€¦ · Date Run: Cnty Dist: Program: FIN1800 File ID: 3 Check Nbr Check Date Credit Memo Vend Nbr...

Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

CheckNbr

CheckDate Credit Memo

VendNbr Payee

TypCd Reason AmountFnd-Fnc-Obj.So-Org-Prog

From 07-01-2012 To 06-30-2013

07-16-2013 2:41 PM

100-905

YTD Check Register

Hardin-Jefferson ISD

Sort by Check Number

Page 1 of 203

01-25-2013 72090 D CLOSE CLAIM 10,990.00CHRISTUS HOSPITAL 772-41-6149.00-999-399000004040

07-12-2012 05210 C MONTHLY CABLE EXP 57.23CMA CABLEVISION 199-41-6219.01-999-399015065808

FIBER LEASE CABLE 3,650.00199-51-6257.10-999-399015

Check 065808 Total: 3,707.23

07-12-2012 49403 C TRASH PICKUP 1,259.68ALLIED WASTE SERVICES 199-51-6255.00-999-399015065809

TRASH PICKUP 93.74240-51-6255.00-999-399000

Check 065809 Total: 1,353.42

07-12-2012 48276 C TELEPHONE SERVICE 162.22AT & T 199-51-6257.00-001-391015065810

TELEPHONE SERVICE 487.08199-51-6257.00-001-399015







TELEPHONE SERVICE 2,765.95199-51-6257.09-999-399015











Check 065810 Total: 4,712.78

07-12-2012 11725 C NATURAL GAS 331.88CENTER POINT ENERGY 199-51-6259.00-001-399015065811

NATURAL GAS 94.86199-51-6259.00-041-399015

NATURAL GAS 28.89199-51-6259.00-102-399015

NATURAL GAS 40.17199-51-6259.00-105-399015

NATURAL GAS 3.06199-51-6259.00-999-323015

NATURAL GAS 13.97199-51-6259.00-999-399015

NATURAL GAS 32.54199-51-6259.08-999-399015

NATURAL GAS 24.69240-51-6259.00-001-399000

NATURAL GAS 7.05240-51-6259.00-041-399000

NATURAL GAS 2.14240-51-6259.00-102-399000

NATURAL GAS 2.98240-51-6259.00-105-399000

Check 065811 Total: 582.23

07-12-2012 06010 C WATER 229.90CITY OF CHINA 199-51-6256.00-102-399015065812

WATER 17.10240-51-6256.00-102-399000

Check 065812 Total: 247.00

07-12-2012 06020 C WATER 591.42CITY OF SOUR LAKE 199-51-6256.00-001-399015065813

WATER 591.42199-51-6256.00-041-399015

WATER 151.35199-51-6256.00-105-399015

WATER 39.45199-51-6256.00-999-399015

WATER 10.38199-51-6256.06-999-323015

* indicates voided checks

Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

CheckNbr


VendNbr Payee


From 07-01-2012 To 06-30-2013

07-16-2013 2:41 PM

100-905

YTD Check Register



Page 2 of 203

WATER 47.30199-51-6256.06-999-399015

WATER 58.48199-51-6256.08-999-399015

WATER 44.01240-51-6256.00-001-399000

WATER 44.02240-51-6256.00-041-399000

WATER 11.26240-51-6256.00-105-399000

Check 065813 Total: 1,589.09

07-12-2012 17642 C ELECTRICITY 250.96ENTERGY 199-51-6258.00-001-391015065814

ELECTRICITY 10.16199-51-6258.00-001-391015

ELECTRICITY 126.90199-51-6258.00-001-391015

ELECTRICITY 9.31199-51-6258.00-001-391015

ELECTRICITY 92.26199-51-6258.00-001-391015

ELECTRICITY 874.22199-51-6258.00-001-391015

ELECTRICITY 763.32199-51-6258.00-001-391015

ELECTRICITY 878.54199-51-6258.00-001-391015

ELECTRICITY 44.90199-51-6258.00-001-399015

ELECTRICITY 11,038.59199-51-6258.00-001-399015

ELECTRICITY 6,462.41199-51-6258.00-041-399015

ELECTRICITY 146.68199-51-6258.00-102-399015

ELECTRICITY 5,708.15199-51-6258.00-102-399015

ELECTRICITY 157.95199-51-6258.00-102-399015

ELECTRICITY 4,476.14199-51-6258.00-105-399015

ELECTRICITY 205.99199-51-6258.01-999-323015

ELECTRICITY 457.84199-51-6258.01-999-399015

ELECTRICITY 494.77199-51-6258.08-999-399015

ELECTRICITY 66.64240-51-6258.00-001-399000

ELECTRICITY 821.46240-51-6258.00-001-399000

ELECTRICITY 178.82240-51-6258.00-041-399000

ELECTRICITY 66.64240-51-6258.00-041-399000

ELECTRICITY 66.65240-51-6258.00-102-399000

ELECTRICITY 66.65240-51-6258.00-105-399000

ELECTRICITY 333.10240-51-6258.00-105-399000

Check 065814 Total: 33,799.05

07-12-2012 54630 C CELLULAR PHONE SERVICE 44.91VERIZON WIRELESS 199-51-6257.01-999-399015065815

CELLULAR PHONE SERVICE 227.50199-51-6257.02-999-399015




