/14 RENTEDFACILITY FOOTBALL PLAYOFFGAME

FOISEY, KEITH $ 75.00 Open POFOISEY, KEITH $ 148.04 Open POFRESH COUNTRY $ 8,939.60 Fresh country meatsFRESH COUNTRY $ 4,485.50 pay for fruit salesFUSSELL, CHRISTOPHER $ 107.88 Open POGLASS, KEITH $ 125.12 Open POGREEN BUG PEST AND LAWN $ 400.00 IPM SERVICESGREGORY, ELROY $ 111.19 Open POHALL, KATHLYNN $ 112.88 Open POHARRY K. WONG PUBLICATIONS, INC. $ 34.95 TEACHER EDUCATION RESOURCEHARRY'S BUILDING MATERIAL INC $ 247.66 Building Materials and

SuppliesHEALTH AT WORK $ 55.00 DOT PhysicalHUBERT GLASS OIL CO $ 4,158.40 FuelINTERSTATE BILLING SERVICE, INC $ 938.47 Bus #29 RepairINTERSTATE BILLING SERVICE, INC $ 422.51 Bus #27 RepairJ & M TROPHIES $ 84.00 STUDENT OF THE MONTHJOEY RIDGLE'S SEPTIC SERVICE $ 275.00 Maintenance Contract

Renewal--Ag Farm SepticSystem--2/14/15 to 2/14/16

JOHNSON, ARDEN $ 388.80 Expenses 2014 StateVolleyball Tournament

JOHNSON CONTROLS INC $ 6,173.00 Service Agreement--TraneChiller, Pumps and HVACFacility Management System

JONES, GREG $ 35.00 Open POK&G DESIGNS $ 840.00 staff jacketsKUNZMAN, NICHOLAS $ 105.00 Open POKVM CONTROLS $ 850.00 Install Controls on New

FCU--IT RoomTHE LAB $ 224.00 Open POTHE LAB $ 14.00 NON ATHLETIC DRUG TESTINGTHE LAB $ 140.00 Open POLEWIS, JEFF $ 50.00 TICKET WORKER FOR 11/21/14

RENTED FACILITY FOOTBALLPLAYOFF GAME

LILES, MARK $ 116.02 Open POLILES, MARK $ 136.04 Open POLINDALE ISD $ 600.00 Open POLOCK AND DOOR REPAIR $ 180.00 Classroom Door Lock RepairLONGVIEW PARD $ 205.00 Open POMANTEK $ 168.50 Acoustic Ceiling Tile PaintMARSHALL, KATHY $ 159.50 METRO PASSES - SCHOOL CARD

DENIED12/6/14 YEARBOOK TRIPMARSHALL, KATHY $ 250.00 CHEER MEALS AND GIFTS FOR

CHRISTMASMARTIN, BRETT $ 50.00 TICKET WORKER FOR 11/21/14

RENTED FACILITY FOOTBALLPLAYOFF GAME

MARTIN, KEVIN $ 50.00 TICKET WORKER FOR 11/21/14RENTED FACILITY FOOTBALLPLAYOFF GAME

MIKE'S WHOLESALE $ 184.52 Concession ItemsMILNER, CODY $ 52.77 Open POMILNER, CODY $ 50.00 Open POMORGAN, DEAN $ 58.48 Open POMOYER GOLF MANAGEMENT INC. $ 267.40 Golf SuppliesNEFF COMPANY $ 1,000.00 LetterjacketsOFFICE DEPOT $ 12.35 Office SuppliesOFFICE DEPOT $ 8.86 Office suppliesPEARSON EDUCATION $ 2,591.88 Spanish TextbooksQUINN, CODY $ 56.32 Open POQUINN, CODY $ 65.76 Open POREGION VII EDUCATION SERVICE CENTER $ 495.00 Superintendents Tech

Conference on January 13,2015 at Region VII (includesa Surface Pro 3 tabletcomputer)

ROQUEMORES HARDWARE $ 235.23 SuppliesRUSK ISD $ 500.00 Open PORYDER, ERIC $ 116.19 Open POSCHAEFFER MANUFACTURING $ 1,041.70 Motor OilSHAW, PAUL $ 72.64 Open POSHI-GOVERNMENT SOLUTIONS $ 6,643.50 Anthro YES CartsSIERRA SUPPLY AND PACKAGING $ 2,436.86 Janitorial SuppliesSMITH COUNTY TAX ASSESSOR-COLLECTOR $ 16,890.00 COLLECTION FEESSMITH, TRAVIS $ 312.00 STUDENT MEALSSONITROL SECURITY SYSTEMS $ 1,059.96 Repair and Replacement of Bad

Cameras--Elementary SchoolSTACY'S BAR-B-Q $ 359.80 Christmas Luncheon for

Auxillary StaffSTEELE'S FEED AND SEED $ 83.00 SuppliesSTEVENS, GARY $ 75.00 Open POSTEVENS, GARY $ 75.00 Open POSTORY-WRIGHT INC $ 1,308.56 staff suppliesSTOWERS, KYLE $ 87.50 OPEN PO FOR ATHLETIC SECURITYSWORD COMPANY $ 257.00 LocksetSYSCO FOOD SYSTEMS $ 19,604.28 OPEN PO FOR SYSCO FOOD AND

SUPPLIESTASB $ 200.00 2015 TASB Legal Assistance

FundTASB $ 2,043.05 2015 TASB Membership FeeTATUM MUSIC $ 149.60 SUPPLIESTATUM MUSIC $ 475.16 SUPPLIESTATUM MUSIC $ 369.94 SUPPLIESTATUM MUSIC $ 88.00 REPAIRTEACHERSPAYTEACHERS $ 44.73 MISC CLASSROOM RESOURCESTEXAS DEPT OF FAMILY SERVICES $ 96.00 Annual Child Care Licensing

FeeTEXAS HIGH SCHOOL POWERLIFTING ASSOCI $ 75.00 DuesTHE VILLAGES RESORT BY SILVERLEAF $ 1,150.00 UIL academic contest -

student tripTHERAPY SHOPPE INC $ 188.80 Student Supplies -THOMAS, BRETT $ 77.24 Open POTHOMAS, BRETT $ 75.00 Open POTHOMPSON, HAROLD $ 50.00 Open POTOLEDO AUTOMOTIVE SUPPLY $ 267.86 Parts and SuppliesTROUP BAND BOOSTER CLUB $ 305.00 MEALSTROUP CARES, C/O AUSTIN BANK - TROUP $ 400.00 DONATIONTYLER COMMERCIAL KITCHENS $ 66.36 PartsTYLER MORNING TELEGRAPH $ 199.00 Advertisement--Cafeteria/Janit

orial Worker AdTYLER STEEL $ 127.80 open po for metalUIL $ 189.00 UIL suppliesUNITED PARCEL SERVICE $ 13.39 SHIPPING FOR MULTI MODE FIBER

OBTIC PART TO BE REPAIREDUNIVERSITY OF TEXAS AT AUSTIN $ 208.65 15% UIL PAYMENT FOR 11/21/14

RENTED STADIUM PLAYOFF GAMEVAESA, DAMIAN $ 98.32 Open POVAESA, DAMIAN $ 98.32 Open POWALDEN, C SHANE $ 133.56 Open POYEARTY, JASON $ 107.00 Open POAAXION INC $ 78.86 Hose SuppliesADVENTURES IN LEARNING $ 365.53 STOCKING STUFFERS FOR

STUDENTSAPPLE INC $ 5,669.94 iMac Computers for Video

Production ClassAUSTIN MAC REPAIR LLC $ 379.99 MacBook Repairs - Open POBSN SPORTS $ 23.80 ScorebookCANTON HIGH SCHOOL SOFTBALL $ 250.00 Open POCDW-G $ 86.26 Technology SuppliesCITIBANK $ (1,324.18) Housing for National FFA

Convention Louisville, KYCITIBANK $ (3.98) Ramada IAH Airport East 6115

Will Clayton Pkwy Humble TX 77338CITIBANK $ 324.90 HOTEL STAY FOR READING

RECOVERY CONFERENCE DALLASTEXAS

CITIBANK $ 420.86 HYATT REGENCY - SAN ANTONIO -NOV 20&21 (SPANISH CONFERENCECATALINA PATZ)

CITIBANK $ 1,090.48 Hotel for NCTM Nov 19-21 2rooms Kitty Badger & CassieDowdy Ginger Halford &Kristan Hart

CITIBANK $ 121.98 STAYBRIDGE SUITES FOR11/06/2014 FOR DAVID LAMOTTEFOR IPM TRAINING

CITIBANK $ 155.15 HOTEL FOR BUSINESS MANAGERSACADEMY

CITIBANK $ 80.00 OPEN PO FOR TOLLSCITIBANK $ 250.00 YEARBOOK TRIP DEC 4 TOUR

HISTORIC STROLLS 25 @ $10TICKET

CITIBANK $ 160.20 Bookcase and ChairCITIBANK $ 48.00 FORDS THEATRE TOUR - 12/6/14

YEARBOOK TRIP (24 TICKETS $2)CITIBANK $ 579.53 Hotel for Karyn Ard CAST

Conference Nov 19-22 HiltonAnatole, Dallas, TX

CITIBANK $ 984.00 OLD TOWN TROLLY TOURSYEARBOOK TRIP 12/5 24 @$41 EACH

CITIBANK $ 148.56 Supplies for floral designfall arrangement

CITIBANK $ 72.02 RingCentral annual planrenewal for 866-424-7122


CITIBANK $ 1,717.52 OPEN PO FORELECTRICITY-CHEROKEE COUNTYELECTRIC COOP

CITIBANK $ 78.28 OPEN PO FOR CENTURYLINK LONGDISTANCE


CITIBANK $ 370.27 Traveling Fuel CardDAIRY QUEEN $ 162.00 OPEN PO FOR MS ATHLETICS

MEALSDELL DIRECT SALES L P $ 20,226.00 Computers for LabFOLLETT LIBRARY RESOURCES $ 2,559.42 Library BooksGANDY INK $ 788.75 T-ShirtsGANDY INK $ 652.60 T-ShirtsGANDY INK $ 1,020.60 CLASS OF 2016 TSHIRT

FUNDRAISER (APPROVED BY MRSMITH ON FORM)

GOOLSBEE TIRE SERVICE $ 562.72 Vehicle Tires--08 ExpeditionGRAINGER $ 1,331.37 SuppliesHALLS JOHNSON MCLEMORE REDFIELD LLP $ 7,300.00 2013-2014 AUDITHARRY'S BUILDING MATERIAL INC $ 565.99 Supplies open POJ & M TROPHIES $ 14.00 REPLACED PLATE TO CORRECT

NAME FOR STUDENT OF THE MONTHLITTLE CAESARS $ 140.00 UIL MEET PIZZASLITTLE CAESARS $ 60.00 Math contest award. 1st

place lunchMIKE'S WHOLESALE $ 355.71 BB concessionsMSB CONSULTING GROUP, LLC $ 187.39 SHARS CONSULTING INVOICE

12/12/2014NEFF COMPANY $ 100.00 AWARDSNELCO $ 307.30 2000 AP CHECKS, W2'S, 1099'S,

ENVELOPESPETALS $ 100.00 Roses - SeniorsPETALS $ 135.00 AWARDSQUILL OFFICE SUPPLY $ 158.75 SUPPLIES FOR FRONT OFFICESIMON PROPERTY GROUP $ 5,300.00 53 STUDENTS COMMENDED ON

STATE TESTING ($100 EACH -$2.5 FEE = $ 97.50 EACH CARD)

SKILLERN'S BUSINESS SYSTEMS $ 976.66 COLOR COPIESSPARKLETTS AND SIERRA SPRINGS $ 20.32 OPEN PO FOR ADMING BUILDING

WATERSPARKLETTS AND SIERRA SPRINGS $ 69.34 WATER FOR OFFICESTEELE'S FEED AND SEED $ 240.00 open po for suppliesSTEELE'S FEED AND SEED $ 72.50 feed for cows open poSTEELE'S FEED AND SEED $ 15.90 OPEN PO FOR SPECIAL ED PIG

FEED, SHAVINGS, AND SUPPLIESSTUMPS $ 267.89 PEP RALLY CHEER SUPPLIESSUPERIOR TROPHIES $ 895.30 FFA Jacket OrdersTEXAS COMPUTER EDUCATION ASSOC $ 734.00 TCEA registration for Ginger

Halford, Chelsey Drummond &Linda Salgado Austin, TXFebruary 2-6, 2014

TEXAS DEPARTMENT OF PUBLIC SAFETY $ 16.00 OPEN PO FOR CRIMINAL HISTORYCHECKS

TEXAS HIGH SCHOOL BASEBALL COACHES AS $ 240.00 MembershipTHE VILLAGES RESORT BY SILVERLEAF $ 1,060.00 UIL academic contest -

student tripTROUP ELEMENTARY CAFETERIA $ 85.00 MATH FACTS WINNERS AND

REWARDSTURNER, AMBER $ 220.00 REFUND FOR OVERPAYMENT FROM

DECEMBER PAYCHECKTXU $ 17,031.42 OPEN PO FOR ELECTRICITYTYLER STEEL $ 529.23 open po for metalUNIFIRST CORPORATION $ 583.05 Uniform ServiceA+ PLUMBING $ 1,432.01 Plumbing ServicesAMERICAN BAND INSTRUMENT SERVICE $ 197.00 REPAIRAMERICAN BAND INSTRUMENT SERVICE $ 176.80 SUPPLIESANZAK INC $ 1,190.00 Electrical ServicesB B TAYLOR PRODUCE WHOLESALE $ 1,850.00 OPEN PO FOR BB TAYLORBAXTER SALES $ 334.18 OPEN PO FOR BAXTER CAFETERIA

SUPPLIESBECKER, LANNY $ 87.50 OPEN PO FOR ATHLETIC SECURITYBLACKMON, JORDAN $ 72.00 Meal MoneyBRIDGES, JOAN $ 267.40 TEACH MAJORETTESBROWN, NATHAN $ 87.50 OPEN PO FOR ATHLETIC SECURITYCALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly Lease

Services--Vehicle and Bus GPSCENTRAL HEIGHTS ISD $ 172.50 MealsCHALK'S TRUCK PARTS INC $ 77.55 Parts and SuppliesCHICKEN EXPRESS KAUFMAN $ 99.00 MealsCICI'S PIZZA $ 279.50 STUDENT MEALSCRESTLINE SPECIALTIES, INC $ 189.91 TABLE CLOTH FOR ASSEMBLIESDIXIE PAPER COMPANY $ 620.55 OPEN PO FOR DIXIE PAPER

CONSUMABLE SUPPLIESFLOWERS FOODS $ 410.27 OPEN PO FOR FLOWERS BAKERY

FOODGARRETT CALLAHAN $ 528.94 Chemical--Chill Water

TreatmentGRAINGER $ 346.64 SuppliesGREEN BUG PEST AND LAWN $ 400.00 IPM SERVICESHALE, JUSTIN $ 72.00 Meal MoneyHALL BUICK PONTIAC GMC $ 50.00 PartsHARRY'S BUILDING MATERIAL INC $ 199.01 Supplies open POHARRY'S BUILDING MATERIAL INC $ 162.06 Building Materials and

Supplies

HIBBS-HALLMARK AND COMPANY $ 310.00 Liability InsuranceCoverage--Student MedicalMalpractice

HUBERT GLASS OIL CO $ 4,966.00 FuelINTERFACE SECURITY SYSTEMS LLC $ 2,613.00 Security Camera Maintenance

AgreementINTERFACE SECURITY SYSTEMS LLC $ 1,339.64 Alarm System MonitoringTHE LAB $ 42.00 NON ATHLETIC DRUG TESTINGLOWE'S $ 36.89 Building Materials and

SuppliesMCCASLAND AUTO BODY INC $ 3,306.98 Auto Body Repairs--2001 Chevy

PickupMCDONALDS ATHENS $ 66.95 MealsMCDONALDS $ 113.24 MealsMSB CONSULTING GROUP, LLC $ 191.87 SHARS CONSULTING INVOICE

12/19/2014NELCO $ 151.18 2000 AP CHECKS, W2'S, 1099'S,

ENVELOPESNPC INTERNATIONAL $ 70.00 Open POOAK FARMS $ 4,313.11 OPEN PO FOR OAK FARMSPENDERS MUSIC $ 388.30 SUPPLIESPITNEY BOWES INC - RENTAL $ 477.00 OPEN PO FOR PITNEY BOWES

RENTALROSS, WILLIAM $ 72.00 Meal MoneySAFRAN MORPHOTRUST USA $ 284.70 FINGERPRINTING FEESSTEELE'S FEED AND SEED $ 63.45 OPEN PO FOR SPECIAL ED PIG

FEED, SHAVINGS, AND SUPPLIESSTEELE'S FEED AND SEED $ 547.00 hay rings for projectsSTEELE'S FEED AND SEED $ 92.40 feed for cows open poSUDDENLINK $ 1,815.69 OPEN PO FOR SUDDENLINK

ETHERNETSUPERNET II CONSORTIUM $ 5,270.22 SN2 Consortium FeesTASBO $ 75.00 TASBO CERTIFICATION FEETNT TIRE & LUBE LLC $ 37.50 Tire Repair ServiceTOLEDO AUTOMOTIVE SUPPLY $ 699.26 Parts and SuppliesTRI-COUNTY LEADER $ 38.40 Tri-County Leader Ad for

Switch RFP 2015TROUP BAND BOOSTER CLUB $ 454.34 Concession itemsTYLER MORNING TELEGRAPH $ 260.88 Yearly subscription to Tyler

Morning TelegraphWAWONA FROZEN FOODS $ 272.04 PRIOR YEAR WAWONA ORDER-FRUIT

CUPSWEEKS, SAMANTHA $ 48.00 Meal MoneyWHATABURGER - ATHENS $ 128.21 MealsWHATABURGER 980 $ 46.71 MealsACEVEDO, ALEX $ 134.24 Open PO

BROOKSHIRES - TROUP $ 172.48 OPEN PO FOR SUPPLIES AND FOODFOR CLASS

BROOKSHIRES - TROUP $ 25.36 kitchen suppliesBROOKSHIRES - TROUP $ 63.96 OPEN PO FOR MS ATHLETICS

MEALSBROOKSHIRES - TROUP $ 69.04 UIL concessionBROOKSHIRES - TROUP $ 39.62 CANDY FOR OFFICEBROOKSHIRES - TROUP $ 48.89 Concession ItemsBSN SPORTS $ 74.70 SocksCENTERPOINT ENERGY $ 3,164.78 OPEN PO FOR GASCEREBELLUM CORPORATION $ 488.02 Library VideosCITY OF TROUP $ 3,138.24 OPEN PO FOR WATERCOCA-COLA REFRESHMENTS $ 288.96 CupsCOFIELD, KEITH $ 116.19 Open POCOLLINS, DON $ 107.88 Open POCONROD, SYLVESTER $ 124.00 Open POCROWDER, PATRICK $ 109.24 Open POCUILLIER, JOSEPH $ 112.63 Open PODIRECT TV $ 97.99 OPEN PO FOR DIRECT TVFAUSS, ANDY $ 123.56 Open POFIRST BAPTIST CHURCH OF TROUP $ 440.00 OPEN PO FOR UTILITIESHARDY COOK & HARDY PC $ 135.00 2014-2015 LEGAL FEESLITTLE CAESARS $ 105.00 OPEN PO FOR MS ATHLETICS

MEALSMATHESON TRI-GAS INC $ 196.18 OPEN PO FOR GASMATHESON TRI-GAS INC $ 105.47 Open PO for cylinder rentalMOSLEY, RICKEY $ 128.31 Open POQUILL OFFICE SUPPLY $ 129.00 OPEN PO TEACHER CLASSROOM

SUPPLIESQUILL OFFICE SUPPLY $ 33.90 OPEN PO TEACHER CLASSROOM

SUPPLIESRIB MASTERS $ 361.52 Board Appreciation Meal on

January 12, 2015RIDDELL / ALL AMERICAN SPORTS $ 1,481.20 PE ClothesROBINSON, JACOB $ 135.68 Open POROYCROFT, SCOTT $ 122.88 Open POSYSCO FOOD SYSTEMS $ 11,612.47 OPEN PO FOR SYSCO FOOD AND

SUPPLIESTEXAS AGRILIFE EXTENSION CONFERENCE $ 60.00 Registration Fee--East Texas

Turfgrass Conference February3, 2015

TEXAS DEPARTMENT OF LICENSING $ 20.00 Elevator Inspection FeeTYLER ATHLETICS $ 1,654.60 Softball ItemsWALMART - TYLER $ 30.38 SuppliesWALMART - TYLER $ 353.52 Open PO - Library &

Technology Supplies

WALMART - TYLER $ 173.78 Supplies for Audio/Videoclass

WALMART - TYLER $ 100.00 Prizes for top sellers forFFA fundraiser

WILLIAMS, BRADLEY $ 89.00 Open POWRL GENERAL CONTRACTORS, LTD $ 57,169.46 Troup HS Entry Drive/ Canopy

ProjectYEARTY, JASON $ 69.24 Open POA-1 SHAVINGS $ 192.00 shavings for Fort Worth

HeifersAMERICAN BAND INSTRUMENT SERVICE $ 306.60 SUPPLIESBAKER DISTRIBUTING COMPANY $ 1,480.60 HVAC Parts and SuppliesBARSCO $ 229.56 Freezer PartsBGM ELEVATOR INSPECTION, LLC $ 200.00 Annual State Elevator

Inspection--ES GymBIRD, WALLACE $ 72.00 Meal money for Midwinter

Conference 2015: Sunday,January 25, 2015 - Lunch($12) Monday, January 26,2015 - Breakfast ($6), Dinner($18) Tuesday, January 27,2015 - Breakfast ($6), Lunch($12) Wednesday, January 28,2015 - Breakfast ($6), Lunch ($12)

BROWN, SCOTT $ 124.24 Open POCONROD, SYLVESTER $ 115.34 Open POCUTTING EDGE DESIGNS $ 676.00 FFA Livestock Show Team signsDAIRY QUEEN $ 162.00 OPEN PO FOR MS ATHLETICS

MEALSFARMERS CAFE $ 80.00 board appreciationGANDY INK $ 245.70 FALL FUNDRAISER CLASS OF 2016

TSHIRTS (FORM APPROVED BY MRSMITH) (additional order)

GAS AND SUPPLY $ 964.93 parts to rework our millerwelder machines

GREGORY, ELROY $ 133.34 Open POJ & M TROPHIES $ 84.00 STUDENT OF THE MONTHJOHNSON, AVA $ 72.00 meals for Winter ConferenceJOHNSON, MICHAEL $ 105.54 Open POLILES, MARK $ 117.12 Open POLINDSEY, PRESTON $ 180.00 meal money for 5 days

Heifer show in Fort WorthLINDSEY, PRESTON $ 700.00 cash for buying bedding for

cattle at Fort Worth andblade sharping

MATHESON TRI-GAS INC $ 115.61 OPEN PO FOR GAS

MOXLEY, DEBBIE $ 72.00 MEAL MONEY FOR MID WINTERCONFERENCE

MSB CONSULTING GROUP, LLC $ 147.20 OPEN PO FOR MSB CONSULTINGSERVICES JANUARY-AUGUST 2015


MSB CONSULTING GROUP, LLC $ 120.50 SHARS CONSULTING INVOICE12/26/2014

MUENCH, TIMOTHY $ 109.24 Open POPENDERS MUSIC $ 167.17 SUPPLIESPREAST, KATIE $ 72.00 Midwinter Meals - Austin

January 25-28 Sunday - Lunch$12 Monday - Breakfast &Dinner $24 Tuesday &Wednesday - Breakfast & Lunch $36.00