Check 065815 Total: 425.32

07-13-2012 71123 C MISC EXPENSE 85.00CAPITAL ONE BANK (USA) 199-23-6411.00-105-399105065816

MISC EXPENSE 62.79199-23-6499.00-041-399041

MISC EXPENSE 148.94199-23-6499.00-105-399105

TESTING MATERIALS 240.00199-31-6339.00-999-311012

MISC EXPENSE 6.31199-41-6399.00-701-399010

MISC EXPENSE 17.75199-41-6411.00-701-399010

OFFICE/MISC EXPENSE 143.95199-41-6499.03-702-399010

AT & T MOBILE PHONE 55.82199-51-6257.01-999-399015

AT & T MOBILE PHONE 30.00199-51-6257.02-999-399015

Check 065816 Total: 790.56


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

CheckNbr


VendNbr Payee


From 07-01-2012 To 06-30-2013

07-16-2013 2:41 PM

100-905

YTD Check Register



Page 3 of 203

07-19-2012 70525 C MISC EXPENSE 45.00AIM 199-41-6499.01-701-399010065817

07-19-2012 01514 C MISC EXPENSE 7.50AQUA PLUS 199-34-6499.00-999-323006065818

MISC EXPENSE 34.15199-34-6499.00-999-399006

MISC EXPENSE 5.95199-51-6256.00-999-399015

BOTTLE WATER 41.65199-51-6256.00-999-399015

Check 065818 Total: 89.25

07-19-2012 03006 C MAG PERIODICALS 144.00BEAUMONT ENTERPRISE 199-41-6329.00-701-399010065819

LEGAL NOTICE 1,424.12199-41-6499.02-750-399011

Check 065819 Total: 1,568.12

07-19-2012 71960 C TEACHING SUPLS 24.00BEECON LEARNING 199-11-6399.00-105-311105065820

07-19-2012 04013 C TEACHING SUPLS 65.25BLICK ART MATERIALS 199-11-6399.16-001-311001065821

TEACHING SUPLS 65.25199-11-6399.73-001-322001

Check 065821 Total: 130.50

07-19-2012 04044 C TEACHING SUPPLIES 5,204.77BOSWORTH PAPERS, INC. 199-11-6399.00-001-311001065822

TEACHING SUPPLIES 37.76199-11-6399.00-001-323001

TEACHING SUPPLIES 7,286.72199-11-6399.00-041-311041

COPIER PAPER SUPLS 3,122.88199-11-6399.00-102-311102


TEACHING SUPLS 1,533.76199-11-6399.00-105-311105

TEACHING SUPLS 89.31199-11-6399.05-041-311041

OFFICE SUPPLIES 269.00199-41-6399.00-701-399010

OFFICE SUPPLIES 382.56199-41-6399.00-750-399011

Check 065822 Total: 24,172.52

07-19-2012 11330 C TEACHING SUPLS 33.70ELGIN SCHOOL SUPPLY 199-11-6399.00-105-311105065823

07-19-2012 00214 C TEACHING SUPLS 115.45GREAT SOUTHWEST 199-11-6399.00-105-311105065824

07-19-2012 18287 C TEACHING SUPLS 135.00HERNANDEZ OFFICE 199-11-6399.00-001-311001065825

07-19-2012 00413 C TEACHING SUPLS 24.77LEE OFFICE SOLUTIONS 199-11-6399.00-105-311105065826

07-19-2012 70176 C TEACHING SUPLS 477.27NATIONAL ART SCHOOL 199-11-6399.00-105-311105065827

TEACHING SUPLS 228.02199-11-6399.16-001-311001

Check 065827 Total: 705.29

07-19-2012 71367 C ADMINISSTRATION FEE 138.00NATIONAL BENEFIT 199-11-6219.01-999-399099065828

07-19-2012 71962 C TEACHING SUPLS 19.44OLMSTED-KIRK 199-11-6399.00-105-311105065829

07-19-2012 71575 C TEACHING SUPLS 66.18POLLOCK PAPER 199-11-6399.00-105-311105065830

07-19-2012 71963 C TEACHING SUPLS 13.75PRIME 199-11-6399.00-105-311105065831

07-19-2012 44645 C SOFTWARE EXPENSE 2,664.14RENAISSANCE LEARNING 199-11-6249.03-999-311013065832

SOFTWARE EXPENSE 2,094.22199-11-6249.03-999-311013


Check 065832 Total: 7,272.44


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

CheckNbr


VendNbr Payee


From 07-01-2012 To 06-30-2013

07-16-2013 2:41 PM

100-905

YTD Check Register



Page 4 of 203

07-19-2012 47052 C TEACHING SUPLS 26.20SCHOOL SPECIALTY,INC. 199-11-6399.00-041-311041065833


TEACHING SUPLS 208.38199-11-6399.00-105-311105

Check 065833 Total: 346.64

07-19-2012 48221 C MEMBERSHIP DUES 500.00SOUR LAKE CHAMBER OF 199-41-6495.00-701-399010065834

07-19-2012 48711 C TEACHING SUPLS 104.60STANDARD STATIONERY 199-11-6399.00-102-311102065835

07-19-2012 48719 C COPIER RENTAL 275.00STAR GRAPHICS COPIER, 199-11-6269.01-041-311041065836

07-19-2012 49550 C CONTRACT SERVICES 180.00SYSTEMS DESIGN 240-35-6217.01-999-399000065837