QUINN, CODY $ 57.64 Open PORUST, JONNA $ 90.00 MEALS FOR TETA CONFERENCE -

JONNA RUST 1/29 - 2/1 1/29-DINNER ($18) 1/30 LUNCH ANDDINNER ($12, $18) 1/31 LUNCHAND DINNER ($12, $18) 2/1LUNCH ($12)

SIERRA SUPPLY AND PACKAGING $ 6,171.11 Janitorial SuppliesSMITH, DAVID $ 72.00 MEALS FOR MID-WINTER

CONFERENCE 1/25-1/28 1/25 -LUNCH (12) 1/26 - BREAKFAST(6) DINNER (18) 1/27BREAKFAST (6) LUNCH (12) 1/28BREAKFAST (6) LUNCH (12)

SMITH, TRAVIS $ 96.00 STUDENT MEALSSTEELE'S FERTILIZER SERVICE INC $ 383.80 FertilizerSTURNS, OLIVER $ 119.40 Open POTASO - TYLER BASEBALL CHAPTER $ 100.00 Open POTATUM MUSIC $ 32.80 SUPPLIESTATUM MUSIC $ 60.00 REPAIRTATUM MUSIC $ 199.98 SUPPLIESTEXAS ASSOC OF BASKETBALL COACHES $ 30.00 DuesTEXAS EDUCATIONAL THEATRE ASSOCIATION $ 50.00 MEMBERSHIP DUES - JONNA RUST

- TETATEXAS EDUCATIONAL THEATRE ASSOCIATION $ 180.00 REGISTRATION FEE - JONNA RUST

- JAN 29-2/1 TETA CONFERENCETROUP HIGH SCHOOL $ 210.00 Trustees' Metal Yard Stakes

for School Board RecognitionMonth

UIL MUSIC REGION 21 $ 459.00 CONTEST ENTRY FEEUIL MUSIC REGION 21 $ 171.00 CONTEST ENTRY FEE

UNIFIRST CORPORATION $ 463.80 Uniform ServiceWHATABURGER 483 $ 42.87 MealsWHATABURGER GROUP MEXIA $ 103.53 MealsWILCOX TIMBER & LUMBER $ 232.38 lumber for projectsAMERICAN BAND INSTRUMENT SERVICE $ 100.00 REPAIRBARSCO $ 135.12 Fan MotorBECKER, LANNY $ 387.50 OPEN PO FOR ATHLETIC SECURITYBECKER, LANNY $ 37.50 OPEN PO FOR DISTRICT SECURITYBOND, SHAWN $ 107.80 Open POBROOK HILL BOOSTER CLUB $ 450.00 Open POBSN SPORTS $ 327.57 Baseball Bases--See Order

Confirmation #5969405BSN SPORTS $ 224.10 SocksBSN SPORTS $ 1,402.75 Uniforms and EquipmentCAPSTONE COLLEGE ADVISING $ 3,375.00 Capstone ACT Prep Course

for studentsCAREERSAFE $ 2,000.00 OSHA Certification TestsCARROT-TOP INDUSTRIES INC $ 77.11 US Flag--6' x 10' NylonCITIBANK $ 2,063.82 Hotel for TECA Conference,

Austin Hilton February 3-6Linda Salgado, ChelseyDrummond, Ginger Halford

CITIBANK $ 20.00 OPEN PO FOR TOLLSCITIBANK $ 126.72 OPEN PO FOR CENTURYLINK LONG

DISTANCECITIBANK $ 2,665.89 OPEN PO FOR CENTURYLINK LOCAL

SERVICESCITIBANK $ 1,753.23 OPEN PO FOR VERIZON

CELLPHONESCITIBANK $ 2,179.08 OPEN PO FOR


CITIBANK $ 66.09 Traveling Fuel CardCITIBANK $ 105.77 Bus PartsCITIBANK $ 3,110.07 HOTEL EMBASSY SUITES FOR

YEARBOOK TRIP 12/4-12/6/2014CITIBANK $ (4.89) RingCentral annual plan

renewal for 866-424-7122CITIBANK $ 75.00 Fiber Part repair-SI TechCITIBANK $ 281.39 Christmas Wreath Project

supplies for Floral Designstudents

CITIBANK $ 302.49 ADMIN BUILDING AND CAMPUSOFFICE STAFF CHRISTMAS DINNER

CITIBANK $ 247.17 Hotel rooms for greenhandcamp Dec. 12 at La Quinta Inn

& Suites Lindale in Lindale,TX

CITIBANK $ 262.43 METRO PASSES 12/6, LOVE FIELDPARKING 12/6, RED TOP CAB

CITIBANK $ 715.48 Amazon Order: RoboticsSupplies - Troup MiddleSchool Library

CITIBANK $ 784.34 METRO PASSES 12/4, BENS CHILIBOWL (1 MEAL FOR 24 @ $ 18 EA12/4/14) , SMITHSONIANPULSEWORKS, RED TOP CAB, REDTOP CAB, HOLOCAUST YEARBOOKTRIP

CITIBANK $ 195.50 ARLINGTON CEMETARY TOUR 23TICKETS @ $8.5

DAIRY QUEEN $ 157.50 OPEN PO FOR MS ATHLETICSMEALS

DAKTRONICS $ 805.00 Onsite Labor on Daktronics(Galaxy) MessageBoard--Elementary SchoolLightning Damage-Did not billin Prior Year

DENTON GUYER HIGH SCHOOL $ 369.00 Open POENCHANTED LEARNING $ 125.00 Enchanted Learning RenewalFIRST BAPTIST CHURCH OF TROUP $ 567.34 OPEN PO FOR UTILITIESFOLLETT LIBRARY RESOURCES $ 208.40 Library BooksGREEN, GAVIN $ 138.50 OPEN PO FOR ATHLETIC SECURITYHARMONY HIGH SCHOOL CLUB $ 225.00 Open POJOHNSON, MELANIE $ 72.00 MEAL MONEY FOR MID WINTER

CONFERENCELEGO BRAND RETAIL, INC $ 208.63 Lego Expansion Sets #45560

Troup Middle School LibraryLINDSEY, PRESTON $ 138.00 meal money for Goat show Fort

Worth 4 days Jan 29-Feb1st Depart 7am returnapprox. 7 pm

MIKE'S WHOLESALE $ 290.20 BB concessionsNETRMA PROCESSING $ 6.93 OPEN PO FOR TOLLSOFFICE DEPOT $ 36.59 HOLE PUNCHED PAPERPINE TREE BOYS GOLF BOOSTERS $ 425.00 Open POQUILL OFFICE SUPPLY $ 649.64 OPEN PO TEACHER CLASSROOM

SUPPLIESRELIANCE COMMUNICATIONS, LLC $ 3,045.25 School Messenger RenewalRUSK ISD $ 351.00 Open POSIMPSON, DELBERT $ 110.34 Open POSPARKLETTS AND SIERRA SPRINGS $ 66.40 WATER FOR OFFICE

SPARKLETTS AND SIERRA SPRINGS $ 29.01 OPEN PO FOR ADMING BUILDINGWATER

STOWERS, KYLE $ 325.00 OPEN PO FOR ATHLETIC SECURITYSWORD COMPANY $ 560.00 Door CloserTASB $ 397.72 TASB Localized Update 101

$379.00 Printing/ShippingCosts 18.72

TEACHERSPAYTEACHERS $ 33.00 MATERIALS FOR SCIENCE FIFTHGRADE


TEXAS EDUCATIONAL THEATRE ASSOCIATION $ 180.00 REGISTRATION FEE - JONNA RUST- JAN 29-2/1 TETA CONFERENCE

TEXAS EDUCATIONAL THEATRE ASSOCIATION $ 50.00 MEMBERSHIP DUES - JONNA RUST- TETA

TVCC CARDINAL CHEER $ 267.00 cheer tryoutsTVCC CARDINAL CHEER $ 267.00 CHEER JUDGES FOR TRYOUTS

2014-15TXU $ 16,269.84 OPEN PO FOR ELECTRICITYTYLER LEE HIGH SCHOOL $ 225.00 Open POTYLER STEEL $ 168.61 open po for metalUNION GROVE HIGH SCHOOL $ 200.00 Open POUT TYLER $ 1,540.00 EDUCATIONAL FIELD TRIPVICTORY SOUND COMMUNICATIONS INC $ 6,218.00 Baseball Field PA

System--Quote # 2WRL GENERAL CONTRACTORS, LTD $ 1,079.10 Installation of new locksets

in high school band hallACEVEDO, ALEX $ 95.26 Open POBECKER, LANNY $ 362.50 OPEN PO FOR ATHLETIC SECURITYBOND, SHAWN $ 97.80 Open POBROOKSHIRES - TROUP $ 125.91 OPEN PO FOR SUPPLIES AND FOOD

FOR CLASSBROOKSHIRES - TROUP $ 27.47 water for officeBROOKSHIRES - TROUP $ 31.02 Open PO for various FFA Event

suppliesBROOKSHIRES - TROUP $ 77.61 OPEN PO FOR MS ATHLETICS

MEALSBROWN, NATHAN $ 125.00 OPEN PO FOR ATHLETIC SECURITYBSN SPORTS $ 137.60 UniformsBUFFALO ISD $ 480.43 Open POBWI $ 56.39 Greenhouse suppliesCALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly Lease

Services--Vehicle and Bus GPSCARSON, KYLE $ 120.88 Open POCENTERPOINT ENERGY $ 4,900.20 OPEN PO FOR GASCOLVIN, HEATHER MARIE $ 180.00 Meals for TCEA Conference

CRAWFORD, ANDRE $ 115.34 Open POCRESTLINE SPECIALTIES, INC $ 421.88 TEACHER APPRECIATION GIFTSDELANEY EDUCATIONAL ENTERPRISES $ 1,530.14 Library Books Order

#DL-060075DRUMMOND, CHELSEY $ 126.00 meals for Technology ConfFUSSELL, CHRISTOPHER $ 130.34 Open POHIGH SCHOOL VASE REGION 7 $ 60.00 STUDENTS/STARKEY VASE

CONFERENCE AT WHITEHOUSE HIGHSCHOOL

JACOBSON, B D $ 101.30 Open POJUVERA, JODY $ 150.94 Open POKUNZMAN, NICHOLAS $ 101.78 Open POLITTLE CAESARS $ 95.00 OPEN PO FOR MS ATHLETICS

MEALSMARTIN, TRACYE $ 200.00 FOOD FOR STUDENTS TAKING THE

ACT PREP CLASS (1/26-2/5)MATHESON TRI-GAS INC $ 137.55 OPEN PO FOR GASMELODY HOUSE $ 258.00 STEPHEN FITE CONCERT TICKETS

FIELD TRIPMELONTREE, LESTER $ 131.15 Open POMSB CONSULTING GROUP, LLC $ 470.38 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015OFFICE DEPOT $ 83.90 OFFICE SUPPLIES FOR AEPQUILL OFFICE SUPPLY $ 110.92 OPEN PO TEACHER CLASSROOM

SUPPLIESREALLY GOOD STUFF $ 205.36 CLASSROOM SUPPLIESREGION 6 SERVICE CENTER $ 50.00 School Bus Driver TrainingREGION VII EDUCATION SERVICE CENTER $ 100.00 Superintendent Academy

Session #041664 on 12/3/2014REGION VII EDUCATION SERVICE CENTER $ 100.00 ANNUAL INVESTMENT OFFICER

TRAININGROYCROFT, SCOTT $ 130.34 Open PORUTHERFORD, DAVID $ 125.00 OPEN PO FOR ATHLETIC SECURITYSAFRAN MORPHOTRUST USA $ 94.90 FINGERPRINTING FEESSALGADO, LINDA $ 126.00 meal money fore Technology

ConfSAM'S CLUB $ 124.95 OPEN PO FOR BREAK ROOM


Technology SuppliesSAM'S CLUB $ 249.45 OPEN PO TO SAMS FOR FRONT


SAM'S CLUB $ 676.21 SNACKS FOR VENDING MACHINEOFFICE SUPPLIES

SIMPSON, DELBERT $ 115.34 Open PO

TASB $ 800.00 Registration for TASB WinterLegal Seminar on February 17,2015 in Tyler for Tre Cheney,Andy Griffin, Shane Jasper,Robbie Switzer and GeneWhitsell

TASB $ 160.00 Stuart Bird's Registrationfor TASB Winter Legal Seminaron February 17, 2015 in Tyler

TEACHERSPAYTEACHERS $ 99.00 MATH MATERIALS K-5THERAPY SHOPPE INC $ 188.05 CLASSROOM SUPPLIESUIL $ 47.25 UIL ACADEMIC STUDY MATERIALSWAGGONER, TERESA $ 180.00 Meals for TCEA ConferenceWALMART - TYLER $ 50.85 MISC CLASSROOM SUPPLIESWALMART - TYLER $ 55.08 Open PO - Library &

Technology SuppliesWALMART - TYLER $ 51.89 Open PO - Library &

Technology SuppliesWILKINSON, DONNA $ 126.00 meals for Technology ConfADVANCE PIERRE FOODS, INC $ 1,397.65 OPEN PO FOR ADVANCE PIERRE

COMMODITIESAMERICAN BAND INSTRUMENT SERVICE $ 70.00 REPAIRARP ISD $ 220.00 HOTEL FOR TETA CONFERENCE

JAN 29-2/1 JONNA RUST (HALFSPLIT WITH ARP ISD) - BESTWESTERN DOWNTOWN - HOUSTON

ARP TROUP SPECIAL ED CO OP $ 64,719.00 ARP-TROUP SSA FOR 14-15AUSTIN TURF & TRACTOR $ 54.98 Mower PartsAZALEA ORTHOPEDICS $ 4,000.00 2014 ATHLETIC TRAINER (1/2 OF

THE TOTAL FEE)B B TAYLOR PRODUCE WHOLESALE $ 2,611.59 OPEN PO FOR BB TAYLORBANKS, TIM $ 107.80 Open POBAXTER SALES $ 986.03 OPEN PO FOR BAXTER CAFETERIA

SUPPLIESBIRD, WALLACE $ 126.90 Stuart Bird's Lodging at

Traveler's World RV Park, SanAntonio for the Texas MusicEducators AssociationConvention on February 11-13, 2015

BIRD, WALLACE $ 120.00 Stuart Bird's Meal Money forTexas Music EducatorsAssociation: Wednesday,February 11, 2015 - Lunch($12), Dinner ($18) Thursday,February 12, 2015 - Breakfast

($6), Lunch ($12), Dinner($18) Friday, February 13,2015 - Breakfast ($6), Lunch($12), Dinner ($18) Saturday,February 14, 2015 - Breakfast($6), Lunch ($12)

BLICK ART MATERIALS $ 617.77 OPEN PO FOR ART CLASSSUPPLIES

BLUE BELL CREAMERIES $ 1,200.01 OPEN PO FOR BLUE BELLBRENTHAVEN $ 3,295.00 Sleeves for MacBooksCHALK'S TRUCK PARTS INC $ 813.01 Parts and SuppliesCHAPEL HILL ATHLETIC BOOSTER CLUB $ 300.00 Open POCHAPEL HILL ATHLETIC BOOSTER CLUB $ 72.00 Meals PowerliftingCITY OF TROUP $ 2,550.94 OPEN PO FOR WATERCOLORADO BOXED BEEF CO/CBBC $ 312.96 OPEN PO FOR CBBC COMMODITY

STORAGE AND DELIVERYCULINARY DEPOT $ 6,937.63 VULCAN VC44ED CONVECTION OVENDIRECT TV $ 97.99 OPEN PO FOR DIRECT TVDIXIE PAPER COMPANY $ 339.10 OPEN PO FOR DIXIE PAPER

CONSUMABLE SUPPLIESEDGE OFFICE PRODUCTS $ 146.62 Office SuppliesEDMENTUM, INC. $ 3,400.00 Study Island RenewalFAIN, JESSICA $ 138.00 CONFERENCE MEAL MONEYFLEETPRIDE TRUCK AND TRAILER PARTS $ 79.74 PartsFLOWERS FOODS $ 628.02 OPEN PO FOR FLOWERS BAKERY

FOODGRAINGER $ 69.35 SuppliesGREEN BUG PEST AND LAWN $ 45.00 IPM SERVICESHARDY COOK & HARDY PC $ 148.75 2014-2015 LEGAL FEESJOHNSON, AVA $ 1,320.00 meals for commended tripJOURNEYED.COM, INC. $ 817.60 Software & Installation MediaLOWE'S $ 59.47 Building Materials and

SuppliesMICHAEL FOODS $ 1,137.92 COMMODITY PROCESSINGMOKHTARI, KOUIDER $ 100.00 Workshop fee for Catalina

Patz and Robin ParrishMSB CONSULTING GROUP, LLC $ 125.07 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015MY OFFICE PRODUCTS $ 5,850.00 copy paperOAK FARMS $ 7,539.83 OPEN PO FOR OAK FARMSOFFICE DEPOT $ 74.80 ENVELOPES-1 BOX BUS. OFF. 1

BOX CAFETERIAOFFICE DEPOT $ 172.77 TAPE AND PRINT CARTRIDGE FOR

BRETTPERMA-BOUND $ 171.22 Library BooksQUINN, CODY $ 107.80 Open PO

ROQUEMORES HARDWARE $ 49.00 SuppliesSCHOOL SPECIALTY INC $ 26.19 supplies for officeSKYWARD INC $ 1,190.00 SKYWARD SOFTWARE TRAININGSMITH, TRAVIS $ 174.00 MEALS AT TMEASTEELE'S FEED AND SEED $ 196.50 feed for cows open poSTEELE'S FEED AND SEED $ 95.25 OPEN PO FOR SPECIAL ED PIG

FEED, SHAVINGS, AND SUPPLIESSUDDENLINK $ 1,815.69 OPEN PO FOR SUDDENLINK

ETHERNETSWORD COMPANY $ 228.00 Pad LocksSYSCO FOOD SYSTEMS $ 24,507.78 OPEN PO FOR SYSCO FOOD AND

SUPPLIESTEXAS EDUCATIONAL PAPERBACKS $ 154.06 UIL ACADEMIC PAPERBACK BOOKSTRI-COUNTY LEADER $ 321.30 2013-2014 AUDIT PUBLICATIONTROUP ROTARY CLUB $ 150.00 Troup Rotary Club Dues for

2014 ($100) and 2015 ($50)TYLER SPRINKLER & LANDSCAPE $ 10,250.00 Installation of Sprinkler

System and Tree Planting--HSDriveway

UNIVERSAL LETTERING CO INC $ 48.00 Re-lettering of FFA jacketsWILSON, JUDY $ 174.00 MEALS FOR TMEACHESTNUT, ANDREW $ 79.80 Open PODAIRY QUEEN $ 139.50 OPEN PO FOR MS ATHLETICS

MEALSGONZALES, JEFFREY $ 79.49 Open POHELMS, SHANE $ 165.43 Open POJOHNSON, MICHAEL $ 88.31 Open POKUNZMAN, ERIC $ 120.00 Open POMARTIN, TRACYE $ 102.00 MEALS FOR TCA CONFERENCE

2/8-2/10 2015 TRACYE MARTIN2/8 (LUNCH $12, DINNER $18)2/9 ( BREAKFAST $6, lUNCH$12, dINNER $18) 2/10(BREAKFAST $6, LUNCH $12,DINNER $18)

MCDONALDS ATHENS $ 112.66 MealsWHATABURGER - ATHENS $ 59.08 MealsWHATABURGER - ATHENS $ 142.13 MealsACADEMIC CORE GROUP INC $ 62.95 Biology mastery cards for

studentsAMERICAN BAND INSTRUMENT SERVICE $ 44.00 REPAIRBAKER DISTRIBUTING COMPANY $ 268.66 HVAC Parts and SuppliesBECKER, LANNY $ 250.00 OPEN PO FOR ATHLETIC SECURITYBROWN, CECIL $ 20.00 Reimbursement For SuppliesBSN SPORTS $ 496.22 T-Shirts/EquipmentCDW-G $ 1,183.06 PRINTER FOR PEIMS AND CAREER

TECHDEALERS ELECTRIC $ 594.56 Electrical SuppliesFOLLETT SCHOOL SOLUTIONS, INC $ 198.00 Follett Seminar: Jane Walston

$99.00 Carrie Williams $99.00FREESTONE PEACH $ 109.59 Graphing Materials for HS

math studentsGANDY INK $ 271.25 T-ShirtsGREEN BUG PEST AND LAWN $ 400.00 IPM SERVICESGREEN, GAVIN $ 200.00 OPEN PO FOR ATHLETIC SECURITYHARRY'S BUILDING MATERIAL INC $ 452.67 Supplies open POHARRY'S BUILDING MATERIAL INC $ 15.99 PAINT FOR ART CLASSHARRY'S BUILDING MATERIAL INC $ 236.84 Building Materials and

SuppliesHEATON, PAM $ 1,020.00 rabbits for county showHUBERT GLASS OIL CO $ 3,805.20 FuelJ & M TROPHIES $ 84.00 ribbons for Troups Best showJ & M TROPHIES $ 84.00 STUDENT OF THE MONTHTHE LAB $ 252.00 Open POTHE LAB $ 126.00 Open POLATTE DA ESPRESSO CATERING $ 265.00 COFFEE BAR FOR TEACHER

APPRECIATION GIFTMATH WARM-UPS.COM $ 890.00 Math warm ups for 3rd, 4th &

5th gradersMATHESON TRI-GAS INC $ 104.63 Open PO for cylinder rentalMSB CONSULTING GROUP, LLC $ 150.86 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015PENDERS MUSIC $ 48.46 SUPPLIESQUILL OFFICE SUPPLY $ 329.52 OPEN PO FOR ITEMS TO BE USED

IN TEACHERS CLASSROOMS AND INDIRECT RELATION TO STUDENTS

ROBERTS COFFEE AND VENDING SERVICES LL $ 191.00 Open PO - Library CappuccinoSCHOOL SPECIALTY INC $ 59.71 CLASSROOM SUPPLIESSPARKLETTS AND SIERRA SPRINGS $ 93.27 WATER FOR OFFICESPARKLETTS AND SIERRA SPRINGS $ 72.29 OPEN PO FOR ADMING BUILDING

WATERSPORTS WAREHOUSE INC $ 299.68 EquipmentSTORY-WRIGHT INC $ 79.96 SuppliesSTOWERS, KYLE $ 125.00 OPEN PO FOR ATHLETIC SECURITYTATUM MUSIC $ 38.35 SUPPLIESTETER, AUDREY $ 100.00 OPEN PO FOR ATHLETIC SECURITYTNT TIRE & LUBE LLC $ 150.00 Tire Repair ServiceTOLEDO AUTOMOTIVE SUPPLY $ 939.67 Parts and SuppliesTRACTOR SUPPLY $ 247.50 shavings for Fort Worth

heifersTYLER ATHLETICS $ 996.43 Shoes/SuppliesTYLER ATHLETICS $ 1,027.45 Uniforms

UNIFIRST CORPORATION $ 463.80 Uniform ServiceWATSON, RICHARD $ 250.00 Judge for Troups Best showA-1 RENT ALL-TYLER $ 53.86 Equipment RentalACE POWDER COATING $ 304.50 paint projectsACEVEDO, ALEX $ 100.34 Open POACEVEDO, ALEX $ 95.26 Open POAKINS, MARLEAH $ 109.49 Open POAMERICAN BAND INSTRUMENT SERVICE $ 79.00 REPAIRANTUNES, GARRY $ 130.34 Open POANZAK INC $ 748.00 Electical Services--HS