07-19-2012 00152 C MEMBERSHIP DUES 467.70T.A.S.A. 199-41-6495.00-701-399010065838

07-19-2012 49411 C MEMBERSHIP DUES 300.00TEXAS ASSN OF MID-SIZE 199-41-6495.00-701-399010065839

07-19-2012 70524 C MEMBERSHIP DUES 493.50TEXAS ASSOC OF 199-41-6495.00-701-399010065840

07-19-2012 70326 C CRIMINAL HISTORY 2.00TEXAS DEPT OF PUBLIC 199-41-6499.03-701-399010065841

07-19-2012 71970 C BAND/TRAVEL 3.85TEXAS TOLLWAYS 199-36-6411.17-001-399017065842

07-19-2012 50124 C CONSULTANT FEE 150.00CHRISTI THOMAS 199-11-6219.17-001-311017065843

07-19-2012 53350 C UIL FEES/DUES 1,225.00UNIVERSITY 199-41-6499.01-702-399010065844

07-19-2012 57216 C LEGAL SERVICES 790.68WALSH, ANDERSON, 199-41-6211.00-702-399010065845

07-19-2012 71481 C OFFICE SUPPLIES 169.00X-PRESS CARTRIDGE 199-41-6399.00-701-399010065846

07-25-2012 70567 C CONTRACT SERVICES 150.00ARC OF GREATER 437-11-6299.86-199-323200065847

CONTRACT SERVICES 150.00437-11-6299.88-199-323100

Check 065847 Total: 300.00

07-25-2012 70849 C BOARD MEETING EXPENSE 76.32BRAD BOULLION 199-41-6499.03-702-399010065848

07-25-2012 05205 C TECHNOLOGY HARDWARE 602.00CDW GOVERNMENT, INC. 199-53-6399.03-999-399013065849

TECHNOLOGY HARDWARE 684.00199-53-6399.03-999-399013

Check 065849 Total: 1,286.00


ELECTRICITY 379.31199-51-6258.00-999-399015

ELECTRICITY 462.18199-51-6258.01-999-399015

Check 065850 Total: 924.75

07-25-2012 12100 C GENERAL SUPPLIES 22.44ERNIE'S HARDWARE 199-34-6319.00-999-323006065851

GENERAL SUPPLIES 102.24199-34-6319.00-999-399006

MAINT DEPT SUPLS 2.99199-51-6319.00-102-399008

MAINT DEPT SUPLS 47.02199-51-6319.07-999-399008

Check 065851 Total: 174.69


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

CheckNbr


VendNbr Payee


From 07-01-2012 To 06-30-2013

07-16-2013 2:41 PM

100-905

YTD Check Register



Page 5 of 203

07-25-2012 00473 D VOID CHECK -96.75THE EXAMINER 437-21-6399.86-199-323100065852*

C OFFICE SUPLS 96.75437-21-6399.86-199-323100

D VOID CHECK -96.75437-21-6399.86-199-323200

C OFFICE SUPLS 96.75437-21-6399.86-199-323200

D VOID CHECK -96.75437-21-6399.88-199-323100

C OFFICE SUPLS 96.75437-21-6399.88-199-323100

D VOID CHECK -96.75437-21-6399.88-199-323200

C OFFICE SUPLS 96.75437-21-6399.88-199-323200

OFFICE SUPLS 96.75437-21-6399.89-199-323100

D VOID CHECK -96.75437-21-6399.89-199-323100

VOID CHECK -96.75437-21-6399.89-199-323200

C OFFICE SUPLS 96.75437-21-6399.89-199-323200

D VOID CHECK -96.75437-21-6399.90-199-323100

C OFFICE SUPLS 96.75437-21-6399.90-199-323100

OFFICE SUPLS 96.75437-21-6399.90-199-323200

D VOID CHECK -96.75437-21-6399.90-199-323200

Check 065852 Total: .00

07-25-2012 12242 C FUEL EXPENSE 17.65EXXONMOBIL FLEET/GECC 199-36-6412.00-001-399001065853

07-25-2012 71961 C TEACHING SUPLS 66.59FISHER SCIENCE 199-11-6399.00-105-311105065854

07-25-2012 15601 C CONTRACT SERVICES 789.85GCR BEAUMONT TRUCK 199-51-6248.01-999-399008065855


Check 065855 Total: 1,340.49

07-25-2012 23412 C CONTRACT SERVICES 726.25KINDRA ENVIRONMENTAL 199-51-6249.00-001-399008065856




Check 065856 Total: 2,905.00

07-25-2012 71971 C FOOTBALL SUPPLIES 312.98KLERITEC 199-36-6399.01-001-391007065857

07-25-2012 71626 C BACKGOUND CHECKS 47.45L-1 ENROLLMENT 199-41-6499.03-701-399010065858

07-25-2012 71081 C VO AG SUPPLIES 10.80MATHESON TRI-GAS INC. 199-11-6399.75-001-322001065859

VO AG SUPPLIES 108.90199-11-6399.75-001-322001

Check 065859 Total: 119.70

07-25-2012 71785 C TRAVEL EXPENSE 114.88ASHLEY O'QUINN 437-31-6411.86-199-323100065860

TRAVEL EXPENSE 114.89437-31-6411.88-199-323100

Check 065860 Total: 229.77

07-25-2012 19005 C GROUND CREW SUPLS 53.94O'REILLY AUTOMOTIVE 199-51-6317.00-999-399008065861

07-25-2012 70666 C PROFESSIONAL SERVICES 254.54PBK ARCHITECTS, INC. 199-41-6499.01-999-399099065862

07-25-2012 39320 C CONTRACT SERVICES 35.00TERRY PEDDY PEST 199-51-6249.00-001-399008065863




Check 065863 Total: 130.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

CheckNbr


VendNbr Payee


From 07-01-2012 To 06-30-2013

07-16-2013 2:41 PM

100-905

YTD Check Register



Page 6 of 203

07-25-2012 00617 C RENTAL EXPENSE 126.50PITNEY BOWES 199-23-6499.00-001-399001065864

07-25-2012 17650 C TEACHING SUPLS 225.58PYRAMID SCHOOL 199-11-6399.00-041-311041065865

TEACHING SUPLS 201.72199-11-6399.00-105-311105

TEACHING SUPLS 1,734.78199-11-6399.00-105-311105

Check 065865 Total: 2,162.08

07-25-2012 71379 C CONTRACT-HMS A/C 405.00SCHNEIDER ELECTRIC 199-51-6249.00-041-399008065866

07-25-2012 47514 C BLDG REPAIR/MAINT 75.85SHERWIN-WILLIAMS CO. 199-51-6319.00-001-399008065867

BLDG REPAIR/MAINT 190.80199-51-6319.00-041-399008


Check 065867 Total: 494.43

07-25-2012 71719 C APPRAISAL SERVICES 695.86SPECIALIZED ASSESSMENT 437-11-6218.86-199-323100065868

07-25-2012 48340 C FOOTBALL SUPPLIES 103.71SPORT DECALS INC. 199-36-6399.01-001-391007065869

07-25-2012 33840 C COPIER/COST PER COPY 6,345.60STAR GRAPHICS,SHARP 199-11-6269.01-001-311001065870

COPIER COST PER COPY 1,805.23199-11-6269.01-001-311001

COPIER/COST PER COPY 548.64199-11-6269.01-001-322001


COPIER/COST PER COPY 6,295.17199-11-6269.01-041-311041


COPIER COST PER COPY 833.83199-11-6269.01-102-311102













Check 065870 Total: 32,757.20

07-25-2012 48327 C CONTRACT SERVICES 915.56BRENDA SULLIVAN 437-11-6299.88-199-323100065871


Check 065871 Total: 1,171.13

07-25-2012 71964 C NURSE SUPPLIES 26.03SUPREME MEDICAL 199-33-6399.00-105-399105065872

07-25-2012 49799 C SERVICE AGREEMENT 231.75TECHNICAL PERSPECTIVES 437-13-6398.86-199-323100065873

SERVICE AGREEMENT 231.75437-13-6398.86-199-323200








Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

CheckNbr


VendNbr Payee


From 07-01-2012 To 06-30-2013

07-16-2013 2:41 PM

100-905

YTD Check Register



Page 7 of 203

Check 065873 Total: 1,854.00

07-25-2012 71970 C TOLL FEES 2.05TEXAS TOLLWAYS 199-36-6411.17-001-399017065874

07-25-2012 51141 C MISC EXPENSE 4.12TRIANGLE WATER CO. 437-21-6499.86-199-323100065875

MISC EXPENSE 4.13437-21-6499.86-199-323200

MISC EXPENSE 4.12437-21-6499.88-199-323100

MISC EXPENSE 4.13437-21-6499.88-199-323200

MISC EXPENSE 4.12437-21-6499.89-199-323100

MISC EXPENSE 4.13437-21-6499.89-199-323200

MISC EXPENSE 4.12437-21-6499.90-199-323100

MISC EXPENSE 4.13437-21-6499.90-199-323200


07-25-2012 71973 C CONTRACT SERVICES 60.00PENNY TULLY 437-11-6299.86-199-323100065876


Check 065876 Total: 120.00









Check 065877 Total: 501.84

07-25-2012 57208 C FUEL EXPENSE 471.23WAGCO, INC. 199-34-6311.00-999-323006065878

FUEL EXPENSE 2,146.72199-34-6311.00-999-399006

Check 065878 Total: 2,617.95

07-25-2012 00691 C COPIER LEASE 1,089.94WELLS FARGO FINANCIAL 199-11-6269.01-001-311001065879

COPIER LEASE 579.28199-11-6269.01-001-322001

COPIER LEASE 831.07199-11-6269.01-041-311041

COPIER LEASE 696.98199-11-6269.01-102-311102

COPIER LEASE 674.69199-11-6269.01-105-311105

COPIER LEASE 160.00199-13-6269.00-999-399012

COPIER LEASE 133.68199-23-6269.00-041-399041

COPIER LEASE 133.68199-23-6269.00-105-399105

COPIER LEASE 160.00199-41-6269.00-701-399010

COPIER LEASE 160.00199-41-6269.00-750-399011

Check 065879 Total: 4,619.32

07-25-2012 00473 C MISC EXPENSE 96.75THE EXAMINER 437-21-6499.86-199-323100065880

MISC EXPENSE 96.75437-21-6499.86-199-323200

MISC EXPENSE 96.75437-21-6499.88-199-323100

MISC EXPENSE 96.75437-21-6499.88-199-323200

MISC EXPENSE 96.75437-21-6499.89-199-323100

MISC EXPENSE 96.75437-21-6499.89-199-323200

MISC EXPENSE 96.75437-21-6499.90-199-323100