KitchenAUSTIN MAC REPAIR LLC $ 185.98 MacBook Repairs - Open POBLICK ART MATERIALS $ 88.71 OPEN PO FOR ART CLASS

SUPPLIESBOYD, LARRY $ 110.26 Open POCITIBANK $ 1,080.00 Dual credit textbook

materialsCITIBANK $ 24.22 Student business cards for

audio/video classCITIBANK $ 466.52 Hotel for Fort Worth Heifer

show La Quinta Fort WorthJan 22 through Jan 26th 4nights

CITIBANK $ 352.07 Hotel for Fort Worth Goat andLamb Show Jan 29th thru Feb1 3 nights

CITIBANK $ 182.78 Traveling Fuel CardCITIBANK $ 40.00 OPEN PO FOR TOLLSCITIBANK $ 1,710.30 OPEN PO FOR VERIZON

CELLPHONESCITIBANK $ 148.31 OPEN PO FOR CENTURYLINK LONG

DISTANCECITIBANK $ 1,032.36 OPEN PO FOR



CITIBANK $ 3,483.15 HOTEL FOR MIDWINTERCONFERENCE 1/25-1/28COURTYARD MARRIOTT AUSTIN

CITIBANK $ 324.19 Quality Inn & Suites Waco, TXCULINARY DEPOT $ 325.27 TOMATO SLICER, DUNNAGE RACKS,

CUTTING WHEELS, SCALESCULINARY DEPOT $ 1,041.87 SALVAJOR 100 DISPOSER FOR

ELEMENTARY SCHOOLDANWAL INC $ 64.48 Metal Signs

EAGLE AUTO GLASS $ 296.92 Windshield Replacement--2008Ford

EDGE OFFICE PRODUCTS $ 15.99 Office SuppliesEDGEWOOD ISD $ 400.00 Open POGAS AND SUPPLY $ 219.78 open po for supplies for shopGRAINGER $ 67.68 SuppliesHELMS, SHANE $ 126.95 Open POIFIXIT $ 153.70 Computer parts - Open POINDEPENDENT GLASS & MIRROR CO INC $ 680.00 glass for projectsINTERFACE SECURITY SYSTEMS LLC $ 150.00 Security Camera Maintenance

AgreementJACOBSON, B D $ 88.55 Open POLACY SURVEYING INC $ 5,961.75 TOPO STUDY FOR TIGER DRIVELONE STAR SILVERSMITH $ 612.50 buckles for Troups BestMACKIN EDUCATIONAL RESOURCES $ 138.45 Library BooksMALAKOFF ISD $ 150.00 Open POMANNING, TAMMY $ 133.14 Open POMARC $ 375.86 Janitorial SuppliesMARSHALL, KATHY $ 80.00 MEALS FOR GIRLS PLAYOFF GAMEMATHESON TRI-GAS INC $ 99.90 Open PO for cylinder rentalMATHESON TRI-GAS INC $ 130.00 Cylinder LeaseMCCASLAND AUTO BODY INC $ 194.36 Bus #30 RepairMELONTREE, LESTER $ 116.99 Open POMILLS, CHRISTOPHER $ 90.00 Open POMSB CONSULTING GROUP, LLC $ 143.86 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015NEEL, MISTY $ 150.00 VALENTINES FOR TEACHERS/STAFFPENDERS MUSIC $ 36.42 SUPPLIESQUITMAN HIGH SCHOOL ATHLETICS $ 385.00 Open PORYDER, ERIC $ 136.27 Open POSTAINLESS STEEL FABRICATION $ 75.00 Stanless Steel FabSTEWART, TRAVIS $ 127.63 Open POSUPER SALES $ 240.00 IMPRINT FOR RALLY TOWELS FOR

BASKETBALLTATUM MUSIC $ 145.60 SUPPLIESTEXAS DEPARTMENT OF PUBLIC SAFETY $ 30.00 OPEN PO FOR CRIMINAL HISTORY

CHECKSTEXAS DEPARTMENT OF AGRICULTURE $ 12.00 Non Commercial Political

Certificate # 0686533renewal--David LaMotte

TRACTOR SUPPLY $ 225.00 shavings for Fort Worthheifers

TYLER STEEL $ 640.22 open po for metalTYLER TRUCK CENTER $ 153.35 Bus PartsUNION GROVE HIGH SCHOOL $ 90.00 Open POVISUAL TECHNIQUES $ 132.00 Laminating Film

VISUAL TECHNIQUES $ 5,110.00 ProjectorsA D TESTING SERVICE $ 445.00 UIL ACADEMIC STUDY MATERIALSA+ PLUMBING $ 2,267.69 Plumbing Services--Middle

SchoolAMERICAN SOLUTIONS FOR BUSINESS $ 558.72 AR- INDEPENDENT READER SHIRTSBROOKSHIRES - TROUP $ 233.03 OPEN PO FOR SUPPLIES AND FOOD

FOR CLASSBROOKSHIRES - TROUP $ 5.88 COLESLAW DRESSING FOR HS/MSBROOKSHIRES - TROUP $ 21.84 BOARD MEETING SNACKSBROOKSHIRES - TROUP $ 20.97 water for officeBROOKSHIRES - TROUP $ 36.82 candy for officeBROOKSHIRES - TROUP $ 11.97 DRINKS FOR STUDENTS TAKING

ACT PREP CLASSBROOKSHIRES - TROUP $ 66.23 snacksBROOKSHIRES - TROUP $ 107.88 OPEN PO FOR MS ATHLETICS

MEALSBSN SPORTS $ 1,199.25 ShoesCALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly Lease

Services--Vehicle and Bus GPSCENTERPOINT ENERGY $ 3,677.86 OPEN PO FOR GASCHEMSEARCH $ 549.04 Supplies--LubeCLASSROOM DIRECT $ 188.13 MISC CLASSROOM SUPPLIESDAIRY QUEEN $ 56.25 OPEN PO FOR MS ATHLETICS

MEALSFIRST BAPTIST CHURCH OF TROUP $ 469.19 OPEN PO FOR UTILITIESGAS AND SUPPLY $ 160.53 open po for supplies for shopMARC $ 131.94 Supplies--Drain CleanerMSB CONSULTING GROUP, LLC $ 172.75 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015NETRMA PROCESSING $ 28.64 OPEN PO FOR TOLLSNOVA HEALTHCARE $ 60.00 DOT Exam--Corey RogersPARSONS, BRETT $ 51.00 MEALS AND PARKING FOR TASBO

CONFERENCE FEB 18-19 2015PENDERS MUSIC $ 382.35 SUPPLIESPITNEY BOWES - POSTAGE $ 15,310.00 POSTAGE FOR THE YEARPITNEY BOWES - POSTAGE $ 190.00 SUPPLIESPROGRESS TESTING $ 2,000.00 Benchmark testing licenseQUILL OFFICE SUPPLY $ 272.30 OPEN PO FOR ITEMS TO BE USED


RHAME, DENNIS $ 75.00 CONTRACTED LABORRHAME, DENNIS $ 425.00 CONTRACTED LABORSCHOOL NURSE SUPPLY INC $ 662.96 thermometer, probe covers,

bandaids, etc.SCHOOL SPECIALTY INC $ 38.05 supplies for officeSUBWAY EAUSTACE $ 287.00 OPEN PO FOR MS ATHLETICS

MEALSTASBO $ 110.00 ANNUAL MEMBERSHIP DUES FOR

CINDY TIDWELLTYLER MORNING TELEGRAPH $ 255.60 Newspaper RenewalWALMART - TYLER $ 304.86 Open PO - Library &

Technology SuppliesA D TESTING SERVICE $ 490.00 UIL ACADEMIC STUDY MATERIALSBARROW, GLENDON $ 102.00 MealsBRENHAM HIGH SCHOOL $ 210.00 Open POCAMT $ 2,450.00 CAMT Registration Fees Ava

Johnson, Cassie Dowdy, GingerHalford, Linda Salgado,Kristan Hart, Katie Preast,Kim Shofner, Ivy Hewitt,Melissa Eeds, Amber Turner,Amber Lowry, Amanda Holt,Jamye Read, Tricia Corbett

CAPTURE POD OF EAST TEXAS $ 250.00 PHOTO BOOTH FOR SENIOR PROMCENTERVILLE HIGH SCHOOL $ 289.82 Open POCITY OF TROUP $ 3,684.28 OPEN PO FOR WATERDRAMATIC PUBLISHING $ 202.44 SCRIPTS FOR OAPEASTMAN, JOHN $ 186.00 Meals GolfELKHART ISD $ 36.00 Open POELKHART ISD $ 400.00 Open POFLATT STATIONERS INC $ 34.99 Desk PadGLADEWATER BOOSTER CLUB $ 225.00 Open POGRAY, SHELBA $ 390.00 ACCOMPANIMENTSGUIDRY, MORGAN $ 18.00 Meals PowerliftingHUMANITIES TEXAS $ 250.00 TMSLINDSEY, PRESTON $ 700.00 Money for bedding for Houston

cattleLINDSEY, PRESTON $ 396.00 meal money for Houston

Livestock Show 10daysDepart March 12 at 5amReturn March 22 7pm


NECHES ISD $ 175.00 Open POUNIVERSITY OF TEXAS AT AUSTIN $ 157.50 CONTEST ENTRY FEEWEST RUSK CCISD $ 300.00 Open POWHITE OAK ISD $ 70.00 Open POB B TAYLOR PRODUCE WHOLESALE $ 2,061.95 OPEN PO FOR BB TAYLORBAXTER SALES $ 971.53 OPEN PO FOR BAXTER CAFETERIA

SUPPLIESBLUE BELL CREAMERIES $ 579.60 OPEN PO FOR BLUE BELLCHALK'S TRUCK PARTS INC $ 249.67 Parts and Supplies

CLASSROOM DIRECT $ 172.43 MISC CLASSROOM SUPPLIESCLASSROOM DIRECT $ 197.31 CLASSROOM SUPPLIESDEALERS ELECTRIC $ 1,775.28 Electrical SuppliesDIXIE PAPER COMPANY $ 184.44 OPEN PO FOR DIXIE PAPER

CONSUMABLE SUPPLIESELKHART ISD $ 500.00 Open POFLOWERS FOODS $ 805.93 OPEN PO FOR FLOWERS BAKERY

FOODFOLLETT SCHOOL SOLUTIONS, INC $ 256.20 booksHUBERT GLASS OIL CO $ 7,488.20 FuelKVM CONTROLS $ 330.00 Upgrade Software on

NAE--FieldhouseLOCKSMITH SERVICES OF TYLER $ 48.00 KeysLOWE'S $ 51.81 Building Materials and

SuppliesMATHESON TRI-GAS INC $ 155.41 OPEN PO FOR GASNECHES ISD $ 160.00 Open POOAK FARMS $ 5,712.75 OPEN PO FOR OAK FARMSOFFICE DEPOT $ 82.15 OFFICE AND CLEANING SUPPLIES

FOR AEPPETALS $ 150.00 Roses/Candy Senior NightQUILL OFFICE SUPPLY $ 39.98 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 34.55 OPEN PO FOR ITEMS TO BE USED


REGION VII EDUCATION SERVICE CENTER $ 40.00 Open PO For teacher staffdevelopment to Region 7

RHEINS REPAIR & REFILL SERVICES LLC $ 35.00 Propane--Forklift FuelRIGGS AUTOMOTIVE $ 587.10 Heater Core Replacement--2001

Chev TruckRUSH TRUCK CTR- INTERSTATE BILLING $ 176.46 Bus PartsSAM'S CLUB $ 241.80 SNACKS FOR VENDING MACHINESAM'S CLUB $ 82.48 SPIRIT TOWELSSAM'S CLUB $ 104.20 SuppliesSAM'S CLUB $ 182.80 OPEN PO FOR BREAK ROOM


Technology SuppliesSIERRA SUPPLY AND PACKAGING $ 5,026.22 Janitorial SuppliesSTEELE'S FEED AND SEED $ 197.25 open po for suppliesSTEELE'S FEED AND SEED $ 487.94 feed for cows open poSTEELE'S FEED AND SEED $ 151.20 OPEN PO FOR SPECIAL ED PIG

FEED, SHAVINGS, AND SUPPLIESSTEELE'S FEED AND SEED $ 2.00 SuppliesSUBWAY SANDWICHES OF EAST TEXAS LLC $ 114.50 Meals SoftballSUDDENLINK $ 1,815.69 OPEN PO FOR SUDDENLINK

ETHERNETSYSCO FOOD SYSTEMS $ 24,495.45 OPEN PO FOR SYSCO FOOD AND

SUPPLIESTASSP-TEXAS ASSOCIATION FOR $ 461.00 Registration Fees for Katie

Preast; Ava Johnson; LindaSalgado 2015 Spotlight on theMiddle Conference March 22-23Austin, TX

TATUM MUSIC $ 106.00 REPAIRTATUM MUSIC $ 449.54 SUPPLIESTEPSA - TEXAS ELEMENTARY $ 339.00 TEPSA Summer ConferenceTEXAS STATE LIBRARY AND ARCHIVES COMM $ 243.10 TexQuest SubscriptionTHERAPY SHOPPE INC $ 348.57 CLASSROOM MATERIALSTROUP CHAMBER OF COMMERCE $ 120.00 Troup Chamber of Commerce

Annual Membership for 2015TXU $ 16,250.47 OPEN PO FOR ELECTRICITYTYLER STEEL $ 230.73 open po for metalWEST RUSK CCISD $ 300.00 Open POWHATABURGER LUFKIN $ 108.42 Meals SoftballAAA SANITATION INC $ 99.75 Portable ToiletBAKER DISTRIBUTING COMPANY $ 254.68 HVAC Parts and SuppliesBARNES & NOBLE $ 223.71 BOOKS FOR CLASSROOM LIBRARYBATTERIES PLUS $ 23.38 Battery--Ag Farm GateBEST BUY STORES, L.P. $ 5,971.15 Otterbox Cases for iPad Air

per quote #229499472BIG SANDY ISD $ 300.00 Open POBSN SPORTS $ 664.20 HatsBSN SPORTS $ 1,074.00 UniformsCHEROKEE COUNTY APPRAISAL DISTRICT $ 7,693.00 APPRAISAL DISTRICT PAYMENTSCHEROKEE COUNTY APPRAISAL DISTRICT $ 4,068.00 TAX OFFICE PAYMENTSCHICK-FIL-A LUFKIN $ 61.83 Meals SoftballCITIBANK $ 693.72 DIRECTOR TRAVELCITIBANK $ 615.76 DIRECTOR TRAVELCITIBANK $ 677.97 HOTEL RESERVATIONSCITIBANK $ 1,713.00 OPEN PO FOR



CITIBANK $ 1,479.85 TCEA Conference Hotel: TeresaWaggoner Heather Colvin

CITIBANK $ 303.02 HOTEL FOR CONFERENCE 2/8-2/102015 FOR TRACYE MARTIN MOODYGARDENS HOTEL SPA ANDCONVENTION CENTER - GALVESTONTEXAS

CITIBANK $ 110.00 ProCare Software forChildcare Center.

CITIBANK $ 198.69 2015 TASBO CONFERENCE HOTELFOR BRETT PARSONS

CITIBANK $ 40.00 OPEN PO FOR TOLLSCITIBANK $ 2,427.16 OPEN PO FOR CENTURYLINK LOCAL

SERVICESCITIBANK $ (50.70) Hotel for TECA Conference,

Austin Hilton February 3-6Linda Salgado, ChelseyDrummond, Ginger Halford

CITIBANK $ 66.79 ACT TEACHER MANUAL (IST / A -LIST BOOKSTORE)

CITIBANK $ 3,166.05 Commended tripCOBURN'S WHOLESALE DISTRIBUTORS $ 841.48 Water CoolersCULINARY DEPOT $ 302.28 TOMATO SLICER, DUNNAGE RACKS,

CUTTING WHEELS, SCALESDELL DIRECT SALES L P $ 167.18 Printers & tonerDIRECT TV $ 106.98 OPEN PO FOR DIRECT TVECCLECTIQUES $ 33.94 lunch for judgesECCLECTIQUES $ 33.95 CHEER JUDGE MEAL FOR TRYOUTS

3/6/15 (tOTAL INVOICE$67.89) HS PAYS HALF($33.95)

EDGE OFFICE PRODUCTS $ 95.70 CLASSROOM MATERIALSGANDY INK $ 1,224.00 T-ShirtsGREEN BUG PEST AND LAWN $ 400.00 IPM SERVICESGUIDRY, MORGAN $ 196.00 Meals PowerliftingHALL, WESLEY $ 72.60 Open POHARDY COOK & HARDY PC $ 428.75 2014-2015 LEGAL FEESHARRY'S BUILDING MATERIAL INC $ 3.60 Cable Tie for Senior BannersHARRY'S BUILDING MATERIAL INC $ 1,410.15 Supplies open POHARRY'S BUILDING MATERIAL INC $ 589.03 Building Materials and

SuppliesHERFF-JONES $ 11,859.50 DOWN PAYMENT 2015 PRODUCTION

YEARBOOKINZER ADVANCE DESIGNS $ 776.50 UniformsJ & M TROPHIES $ 86.00 Recognition Plaque for

Outgoing Trustee JosephWomack

J & M TROPHIES $ 84.00 STUDENT OF THE MONTHJOHNSON CONTROLS INC $ 4,250.00 Service Agreement--Trane


JONES SCHOOL SUPPLY COMPANY INC $ 114.45 AwardsKAPLAN EARLY LEARNING COMPANY $ 493.61 CLASSROOM MATERIALS

KAPLAN EARLY LEARNING COMPANY $ 165.13 CLASSROOM MATERIALSLAKESHORE $ 64.39 CLASSROOM MATERIALSM RC ENTERPRISES $ 170.00 UIL ACADEMIC STUDY MATERIALSMATHESON TRI-GAS INC $ 151.22 Oxygen and Acetylene GasMATHESON TRI-GAS INC $ 96.88 Open PO for cylinder rentalMATHESON TRI-GAS INC $ 128.55 OPEN PO FOR GASMSB CONSULTING GROUP, LLC $ 307.47 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015NATIONAL FFA ORGANIZATION $ 83.00 FFA JacketPETTY CASH $ 130.57 Meals SoftballPHILLIPS, MARLENA $ 330.00 ACCOMPANIMENTSPITNEY BOWES INC - RENTAL $ 477.00 OPEN PO FOR PITNEY BOWES

RENTALPRO-ED $ 79.20 WORKBOOKS FOR SPECIAL ED

CLASSESQUILL OFFICE SUPPLY $ 17.84 Office suppliesQUILL OFFICE SUPPLY $ 328.25 office suppliesQUILL OFFICE SUPPLY $ 274.47 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 331.77 OPEN PO FOR ITEMS TO BE USED


REALLY GOOD STUFF $ 195.73 CLASSROOM MATERIALSREALLY GOOD STUFF $ 94.71 CLASSROOM MATERIALSRES AIR CONDITIONING $ 157.48 HVAC ServicesRESOURCES FOR EDUCATORS $ 239.00 SUBSCRIPTION (SENDS WITH

REPORT CARDS) HIGH SCHOOLYEARS

RUST, JONNA $ 156.00 24 STUDENTS OAP - ARP MEALS @$6.50 EACH (MAR 23, 2015)

SAFRAN MORPHOTRUST USA $ 94.90 FINGERPRINTING FEESSCHOOL SPECIALTY INC $ 74.40 CLASSROOM SUPPLIESSCHOOL SPECIALTY INC $ 111.54 CLASSROOM MATERIALSSCHOOL SPECIALTY INC $ 110.94 CLASSROOM SUPPLIES AND

MATERIALSSKILLERN'S BUSINESS SYSTEMS $ 525.56 COLOR COPIESSKYWARD INC $ 1,960.00 Skyward MaintenanceSMITH COUNTY APPRAISAL DISTRICT $ 6,870.00 APPRAISAL DISTRICT PAYMENTSSPARKLETTS AND SIERRA SPRINGS $ 68.87 WATER FOR OFFICESTUMPS $ 277.83 Senior BannersSUBWAY SANDWICHES OF EAST TEXAS LLC $ 122.20 Meals SoftballSUBWAY WOODVILLE $ 84.15 Meals SoftballTASN $ 40.00 TASN MEMBERSHIP FOR RACHEL

CARRIZALES AND CHARMAYNELAMOTTE

TASSP-TEXAS ASSOCIATION FOR $ 226.00 SUMMER WORKSHOP REGISTRATIONJUNE 9-12 BOBBY DYESS

TASSP-TEXAS ASSOCIATION FOR $ 226.00 SUMMER WORKSHOP REGISTRATIONJUNE 9-12 DAVID SMITH

THE ARBOR $ 2,300.00 REMAINING BALANCE FOR 2015PROM

THE ARBOR $ 300.00 DAMAGE DEPOSIT FOR PROM 2015VENUE

THSWPA $ 45.00 Open POTNT TIRE & LUBE LLC $ 15.00 Tire Repair ServiceTOLEDO AUTOMOTIVE SUPPLY $ 1,081.74 Parts and SuppliesTOWNSEND, KENT $ 72.60 Open POTYLER ATHLETICS $ 50.00 PantsTYLER ATHLETICS $ 1,280.75 T-Shirts / HoodiesTYLER LONE STAR CHAPTER $ 125.00 Open POUNIFIRST CORPORATION $ 579.75 Uniform ServiceWHATABURGER - ATHENS $ 107.11 Meals SoftballWHATABURGER LUFKIN $ 104.10 Meals SoftballWHATABURGER GROUP MEXIA $ 89.18 Meals SoftballAMERICAN BAND INSTRUMENT SERVICE $ 8.52 SUPPLIESAMERICAN BAND INSTRUMENT SERVICE $ 388.00 REPAIRBAREFOOT ATHLETICS $ 779.36 FFA Show Team shirtsBROOKSHIRES - TROUP $ 24.07 Snacks for HS staffBROOKSHIRES - TROUP $ 206.98 feed teachersBROOKSHIRES - TROUP $ 22.25 TEACHER LUNCH ON 2/20BROOKSHIRES - TROUP $ 35.77 OFFICE CANDY AND STUDENT

Feminine PadsBROOKSHIRES - TROUP $ 34.38 TMSBROOKSHIRES - TROUP $ 16.57 water for officeBROOKSHIRES - TROUP $ 152.84 OPEN PO FOR SUPPLIES AND FOOD

FOR CLASSBSN SPORTS $ 241.60 BaseballsBSN SPORTS $ 216.00 T-ShirtsBSN SPORTS $ 1,178.17 Cross Over--Track Protector

MatsCALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly Lease

Services--Vehicle and Bus GPSCARTHAGE HIGH SCHOOL ATHLETICS $ 110.00 Open POCENTERPOINT ENERGY $ 4,203.30 OPEN PO FOR GASCHAMPIONS FOR CHILDREN $ 200.00 TrainingCHICKEN EXPRESS $ 126.00 Meals-BaseballCLASSROOM DIRECT $ 146.25 CLASSROOM SUPPLIESCUTTING EDGE DESIGNS $ 660.15 buy shirts for Troups BestETTL ENGINEERS & CONSULTANTS $ 7,590.00 SOIL SAMPLE TESTING FOR HS

PAVING PROJECTFIRST BAPTIST CHURCH OF TROUP $ 489.43 OPEN PO FOR UTILITIESGLADEWATER BOOSTER CLUB $ 126.00 Meals-BaseballGREEN BUG PEST AND LAWN $ 820.67 IPM SERVICES

HELMS, SHANE $ 84.68 Open POINTERFACE SECURITY SYSTEMS LLC $ 2,613.00 Security Camera Maintenance