MISC EXPENSE 96.75437-21-6499.90-199-323200

Check 065880 Total: 774.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

CheckNbr


VendNbr Payee


From 07-01-2012 To 06-30-2013

07-16-2013 2:41 PM

100-905

YTD Check Register



Page 8 of 203

07-31-2012 70849 C SHIPPING EXPENSE 21.02BRAD BOULLION 199-41-6399.00-750-399011065881

07-31-2012 06002 C UNIFORM RENTALS 217.36CINTAS CORPORATION, 199-34-6268.01-999-399006065882

07-31-2012 05210 C CABLEVISION EXPENSE 65.23CMA CABLEVISION 199-41-6219.01-999-399015065883

FIBER CABLE SERVICE 3,658.00199-51-6257.10-999-399015

Check 065883 Total: 3,723.23

07-31-2012 00581 C MEMBERSHIP DUES 1,900.00EQUITY CENTER 199-41-6499.01-702-399010065884

07-31-2012 70217 C CONTRACT SERVICES 1,523.47HUNTON DISTRIBUTION 199-51-6319.01-041-399008065885

AC REPAIRS 731.39199-51-6319.01-105-399008

Check 065885 Total: 2,254.86

07-31-2012 36674 C OFFICE SUPLS 22.95OFFICE DEPOT, INC. 199-23-6399.00-001-399001065886

OFFICE SUPLS 52.26199-23-6399.00-001-399001

OFFICE SUPPLIES 60.98199-41-6399.00-701-399010

OFFICE SUPLS 5.58199-41-6399.00-701-399010

OFFICE SUPLS 65.54199-41-6399.00-701-399010

Check 065886 Total: 207.31

07-31-2012 39710 C MISC EXPENSE 1,081.50PIONEER 199-36-6399.21-999-391007065887

07-31-2012 70330 C POSTAGE EXPENSE 245.26PURCHASE POWER 199-23-6399.01-041-399041065888

07-31-2012 17650 C TEACHING SUPPLIES 574.33PYRAMID SCHOOL 199-11-6399.00-102-311102065889

07-31-2012 71804 C REGISTRATION FEE 31.00RESPONSIVE LEARNING 211-11-6219.00-102-324000065890

REGISTRATION FEE 31.00211-11-6219.00-105-324000





Check 065890 Total: 372.00

07-31-2012 71787 C CONTACT SERVICE 2,017.20SCHINDLER ELEVATOR 199-51-6249.00-102-399008065891

07-31-2012 48224 C OFFICE SUPLS 130.00SOUR LAKE ELEMENTARY 199-23-6399.00-105-399105065892

07-31-2012 48719 C RISOGRAPH MAINT 1,175.72STAR GRAPHICS COPIER, 199-11-6269.01-001-311001065893

RISOGRAPH MAINT 587.86199-11-6269.01-041-311041

COPIER RENTAL 275.00199-11-6269.01-041-311041

RISOGRAPH MAINT 587.86199-11-6269.01-102-311102

RISOGRAPH MAINT 587.89199-11-6269.01-105-311105

Check 065893 Total: 3,214.33

07-31-2012 70326 C CRIMINCAL HISTORY 9.00TEXAS DEPT OF PUBLIC 199-41-6499.03-701-399010065894

07-31-2012 70583 C MISC EXPENSE 405.00TRANSFINDER 199-34-6319.01-999-323006065895

MISC EXPENSE 1,845.00199-34-6319.01-999-399006

Check 065895 Total: 2,250.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

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Check 065896 Total: 407.32

07-31-2012 57208 C GROUND CREW SUPPLES 60.21WAGCO, INC. 199-51-6317.00-999-399008065897


07-31-2012 58635 C CONTRACT SERVICES 1,030.00WORTH HYDROCHEM OF 199-51-6249.00-001-399008065899

CONTRACT SERVICES 1,030.00199-51-6249.00-041-399008

Check 065899 Total: 2,060.00

08-01-2012 71419 C BUSINESS OFFICE 440.00ACCESS 1 SOURCE 199-41-6399.01-750-399011065900

08-01-2012 06020 C CONTRACT SERVICES 3,494.00CITY OF SOUR LAKE 199-52-6249.00-999-399015065901

08-01-2012 70505 C SOFTWARE EXPENSE 5,861.10EDLINE 199-11-6249.03-999-311013065902

08-01-2012 70516 C CONTRACT SERVICES 350.00HYDRO-CLEAN SERVICES 199-51-6249.00-001-399008065903




Check 065903 Total: 1,200.00

08-01-2012 43620 C CONTRACT SERVICES 3,233.00QUALITY HARDWOOD 199-51-6249.00-001-399008065904



Check 065904 Total: 5,888.00

08-09-2012 44035 C FLOOD INS RENEWAL 2,844.00ALDRICH INS. AGENCY 199-51-6429.00-999-399015065905

FLOOD INS RENEWAL 5,116.00199-51-6429.00-999-399015

BOND RENEWAL 50.00199-52-6395.00-999-399006

Check 065905 Total: 8,010.00

08-09-2012 01514 C BOTTLE WATER 11.90AQUA PLUS 199-51-6256.00-999-399015065906









TELEPHONE SERVICE 2,139.73199-51-6257.09-999-399015








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Check 065907 Total: 3,382.44


WATER 4.29240-51-6256.00-102-399000



WATER 593.75199-51-6256.00-041-399015

WATER 135.32199-51-6256.00-105-399015

WATER 41.98199-51-6256.00-999-399015

WATER 9.94199-51-6256.06-999-323015

WATER 45.33199-51-6256.06-999-399015

WATER 63.48199-51-6256.08-999-399015

WATER 44.18240-51-6256.00-001-399000

WATER 44.19240-51-6256.00-041-399000

WATER 10.06240-51-6256.00-105-399000

Check 065909 Total: 1,581.98


ELECTRICITY 225.74199-51-6258.00-001-391015

ELECTRICITY 874.22199-51-6258.00-001-391015

ELECTRICITY 763.45199-51-6258.00-001-391015

ELECTRICITY 9.20199-51-6258.00-001-391015

ELECTRICITY 185.26199-51-6258.00-001-391015

ELECTRICITY 202.43199-51-6258.00-001-391015

ELECTRICITY 46.92199-51-6258.00-001-399015

ELECTRICITY 10,683.42199-51-6258.00-001-399015

ELECTRICITY 4,994.77199-51-6258.00-041-399015

ELECTRICITY 671.77199-51-6258.00-041-399015

ELECTRICITY 3,769.06199-51-6258.00-105-399015

ELECTRICITY 436.07199-51-6258.01-999-399015

ELECTRICITY 517.57199-51-6258.08-999-399015

ELECTRICITY 70.36240-51-6258.00-001-399000

ELECTRICITY 795.03240-51-6258.00-001-399000

ELECTRICITY 70.36240-51-6258.00-041-399000

ELECTRICITY 371.69240-51-6258.00-041-399000

ELECTRICITY 70.36240-51-6258.00-102-399000

ELECTRICITY 70.35240-51-6258.00-105-399000

ELECTRICITY 280.48240-51-6258.00-105-399000

Check 065910 Total: 25,117.71

08-09-2012 71972 C MISC EXPENSE 2,200.00HUDI 199-36-6499.00-001-391007065911

08-09-2012 20615 C CUSTODIAL SUPPLIES 106.56HYGEIA ENVIRO-CLEAN, 199-51-6315.01-999-399009065912


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08-09-2012 71976 C CUSTODIAL SUPPLIES 73.00JANPAK 199-51-6315.01-999-399009065913


VO AG SUPPLIES 11.16199-11-6399.75-001-322001

Check 065914 Total: 123.69






Check 065916 Total: 130.00


TEACHING SUPLS 87.43199-23-6399.00-001-399001

Check 065917 Total: 157.84

08-09-2012 10721 C REGION 5 CSCOPE CO-OP 16,648.00REGION 5 199-13-6239.00-999-311012065918


SETTEN FEE 4,170.76199-53-6249.01-999-399013

Check 065918 Total: 20,918.76

08-09-2012 71804 C REGISTRATION FEE 31.00RESPONSIVE LEARNING 255-11-6219.00-041-324000065919

08-09-2012 46831 C MISC EXPENSE 792.80SANITARY SUPPLY 199-36-6399.21-999-391007065920

08-09-2012 49400 C CONTRACT SERVICES 800.00T.A.S.B. INC 199-41-6217.00-701-399010065921

08-16-2012 70724 C SUB 2 PARTS REPAIRS 52.20ADVANCED GLASS OF 199-34-6319.00-999-323006065924

SUB 2 PARTS REPAIRS 237.80199-34-6319.00-999-399006

Check 065924 Total: 290.00

08-16-2012 70495 C MISC EXPENSE 593.25ADVANCED GRAPHICS 199-23-6499.00-041-399041065925


TRASH PICKUP 93.74240-51-6255.00-999-399000

Check 065926 Total: 1,353.42

08-16-2012 71386 C MEMBERSHIP DUES 105.00ATSSB REGION 10 199-36-6499.17-001-399017065927

08-16-2012 00173 C AC REPAIRS 74.46BAKER DISTRIBUTING CO. 199-51-6319.00-102-399008065928


A/C REPAIRS 397.50199-51-6319.01-001-399008

A/C REPAIRS 397.50199-51-6319.01-041-399008

A/C REPAIRS 397.50199-51-6319.01-102-399008

A/C REPAIRS 397.50199-51-6319.01-105-399008

AC REPAIRS 205.72199-51-6319.01-105-399008

A/C REPAIRS 235.39199-51-6319.01-105-399008

Check 065928 Total: 2,550.75

08-16-2012 71868 C RESIDENTIAL SERVICES 15,566.15BAYES ACHIEVEVMENT 226-11-6223.00-199-223288065929


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08-16-2012 03042 C BOARD MEETING EXPENSE 12.60BEAUMONT TROPHIES 199-41-6499.03-702-399010065930