AgreementINTERFACE SECURITY SYSTEMS LLC $ 1,304.64 Alarm System MonitoringJACKSONVILLE FENCE CO $ 4,250.00 Elementary Playground FencingJONES PLANT FARM $ 200.00 soil for green houseKEE ELECTRIC INC $ 1,132.30 Wiring for AC

Unit--FieldhouseLITTLE CAESARS $ 95.00 OPEN PO FOR MS ATHLETICS

MEALSMSB CONSULTING GROUP, LLC $ 182.86 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015MUMPHREY, CORY $ 71.96 Open PONANTZE ELECTRIC CO INC $ 606.65 FIBER LOCATION SERVICES FOR

ES FENCE ADDITIONNECHES COMPOST FACILITY $ 40.00 MulchNECHES ISD $ 360.00 OPEN PO FOR MS ATHLETICS

MEALSNETRMA PROCESSING $ 23.04 OPEN PO FOR TOLLSRUSK BOOSTER CLUB $ 66.00 Meals PowerliftingSA-SO CATALOG $ 112.45 Traffic SignsSORY, JOSEPH $ 210.00 State Basketball Playoff

TicketsSTRAIN, OSCAR $ 127.08 Open POSTURNS, CHRIS $ 65.17 Open POTALL TIMBERS PIZZA HUT INC $ 80.00 Meals-TennisTASB $ 32.45 New Board Member "Leadership

to GO" packageTHERAPY SHOPPE INC $ 191.33 CLASSROOM MATERIALSTXU $ 15,844.46 OPEN PO FOR ELECTRICITYUNITED PARCEL SERVICE $ 15.70 PostageWALMART - TYLER $ 155.45 Pi Week suppliesWALMART - TYLER $ 30.26 Pi Week suppliesWALMART - TYLER $ 55.40 CLASSROOM SUPPLIESWALMART - TYLER $ 109.94 Open PO - Library &

Technology SuppliesWALMART - TYLER $ 103.33 breakfastWHATABURGER - ATHENS $ 115.04 Meals-BaseballWHATABURGER GROUP MEXIA $ 47.67 Meals-TennisWHITE OAK ATHLETICS $ 35.00 Open POA-1 SHAVINGS $ 400.00 shavings for Cherokee County

showARES SPORTSWEAR $ 345.91 CHEER WEARBARNES & NOBLE $ 603.18 BOOKS FOR BOOK STUDIES FOR

TEACHERSBECKER, LANNY $ 100.00 OPEN PO FOR ATHLETIC SECURITY

BIO PREG CHECK LLC $ 23.50 needles and test tubesBSN SPORTS $ 18.99 PantsCAPTURE POD OF EAST TEXAS $ 390.00 PHOTO BOOTH FOR SENIOR PROMCDW-G $ 255.42 BLACK PHOTOCONDUCTOR UNIT FOR

RICOH COLOR PRINTERCHICKEN EXPRESS ATHENS $ 169.00 Meals SoftballCITY OF TROUP $ 2,818.80 OPEN PO FOR WATERCLASSROOM DIRECT $ 74.47 CLASSROOM MATERIALSCLASSROOM DIRECT $ 147.21 CLASSROOM MATERIALSCLASSROOM DIRECT $ 199.99 CLASSROOM MATERIALSCOLORADO BOXED BEEF CO/CBBC $ 241.20 OPEN PO FOR CBBC COMMODITY

STORAGE AND DELIVERYCONGRATULATIONS $ 165.50 AwardsDANWAL INC $ 97.30 Track Repair SignsDEALERS ELECTRIC $ 559.26 Electrical SuppliesDELL DIRECT SALES L P $ 87.99 Printers & tonerDIRECT TV $ 106.98 OPEN PO FOR DIRECT TVDISCOUNT MAGAZINE $ 298.56 Magazine RenewalEAI EDUCATION $ 1,999.00 Graphing calculuators for MSEASTMAN, JOHN $ 286.50 Reimb. Hotel ChargesEASTMAN, JOHN $ 98.00 Meals GolfEDGEWOOD ISD $ 195.00 Open POEDGEWOOD ISD $ 195.00 Open POEMERALD BAY GOLF COURSE $ 405.00 Open POFISHER SCIENTIFIC COMPANY LLC $ 62.90 TIMERS FOR CLASSROOMFOLLETT SCHOOL SOLUTIONS, INC $ 1,484.33 Library BooksGANDY INK $ 100.00 DECALSGRAINGER $ 363.45 SuppliesGYM TYLER GYMNASTICS $ 1,575.00 CHEER CAMPHAMPTON, MADISON $ 115.00 WIND PANTS TO GRACE WALLER

UNIFORM TO JAYLA STARKSHEINEMANN $ 89.10 CLASSROOM MATERIALSHELMS, SHANE $ 82.98 Open POHILLTOP COUNTRY CLUB $ 770.00 Golf BagsINTERFACE SECURITY SYSTEMS LLC $ 35.00 Alarm Equipment RepairKINCADE, TONESHA $ 40.00 WIND PANTS TO BAILEE CASTEELLINDSEY, PRESTON $ 176.00 semen to breed cowsLOWE'S $ 268.73 Building Materials and

SuppliesMARSHALL, KATHY $ 350.00 SHOGUNS DINNER END OF YEAR

CHEERMSB CONSULTING GROUP, LLC $ 12.48 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015NOLAN, PAETON $ 125.00 UNIFORM TO AUDREE MARTINPINE SPRINGS GOLF COURSE $ 2,361.00 Tournament FeesPOSITIVE PROMOTIONS $ 232.20 TESTING PENCILS

QUILL OFFICE SUPPLY $ 77.98 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 17.84 OFFICE SUPPLIES FOR AEPREALLY GOOD STUFF $ 54.93 CLASSROOM MATERIALSRES AIR CONDITIONING $ 5,331.00 Replace HVAC Unit in ES Room

105. Completed new system.RUTHERFORD, DAVID $ 50.00 OPEN PO FOR ATHLETIC SECURITYSA-SO CATALOG $ 4.10 Traffic SignsSAM'S CLUB $ 209.88 Daycare suppliesSCHOOL SPECIALTY INC $ 73.50 CLASSROOM SUPPLIESSIERRA SUPPLY AND PACKAGING $ 5,302.09 Janitorial SuppliesSTRAIN, OSCAR $ 127.08 Open POSUDDENLINK $ 1,815.69 OPEN PO FOR SUDDENLINK

ETHERNETTEACHERSPAYTEACHERS $ 199.50 CLASSROOM MATERIALSTETER, AUDREY $ 125.00 OPEN PO FOR ATHLETIC SECURITYTEXAS DEPARTMENT OF PUBLIC SAFETY $ 15.00 OPEN PO FOR CRIMINAL HISTORY

CHECKSTIN STAR ENTERTAINMENT,LP $ 5,025.00 CLASS OF 2015 TRIPTYLER ATHLETICS $ 80.00 SuppliesTYLER COMMERCIAL KITCHENS $ 25.95 PartsVAN ZANDT COUNTRY CLUB $ 215.00 Open POWELLBORN MECHANICAL SERVICES INC $ 5,550.00 Installation of AC

Unit--FieldhouseWEST MUSIC $ 144.20 CLASSROOM MATERIALSWEST RUSK CCISD $ 420.00 OPEN PO FOR MS ATHLETICS

MEALSWHATABURGER GROUP MEXIA $ 113.32 Meals-BaseballWILCOX TIMBER & LUMBER $ 116.19 mail when ready wood for

projectZIPPY J $ 90.70 Meals SoftballADVANCE PIERRE FOODS, INC $ 1,769.83 OPEN PO FOR ADVANCE PIERRE

COMMODITIESADVENTURES IN LEARNING $ 34.06 CLASSROOM MATERIALSADVENTURES IN LEARNING $ 75.00 INCENTIVES AND SUPPLIESAMERICAN BAND INSTRUMENT SERVICE $ 108.80 SUPPLIESAMERICAN BAND INSTRUMENT SERVICE $ 64.00 REPAIRARES SPORTSWEAR $ 492.42 CHEER SHORTS AND TSHIRTSAUSTIN BANK $ 80.00 Starting Cash for Elementary

BookfairB B TAYLOR PRODUCE WHOLESALE $ 2,531.71 OPEN PO FOR BB TAYLORBAKER DISTRIBUTING COMPANY $ 138.19 HVAC Parts and SuppliesBALFOUR $ 585.03 2015 DIPLOMA AND COVERSBARNES & NOBLE $ 15.99 Preparation materials for FFA

contestBAXTER SALES $ 597.35 OPEN PO FOR BAXTER CAFETERIA

SUPPLIES

BLINN COLLEGE $ 610.00 Open POBROWN INDUSTRIES INC $ 191.09 21 Service Pins @ $6.79 each

(Total Includes Shipping$12.50 & Small OrderProcessing Fee $36)

BSN SPORTS $ 651.00 ShoesBWI $ 1,375.00 Ant BaitCDW-G $ 523.50 Technology Supplies Quote

#GBHM671COLORADO BOXED BEEF CO/CBBC $ 58.24 OPEN PO FOR CBBC COMMODITY

STORAGE AND DELIVERYCULINARY DEPOT $ 346.40 Strip HeatersDISCOUNT SCHOOL SUPPLY $ 160.65 CLASSROOM MATERIALSDIXIE PAPER COMPANY $ 1.08 OPEN PO FOR DIXIE PAPER

CONSUMABLE SUPPLIESEAST TEXAS TROPHIES $ 268.00 2015 Lifetime Achievement

Award Plaques (2)EASTMAN, JOHN $ 688.00 MealsELKHART BOOSTER CLUB $ 366.00 OPEN PO FOR MS ATHLETICS

MEALSEUBANKS, HARRIS, ROBERTS, CRAIG $ 32,975.36 OPEN PO FOR ARCHITECT FEES

FOR TIGER DRIVE ROAD PROJECTFIG ENTERPRISES $ 390.00 Red Select Clay--Baseball

FieldFIRST BAPTIST CHURCH OF TROUP $ 152.40 Payment for Copies with

Church PrinterFLOWERS FOODS $ 333.41 OPEN PO FOR FLOWERS BAKERY

FOODGREEN BUG PEST AND LAWN $ 700.00 IPM SERVICESHARRY'S BUILDING MATERIAL INC $ 331.45 Building Materials and

SuppliesHARRY'S BUILDING MATERIAL INC $ 162.40 open Po for suppliesHUBERT GLASS OIL CO $ 3,802.10 FuelINTERSTATE BILLING SERVICE, INC $ 252.50 Service--Bus #23J & M TROPHIES $ 234.00 TEACHER OF THE YEAR AWARDSLOCKSMITH SERVICES OF TYLER $ 36.00 KeysMSB CONSULTING GROUP, LLC $ 114.81 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015NOLAN, PAETON $ 15.00 WIND PANTS AUDREE MARTINOAK FARMS $ 5,311.10 OPEN PO FOR OAK FARMSPICTURE THIS $ 304.00 Uniforms ItemsQUILL OFFICE SUPPLY $ 161.30 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 235.15 OPEN PO FOR ITEMS TO BE USED


SCHOOL MATE FUNDRAISING $ 940.00 COOKBOOK FUNDRAISER

SCHOOL SPECIALTY INC $ 172.63 CLASSROOM MATERIALSSPARKLETTS AND SIERRA SPRINGS $ 79.52 WATER FOR OFFICESPARKLETTS AND SIERRA SPRINGS $ 51.92 OPEN PO FOR ADMING BUILDING

WATERSTEELE'S FEED AND SEED $ 87.30 OPEN PO FOR SPECIAL ED PIG

FEED, SHAVINGS, AND SUPPLIESSTEELE'S FEED AND SEED $ 157.25 open po for suppliesSTOWERS, KYLE $ 87.50 OPEN PO FOR ATHLETIC SECURITYSUBWAY MALAKOFF $ 151.50 UIL ACADEMICS APRIL 6 2015 -

SUBWAY MALAKOFFSWORD COMPANY $ 124.00 Door Supplies and Pad LocksSYSCO FOOD SYSTEMS $ 19,592.14 OPEN PO FOR SYSCO FOOD AND

SUPPLIESTATUM MUSIC $ 45.00 REPAIRTEACHERSPAYTEACHERS $ 199.44 CLASSROOM MATERIALSTNT TIRE & LUBE LLC $ 27.00 Tire Repair ServiceTNT TIRE & LUBE LLC $ 829.90 TiresTOLEDO AUTOMOTIVE SUPPLY $ 597.19 Parts and SuppliesTYLER TRUCK CENTER $ 153.12 PartsVISUAL TECHNIQUES $ 384.00 LAMINATING FILMAMSTERDAM $ 72.22 TEACHER CALENDAR REFILLSBARRERA, ROD $ 575.00 DJ FOR PROM 2015BLINN COLLEGE $ 75.00 Open POBRENHAM COUNTRY CLUB $ 248.20 Open POKUNKEL, PETE $ 150.00 CLINICIANLEDKINS, DANIEL $ 102.00 Open POMICHAEL FOODS $ 1,690.53 FOOD PROCESSINGMOSLEY, RICKEY $ 82.68 Open POPILGRIM'S PRIDE CORP $ 1,003.20 FOOD PROCESSINGVICTORY SOUND COMMUNICATIONS INC $ 388.00 Sound Equipment--Mic and

StandsWHATABURGER GROUP MEXIA $ 113.32 Meals-BaseballWHATABURGER GROUP MEXIA $ 77.64 UIL ACADEMIC STUDENT MEALS -

JACKSONVILLE #401ACE POWDER COATING $ 170.00 painting for projectARK-LA-TEX SHREDDING COMPANY $ 139.95 PAPER SHREDDING SERVICESCAPTURE POD OF EAST TEXAS $ 250.00 PROM PHOTO BOOTHCDW-G $ 1,744.50 Technology Supplies Quote

#GBHM671CDW-G $ 1,211.32 COLOR INK CARTRIDGES FOR

TEACHER COLOR COPIERSCLASSROOM DIRECT $ 164.79 CLASSROOM MATERIALS AND

SUPPLIESCLAY EWELL EDUCATIONAL SERVICES $ 46.00 FFA Ag Communications CDE

ContestCLAY EWELL EDUCATIONAL SERVICES $ 30.00 Scantrons for FFA Contest

CLAY EWELL EDUCATIONAL SERVICES $ 240.00 SFA Invitational JudgingContest

CLAY EWELL EDUCATIONAL SERVICES $ 300.00 Area VI FFA CDE ContestEntries

EDGE OFFICE PRODUCTS $ 322.25 OFFICE SUPPLIESFLATT STATIONERS INC $ 379.95 COLOR COPY PAPERFOWLER REPRODUCTIVE SERVICES $ 260.00 Services fro breeding our

cowsGONZALES, JEFFREY $ 74.78 Open POGYM TYLER GYMNASTICS $ 875.00 JV CHEER CAMP JULY 13-15HILL, HILERY $ 66.00 Meal Money for FFA CDE tripJ & M TROPHIES $ 84.00 STUDENT OF THE MONTHJ & M TROPHIES $ 35.00 OUTSTANDING PERFORMANCE

PLAQUETHE LAB $ 70.00 NON ATHLETIC DRUG TESTINGTHE LAB $ 98.00 Open POTHE LAB $ 168.00 Open POMALAKOFF ISD $ 360.00 OPEN PO FOR MS ATHLETICS

MEALSMATHESON TRI-GAS INC $ 69.76 OPEN PO FOR GASMATHESON TRI-GAS INC $ 103.23 Open PO for cylinder rentalMONTGOMERY, JESSICA $ 224.00 UIL ACADEMICS REGIONAL

STUDENT MEALS (APR 24 8 @10) (APR 25 8 @ $18 LUNCHAND DINNER) BREAKFASTPROVIDED AT HOTEL

MONTGOMERY, JESSICA $ 48.00 UIL SPONSOR MEALS - REGIONALAPR 24-25 (APR 24 DINNER $18) (APR 25 LUNCH AND DINNER $12, 18)

MOSS, RALPH $ 55.00 Open POMSB CONSULTING GROUP, LLC $ 49.55 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015MUMPHREY, CORY $ 71.96 Open PONETRMA PROCESSING $ 14.30 OPEN PO FOR TOLLSQUILL OFFICE SUPPLY $ 69.99 HP CARTRIDGEQUILL OFFICE SUPPLY $ 116.17 OPEN PO FOR ITEMS TO BE USED


QUILL OFFICE SUPPLY $ 23.74 BURGANDY BINDERSRIB MASTERS $ 154.88 PAYDAY LUNCH FOR STAFFROGANS SHOES INC $ 345.52 CHEER SHOESROGERS, RICK $ 105.40 Open POROURKE EDUCATIONAL MEDIA $ 1,013.60 ebooksRUST, JONNA $ 48.00 UIL SPONSOR MEALS - REGIONAL

APR 24-25 (APR 24 DINNER $18)

(APR 25 LUNCH AND DINNER $12,18)STRAIN, OSCAR $ 127.08 Open POSUBWAY-RUSK $ 135.00 Meals SoftballTALL TIMBERS PIZZA HUT INC $ 80.00 Meals-TennisTASN $ 780.00 TASN CONFERENCE REGISTRATION

FOR TERESA GILLESPIE,CHARMAYNE LAMOTTE, AND RACHELCARRIZALES

TEMPLE, JOE $ 140.88 Open POTHOMAS, ADAM $ 120.00 MealsTROUP CHAMBER OF COMMERCE $ 800.00 2015 Troup Chamber of

Commerce Banquet TicketsTROUP ELEMENTARY CAFETERIA $ 385.36 Thanksgiving Dinner for Board

Members/Spouses andAdministrators/Spouses on Nov10, 2014

TYLER STEEL $ 224.46 metal for projectU. S. SCHOOL SUPPLY, INC. $ 215.85 PENCILS FOR BIRTHDAYS AND

STUDENT AWARDSUNIFIRST CORPORATION $ 463.80 Uniform ServiceWHATABURGER GROUP MEXIA $ 77.64 UIL ACADEMIC STUDENT MEALS -

JACKSONVILLE #401WHATABURGER VENTURES GROUP LLC $ 113.32 Meals-BaseballWHITLEY, DENNY $ 100.00 JUDGING TWIRLER CONTESTAPPLE INC $ 47,280.00 Laptops for teachersAPPLE INC $ 2,370.00 5 IPADS FOR GTARES SPORTSWEAR $ 330.25 CHEER JACKETS AND WARMUP

PANTSBECKER, LANNY $ 100.00 OPEN PO FOR DISTRICT SECURITYBRIDGES, JOAN $ 323.20 TWIRL INSTRUCTIONBROOKSHIRES - TROUP $ 65.49 staff mealBROOKSHIRES - TROUP $ 13.99 BOARD MEETING SNACKSBROOKSHIRES - TROUP $ 19.97 CANDY FOR OFFICEBROOKSHIRES - TROUP $ 35.88 WATER FOR STAAR TEST FOR

STUDENTSBROOKSHIRES - TROUP $ 48.93 STAAR TEST SNACKS FOR

TEACHERSBROOKSHIRES - TROUP $ 27.96 waterBROOKSHIRES - TROUP $ 33.81 CANDY FOR OFFICEBSN SPORTS $ 204.74 Ball Cart--ES GymCALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly Lease

Services--Vehicle and Bus GPSCDW-G $ 1,058.97 Camera and Supplies for

YearbookCENTERPOINT ENERGY $ 971.76 OPEN PO FOR GASCITIBANK $ 237.62 Emerald Beach Hotel Corpus

Christi, TXCITIBANK $ 1,165.50 Hotel at La Quinta Houston

Houston Livestock showCITIBANK $ 113.47 OPEN PO FOR CENTURYLINK LONG

DISTANCECITIBANK $ 60.00 SUBSCRIPTION TO LEGAL DIGEST

(DIGITAL SUBSCRIPTION)CITIBANK $ 373.65 Best Western Ingram Park Inn

San AntonioCITIBANK $ 2,990.27 OPEN PO FOR


CITIBANK $ 40.00 OPEN PO FOR TOLLSCITIBANK $ 636.32 Traveling Fuel CardCITIBANK $ 988.26 State FFA Convention HotelCITIBANK $ 2,433.14 OPEN PO FOR CENTURYLINK LOCAL


CELLPHONESCITY OF AUSTIN $ 600.00 Open POCLASSROOM DIRECT $ 176.04 OFFICE SUPPLIESCLEVELAND GOLF $ 690.22 Golf BallsCOLE, ANDREW $ 100.75 Open PODONUT PALACE $ 267.00 Teacher Appreciation DayEASTMAN, JOHN $ 525.00 MealsGANDY INK $ 1,001.00 T SHIRTS FOR TEACHER

APPRECIATION WEEKGAS AND SUPPLY $ 222.91 welding RodsGOOLSBEE TIRE SERVICE $ 722.38 Tire ServicesGREEN, GAVIN $ 50.00 OPEN PO FOR ATHLETIC SECURITYGTM SPORTSWEAR $ 15.00 SPIRIT TEE CHEERGTM SPORTSWEAR $ 472.60 CHEER SHORTS AND HEADBANDS

AND MEGAPHONESGTM SPORTSWEAR $ 140.00 CHEER CLOTHINGHEALTH SPECIAL RISK INC $ 31,609.00 STUDENT INSURANCE FOR

2015-2016HM RECEIVABLES CO LLC $ 165.00 Testing supplies for DyslexiaHM RECEIVABLES CO LLC $ 503.92 IOWA TESTS FOR GTHUDSON ENERGY $ 17,653.80 OPEN PO FOR ELECTRICITYJ & M TROPHIES $ 60.00 placque for herdsmanship

awardJOHNSTONE SUPPLY $ 19.44 PartsTHE LAB $ 434.00 Open POLILES, MARK $ 79.58 Open POLOCK AND DOOR REPAIR $ 225.00 Door Lock ServicesMARSHALL, KATHY $ 165.62 RIBBON -CHEER

MOSLEY, RICKEY $ 82.68 Open POMSB CONSULTING GROUP, LLC $ 444.57 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015MTS PUBLICATIONS $ 515.13 Student Dyslexia KitsOFFICE DEPOT $ 74.08 PENS AND ADDRESS LABELSOFFICE DEPOT $ 93.49 CHAIR FOR MS CALDWELL AEPQUILL OFFICE SUPPLY $ 359.63 OPEN PO FOR ITEMS TO BE USED


QUILL OFFICE SUPPLY $ 57.17 SCIENCE DEPT SUPPLIESREALLY GOOD STUFF $ 94.71 CLASSROOM MATERIALSREGION VII EDUCATION SERVICE CENTER $ 15.00 Bus Driver Emergency

Enrollment--Corey RogersROGANS SHOES INC $ 215.95 CHEER SHOESSELF AND SONS $ 38.03 Parts--Hydralic HoseSEW PERFECT EMBROIDERY $ 77.00 CHEER BAGSSFA SCHOOL OF ART $ 400.00 SUMMER ART RETREAT FOR PAM

STARKEY JUNE 21-15, 2015SIMMONS, TANNER $ 100.32 Open POSTORY-WRIGHT INC $ 463.96 ink for printerSTOWERS, KYLE $ 75.00 OPEN PO FOR ATHLETIC SECURITYSUBWAY MEXIA $ 206.50 UIL ACADEMICS STUDENT MEALS -

MEXIASWORD COMPANY $ 459.00 Door Locks and CylindersTAHPERD $ 110.00 CONFERENCE JULY 12, 13, 14TEXAS COUNSELING ASSOCIATION $ 130.00 TCA DUES TRACYE MARTINTEXAS DEPARTMENT OF PUBLIC SAFETY $ 16.00 OPEN PO FOR CRIMINAL HISTORY