08-16-2012 71123 C TEACHING SUPLS 212.05CAPITAL ONE BANK (USA) 199-11-6399.00-041-311041065931

CURR SUPPLIES 30.80199-11-6399.00-102-311012

CURR SUPPLIES 30.81199-11-6399.00-105-311012


TECHNOLOGY EQPT 36.77199-11-6399.02-102-311102

CATERING EXPENSE 107.03199-11-6499.20-999-399012

SHIPPING EXPENSE 64.10199-23-6399.01-041-399041


FOOTBALL SUPPLIES 38.90199-36-6399.01-041-391007



MEMBERSHIP DUES 60.00199-36-6411.16-001-391007

MEMBERSHIP DUES 320.00199-36-6411.16-001-391007

OFFICE EQPT 1,027.29199-41-6395.01-750-399011

OFFICE/MISC EXPENSE 5.90199-41-6399.00-701-399010

OFFICE SUPPLIES 51.09199-41-6399.00-701-399010

PERMIT/CERTIFICATION 143.00199-41-6499.03-701-399010

MOBILE SERVICE EXPENSE 25.19199-51-6257.01-999-399015


08-16-2012 0000033911 71123 M CREDIT -40.00CAPITAL ONE BANK (USA) 313-13-6239.00-199-223186

08-16-2012 71123 C OFFICE SUPLS/POSTAGE 2.09CAPITAL ONE BANK (USA) 437-21-6399.86-199-323100

OFFICE SUPLS/POSTAGE 2.08437-21-6399.86-199-323200







TRAVEL EXPENSE 76.03437-21-6411.86-199-323100

TRAVEL EXPENSE 76.04437-21-6411.86-199-323200

TRAVEL EXPENSE 76.03437-21-6411.88-199-323100

TRAVEL EXPENSE 76.04437-21-6411.88-199-323200

TRAVEL EXPENSE 76.03437-21-6411.89-199-323100

TRAVEL EXPENSE 76.04437-21-6411.89-199-323200

TRAVEL EXPENSE 76.03437-21-6411.90-199-323100

TRAVEL EXPENSE 76.04437-21-6411.90-199-323200

Check 065931 Total: 3,365.41

08-16-2012 71035 C CONTRACT SERVICES 150.00CAVALRY AIR LLC 199-51-6249.00-041-399008065932



Check 065932 Total: 825.00


NATURAL GAS 91.24199-51-6259.00-041-399015

NATURAL GAS 23.25199-51-6259.00-102-399015

NATURAL GAS 30.29199-51-6259.00-105-399015

NATURAL GAS 3.06199-51-6259.00-999-323015


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NATURAL GAS 13.97199-51-6259.00-999-399015

NATURAL GAS 31.72199-51-6259.08-999-399015

NATURAL GAS 1.12240-51-6259.00-001-399000

NATURAL GAS 6.78240-51-6259.00-041-399000

NATURAL GAS 1.73240-51-6259.00-102-399000

NATURAL GAS 2.25240-51-6259.00-105-399000

Check 065933 Total: 220.54

08-16-2012 05700 C FUEL ADDITIVE EXPENSE 152.07CERTIFIED LABORATORIES 199-34-6311.00-999-323006065934

FUEL ADDITIVE EXPENSE 692.78199-34-6311.00-999-399006

Check 065934 Total: 844.85

08-16-2012 05925 C B-9 PARTS 333.90CHALKS TRUCK PARTS, 199-34-6319.00-999-323006065935

BUS PARTS 333.75199-34-6319.00-999-323006

BUS 37 PARTS 40.55199-34-6319.00-999-399006

Check 065935 Total: 708.20

08-16-2012 06929 C CONTRACT SERVICES 159.00CMS IP TECHNOLOGIES 199-53-6249.01-999-399013065936

08-16-2012 71487 C OFFICE SUPPLIES 338.00COMPANION 199-23-6399.00-105-399105065937

08-16-2012 17642 C ELECTRICITY 5,021.41ENTERGY 199-51-6258.00-102-399015065938

ELECTRICITY 146.68199-51-6258.00-102-399015

ELECTRICITY 196.87199-51-6258.01-999-323015

ELECTRICITY 373.67240-51-6258.00-102-399000

Check 065938 Total: 5,738.63



REPAIR SUPPLIES 66.08199-51-6319.00-001-399008

REPAIR SUPPLIES 32.59199-51-6319.00-041-399008

REPAIR SUPPLIES 1.04199-51-6319.00-102-399008

REPAIR SUPPLIES 20.40199-51-6319.00-105-399008

REPAIR SUPPLIES 35.65199-51-6319.07-999-399008

Check 065939 Total: 197.83

08-16-2012 71595 C ATHLETIC INS RENEWAL 34,280.00FIDELITY SECURITY LIFE 199-36-6429.00-999-391015065940

08-16-2012 71975 C CATERING EXPENSE 490.00GOODIES CATERING AND 437-21-6499.00-199-323000065941

08-16-2012 17318 C MAINT. EQUIPMENT 379.00GRAINGER, INC. 199-51-6395.03-999-399008065942

MAINT. EQUIPMENT 691.53199-51-6395.03-999-399008

Check 065942 Total: 1,070.53

08-16-2012 18154 C TECHNOLOGY EXPENSE 80.00HARDIN JEFFERSON LOCAL 437-21-6395.00-199-323000065943

08-16-2012 71981 C CONSULTANT FEE 300.00KAYLA HARGRAVES 199-11-6219.17-001-311017065944

08-16-2012 18287 C COPIER EXPENSE 10.97HERNANDEZ OFFICE 437-21-6269.86-199-323100065945

COPIER AGREEMENT 28.97437-21-6269.86-199-323100


COPIER EXPENSE 10.98437-21-6269.86-199-323200

COPIER EXPENSE 10.97437-21-6269.88-199-323100


COPIER EXPENSE 10.98437-21-6269.88-199-323200


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COPIER EXPENSE 10.97437-21-6269.89-199-323100