CHECKSTHE ARBOR $ 800.00 BOOKING FEE FOR PROM 2016THE PLAYWELL GROUP INC $ 2,181.13 6 Foot Bench With

Back--Rib--Surface Mount--Legand Bench Color: Cranberry

THOMAS, ADAM $ 25.93 Reimburse - MealsTXU $ 326.22 OPEN PO FOR ELECTRICITYUIL $ 140.00 REGISTRATION FOR UIL CAPITAL

CONFERENCE UIL - JONNA RUSTAND JESSICA MONTGOMERY JUNE29-30

VATAT - VOCATIONAL AGRICULTURAL $ 300.00 VATAT Registration and DuesWALMART - TYLER $ 70.13 Bookfair suppliesWALMART - TYLER $ 27.95 CLASSROOM SUPPLIESWALMART - TYLER $ 203.49 CLASSROOM MATERIALS AND

INCENTIVESWALMART - TYLER $ 149.77 SNACK FOR UIL ACADEMIC TRIPWALMART - TYLER $ 179.85 Extension CordsWALMART - TYLER $ 124.85 CLASSROOM MATERIALS

WILSON, DANNA $ 189.00 TOTS Conference Registration- Dana Wilson

1ST CLASS DESIGN AND DANCE WEAR $ 817.00 SENIOR 2015 SHIRTSADVENTURES IN LEARNING $ 200.00 CLASSROOM MATERIALSARK-LA-TEX SHREDDING COMPANY $ 3,372.00 HARD DRIVE DESTRUCTION

SERVICESBECKER, LANNY $ 100.00 OPEN PO FOR ATHLETIC SECURITYCAMPUS TEAMWEAR $ 150.00 tmsCDW-G $ 84.16 Camera and Supplies for

YearbookCHALK'S TRUCK PARTS INC $ 394.10 Parts and SuppliesCYNERGY TECHNOLOGY $ 347.49 ShoreTel License for ATA &

Audiocodes Media PacDAIRY QUEEN OF FRANKSTON $ 126.00 Meals-BaseballDEALERS ELECTRIC $ 1,195.31 Electrical SuppliesDOMINOS PIZZA $ 111.86 Meals-TennisELLIS, KEITH $ 78.48 Open POFIRST BAPTIST CHURCH OF TROUP $ 349.70 OPEN PO FOR UTILITIESFOLLETT SCHOOL SOLUTIONS, INC $ 209.78 Library BooksGRAINGER $ 479.95 SuppliesJUVERA, JODY $ 96.87 Open POLACY, HUNTER $ 134.00 Meal MoneyMSB CONSULTING GROUP, LLC $ 130.88 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015NATIONAL FFA ORGANIZATION $ 46.00 FFA Supplies and AwardsNATIONAL FFA ORGANIZATION $ 633.00 Awards for FFA BanquetNATIONAL FFA ORGANIZATION $ 43.50 FFA Manuals & Thank you cardsOFFICE DEPOT $ 1,007.78 Office Supplies.PERMA-BOUND $ 96.46 Library BooksPRESIDENT'S EDUCATION AWARDS PROG $ 102.00 PRESIDENTIAL AWARDS EOY

AWARDS FIFTH GRADEPRO-ED $ 64.90 Testing supplies for DyslexiaQUILL OFFICE SUPPLY $ 852.34 TESTING AND STUDENT SUPPLIESQUILL OFFICE SUPPLY $ 346.78 HP PRINTER CARTRIDGES FOR AEPQUILL OFFICE SUPPLY $ 126.99 CHAIR FOR KARENS OFFICEQUILL OFFICE SUPPLY $ 33.99 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 40.34 OPEN PO FOR ITEMS TO BE USED


QUILL OFFICE SUPPLY $ 178.18 SOCIAL STUDIES CLASSROOMSUPPLIES

RATLEY, JEFF $ 92.12 Open PORECORDS CONSULTANTS INC $ 1,456.00 RECORDS RENTENTION UPDATE BY

RCISAM'S CLUB $ 183.12 OPEN PO TO SAMS FOR FRONT

OFFICE ITEMS FOR TEACHER

LUNCHES, WORKROOM, POPCORNSAM'S CLUB $ 95.15 SuppliesSAM'S CLUB $ 284.22 pencils and snacks for STARSAM'S CLUB $ 287.79 VENDING MACHINE SNACKSSAM'S CLUB $ 184.26 OPEN PO TO SAMS FOR FRONT


SAM'S CLUB $ 458.92 staff lunchSAM'S CLUB $ 234.66 cough drops, etc.SCHOLASTIC BOOK FAIRS $ 7,294.81 Scholastic Book Fair PaymentSCHOOL SPECIALTY INC $ 881.65 suppliesSTEELE, GEORGE $ 70.26 Open POSTORY-WRIGHT INC $ 212.04 OFFICE SUPPLIESSTOWERS, KYLE $ 50.00 OPEN PO FOR ATHLETIC SECURITYSTRAIN, OSCAR $ 129.42 Open POSUBWAY FRANKSTON $ 91.80 Meals SoftballSUBWAY MALAKOFF $ 151.50 UIL ACADEMICS APRIL 6 2015 -

SUBWAY MALAKOFFTALLANT, KELLY $ 77.64 Open POTENNISON, LOUIS $ 112.00 Open POTHE ART OF COACHING VOLLEYBALL LLC $ 299.00 RegistrationTIDMORE FLAGS $ 154.75 FLAGS FOR FLAGPOLETIN STAR ENTERTAINMENT,LP $ 335.00 CLASS OF 2015 TRIPTROUP BAND BOOSTER CLUB $ 360.00 MEALSVISUAL TECHNIQUES $ 3,066.00 ProjectorsADVANCE PIERRE FOODS, INC $ 673.50 OPEN PO FOR ADVANCE PIERRE

COMMODITIESARD, KARYN $ 58.00 SNACKS FOR BIOLOGY REVIEW OF

STAAR MAY 2, 2015 - 80STUDENTS

B B TAYLOR PRODUCE WHOLESALE $ 2,513.55 OPEN PO FOR BB TAYLORBAXTER SALES $ 922.97 OPEN PO FOR BAXTER CAFETERIA

SUPPLIESBLICK ART MATERIALS $ 325.69 art suppliesBONGARDS CREAMERIES $ 130.55 FOOD PROCESSINGBRIDGES, JOAN $ 404.00 CAMP INSTRUCTIONBUTCHER SHOP $ 80.50 Meals SoftballCICI'S PIZZA $ 150.00 PIZZA FOR STAAR TEST REVIEW

BIOLOGY MAY 2CITY OF TROUP $ 3,895.38 OPEN PO FOR WATERCOLORADO BOXED BEEF CO/CBBC $ 481.21 OPEN PO FOR CBBC COMMODITY

STORAGE AND DELIVERYCONSTRUCTIVE PLAYTHINGS $ 309.97 suppliesCTRMA PROCESSING $ 4.16 OPEN PO FOR TOLLSCULINARY DEPOT $ 895.00 Commercial Food ProcessorCUTTING EDGE DESIGNS $ 98.00 Names of Troups best show for

signDIRECT TV $ 110.48 OPEN PO FOR DIRECT TVDIXIE PAPER COMPANY $ 185.52 OPEN PO FOR DIXIE PAPER

CONSUMABLE SUPPLIESEUBANKS, HARRIS, ROBERTS, CRAIG $ 5,073.13 OPEN PO FOR ARCHITECT FEES

FOR TIGER DRIVE ROAD PROJECTFLINN SCIENTIFIC INC $ 1,399.46 SCIENCE AP SUPPLIESFLOWERS FOODS $ 602.55 OPEN PO FOR FLOWERS BAKERY

FOODFOLLETT SCHOOL SOLUTIONS, INC $ 218.88 Library BooksHARDY COOK & HARDY PC $ 271.25 2014-2015 LEGAL FEESHARRY K. WONG PUBLICATIONS, INC. $ 95.85 BOOKS FOR TEACHER TRAININGHARRY'S BUILDING MATERIAL INC $ 383.72 Building Materials and

SuppliesHARRY'S BUILDING MATERIAL INC $ 406.42 open Po for suppliesHELLAS CONSTRUCTION INC $ 135,701.00 Running Track Surfacing--See

AttachmentHM RECEIVABLES CO LLC $ 286.00 Testing supplies for ESLHUBERT GLASS OIL CO $ 6,826.55 FuelKENNEY, WILLIAM $ 68.40 Open POLA HACIENDA $ 412.50 TEACHER APPRECIATION LUNCHLITTLE CAESARS $ 100.00 PIZZA FOR STAAR REVIEW IN ALGLOWE'S $ 531.93 Building Materials and

SuppliesLYNN CARD CO $ 54.70 BIRTHDAY CARDS FOR FACULTYMACKIN EDUCATIONAL RESOURCES $ 138.85 Library BooksMARK'S PLUMBING PARTS $ 709.72 Plumbing SuppliesMUMPHREY, CORY $ 98.92 Open PONATIONAL FFA ORGANIZATION $ 138.00 District Officer FFA JacketNETPHD $ 30.00 Food Handler Certification

Course-Teresa Rowe, HildaRoberson @ $15.00 each

NETRMA PROCESSING $ 2.43 OPEN PO FOR TOLLSOAK FARMS $ 6,307.09 OPEN PO FOR OAK FARMSPARRISH, ROBIN $ 240.00 GRATUITY FOR 80 AT TIN STAR

TEXAS THEATRE CLASS OF 2015MAY 13TH

PARSONS, LARRY $ 1,360.00 CONTRACTED BUSINESS MANAGERSERVICES

PENDERS MUSIC $ 46.29 SUPPLIESPENDERS MUSIC $ 24.42 SUPPLIESPILGRIM'S PRIDE CORP $ 873.30 FOOD PROCESSINGPIZZA KING $ 101.75 Meals SoftballPREAST, KATIE $ 54.00 Meal Money Austin Conference

May 13th Lunch & Dinner $30May 14th Breakfast & Dinner $24.00

ROQUEMORES HARDWARE $ 138.57 SuppliesSADLERS $ 195.00 Lunch for admin for BrettSCHOOL SPECIALTY INC $ 410.55 Art supplies and Playground

equipmentSIERRA SUPPLY AND PACKAGING $ 5,543.72 Janitorial SuppliesSMITH, TRAVIS $ 60.00 MEALSSMITH, TRAVIS $ 900.00 STUDENT TRAVELSTEELE'S FEED AND SEED $ 48.89 SuppliesSTEELE'S FEED AND SEED $ 39.90 Greenhouse supplies open POSTRAIN, OSCAR $ 120.12 Open POSUDDENLINK $ 1,815.69 OPEN PO FOR SUDDENLINK

ETHERNETSYSCO FOOD SYSTEMS $ 25,153.78 OPEN PO FOR SYSCO FOOD AND

SUPPLIESTALLANT, KELLY $ 68.40 Open POTEAM LEADER $ 457.70 T-SHIRTS AND CHEER BOWSTEXAS FFA ASSOCIATION $ 360.00 State FFA Convention

RegistrationTNT TIRE & LUBE LLC $ 182.00 Tire Repair ServiceTOLEDO AUTOMOTIVE SUPPLY $ 1,972.85 Parts and SuppliesTRACTOR SUPPLY $ 46.46 Sand Blasting SuppliesTROUP BAND BOOSTER CLUB $ 360.00 MEALSTYLER ATHLETICS $ 63.99 SoftballsTYLER MORNING TELEGRAPH $ 53.28 LOCAL PAPER ADVERTISEMENT FOR

STUDENT TRANSFERSTYLER MORNING TELEGRAPH $ 202.94 Advertisement--Tiger Drive

and Parking Lot ImprovementsUIL $ 45.13 Open POUNIFIRST CORPORATION $ 463.80 Uniform ServiceUT TYLER $ 200.00 Spring League RegistrationADVENTURES IN LEARNING $ 54.84 FLASH CARDSALERT SERVICES INC $ 939.39 medical suppliesAMERICAN BAND INSTRUMENT SERVICE $ 75.00 REPAIRAMERICAN BAND INSTRUMENT SERVICE $ 46.00 REPAIRAMIRAULT, DANIELLE $ 150.00 JUDGINGAREA 6 FFA $ 100.00 Area leadership campATSSB $ 150.00 ENTRY FEEBALFOUR $ 804.58 2015 DIPLOMA AND COVERSBAUDVILLE INC $ 224.18 8th grade Promotion AwardsBIO PREG CHECK LLC $ 30.85 for syringes and test tubesBLALOCK, RONALD $ 96.96 Open POBOEH, MASON $ 106.96 Open POCALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly Lease

Services--Vehicle and Bus GPSCICIS PIZZA #140 $ 150.00 PIZZA FOR STAAR TEST REVIEW

BIOLOGY MAY 2

CICIS PIZZA #140 $ 60.00 MEALSCOBURN'S WHOLESALE DISTRIBUTORS $ 139.19 Plumbing PartsCULINARY DEPOT $ 135.82 PartsDANIELS, RON $ 70.00 Open POGANDY INK $ 665.50 BASEBALL PLAYOFF SHIRTSGRADUATE SALES $ 99.00 VAL AND SAL FRAMES 2015J & M TROPHIES $ 60.00 sign for herdsmanshipJ & M TROPHIES $ 90.00 placques for awardsJ & M TROPHIES $ 84.00 STUDENT OF THE MONTHJACKSONVILLE DAILY PROGRESS $ 45.60 LOCAL PAPER ADVERTISEMENT FOR

STUDENT TRANSFERSKVM CONTROLS $ 555.00 HVAC Software InstallMATHESON TRI-GAS INC $ 93.11 Open PO for cylinder rentalMUMPHREY, CORY $ 98.92 Open PONATIONAL FFA ORGANIZATION $ 564.25 FFA Awards for banquetPROMNITE $ 506.95 PROM GLASSES 2015REGION VII EDUCATION SERVICE CENTER $ 100.00 Open PO For teacher staff

development to Region 7SCHOOL NURSE SUPPLY INC $ 579.17 probe covers for thermometerSCHOOL SPECIALTY INC $ 216.41 CHEER SUPPLIESSELF AND SONS $ 650.53 John Deere Tractor PartsSFA SUMMER BAND CAMP $ 425.00 DRUM MAJOR CAMPSPARKLETTS AND SIERRA SPRINGS $ 110.74 WATER FOR OFFICESPARKLETTS AND SIERRA SPRINGS $ 45.86 OPEN PO FOR ADMING BUILDING

WATERSTORY-WRIGHT INC $ 40.50 Desk Nameplate for New Board

Member John WhitsellSTURNS, CHRIS $ 95.10 Open POTATUM MUSIC $ 37.60 SUPPLIESTATUM MUSIC $ 157.50 REPAIRTATUM MUSIC $ 62.40 SUPPLIESTEXAS BANDMASTERS ASSOCIATION $ 260.00 MEMBERSHIP FEES AND DUES TO

TBA FOR NEIL SMITH AND JUDYWILSON


TYLER STEEL $ 351.82 open po for metalVATAT - VOCATIONAL AGRICULTURAL $ 300.00 VATAT conferance reg and

membershipWHATABURGER 980 $ 134.81 Meals-BaseballWOODVILLE FIRE DEPARTMENT $ 250.00 Open POADVENTURES IN LEARNING $ 125.00 CLASSROOM MATERIALSALERT SERVICES INC $ 46.67 medical suppliesARES SPORTSWEAR $ 107.56 CHEER CAMP GIFTSAUSTIN BANK $ 670.00 $10 PER 67 SENIORS TO SPEND

AT SENIOR LOCKIN ON MAY 29.

STUDENTS WILL SIGN A SHEETTHAT THEY HAVE RECEIVED THISCASH.

BROOKSHIRES - TROUP $ 193.84 MEALSBROOKSHIRES - TROUP $ 28.39 ICE CREAM FOR A R READING

CLASS REWARDSBROOKSHIRES - TROUP $ 9.00 water and juiceBROOKSHIRES - TROUP $ 63.49 staff teacher appreciation

lunchBROOKSHIRES - TROUP $ 3.49 SuppliesBROOKSHIRES - TROUP $ 71.76 waterBROOKSHIRES - TROUP $ 179.72 CANDY FOR OFFICE AND FOOD FOR

TEACHER APPRECIATION LUNCHBROOKSHIRES - TROUP $ 19.36 lunch staffBROOKSHIRES - TROUP $ 25.00 WATER FOR STAAR TESTBROOKSHIRES - TROUP $ 25.43 CANDY FOR OFFICEBROOKSHIRES - TROUP $ 7.98 Teacher Appreciation DayCAMPUS TEAMWEAR $ 1,356.27 TMSCAMPUS TEAMWEAR $ 276.38 TMSCAMPUS TEAMWEAR $ 306.34 TMSCAMPUS TEAMWEAR $ 336.68 TMSCITIBANK $ 1,358.00 SENIOR TRIP CLASS OF 2015

MAIN EVENT LEWISVILLE TEXASCITIBANK $ 732.24 Sleep Inn & Suites Dripping

Springs, TXCITIBANK $ 427.80 LaQuinta Austin Round Rock

North TXCITIBANK $ 1,348.08 Comfort Suites Brenham, TXCITIBANK $ 424.20 AIRFARE TO BOSTON

CONFERENCE-DAVID SMITHCITIBANK $ 1,856.80 AIRFARE TO BOSTON

CONFERENCE-KATIE PREAST,SHANNON CAPPS, AVA JOHNSON,MELANIE JOHNSON

CITIBANK $ 169.06 Hotel Rooms for FFA CDEcontest

CITIBANK $ 3,100.00 BUILDING LEARNING COMMUNITIESCONFERENCE, BOSTON MA, JULY12-17

CITIBANK $ 468.40 UIL REGIONALS BREHAM -LAQUINTA COLLEGE STATION

CITIBANK $ 2,314.97 OPEN PO FORELECTRICITY-CHEROKEE COUNTYELECTRIC COOP




CITIBANK $ 20.00 OPEN PO FOR TOLLSCLASSROOM SUPPLY MART $ 286.78 BOX TOP AWARDS AND CLASS

PRIZESFIRST BAPTIST CHURCH OF TROUP $ 377.34 OPEN PO FOR UTILITIESFLINN SCIENTIFIC INC $ 175.41 supplies for scienceGOODHEART-WILCOX PUBLISHER $ 418.30 Books for Agnew for her CTE

classesJORDAN SOUND $ 120.00 CONTRACTED LABORLONE STAR SILVERSMITH $ 278.50 Buckles for awards banquetMINEOLA DISTRICT FFA $ 630.00 District FFA Leadership CampMOMETRIX TEST PREPARATION $ 74.95 STAAR ENG 1 TEST REVIEW

MATERIALMSB CONSULTING GROUP, LLC $ 339.51 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015NATIONAL CHEER ASSOCIATION $ 1,089.00 middle schoolPARRISH, ROBIN $ 125.00 GIFT CARDS FOR SENIOR 2015

LOCKIN DOOR PRIZES (5@ $25)PETALS $ 135.00 Senior Night FlowersPETALS $ 80.00 Arrangement for Bill Lacy's

funeral $75 Delivery $5PITNEY BOWES INC - RENTAL $ 477.00 OPEN PO FOR PITNEY BOWES

RENTALPOULTRY SCIENCE DEPARTMENT TEXAS A&M $ 31.25 order for State fair of TexasPRO IMAGE PRINTING $ 278.79 GRADUATION PROGRAMSQUILL OFFICE SUPPLY $ 18.69 SCIENCE DEPT SUPPLIESQUILL OFFICE SUPPLY $ 167.99 TESTING AND STUDENT SUPPLIESQUILL OFFICE SUPPLY $ 168.89 SUPPLIES FOR FRONT OFFICEQUILL OFFICE SUPPLY $ 341.90 OPEN PO FOR ITEMS TO BE USED


QUILL OFFICE SUPPLY $ 109.64 HP CARTRIDGEQUILL OFFICE SUPPLY $ 6.37 SOCIAL STUDIES CLASSROOM

SUPPLIESQUILL OFFICE SUPPLY $ 368.04 SuppliesREGION 6 SERVICE CENTER $ 50.00 School Bus Driver TrainingRENAISSANCE LEARNING INC $ 5,424.00 ACCELERATED READING PROGRAMTASB $ 491.34 TASB Localized Update 102

$463.50 Updateprinting/shipping costs $27.84

TASBO $ 110.00 2014-2015 TASBO MEMBERSHIPFOR STEFANIE CLEVENGER

TATUM MUSIC $ 180.00 REPAIR

TATUM MUSIC $ 5,881.00 CAPITAL OUTLAYTRI-COUNTY LEADER $ 38.40 Tri-County Leader Ad for

Switch RFP 2015TRINITY UNIVERSITY $ 575.00 Workshop RegistrationUNIVERSITY OF TEXAS HEALTH NORTHEAST $ 300.00 Student Fees for Medical

Scholars AcademyWEST RUSK CCISD $ 20.00 Open POAMSTERDAM $ 224.82 TEACHER CALENDARS FOR

2015-2016ATHLETIC SUPPLY INC $ 350.00 EquipmentAUSTIN BANK $ 8,040.00 BALANCE OF SENIOR CLASS OF

2015 ACTIVITY ACCOUNT TO BEDISTRIBUTED ON MAY 29TH TO 67STUDENTS 67 STUDENTS @ $120EACH

BUILD A SIGN $ 158.38 Medical Scholars Academy SignCENTERPOINT ENERGY $ 526.33 OPEN PO FOR GASCYNERGY TECHNOLOGY $ 722.50 VMWare Support & renewalHUDSON ENERGY $ 17,726.53 OPEN PO FOR ELECTRICITYJASON'S DELI $ 327.35 LUNCHEON FOR JUNE 2 END OF

YEAR CHECK TO BE DELIVEREDWHEN FOOD PICKED UP

JOHNSON, ARDEN $ 42.00 Meal MoneyJOHNSON, MELANIE $ 102.00 Meal Money for TEPSA

ConferenceLONGVIEW ISD $ 243.86 Open POMARSHALL, KATHY $ 375.00 MEALS - SUMMER CAMP 6/ 8-10MSB CONSULTING GROUP, LLC $ 645.90 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015PRO-ED $ 33.00 COLORED OVERLAYS - SPECIAL ED

DEPARTMENT TEACHERS EDITIONUS HISTORY

RUST, JONNA $ 205.00 JV MEALS FOR CHEER SUMMERCAMP JUNE 8-10

SAFRAN MORPHOTRUST USA $ 91.40 FINGERPRINTING FEESSAM'S CLUB $ 95.00 ANNUAL MEMBERSHIP AND SERVICE

FEESAM'S CLUB $ 70.75 Supplies for Brett's

receptionSAM'S CLUB $ 70.67 FFA Banquet DecorSAM'S CLUB $ 49.18 OPEN PO TO SAMS FOR FRONT


SCHOOL SPECIALTY INC $ 88.81 BOX TOPS AWARDS ANDINCENTIVES

SPIRIT SPECIALTY PRINTING $ 795.00 2015 GRADUATION SIGNS FOR

LAWN AT HIGH SCHOOLTEXAS STATE FLORISTS' ASSOCIATION $ 540.00 Workshop for Hilery Hill on

Floral Design in Pittsburg,TX

TXU $ 226.00 OPEN PO FOR ELECTRICITYWALMART - TYLER $ 35.45 FFA Banquet DecorWALMART - TYLER $ 118.00 2 MICROWAVES FOR MS WORK ROOMWALMART - TYLER $ 42.11 SNACKS AND DRINKS FOR

STUDENTS REVIEWING FOR STAARTEST IN ALG CLASS (JANNAROSS)

WALMART - TYLER $ 15.14 Supplies for Brett'sreception

WALMART - TYLER $ 245.58 pain relievers, etc.WEST RUSK CCISD $ 150.00 Entry FeeWHATABURGER VENTURES GROUP LLC $ 89.26 Meals-BaseballWILLIS ATHLETIC DEPARTMENT $ 1,026.45 Open POAPPLE INC $ 2,272.00 MacBook ProCLAY EWELL EDUCATIONAL SERVICES $ 40.00 FFA Speaking Contest EntriesEAST TEXAS SUMMER LEAGUE $ 400.00 Entry FeeGREEN BUG PEST AND LAWN $ 400.00 IPM SERVICESGTM SPORTSWEAR $ 45.00 CHEER CLOTHINGJ & S BLUEPRINT COMPANY $ 1,148.00 Project Plan Printing--Tiger

Drive, Parking Lot and WaterSystem Improvements

NOVEMBER LEARNING, LLC $ 9,000.00 ALAN NOVEMBER STAFFDEVELOPEMENT

SCHOLASTIC $ 225.00 BOOKSTEXAS DEPARTMENT OF INSURANCE $ 75.00 Annual Fire Inspection.THE LIGHT AND CHAMPION $ 481.37 SENIOR PICTURES IN NEWSPAPER

2015ADVENTURES IN LEARNING $ 63.20 CLASSROOM RESOURCESADVENTURES IN LEARNING $ 104.91 CLASSROOM MATERIALSBAXTER SALES $ 557.33 Janitorial SuppliesBECKER, LANNY $ 100.00 OPEN PO FOR DISTRICT SECURITYCHENEY, TRE $ 63.00 Tre Cheney's Meal & Parking

Tip Money for SummerLeadership Conference in FortWorth June 18-20, 2015: June17 - Dinner $18 June 18 -Dinner $18 June 20 - Lunch$12 Valet Parking Tip - $15(3 days @ $5)

CITY OF TROUP $ 3,263.81 OPEN PO FOR WATERDATA CONTROL INC $ 914.60 ROTATING MONTHLY DRY ERASE

MAGNETIC CALENDAR FOR 3-5

OFFICEDEALERS ELECTRIC $ 1,216.01 Electrical SuppliesDIRECT TV $ 106.98 OPEN PO FOR DIRECT TVDYESS, BOBBY $ 138.00 JUNE 9 (LUNCH $12, DINNER

$18) JUNE 10TH (BREAKFAST $6,LUNCH $12, DINNER $18) JUNE11 (BREAKFAST $6, LUNCH $12,DINNER $18) JUNE 12(BREAKFAST $6, LUNCH $12,DINNER $18) TASSP SUMMERWORKSHOP - BOBBY DYESS

EDGE OFFICE PRODUCTS $ 273.07 file folders, tarifoldEUBANKS, HARRIS, ROBERTS, CRAIG $ 15,857.87 OPEN PO FOR ARCHITECT FEES

FOR TIGER DRIVE ROAD PROJECTFLEETPRIDE TRUCK AND TRAILER PARTS $ 427.56 Bus PartsGANDY INK $ 573.50 T-ShirtsGRAINGER $ 58.60 SuppliesGREEN BUG PEST AND LAWN $ 400.00 IPM SERVICESGREEN, GAVIN $ 100.00 OPEN PO FOR DISTRICT SECURITYGRIFFIN, ANDY $ 63.00 Andy M. Griffin, Jr.'s Meal &

Parking Tip Money for SummerLeadership Conference in FortWorth June 18-20, 2015: June17 - Dinner $18 June 18 -Dinner $18 June 20 - Lunch$12 Valet Parking Tip - $15(3 days @ $5)

HARRY'S BUILDING MATERIAL INC $ 302.38 Building Materials andSupplies

HARRY'S BUILDING MATERIAL INC $ 493.36 wood for students projectsHELLAS CONSTRUCTION INC $ 26,295.75 Running Track Surfacing--See

AttachmentHUBERT GLASS OIL CO $ 3,778.20 FuelJACKSONVILLE DAILY PROGRESS $ 270.00 LOCAL PAPER ADVERTISEMENT FOR

STUDENT TRANSFERSJASPER, SHANE $ 63.00 Shane Jasper's Meal & Parking

Tip Money for SummerLeadership Conference in FortWorth June 18-20, 2015: June17 - Dinner $18 June 18 -Dinner $18 June 20 - Lunch$12 Valet Parking Tip - $15(3 days @ $5)

LOCKSMITH SERVICES OF TYLER $ 6.00 KeysLOWE'S $ 27.80 Building Materials and

Supplies

MARK'S PLUMBING PARTS $ 19.86 Plumbing SuppliesMATHESON TRI-GAS INC $ 230.81 OPEN PO FOR GASMSB CONSULTING GROUP, LLC $ 73.21 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015NANTZE ELECTRIC CO INC $ 625.00 Locate Fiber Cable--Tiger

Drive ProjectNETRMA PROCESSING $ 20.05 OPEN PO FOR TOLLSPETALS $ 280.00 cheer snacks/drinksRES AIR CONDITIONING $ 5,723.00 HVAC Replacement--MS

Library--5 ton unitRODGERS, LAUREN $ 72.00 meal money for workshop for

Donna Selden and Lauren R newemployee

SALSARITAS $ 1,975.68 Meal for Staff DevelopmentSELDEN, DONNA $ 72.00 meal money for workshop for

Donna Selden and Lauren R newemployee

SMITH, DAVID $ 138.00 JUNE 9 (LUNCH $12, DINNER$18) JUNE 10TH (BREAKFAST $6,LUNCH $12, DINNER $18) JUNE11 (BREAKFAST $6, LUNCH $12,DINNER $18) JUNE 12(BREAKFAST $6, LUNCH $12,DINNER $18) TASSP SUMMERWORKSHOP - DAVID SMITH

SMITH, TRAVIS $ 60.00 MONEY FOR STATE SOLO/ENSEMBLEFOR NEIL SMITH. I WAS ONEPERSON SHORT.

SPARKLETTS AND SIERRA SPRINGS $ 68.81 WATER FOR OFFICESPARKLETTS AND SIERRA SPRINGS $ 45.86 OPEN PO FOR ADMING BUILDING

WATERSTEELE'S FEED AND SEED $ 23.91 SuppliesSTORY-WRIGHT INC $ 647.37 GUEST CHAIRS FOR OFFICE 3-5

BUILDINGSTOWERS, KYLE $ 100.00 OPEN PO FOR DISTRICT SECURITYSUDDENLINK $ 1,815.69 OPEN PO FOR SUDDENLINK

ETHERNETSWITZER, ROBBIE $ 64.00 Robbie Switzer's Meal &

Parking Tip Money for SummerLeadership Conference in FortWorth June 18-20, 2015: June17 - Dinner $18 June 18 -Dinner $18 June 20 - Dinner$18 Valet Parking Tip - $10(2 days @ $5)

TASB $ 110.00 TASB School Law Update

Newsletter Only July 1, 2015- June 30, 2016

TOLEDO AUTOMOTIVE SUPPLY $ 931.75 Parts and SuppliesTROUP AUTO SERVICE $ 75.00 AC Service--98 SuburbanTROUP ELEMENTARY CAFETERIA $ 2,501.95 Snacks For Afterschool Care

For 2014-2015 School YearUNITED PARCEL SERVICE $ 17.63 Shipping ChargeUNITED PARCEL SERVICE $ 21.89 shippingWHITSELL, GENE $ 48.00 Gene Whitsell's Money for

Summer Leadership Conferencein Fort Worth June 18-20,2015: June 17 - Dinner $18June 18 - Dinner $18 June 20- Lunch $12

WHITSELL, JOHN $ 63.00 John Whitsell's Meal &Parking Tip Money for SummerLeadership Conference in FortWorth June 18-20, 2015: June17 - Dinner $18 June 18 -Dinner $18 June 20 - Lunch$12 Valet Parking Tip - $15(3 days @ $5)

WILSON, DANNA $ 108.00 Meals for Danna Wilson: June13th - $18.00 June 14th -$36.00 June 15th - $36.00June 16th - $18.00

YOUNG, MELISSA $ 40.00 Melissa Young's Meal &Parking Tip Money for SummerLeadership Conference in FortWorth June 18-20, 2015: June18 - Dinner $18 June 20 -Lunch $12 Valet Parking Tip -$10 (2 days @ $5)

A+ PLUMBING $ 641.63 Check Valve Installation--FHWater Heater

ADVANCE PIERRE FOODS, INC $ 983.92 OPEN PO FOR ADVANCE PIERRECOMMODITIES

ADVENTURES IN LEARNING $ 250.83 CLASSROOM MATERIALS ANDSUPPLIES

AMERICAN BAND INSTRUMENT SERVICE $ 161.00 REPAIRANGELO FOOTBALL CLINIC $ 320.00 Football Clinic RegistrationB B TAYLOR PRODUCE WHOLESALE $ 1,337.05 OPEN PO FOR BB TAYLORBARSCO $ 91.48 PartsBAXTER SALES $ 538.42 OPEN PO FOR BAXTER CAFETERIA

SUPPLIESBLACKMON, JORDAN $ 78.00 Meal Money

COLORADO BOXED BEEF CO/CBBC $ 171.00 OPEN PO FOR CBBC COMMODITYSTORAGE AND DELIVERY

CONGRATULATIONS $ 360.00 AWARDSDEMCO INC $ 3,408.30 suppliesDIXIE PAPER COMPANY $ 123.68 OPEN PO FOR DIXIE PAPER

CONSUMABLE SUPPLIESEQUITY CENTER $ 1,110.00 MEMBERSHIP FEE - 2015-16FEDEX-KINKO'S $ 823.50 Math LogsFLOWERS FOODS $ 542.41 OPEN PO FOR FLOWERS BAKERY

FOODG F EDUCATORS INC $ 37.95 CLASSROOM MATERIALS OAKES-

WISH LISTHALE, JUSTIN $ 78.00 Meal MoneyHARDY COOK & HARDY PC $ 688.31 2014-2015 LEGAL FEESHEDGEHOG LEARNING $ 484.92 5th & 8th Science student

materialsHULL, KOLBY $ 78.00 Meal MoneyJOHNSON CONTROLS INC $ 4,250.00 Service Agreement--Trane


MARK'S PLUMBING PARTS $ 120.93 Plumbing SuppliesMATHESON TRI-GAS INC $ 101.04 Open PO for cylinder rentalNATIONAL FFA ORGANIZATION $ 110.00 FFA jacket re-orderNATIONAL ATHLETIC TRAINERS ASSOCIATIO $ 240.00 National, District and State

Association DuesNETRMA PROCESSING $ 51.62 OPEN PO FOR TOLLSOAK FARMS $ 4,783.89 OPEN PO FOR OAK FARMSPETALS $ 40.00 FFA Banquet Senior rosesPHILLIPS, MARLENA $ 180.00 ACCOMPANIMENTSQUILL OFFICE SUPPLY $ 112.17 CUSTOM PRINT ENVELOPESQUILL OFFICE SUPPLY $ 19.54 business cardsQUILL OFFICE SUPPLY $ 16.14 date received stampQUILL OFFICE SUPPLY $ 33.98 OPEN PO FOR ITEMS TO BE USED


R-B INSTRUMENTS INC $ 54.50 Need PO# for calibration ofaudiometer

READINGWARMUPSANDMORE.COM $ 155.00 CLASSROOM MATERIALS HERINGTONWISH LIST

REALLY GOOD STUFF $ 280.75 CLASSROOM MATERIALS ANDSUPPLIES

REGION 6 SERVICE CENTER $ 50.00 School Bus Driver TrainingROSS, WILLIAM $ 78.00 Meal MoneySCHOOL NURSE SUPPLY INC $ 1,020.92 bandages, medication cabinet,

blanket, etc.SCHOOL SPECIALTY INC $ 3,102.62 OFFICE SUPPLIES

SKILLERN'S BUSINESS SYSTEMS $ 944.53 COLOR COPIESSKYWARD INC $ 200.00 Electronic SignaturesSTORY-WRIGHT INC $ 167.40 03-075 AVE Index dbl pktSUPERIOR CLEANING $ 680.00 vent a hood cleaningSWATA $ 90.00 Registration FeeTEXAS GIRLS COACHES ASSOCIATION $ 120.00 Membership and ClinicTHERAPY SHOPPE INC $ 120.98 CLASSROOM MATERIALSTNT TIRE & LUBE LLC $ 93.99 Tire Repair ServiceTRI-COUNTY LEADER $ 321.60 LOCAL PAPER ADVERTISEMENT FOR

STUDENT TRANSFERSTRI-COUNTY LEADER $ 192.00 CLASS OF 2015 CONGRATULATIONS

ADTYLER COMMERCIAL KITCHENS $ 196.00 Kenmore Defrost GridTYLER MORNING TELEGRAPH $ 319.68 LOCAL PAPER ADVERTISEMENT FOR

STUDENT TRANSFERSUNIFIRST CORPORATION $ 579.75 Uniform ServiceUNITED STATES POSTAL SERVICE $ 274.00 POST OFFICE BOX RENTALWROTEN, REBECCA $ 68.21 REIMBURSEMENT FOR POSTAGE TO

MAIL BOXTOPSABLES-LAND $ 14.44 Nameplates for Board

NotebooksADVENTURES IN LEARNING $ 500.00 Supplies for Amy LedfordALGY $ 431.88 twirler uniformsAPACHE CONSTRUCTION $ 7,850.00 Metal Roof Demo and

Replacement--Stadium HomesideBand Bleacher Stand

AUSTIN TURF & TRACTOR $ 543.37 Mower PartsBENY'S TIRE SHOP $ 15.00 Tire Repair ServiceCAMT $ 250.00 Registration for Misty Owens

for CAMT June 24-26CARRIZALES, RACHEL $ 102.00 MEALS FOR JUNE 21-24 LUNCH

4X12.00=48.00 DINNER3X18.00=54.00

CDW-G $ 275.00 PRINTER PART FOR DAVID SMITHCHEROKEE COUNTY APPRAISAL DISTRICT $ 4,068.00 TAX OFFICE PAYMENTSCHEROKEE COUNTY APPRAISAL DISTRICT $ 7,693.00 APPRAISAL DISTRICT PAYMENTSCITIBANK $ (24.28) UIL REGIONALS BREHAM -

LAQUINTA COLLEGE STATIONCITIBANK $ 230.40 Studio Movie Grill Tyler, TXCITIBANK $ 99.68 Traveling Fuel CardCITIBANK $ 2,905.19 OPEN PO FOR



CITIBANK $ 313.62 Hotel - Austin Marriott South

May 13th-15thCITIBANK $ 151.80 LaQuinta Waco University, TXCITIBANK $ 147.00 Bus Driver Meeting--MealsCITIBANK $ 241.88 Rancho Grande Conroe, TXCITIBANK $ 1,209.60 UIL ACADEMIC FIELD TRIP MAY

20TH STUDIO MOVIE GRILLTYLER TEXAS 57 STUDENTS 6ADULTS

CITIBANK $ 609.90 Comfort Inn Conroe, TXCITIBANK $ 30.85 Chick-Fil-A Willis, TXCITIBANK $ 862.50 MOS Certification tests for

CTE studentsCITIBANK $ 1,669.08 STUDENT TRAVELCITIBANK $ 473.44 BAND DIRECTOR TRAVELCITIBANK $ 60.00 OPEN PO FOR TOLLSCITIBANK $ 169.38 NHS Collars for Graduation -

NASSP (National Assoc ofSecondary School Principals)

CITIBANK $ 264.18 Hilton Houston Plaza/MedicalCenter Houston, TX

CITIBANK $ 899.90 Stuart Bird's Airline Ticketsfor Alan November Conferencein Boston, July 14-17, 2015

CITIBANK $ 117.88 Lunch for Meeting on May 4,2015 - La Hacienda, Troup, TX$107.88 Tip $10.

CITIBANK $ 47.25 Faucet PartsCITIBANK $ 670.00 Stuart Bird's Registration

for Building LearningCommunities ConferenceWednesday, July 15-17, 2015


CITIBANK $ 27.76 Wal-Mart Conroe, TXCITIBANK $ 2,427.15 OPEN PO FOR CENTURYLINK LOCAL

SERVICESCITIBANK $ 179.34 67 MOVIE TICKETS FOR SENIOR

LOCKIN ON MAY 29 @ $5 EACHTIMES SQUARE TYLER

CITIBANK $ 199.00 Academic InnovationsRegistration Fee

CITIBANK $ 519.80 HOTEL TASSP SUMMER WORKSHOPJUNE 9-12 HILTON AUSTIN -DAVID SMITH

CYNERGY TECHNOLOGY $ 208.00 SmartBoard Remote &replacement Pens

DOWDY, CASSIE $ 108.00 Meal Money for CAMT...AvaJohnson..LindaSalgado...GingerHalford...KristanHart...Cassie Dowdy

FOWLER REPRODUCTIVE SERVICES $ 250.00 Services fro breeding ourcows

FROG STREET PRESS INC $ 24.98 CLASSROOM MATERIALSGILLESPIE, TERESA $ 102.00 MEALS FOR JUNE 21-24 LUNCH

4X12.00=48.00 DINNER3X18.00=54.00

GRAINGER $ 1,296.50 SuppliesHALFORD, VIRGINIA $ 108.00 Meal Money for CAMT...Ava

Johnson..LindaSalgado...GingerHalford...KristanHart...Cassie Dowdy

HART, KRISTAN $ 108.00 Meal Money for CAMT...AvaJohnson..LindaSalgado...GingerHalford...KristanHart...Cassie Dowdy

HEDGEHOG LEARNING $ 269.46 8th grade social studiesSTAAR review

HEWITT, IVY $ 108.00 HEWITT IVY CAMT MEALS JUNE23-26

HOLT, AMANDA $ 108.00 MEAL MONEY FOR CAMT AMANDAHOLT JUNE 23-26

JOHNSON, AVA $ 108.00 Meal Money for CAMT...AvaJohnson..LindaSalgado...GingerHalford...KristanHart...Cassie Dowdy

LAMOTTE, CHARMAYNE $ 102.00 MEALS FOR JUNE 21-24 LUNCH4X12.00=48.00 DINNER3X18.00=54.00

LEONARD, SARAH $ 108.00 CAMT MEAL MONEY JUNE 23-26SARAH LEONARD

LINDSEY, PRESTON $ 500.00 money for activities andfood

LOWRY, AMBER $ 108.00 AMBER LOWRY MEALS CAMT JUNE23-26

MARY RUTH BOOKS INC $ 177.10 BOOKS FOR CLASSROOMMONTGOMERY, JESSICA $ 36.00 PARKING FEE UIL CAPITAL

CONFERENCE CENTER - JUNE29-30

MONTGOMERY, JESSICA $ 66.00 JUNE 29 (LUNCH $12 - DINNER$18) JUNE 30 (BREAKFAST $6,LUNCH $12, DINNER $18) UILCONFERENCE

NETRMA PROCESSING $ 5.21 OPEN PO FOR TOLLSNOLAN, CODY $ 60.00 Open PONOLAN, JIM $ 105.92 Open PONORRIS, BRANDY $ 108.00 MEAL MONEY FOR CAMT JUNE

23-26 BRANDY NORRISNOVA HEALTHCARE $ 87.58 Bus Driver DOT Exam--Roland

LaMotteOWENS, MISTI $ 108.00 Meal money for CAMT June

23-26 June 23rd Dinner $18,June24th & 25th $36 x 2 =$72, Jun 26th Breakfast &Lunch $18 = $108

PITNEY BOWES INC - RENTAL $ 477.00 OPEN PO FOR PITNEY BOWESRENTAL

PLANK ROAD PUBLISHING INC $ 45.40 CHRISTMAS PLAY CDPREAST, KATIE $ 108.00 Meal money for CAMT June

23-26 June 23rd Dinner $18,June24th & 25th $36 x 2 =$72, Jun 26th Breakfast &Lunch $18 = $108

PRO-ED $ 225.50 COLORED OVERLAYS - SPECIAL EDDEPARTMENT TEACHERS EDITIONUS HISTORY

READ, JAMYE $ 108.00 MEAL MONEY FOR CAMT JAMYEREAD CAMT JUNE 23-26

RUST, JONNA $ 66.00 JUNE 29 (LUNCH $12 - DINNER$18) JUNE 30 (BREAKFAST $6,LUNCH $12, DINNER $18) UILCONFERENCE

SALGADO, LINDA $ 108.00 Meal Money for CAMT...AvaJohnson..LindaSalgado...GingerHalford...KristanHart...Cassie Dowdy

SCHOOL SPECIALTY INC $ 83.43 CLASSROOM MATERIALS WISH LISTOWENS

SHOFNER, KIMBERLEY $ 108.00 KIM SHOFNER CAMT MEALS JUNE23-26

SMITH COUNTY APPRAISAL DISTRICT $ 6,870.00 APPRAISAL DISTRICT PAYMENTSSMITH, TRAVIS $ 144.00 BAND DIRECTOR TRAVELSTARKEY, PAM $ 84.00 JUNE 21 (DINNER $18) JUNE 22

(DINNER $18) JUNE 23 (DINNER

$18) JUNE 24 (DINNER $18)JUNE 25 (LUNCH $12)

SYSCO FOOD SYSTEMS $ 11,689.93 OPEN PO FOR SYSCO FOOD ANDSUPPLIES


TEXAS HIGH SCHOOL COACHES ASSOC $ 1,005.00 Membership Fees & ClinicRegistration

TURNER, AMBER $ 108.00 MEAL MONEY FOR CAMT JUNE23-26

WEST MUSIC $ 113.85 CLASSROOM MATERIALSWILSON, JUDY $ 144.00 BAND DIRECTOR TRAVELHOCHATOWN JUNCTION RESORT $ 572.00 rooms for officer retreatNANTZE ELECTRIC CO INC $ 625.00 Locating Fiber--Tiger Drive

ProjectNASCO - FORT ATKINSON $ 195.31 CLASSROOM MATERIALSNATIONAL FFA ORGANIZATION $ 60.00 FFA Jacket for OfficerPIONEER VALLEY BOOKS $ 316.80 BOOKS FOR CLASSROOMRIGGS AUTOMOTIVE $ 122.50 98 Suburban AC RepairSELF AND SONS $ 40.96 JD Tractor Fuel CapBROOKSHIRES - TROUP $ 34.95 Athletic BanquetBROOKSHIRES - TROUP $ 6.99 Athletic BanquetBROOKSHIRES - TROUP $ 17.52 SuppliesBROOKSHIRES - TROUP $ 40.51 PAYDAY LUNCH FOR STAFF MAY 20BROOKSHIRES - TROUP $ 35.37 Snacks for Curriculum meetingBROOKSHIRES - TROUP $ 117.92 PAYDAY STAFF LUNCH MAY 20BROOKSHIRES - TROUP $ 18.34 punchBROOKSHIRES - TROUP $ 20.97 water workroomBROOKSHIRES - TROUP $ 34.11 BOARD MEETING SNACKSBROOKSHIRES - TROUP $ 34.95 Athletic BanquetBROOKSHIRES - TROUP $ 20.97 water workroomBROOKSHIRES - TROUP $ 34.11 BOARD MEETING SNACKSBROOKSHIRES - TROUP $ 117.92 PAYDAY STAFF LUNCH MAY 20BROOKSHIRES - TROUP $ 40.51 PAYDAY LUNCH FOR STAFF MAY 20BROOKSHIRES - TROUP $ 35.37 Snacks for Curriculum meetingBROOKSHIRES - TROUP $ 17.52 SuppliesBROOKSHIRES - TROUP $ 18.34 punchBROOKSHIRES - TROUP $ 6.99 Athletic BanquetBROWNSBORO ISD $ 2,400.00 Writing Academy workshops for

ES, MS and HS teachers inBrownsboro ISD.

BROWNSBORO ISD $ 1,200.00 Writing Academy workshops forES, MS and HS teachers inBrownsboro ISD.

BROWNSBORO ISD $ 2,400.00 Writing Academy workshops forES, MS and HS teachers in

Brownsboro ISD.BROWNSBORO ISD $ 1,200.00 Writing Academy workshops for


CALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly LeaseServices--Vehicle and Bus GPS

CALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly LeaseServices--Vehicle and Bus GPS

CENTERPOINT ENERGY $ 410.28 OPEN PO FOR GASCENTERPOINT ENERGY $ 410.28 OPEN PO FOR GASCOMPLETE BUSINESS SYSTEMS $ 648.48 Repairs to TMS Library

PrinterCOMPLETE BUSINESS SYSTEMS $ 648.48 Repairs to TMS Library

PrinterCYNERGY TECHNOLOGY $ 32,440.79 NETWORK SWITCH UPGRADE

PROJECTCYNERGY TECHNOLOGY $ 32,440.79 NETWORK SWITCH UPGRADE

PROJECTGOOLSBEE TIRE SERVICE $ 1,676.22 Bus TiresGOOLSBEE TIRE SERVICE $ 1,676.22 Bus TiresHELLAS CONSTRUCTION INC $ 50,386.25 Running Track Surfacing--See

AttachmentHELLAS CONSTRUCTION INC $ 50,386.25 Running Track Surfacing--See

AttachmentHUBERT GLASS OIL CO $ 4,054.10 FuelHUBERT GLASS OIL CO $ 4,054.10 FuelHUDSON ENERGY $ 18,507.95 OPEN PO FOR ELECTRICITYHUDSON ENERGY $ 18,507.95 OPEN PO FOR ELECTRICITYINTERFACE SECURITY SYSTEMS LLC $ 1,304.64 Alarm System MonitoringINTERFACE SECURITY SYSTEMS LLC $ 2,613.00 Security Camera Maintenance

AgreementLAKESHORE $ 350.65 CLASSROOM MATERIALSLOCK AND DOOR REPAIR $ 380.00 Door Lock ServicesMASONS AUTO LLC $ 300.00 Vehicle DetailingMSB CONSULTING GROUP, LLC $ 226.39 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015NATIONAL FFA ORGANIZATION $ 30.50 FFA Jacket for OfficerNETRMA PROCESSING $ 4.98 OPEN PO FOR TOLLSSHI-GOVERNMENT SOLUTIONS $ 7,658.10 Microsoft EE AgreementSIERRA SUPPLY AND PACKAGING $ 6,091.19 Janitorial SuppliesSUPERNET II CONSORTIUM $ 2,558.48 Supernet2 Summer Consortium

FeesTEXAS HIGH SCHOOL COACHES ASSOC $ 105.00 RegistrationTHE MONOGRAM SHED $ 288.00 FFA Officer Team shirtsTROUP HIGH SCHOOL CAFETERIA $ 29.14 TEACHER APPRECIATION FOODWALMART - TYLER $ 92.07 Drinks for meal for Staff

DevelopmentWALMART - TYLER $ 172.19 Student SuppliesWHATABURGER 980 $ 117.10 Meals-BaseballALEXANDER, DENNIS $ 120.00 Meal MoneyBIRD, WALLACE $ 289.00 Meal Money for Boston Trip

Per US General ServicesAdministration Breakdown July14-18 July14th Lunch & Dinner& Incidentals $18, $36, $5 =$59 July 15th, 16th, 17th =$71 x 3 = $213 July 18thBreakfast & Incidentals =$12,$5 = $17 Total = $289

CAPPS, SHANNON $ 289.00 Meals for the NovemberLearning Conference

CITY OF TROUP $ 44,104.44 School Resource OfficerDAIRY QUEEN OF VAN $ 98.73 Meals-BaseballDANWAL INC $ 191.81 Construction Direction

Signage--Tiger Drive ProjectDAVIS, PATRICK $ 120.00 Meal MoneyEASTMAN, JOHN $ 120.00 Meal MoneyELLIOTT, TERI $ 90.00 MEALS TERI ELLIOTT TAHPERD

CONFERENCE JULY 11-14GREER, RONALD $ 120.00 Meal MoneyHAMILTON, STEFANIE $ 84.00 Meal Money July 16, 17, 18, 2015HILL, HILERY $ 180.00 Meal money for State FFA

ConventionJOHNSON, AVA $ 289.00 Meal Money for Boston Trip


JOHNSON, MELANIE $ 289.00 MELANIE JOHNSON BOSTONTRAINING MEAL MONEY JULY14-18

LAWSON, BRIAN $ 120.00 Meal MoneyLEACH, DONNIE $ 120.00 Meal MoneyLINDSEY, PRESTON $ 220.00 meal money for students state

conventionLINDSEY, PRESTON $ 180.00 meal money for state

convention Corpus ChristiLOVE, JAMES $ 120.00 Meal Money

OFFICE DEPOT $ 195.39 ENVELOPESPREAST, KATIE $ 289.00 Meal Money for Boston Trip


SCHOOL SPECIALTY INC $ 184.06 OFFICE SUPPLIESSMITH, DAVID $ 289.00 MEal Money for Boston Trip

July 14-18 (7/14 $18, $36,$5 = $59) July 15-17($71x3=$213) July 18 ($12,$5=$17)

SOUTHWEST SOLUTIONS $ 191.00 Freezer RepairTASA $ 255.00 TASA MembershipTHOMAS, ADAM $ 120.00 Meal MoneyVANDEGRIFF, TIMOTHY $ 120.00 Meal MoneyWEEKS, SAMANTHA $ 120.00 Meal Money July 14, 15, 16,

17, 2015WORKS INTERNATIONAL INC $ 1,138.00 Online training for teachers

and staff.AUSTIN MAC REPAIR LLC $ 379.99 MacBook Repairs - Open POCITY OF TROUP $ 2,458.64 OPEN PO FOR WATERCOMMERCIAL DOOR & HARDWARE $ 2,048.00 Unfinished Birch Doors--MS

GymDIRECT TV $ 106.98 OPEN PO FOR DIRECT TVEUBANKS, HARRIS, ROBERTS, CRAIG $ 2,157.65 OPEN PO FOR ARCHITECT FEES

FOR TIGER DRIVE ROAD PROJECTFIRST BAPTIST CHURCH OF TROUP $ 548.80 OPEN PO FOR UTILITIESGREEN BUG PEST AND LAWN $ 400.00 IPM SERVICESGREER, ASTIN $ 120.00 Meal MoneyHARDY COOK & HARDY PC $ 1,137.50 2014-2015 LEGAL FEESJACKSONVILLE FENCE CO $ 1,465.00 Safety Netting and Backstop

Fencing Replacement--Baseballand Softball Fields

L&L ASPHALT CORPORATION $ 168,047.92 Tiger Drive, Parking Lot andWater System Improvements

LYNN CARD CO $ 71.95 THANK YOU NOTE CARDSMATHESON TRI-GAS INC $ 107.10 Open PO for cylinder rentalSAM'S CLUB $ 130.37 SuppliesSAM'S CLUB $ 289.74 Staff Development SnacksSAM'S CLUB $ 75.32 OPEN PO FOR BREAK ROOM

SUPPLIES, COFFEE, ETC.

SAM'S CLUB $ 156.28 OPEN PO TO SAMS FOR FRONTOFFICE ITEMS FOR TEACHERLUNCHES, WORKROOM, POPCORN

SAM'S CLUB $ 114.96 Supplies to make boutineeresSHI-GOVERNMENT SOLUTIONS $ 334.40 Microsoft EE AgreementSHI-GOVERNMENT SOLUTIONS $ 4,040.00 McAfee Antivirus RenewalSONITROL SECURITY SYSTEMS $ 67.50 Alarm Equipment RepairSPARKLETTS AND SIERRA SPRINGS $ 66.40 WATER FOR OFFICESPARKLETTS AND SIERRA SPRINGS $ 5.03 OPEN PO FOR ADMING BUILDING

WATERSUDDENLINK $ 1,815.69 OPEN PO FOR SUDDENLINK

ETHERNETTOMMY WILLIAMS DRYWALL COMPANY INC $ 9,280.00 Ceiling Tile

Replacement--Elementary Pre-KHallways

A+ PLUMBING $ 2,737.32 Gas Testing--All BuildingsANDERSON'S SCHOOL EVENTS $ 342.65 LANYARDS FOR STAFF 2015-2016ARP ALTERNATOR & STARTER $ 60.00 Starter Repair--MowerBAKER DISTRIBUTING COMPANY $ 527.23 HVAC Parts and SuppliesBAXTER SALES $ 440.10 Janitorial SuppliesBIRD, WALLACE $ 459.66 Stuart Bird's Airline Tickets

for Alan November Conferencein Boston, July 14-17, 2015REIMBURSEMENT DUE TO DATECONFLICT

CULINARY DEPOT $ 311.30 Disposer Parts KitCYNERGY TECHNOLOGY $ 5,075.50 NETWORK SWITCH UPGRADE

PROJECTCYNERGY TECHNOLOGY $ 2,679.69 ShoreTel License & Support

RenewalDEALERS ELECTRIC $ 569.23 Electrical SuppliesDEMCO INC $ 78.94 TRASHCAN FOR CLASSROOMELLIOTT ELECTRIC SUPPLY INC $ 40.82 Electrical PartsGOODMAN DISTRIBUTION INC $ 37.39 AC PartsHARCOURT OUTLINES INC $ 182.80 HONOR ROLL PENCILS FOR

STUDENT INCENTIVESHARRY'S BUILDING MATERIAL INC $ 792.19 Building Materials and

SuppliesJ & M TROPHIES $ 70.00 DESK PLATESLEGAL DIGEST $ 330.00 LEGAL WORKSHOP ESC 7 DAVID

SMITH AND BOBBY DYESSLINDSEY, PRESTON $ 880.00 meal money for students state

conventionLONGVIEW OCCUPATIONAL MEDICENE CLINI $ 1,100.00 DOT PhysicalsLOWE'S $ 360.75 Building Materials and

Supplies

NETRMA PROCESSING $ 2.05 OPEN PO FOR TOLLSREGION 6 SERVICE CENTER $ 200.00 School Bus Driver TrainingRES AIR CONDITIONING $ 224.65 AC ServiceSIERRA SUPPLY AND PACKAGING $ 1,573.62 Janitorial SuppliesSMITH COUNTY TAX ASSESSOR-COLLECTOR $ 81.50 Vehicle and Bus Registration

FeeTOLEDO AUTOMOTIVE SUPPLY $ 417.61 Parts and SuppliesTYLER TRUCK CENTER $ 332.48 Parts--FiltersUNIFIRST CORPORATION $ 535.84 Uniform ServiceWHATABURGER #556 $ 42.13 MEAL FOR MS CHEERLEADERS ON

WAY HOME FROM GAME ON OCT 2WILKERSON TRAILER SALES $ 200.00 Ag Trailer CleaningALEXANDER, DENNIS $ 15.14 PARKING FOR COACHES CLINIC

HOUSTON TX 07/21/2015APPLE INC $ 2,370.00 Teacher iPadsCITIBANK $ (11.23) BAND DIRECTOR TRAVELCITIBANK $ 900.00 Workshop Registration for

Donna Selden & Lauren RodgersGretchen Bernabei - STAARWriting and Grammar 2-dayWorkshop

CITIBANK $ 586.14 Hotel Reservation for TEPSAConvention in Austin, Texas

CITIBANK $ 5,640.38 Hotels for CAMT June23rd-26th, Houston, TX 8Rooms: Room 1 Katie Preast;Room 2 Ava Johnson & LindaSalgado; Room 3 Kristan Hart& Ginger Halford; Room 4Linda Salgado & Cassie Dowdy;Room 5 Jamye Read and IvyHewitt; Room 6 Amber Lowry &Brandy Norris; Room 7 AmberTurner & Amanda Holt & MistyOwens; Room 8 (Says TriciaCorbett) Kim Shofner & SarahLeonard

CITIBANK $ 4,055.86 Parking/Hotel Accommodationsat the Omni Fort Worth forTrustees for SummerLeadership InstituteConference June 18-20, 2015:Andy M. Griffin, Jr. - (3nights) hotel $567, parking$75 Melissa Young - (2nights) hotel $378, parking

$50 Shane Jasper - (3 nights)hotel $567, parking $75 GeneWhitsell - (3 nights) hotel$567 John Whitsell (3 nights)hotel $567, parking $75 TreCheney (3 nights) hotel$567, parking $75 RobbieSwitzer (3 nights) hotel$378, parking $50

CITIBANK $ 297.46 Hotel - Fairfield Inn &Suites New Braunfels June10-12th Donna Selden & LaurenRodgers

CITIBANK $ 232.78 HOTEL TASSP SUMMER WORKSHOPJUNE 9-12 HILTON AUSTIN -DAVID SMITH

CITIBANK $ 265.11 HOTEL TASSP SUMMER WORKSHOPJUNE 9-12 HILTON AUSTIN -BOBBY DYESS

CITIBANK $ 1,103.38 HOTEL FOR TASN-HAMPTON INNGRAPEVINE-JUNE 20-24

CITIBANK $ 274.68 AT&T EXEC EDUCATION ANDCONFERENCE CENTER - AUSTINTEXAS JUNE 29-30 JONNARUST AND JESSICA MONTGOMERYUIL CONFERENCE

CITIBANK $ 678.38 LaQuinta San Angelo, TXCITIBANK $ 225.00 Replaced Step Bars on Ag

TruckCITIBANK $ 100.00 OPEN PO FOR TOLLSCITIBANK $ 149.60 BOOKLETS FOR STUDENTS FROM

WOODBURN PRESS (NEW NEXT STEP- HIGH SCHOOL)

CITIBANK $ 399.90 Videomaker Plus AnnualBilling for Audio/Video Class

CITIBANK $ 36.99 SuppliesCITIBANK $ 67.28 OPEN PO FOR CENTURYLINK LONG

DISTANCECITIBANK $ 2,440.11 OPEN PO FOR CENTURYLINK LOCAL


CELLPHONESCITIBANK $ 526.36 Traveling Fuel CardELLIOTT, TERI $ 60.00 MEMBERSHIP DUES FOR TERI

ELLIOTT TAHPERDFIRST BAPTIST CHURCH OF TROUP $ 639.72 OPEN PO FOR UTILITIES

GOOLSBEE TIRE SERVICE $ 814.37 Bus TiresGRAINGER $ 92.86 SuppliesGREEN BUG PEST AND LAWN $ 1,400.00 IPM SERVICESGTM SPORTSWEAR $ 15.00 CHEER CLOTHINGHILL, HILERY $ 108.00 Meal money VATAT conferenceLINDSEY, PRESTON $ 180.00 meal money for Teachers confLONE STAR LEARNING $ 324.95 CLASSROOM MATERIALSLYNN CARD CO $ 90.95 CHRISTMAS CARDS FOR STAFFMACBOOKADAPTER/AC, INC $ 712.25 PowerBricks - 45w Genuine

Apple MacBook Air AC PowerAdapter Magsafe 2 (Late 2012model and later) SKU#MB283LLA

NASCO - FORT ATKINSON $ 78.25 CLASSROOM MATERIALSNATIONAL GUARANTEED VINYL $ 1,804.00 Bus Seat RepairsNETRMA PROCESSING $ 1.94 OPEN PO FOR TOLLSORIENTAL TRADING COMPANY INC $ 160.01 ITEMS FOR DRUG FREE RED

RIBBON WEEKPERFECTION LEARNING $ 425.49 CLASSROOM MATERIALSQUILL OFFICE SUPPLY $ 999.57 YEARBOOK SUPPLIES (TONER)QUILL OFFICE SUPPLY $ 387.20 SUPPLIES AND SCHOOL START FOR

TEACHERS/STUDENTSQUILL OFFICE SUPPLY $ 310.94 SUPPLIES/SCHOOL START FOR

OFFICEREALLY GOOD STUFF $ 116.29 Character Education MaterialRESPONSIVE LEARNING-EL PASO OFFICE $ 35.00 PDAS Training for new

teachersSCHOOL SPECIALTY INC $ 1,282.26 CLASSROOM FURNITURESTANFORD FLOORING COMPANY $ 2,850.00 Screen and Recoat Gym

Floors--HS and ES PE GymTATUM MUSIC $ 104.80 SUPPLIESTEXAS DEPARTMENT OF PUBLIC SAFETY $ 31.00 OPEN PO FOR CRIMINAL HISTORY

CHECKSVISUAL TECHNIQUES $ 5,110.00 PROJECTOR SUPPLIES FOR USING

IPADS IN CLASSROOMSWHITLOW, FAYE $ 3,000.00 Math materials 6th, 7th, 8thANZAK INC $ 770.00 Electrical Repair Work--Tiger

Drive ProjectBENY'S TIRE SHOP $ 21.95 Supply for video classBROOKSHIRES - TROUP $ 7.50 Meals SoftballBROOKSHIRES - TROUP $ 12.26 BOARD MEETING SNACKSBROOKSHIRES - TROUP $ 269.91 Equipment Rental--Floor

CleaningBROOKSHIRES - TROUP $ 23.96 OFFICE CANDYCALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly Lease

Services--Vehicle and Bus GPS

CARGILL $ 2,372.31 Cargill CommoditiesCENTERPOINT ENERGY $ 346.14 OPEN PO FOR GASCONGRATULATIONS $ 1,136.00 AwardsCURRICULUM ASSOCIATES INC $ 160.27 STUDENT DICTIONARIESETTL ENGINEERS & CONSULTANTS $ 668.00 Sampling and Testing--Tiger

Drive ProjectG F EDUCATORS INC $ 37.95 CLASSROOM MATERIALSHUDL AGILE SPORT TECHNOLOGIES $ 1,599.00 Football Coaching ToolsHUDSON ENERGY $ 15,636.92 OPEN PO FOR ELECTRICITYK&G DESIGNS $ 480.00 ShirtsLEGAL DIGEST $ 165.00 Legal WorkshopLEGAL DIGEST $ 165.00 Legal WorkshopLEGAL DIGEST $ 165.00 Legal WorkshopLEGAL DIGEST $ 165.00 Legal WorkshopLEGAL DIGEST $ 165.00 Legal WorkshopLINDSEY, PRESTON $ 1,435.00 hay for cows this winterOFFICE DEPOT $ 24.99 Printer Waste Toner CartridgeOFFICE DEPOT $ 55.96 MISC OFFICE SUPPLIESOFFICE DEPOT $ 25.99 OFFICE SUPPLIESPOSITIVE PROMOTIONS $ 385.98 MATERIALS FOR RED RIBBON WEEKREALLY GOOD STUFF $ 182.35 Book Bins for classroom

teacherSAM'S CLUB $ 339.90 SuppliesSAM'S CLUB $ 416.48 Supplies for Amy Ledford -SMITH COUNTY TAX ASSESSOR-COLLECTOR $ 89.00 Vehicle and Bus Registration

FeeSMITH COUNTY TAX ASSESSOR-COLLECTOR $ 161.50 Vehicle and Bus Registration

FeeSMITH COUNTY TAX ASSESSOR-COLLECTOR $ 139.50 Vehicle and Bus Registration

FeeSUDDENLINK $ 1,815.69 OPEN PO FOR SUDDENLINK

ETHERNETTEXAS AGRILIFE EXTENSION CONFERENCE $ 180.00 2015 beef cattle short course

work shopTEXAS FFA ASSOCIATION $ 70.00 State FFA Community Service

DonationTHE MONOGRAM SHED $ 440.00 FFA Officer Team shirtsTRADITIONS $ 2,295.40 Breakfast for Staff

DevelopmentWALMART - TYLER $ 441.55 SUPPLIES FOR AMY LEDFORDAMERICAN BAND INSTRUMENT SERVICE $ 4,187.23 summer repairAPACHE GLASS AND MIRROR $ 140.00 Door PartsAPPLE INC $ 105.00 Apple TVs & cables - Quote

#2202463842AUSTIN TURF & TRACTOR $ 1,192.26 Service Repair and PartsBATTERIES PLUS $ 50.85 Batteries

BRASWELL PAINT COMPANY $ 9,954.00 Interior BuildingPainting--ES, MS, HS

BSN SPORTS $ 1,774.19 STAFF SHIRTS 2016CITY OF TROUP $ 1,967.22 OPEN PO FOR WATERCOCA-COLA REFRESHMENTS $ 433.44 Cups for GatoradeCYNERGY TECHNOLOGY $ 2,434.85 Third Party Dell SANS RenewalDANWAL INC $ 2,246.64 Stadium SignageDAVIS BACKFLOW TESTING $ 660.00 Back Flow Assembly TestingDAVIS, MICHAEL $ 540.00 Summer Athletic CampDEALERS ELECTRIC $ 82.20 Electrical SuppliesDIDAX EDUCATIONAL SUPPLIES $ 677.77 Math materials for

kindergarten classroomsDIRECT TV $ 106.98 OPEN PO FOR DIRECT TVETTL ENGINEERS & CONSULTANTS $ 1,613.50 Sampling and Testing--Tiger

Drive ProjectEUBANKS, HARRIS, ROBERTS, CRAIG $ 4,315.29 OPEN PO FOR ARCHITECT FEES

FOR TIGER DRIVE ROAD PROJECTFIRST BAPTIST CHURCH OF TROUP $ 218.30 Copies made at First Baptist

ChurchGANDY INK $ 1,116.00 STAFF SHIRTSGANDY INK $ 411.65 staff shirtsGAS AND SUPPLY $ 576.00 6 welding hoodsGOODHEART-WILCOX PUBLISHER $ 2,139.49 CTE TextbooksGRAINGER $ 86.43 SuppliesGREEN BUG PEST AND LAWN $ 400.00 IPM SERVICESINTERFACE SECURITY SYSTEMS LLC $ 45.45 Security Camera Maintenance

AgreementINTERFACE SECURITY SYSTEMS LLC $ 2,984.00 Install 5 Video Surveillance

Cameras--MSJACKSONVILLE FENCE CO $ 840.00 Fence Repair--StadiumL&L ASPHALT CORPORATION $ 372,735.73 Tiger Drive, Parking Lot and

Water System ImprovementsLOVE AND LOGIC INSTITUTE $ 315.00 Workbooks for Staff

DevelopmentMACPROFESSIONALS INC $ 6,325.00 Macprofessional Engineering

ServicesMCGRAW $ 2,350.05 Instructional MaterialsMSB CONSULTING GROUP, LLC $ 509.44 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015PETTY CASH $ 30.00 Tip for meal from Stanley's

BB!QUILL OFFICE SUPPLY $ 428.91 SUPPLIES AND SCHOOL START FOR

TEACHERS/STUDENTSREGION 6 SERVICE CENTER $ 50.00 School Bus Driver TrainingREGION VII EDUCATION SERVICE CENTER $ 60.00 Bus Driver Safety TrainingROQUEMORES HARDWARE $ 158.93 Supplies

SPARKLETTS AND SIERRA SPRINGS $ 12.33 OPEN PO FOR ADMING BUILDINGWATER

SPARKLETTS AND SIERRA SPRINGS $ 66.40 WATER FOR OFFICESTANLEYS FAMOUS PIT BBQ INC $ 1,232.19 Meal for Staff DevelopmentSTORY-WRIGHT INC $ 116.00 BUSINESS CARDSTASB $ 2,625.00 TASB Summer Leadership

Institute (June 18-20)Registration for Trustees

TOLEDO AUTOMOTIVE SUPPLY $ 189.64 Parts and SuppliesTRACTOR SUPPLY $ 479.98 Tool Box--TruckTROUP ROTARY CLUB $ 350.00 Troup Rotary Club Dues for

Feb - Aug 2015TWCO $ 1,500.00 Meal for Staff Development

provided by TWCOWALSWORTH, TRISTEN $ 450.00 Summer Athletic CampADVENTURES IN LEARNING $ 200.00 CLASSROOM MATERIALSADVENTURES IN LEARNING $ 200.00 CLASSROOM MATERIALSADVENTURES IN LEARNING $ 200.00 CLASSROOM MATERIALSADVENTURES IN LEARNING $ 199.69 CLASSROOM MATERIALS NEW

TEACHERADVENTURES IN LEARNING $ 93.09 CLASSROOM MATERIALSAPPLE INC $ 23,650.00 BNDL IPAD 16GB GY 10PK

AC+3YR-USABARNES & NOBLE $ 51.94 BOOKS FOR TEACHER BOOK STUDYCAPPS, SHANNON $ 1,614.00 Rental carCDW-G $ 1,453.90 Projectors and Equipment to

support iPadsCOMMERCIAL DOOR & HARDWARE $ 142.00 Door Glass--MS GymCYNERGY TECHNOLOGY $ 3,521.00 VMware Support & Maintenance

Renewal for SANSCYNERGY TECHNOLOGY $ 13,200.00 Lightspeed Content Filter &

Mobile Device ManagerETTL ENGINEERS & CONSULTANTS $ 194.50 Sampling and Testing--Tiger

Drive ProjectGRAINGER $ 22.32 SuppliesGRAINGER $ 67.68 Batteries for Water COWHARDY COOK & HARDY PC $ 595.00 2014-2015 LEGAL FEESHARRY'S BUILDING MATERIAL INC $ 141.57 Building Materials and

SuppliesHUBERT GLASS OIL CO $ 2,508.98 FuelLARRY'S INTERIORS INC $ 17,851.00 Carpet Demo and Replacement

in HS Classrooms 507, 508,514, 516. VCT Demo andReplacement in MS NorthHallway.

LOCKSMITH SERVICES OF TYLER $ 4.00 Keys

LOWE'S $ 152.59 Building Materials andSupplies

MATHESON TRI-GAS INC $ 110.67 Open PO for cylinder rentalMENTORING MINDS $ 8,885.44 Student Workbooks for

Elementary Math, Reading andWriting

MILDRED ISD $ 1,422.72 Invoice for District 18AAABilling


NEFF COMPANY $ 750.00 Letter Jackets 2014-15REGION VII EDUCATION SERVICE CENTER $ 150.00 Bus Driver Safety TrainingREGION VII EDUCATION SERVICE CENTER $ 150.00 Bus Driver 20 Hour Safety

Certification Training--CoreyRogers

RES AIR CONDITIONING $ 224.65 Sevice Call--ES and MSSCHOLASTIC $ 2,379.03 SCHOLASTIC SUBSCRIPTIONS

2015-2016 CLASSROOM MAGAZINESSHI-GOVERNMENT SOLUTIONS $ 1,268.40 Software LicensesSIERRA SUPPLY AND PACKAGING $ 1,597.08 Janitorial SuppliesTASB $ 301.44 Local District Update $300 /

Printing Charges $1.44TEPSA - TEXAS ELEMENTARY $ 373.00 TEPSA Membership for Amy

LedfordTEPSA - TEXAS ELEMENTARY $ 373.00 TEPSA MembershipTEXAS DEPARTMENT OF PUBLIC SAFETY $ 24.00 OPEN PO FOR CRIMINAL HISTORY

CHECKSTRI-COUNTY LEADER $ 28.00 Advertisement--Bus Drivers

NeededTYLER MORNING TELEGRAPH $ 291.00 Advertisement--Bus Drivers

NeededVARSITY SPIRIT FASHIONS $ 8,270.10 CHEER UNIFORMS AND SUPPLIESWEEBLY, INC $ 2,121.00 Teacher Webpage HostingWEST RUSK CCISD $ 84.00 UIL DISTRICT PASSES FOR

2014-2015 AND 2015-2016SCHOOL YEAR FOOTBALL

APPLE INC $ 810.00 Mini VGA AdaptersAPPLE INC $ 414.00 Apple TVs & cables - Quote

#2202463842BAKER DISTRIBUTING COMPANY $ 481.95 HVAC Parts and SuppliesBANDA, JOSH $ 450.00 DRUM CAMPBARNES & NOBLE $ 745.22 Library BooksBARSCO $ 504.86 AC PartsBARSCO $ 472.32 AC PartsBAXTER SALES $ 665.25 Janitorial SuppliesBLUE BELL CREAMERIES $ 915.00 Purchase of 2 ice cream

freezersBRIDGES, JOAN $ 248.20 TWIRLING CAMPBROOKSHIRES - TROUP $ 26.14 SuppliesBROOKSHIRES - TROUP $ 29.99 SuppliesBROOKSHIRES - TROUP $ 25.84 BOARD MEETING SNACKSBROOKSHIRES - TROUP $ 206.58 SUPPLIESBSN SPORTS $ 608.64 Workout ClothesBSN SPORTS $ 379.27 UniformsBSN SPORTS $ 5,854.10 UniformsBSN SPORTS $ 959.16 EquipmentBSN SPORTS $ 2,421.28 Uniforms/EquipmentBSN SPORTS $ 6,274.94 Shoes/Shorts/Crew/Girdles/Foot

ballsCYNERGY TECHNOLOGY $ 710.28 NETWORK SWITCH UPGRADE

PROJECTCYNERGY TECHNOLOGY $ 133,660.66 NETWORK SWITCH UPGRADE

PROJECTEAGLE CLEANERS $ 580.00 MAINTENANCEFIRST BAPTIST CHURCH OF TROUP $ 274.60 OPEN PO FOR UTILITIESGRAINGER $ 237.56 SuppliesGUILLEN, ALEXANDRA $ 80.90 refund cafeteria payments for

Keenan Foster-$41.40 & ClaraGuillen-$39.50

HAMILTON, STEFANIE $ 11.00 CDL ReimbursementJOHNSON, AVA $ 250.00 MS PETTY CASHJOHNSON, MELANIE $ 250.00 ES PETTY CASHLAWSON, BRIAN $ 33.00 CDL ReimbursementLEWIS, TAMMY $ 800.00 GATE STARTUP CASHMCGRAW $ 2,350.05 Instructional MaterialsNOVA HEALTHCARE $ 240.00 DOT--Physical ExamOVERHEAD DOOR SYSTEMS INC $ 700.00 Ag Farm Gate Closer RepairPRO-TUFF DECALS $ 267.30 PARKING TAGSQUILL OFFICE SUPPLY $ 63.99 SUPPLIES/SCHOOL START FOR

OFFICEQUILL OFFICE SUPPLY $ 795.84 SUPPLIES AND SCHOOL START FOR

TEACHERS/STUDENTSQUILL OFFICE SUPPLY $ 274.99 ALL IN ONE PRINTER FOR

DAYCARE USEREGION VII EDUCATION SERVICE CENTER $ 300.00 Open PO For teacher staff

development to Region 7REGION VII EDUCATION SERVICE CENTER $ 25.00 Need PO# for School Nurse

ConferenceREGION VII EDUCATION SERVICE CENTER $ 150.00 Bus Driver Safety TrainingSCHOOL SPECIALTY INC $ 221.90 teacher suppliesSMITH, DAVID $ 250.00 HS PETTY CASHSTATE FAIR OF TEXAS $ 476.20 State Fair of Texas livestock

entriesSTEELE'S FEED AND SEED $ 14.95 SuppliesTASBO $ 130.00 Membership RenewalTATUM MUSIC $ 45.50 REPAIRTRI-COUNTY LEADER $ 89.60 Ad for newspaper CTE

notificationUNIVERSAL LETTERING CO INC $ 68.00 FFA Jacket Re-LetteringWAREHOUSE FITNESS $ 2,744.50 WeightsCITIBANK $ (199.95) Videomaker Plus Annual

Billing for Audio/Video ClassCITIBANK $ 481.41 HOTEL FOR TAHPERD SUMMER

CONFERENCE NIGHTS OF JULY11-13

CITIBANK $ 2,722.37 State FFA Convention HotelCITIBANK $ 526.71 VATAT Conference HotelCITIBANK $ (22.68) Parking/Hotel Accommodations

at the Omni Fort Worth forTrustees for SummerLeadership InstituteConference June 18-20, 2015:Andy M. Griffin, Jr. - (3nights) hotel $567, parking$75 Melissa Young - (2nights) hotel $378, parking$50 Shane Jasper - (3 nights)hotel $567, parking $75 GeneWhitsell - (3 nights) hotel$567 John Whitsell (3 nights)hotel $567, parking $75 TreCheney (3 nights) hotel$567, parking $75 RobbieSwitzer (3 nights) hotel$378, parking $50

CITIBANK $ 375.70 Radisson Hotel Austin, TXJuly 14, 15, 16, 2015

CITIBANK $ 1,092.24 LaQuinta Houston GalleriaJuly 19, 20, 21, 2015

CITIBANK $ 888.66 DIRECTOR TRAVELCITIBANK $ 150.00 Luggage feesCITIBANK $ 30.00 Airline FeeCITIBANK $ 17.20 Gas for Boston tripCITIBANK $ 1,129.23 Hotel Boston, MA Park PlazaCITIBANK $ 841.23 Boston, Ma Park PlazaCITIBANK $ 984.28 Boston Park Plaza David

SmithCITIBANK $ 841.23 Boston Hotel

CITIBANK $ 841.23 BLC 2015 Learning Conference- Boston, MA

CITIBANK $ 402.93 The Westin Oaks Houston, TXJuly 16, 17, 2015

CITIBANK $ 36.00 Airport parkingCITIBANK $ (670.00) Stuart Bird's Registration

for Building LearningCommunities ConferenceWednesday, July 15-17, 2015

CITIBANK $ 579.38 Traveling Fuel CardCITIBANK $ 549.00 AC Window UnitCITIBANK $ 40.00 OPEN PO FOR TOLLSCITIBANK $ 995.00 Chicken plucker for AGCITIBANK $ 1,354.55 OPEN PO FOR




CITIBANK $ 199.00 Videomaker Plus AnnualBilling for Audio/Video Class

FIRST BAPTIST CHURCH OF TROUP $ 783.48 OPEN PO FOR UTILITIESA+ PLUMBING $ 710.00 Fieldhouse Ice Machine Water

Line PlumbingANTHONY FOREST PRODUCTS $ 1,000.00 Wood Chips--ES PlaygroundATHLETIC SUPPLY INC $ 2,380.00 helmet reconditioningB & D FIRE & SAFETY INC $ 1,812.00 Annual Maintenance on Fire

SystemsBAKER DISTRIBUTING COMPANY $ 1,128.57 HVAC Parts and SuppliesBENY'S TIRE SHOP $ 115.00 Tire Repair ServiceBRASWELL PAINT COMPANY $ 2,742.00 Painting Services--Middle and

High SchoolsBSN SPORTS $ 548.81 Workout clothesBSN SPORTS $ 932.24 Equipment/UniformsBSN SPORTS $ 578.49 Cross Over--Track Protector

MatBSN SPORTS $ 362.17 Armourfuse 1/2 Sleeve TCALAMP WIRELESS DATA SYSTEMS INC $ 374.85 Monthly Lease

Services--Vehicle and Bus GPSCDW-G $ 1,246.20 Mounts & Ceiling platesCENTERPOINT ENERGY $ 286.06 OPEN PO FOR GASCHALK'S TRUCK PARTS INC $ 231.55 Parts and SuppliesCICIS PIZZA #140 $ 100.00 MEALSCLASSROOM DIRECT $ 1,048.71 CLASSROOM MATERIALSCOBURN'S WHOLESALE DISTRIBUTORS $ 12.90 Plumbing Supplies

CUTTING EDGE DESIGNS $ 962.66 T-shirtsDEALERS ELECTRIC $ 701.60 Electrical SuppliesEAGLE AUTO GLASS $ 448.10 Vehicle and Bus Glass RepairEASTEX MATERIALS $ 226.56 Ceiling TileGANDY INK $ 2,034.00 SHIRTSGOOLSBEE TIRE SERVICE $ 2,474.80 Bus TiresGRAINGER $ 36.85 SuppliesGYM TYLER GYMNASTICS $ 250.00 STUNT CLINICHARRY'S BUILDING MATERIAL INC $ 1,114.31 Building Materials and

SuppliesHUBERT GLASS OIL CO $ 1,353.75 FuelHUDSON ENERGY $ 19,127.07 OPEN PO FOR ELECTRICITYINDEPENDENT GLASS & MIRROR CO INC $ 1,250.00 Installed Glass and Frame in

Partition Wall--MS Room 403KEE ELECTRIC INC $ 675.00 Fieldhouse Ice machine

Electrical ServiceTHE LAB $ 714.00 NON ATHLETIC DRUG TESTINGTHE LAB $ 1,232.00 Open POLOCKSMITH SERVICES OF TYLER $ 90.00 Pad Locks and KeysMSB CONSULTING GROUP, LLC $ 52.87 OPEN PO FOR MSB CONSULTING

SERVICES JANUARY-AUGUST 2015MY OFFICE PRODUCTS $ 10,320.00 copy paper 400 cases (40

cases per skid)NANTZE ELECTRIC CO INC $ 687.50 Locate Fiber TrunkPENDERS MUSIC $ 330.00 SUPPLIESRES AIR CONDITIONING $ 517.40 AC Service--ES GymROQUEMORES HARDWARE $ 486.41 SuppliesRUSH TRUCK CTR- INTERSTATE BILLING $ 282.50 Service on Bus #30SAFRAN MORPHOTRUST USA $ 91.40 FINGERPRINTING FEESSAM'S CLUB $ 600.76 START UP SUPPLIES, IE;

STUDENT SNACKS , TEACHERTREATS, PAPER PLATES, ETCYEAR 2015-16

SAM'S CLUB $ 533.36 CLASSROOM SUPPLIESSAM'S CLUB $ 266.31 CLASSROOM SUPPLIESSAM'S CLUB $ 731.12 stock kitchen and feed staffSAM'S CLUB $ 638.92 Supplies for Staff

Development for New Teachersand back to school

SCRUB DUDS 2 $ 631.50 Scrubs, work shoes, etc.SHI-GOVERNMENT SOLUTIONS $ 3,624.00 iPad CartsSIERRA SUPPLY AND PACKAGING $ 5,442.69 Janitorial SuppliesSKYWARD INC $ 3,240.00 On-Site Training Aug. 11-12SNAP ON INDUSTRIAL $ 4,880.35 Diagnostics

Equipment--Snap-OnSPARKLETTS AND SIERRA SPRINGS $ 42.37 OPEN PO FOR ADMING BUILDING

WATERSTEELE'S FEED AND SEED $ 59.00 SuppliesSTORY-WRIGHT INC $ 4,715.86 staff/office suppliesTOLEDO AUTOMOTIVE SUPPLY $ 738.78 Parts and SuppliesTRI-COUNTY LEADER $ 268.80 Truth in Taxation noticeTROUP ELEMENTARY CAFETERIA $ 166.00 ICE CREAM TREATS REWARDS FOR

STUDENTSUNIFIRST CORPORATION $ 679.69 Uniform ServiceWALMART - TYLER $ 64.57 LATCHING BOXES FOR BREAKFAST

PROGRAMWALMART - TYLER $ 248.18 MISC ITEMS FOR AFTER SCHOOL

PROGRAMWALMART - TYLER $ 82.16 SuppliesWALMART - TYLER $ 344.00 Push LawnmowersWALMART - TYLER $ 104.69 Supplies for Staff

Development for New Teachersand Back to School

WALMART - TYLER $ 39.92 Supplies for StaffDevelopment for New Teachersand Back to School

WALMART - TYLER $ 296.52 SUPPLIES FOR CULINARY ARTSCLASS

WALMART - TYLER $ 286.09 CLASSROOM SUPPLIESCOCA-COLA REFRESHMENTS $ (1,854.72) COKE ORDER FOR 9/12

CONCESSION STAND CLASS OF 2017IFIXIT $ (187.15) Computer parts - Open POAREA 6 FFA $ (570.00) FFA Greenhand CampAREA 6 FFA $ (570.00) FFA Greenhand CampLONGVIEW PARD $ (230.00) Open POPAPA JOHNS $ (305.00) MEALSTHE VILLAGES RESORT BY SILVERLEAF $ (1,150.00) UIL academic contest -

student tripDAVIS, MARQUIL $ (5.00) Open PORUSK ISD $ (500.00) Open POTEXAS EDUCATIONAL THEATRE ASSOCIATION $ (180.00) REGISTRATION FEE - JONNA RUST

- JAN 29-2/1 TETA CONFERENCETEXAS EDUCATIONAL THEATRE ASSOCIATION $ (50.00) MEMBERSHIP DUES - JONNA RUST

- TETAMOXLEY, DEBBIE $ (72.00) MEAL MONEY FOR MID WINTER

CONFERENCECHAPEL HILL ATHLETIC BOOSTER CLUB $ (550.00) Open POTRACTOR SUPPLY $ (247.50) shavings for Fort Worth

heifersA D TESTING SERVICE $ (445.00) UIL ACADEMIC STUDY MATERIALSUNION GROVE HIGH SCHOOL $ (90.00) Open PONECHES ISD $ (175.00) Open PO

WHATABURGER GROUP MEXIA $ (113.32) Meals-BaseballWHATABURGER GROUP MEXIA $ (77.64) UIL ACADEMIC STUDENT MEALS -

JACKSONVILLE #401CAPTURE POD OF EAST TEXAS $ (250.00) PROM PHOTO BOOTHTHE ARBOR $ (300.00) DAMAGE DEPOSIT FOR PROM 2015

VENUESUBWAY MALAKOFF $ (151.50) UIL ACADEMICS APRIL 6 2015 -

SUBWAY MALAKOFFTIN STAR ENTERTAINMENT,LP $ (335.00) CLASS OF 2015 TRIPTROUP BAND BOOSTER CLUB $ (360.00) MEALSCICI'S PIZZA $ (150.00) PIZZA FOR STAAR TEST REVIEW

BIOLOGY MAY 2PITNEY BOWES INC - RENTAL $ (477.00) OPEN PO FOR PITNEY BOWES

RENTALBROOKSHIRES - TROUP $ (34.95) Athletic BanquetBROOKSHIRES - TROUP $ (20.97) water workroomBROOKSHIRES - TROUP $ (34.11) BOARD MEETING SNACKSBROOKSHIRES - TROUP $ (117.92) PAYDAY STAFF LUNCH MAY 20BROOKSHIRES - TROUP $ (40.51) PAYDAY LUNCH FOR STAFF MAY 20BROOKSHIRES - TROUP $ (35.37) Snacks for Curriculum meetingBROOKSHIRES - TROUP $ (17.52) SuppliesBROOKSHIRES - TROUP $ (18.34) punchBROOKSHIRES - TROUP $ (6.99) Athletic BanquetBROWNSBORO ISD $ (2,400.00) Writing Academy workshops for


BROWNSBORO ISD $ (1,200.00) Writing Academy workshops forES, MS and HS teachers inBrownsboro ISD.

CALAMP WIRELESS DATA SYSTEMS INC $ (374.85) Monthly LeaseServices--Vehicle and Bus GPS

CENTERPOINT ENERGY $ (410.28) OPEN PO FOR GASCOMPLETE BUSINESS SYSTEMS $ (648.48) Repairs to TMS Library

PrinterCYNERGY TECHNOLOGY $ (32,440.79) NETWORK SWITCH UPGRADE

PROJECTGOOLSBEE TIRE SERVICE $ (1,676.22) Bus TiresHELLAS CONSTRUCTION INC $ (50,386.25) Running Track Surfacing--See

AttachmentHUBERT GLASS OIL CO $ (4,054.10) FuelHUDSON ENERGY $ (18,507.95) OPEN PO FOR ELECTRICITYHALE, JUSTIN $ (78.00) Meal MoneyGREER, RONALD $ (120.00) Meal MoneyRES AIR CONDITIONING $ (224.65) Sevice Call--ES and MSLEACH, DONNIE $ (120.00) Meal MoneyMCGRAW $ (2,350.05) Instructional Materials

FIRST BAPTIST CHURCH OF TROUP $ (274.60) OPEN PO FOR UTILITIESA+ PLUMBING $ (710.00) Fieldhouse Ice Machine Water

Line PlumbingBAKER DISTRIBUTING COMPANY $ (1,128.57) HVAC Parts and SuppliesCDW-G $ (40.00) WASTE TONER CARTRIDGES FOR

COLOR PRINTERSCOBURN'S WHOLESALE DISTRIBUTORS $ (12.90) Plumbing SuppliesTOLEDO AUTOMOTIVE SUPPLY $ (738.78) Parts and SuppliesTRANE U.S. INC $ (418.77) AC Coil--Fieldhouse UnitWHAT A BURGER CANTON $ (105.33) Open PO Athletic Meals

Volleyball/FootballCLAIMS ADMINISTRATIVE SERVICES INC $ 781.00 PRIOR PLAN YEAR PAYMENTCLAIMS ADMINISTRATIVE SERVICES INC $ 307.00 PRIOR PLAN YEAR PAYMENTCLAIMS ADMINISTRATIVE SERVICES INC $ 247.10 MFH JACKSONVILLE - JUDY

DANIELCLAIMS ADMINISTRATIVE SERVICES INC $ 108.33 MFH JACKSONVILLE - JUDY

DANIELCLAIMS ADMINISTRATIVE SERVICES INC $ 744.00 PRIOR PLAN YEAR PAYMENTCLAIMS ADMINISTRATIVE SERVICES INC $ (247.10) MFH JACKSONVILLE - JUDY

DANIELCLAIMS ADMINISTRATIVE SERVICES INC $ (108.33) MFH JACKSONVILLE - JUDY

DANIELCLAIMS ADMINISTRATIVE SERVICES INC $ 497.48 Annual Audit FeeCLAIMS ADMINISTRATIVE SERVICES INC $ 476.00 PRIOR PLAN YEAR PYMTCLAIMS ADMINISTRATIVE SERVICES INC $ 422.00 Prior Plan Year PaymentCLAIMS ADMINISTRATIVE SERVICES INC $ 593.00 PRIOR PLAN YEAR PAYMENTCLAIMS ADMINISTRATIVE SERVICES INC $ 378.00 Prior Plan Year PaymentCLAIMS ADMINISTRATIVE SERVICES INC $ 551.00 PRIOR PLAN YEAR PAYMENTCLAIMS ADMINISTRATIVE SERVICES INC $ 461.00 PRIOR PLAN YEAR PAYMENTCLAIMS ADMINISTRATIVE SERVICES INC $ 380.00 PRIOR PLAN YEAR PAYMENTCLAIMS ADMINISTRATIVE SERVICES INC $ 354.00 PRIOR YEAR PAYMENTCLAIMS ADMINISTRATIVE SERVICES INC $ 324.00 PRIOR PLAN YEAR PAYMENTCLAIMS ADMINISTRATIVE SERVICES INC $ 124.51 TRINITY CLINICBANK OF NEW YORK MELLON $ 2,400.00 Interest bond series 2005BANK OF NEW YORK MELLON $ 32,902.50 Interest bond series 2010BANK OF NEW YORK MELLON $ 74,462.50 Interest bond series 2013BANK OF NEW YORK MELLON $ 122,400.00 Principal & Interest bond series 2005BANK OF NEW YORK MELLON $ 142,902.50 Principal & Interest bond series 2010BANK OF NEW YORK MELLON $ 114,462.50 Principal & Interest bond series 2013

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