COPIER EXPENSE 10.98437-21-6269.89-199-323200

COPIER EXPENSE 10.98437-21-6269.90-199-323100



COPIER EXPENSE 10.98437-21-6269.90-199-323200

OFFICE EXPENSE 215.58437-21-6395.00-199-323000

OFFICE EXPENSE 59.99437-21-6395.00-199-323000

Check 065945 Total: 595.21

08-16-2012 19015 C CHEERLEADER SUPPLIES 512.58HIGH SCHOOL ACTIVITY 199-36-6399.24-001-391001065946

08-16-2012 71978 C PARTS/REPAIR EQPT 135.32INSTITUTIONAL 199-51-6318.03-999-399008065947

08-16-2012 71043 C CONTRACT-HS WELL 150.00JEFFERSON ELECTRIC CO. 199-51-6249.01-001-399008065948

08-16-2012 24828 C A/C REPAIRS 129.31JOHNSON SUPPLY 199-51-6319.01-105-399008065949

08-16-2012 71558 C HS CONTRACT ATHLETIC 650.00LAWNS PLUS 199-51-6249.01-001-399008065950

08-16-2012 31215 C GROUNDS UPKEEP 344.36M & J FERTILIZER 199-51-6317.01-001-399008065951

08-16-2012 70996 C BAND SUPPLIES 106.00MATTEI MUSIC SERVICES 199-11-6399.17-001-311017065952

08-16-2012 06685 C CHEER CAMP MILEAGE 159.29TRACY MAXWELL 199-36-6494.24-001-391001065953

08-16-2012 36685 C CONTRACT SERVICES 104.85OIL CITY TRACTORS, INC. 199-51-6248.03-999-399008065954

PARTS/REPAIR EQPT 25.38199-51-6318.01-999-399008

Check 065954 Total: 130.23

08-16-2012 71668 C CONTRACT SERVICES 120.00CHARLES L. OLLIFF, M.ED., 437-11-6299.88-199-323100065955

08-16-2012 71977 C WORKSHOP FEE 35.00SAM PARSONS 199-36-6411.16-001-391007065956

08-16-2012 01130 C FOOTBALL SUPPLIES 1,306.97RIDDELL/ALL AMERICAN 199-36-6399.01-001-391007065957

08-16-2012 46831 C REPAIR PRTS/SUPPLIES 74.00SANITARY SUPPLY 199-51-6315.04-999-399009065958

REPAIR PRTS/SUPPLIES 737.44199-51-6315.04-999-399009

REPAIR PRTS/SUPPLIES 44.76199-51-6318.02-999-399009

Check 065958 Total: 856.20

08-16-2012 47090 C CONTRACT SERVICES 314.90SCOOTER'S LAWNMOWER 199-51-6248.03-999-399008065959

GROUNDS CREW SUPPLIES 59.99199-51-6317.00-999-399008

PARTS/REPAIR EQPT 257.04199-51-6318.01-999-399008

GROUNDS EQPT 1,185.97199-51-6395.02-999-399008

Check 065959 Total: 1,817.90


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08-16-2012 71160 C SP ED SUPPLIES 48.42KATHY SEABRIDGE 437-21-6395.00-199-323000065960


08-16-2012 48012 C BUS B-5 REPAIRS 391.45SMART'S 199-34-6249.00-999-323006065962

08-16-2012 15600 C OFFICE EXPENSE 1,836.37SUCCESS ED, LLC 313-21-6399.00-199-323186065963

OFFICE EXPENSE 1,836.37313-21-6399.00-199-323188

OFFICE EXPENSE 1,836.37313-21-6399.00-199-323189

OFFICE EXPENSE 1,836.37313-21-6399.00-199-323190

OFFICE EXPENSE 1,836.38313-21-6399.00-199-323286

OFFICE EXPENSE 1,836.38313-21-6399.00-199-323288

OFFICE EXPENSE 1,836.38313-21-6399.00-199-323289

OFFICE EXPENSE 1,836.38313-21-6399.00-199-323290

Check 065963 Total: 14,691.00

08-16-2012 48327 C CONTRACT SERVICES 1,034.07BRENDA SULLIVAN 437-11-6299.88-199-323100065964


Check 065964 Total: 1,370.24

08-16-2012 71980 C CONSULTANT FEE 300.00BRITTANY TAWATER 199-11-6219.17-001-311017065965

08-16-2012 50136 C MEMBERSHIP DUES 300.00TEXAS MUSIC EDUCATORS 199-36-6499.17-001-399017065966

08-16-2012 71022 C ATHLETIC INS RENEWAL 2,268.00UNIVERSAL FIDELITY LIFE 199-36-6429.00-999-391015065967

08-16-2012 57208 C DIESEL FUEL 554.76WAGCO, INC. 199-34-6311.00-999-323006065968

DIESEL FUEL 2,527.24199-34-6311.00-999-399006

Check 065968 Total: 3,082.00

08-16-2012 57216 C LEGAL SERVICES EXPENSE 255.15WALSH, ANDERSON, 199-41-6211.00-702-399010065969

LEGAL SERVICES EXPENSE 125.00437-41-6211.86-751-323100








Check 065969 Total: 1,255.15

08-16-2012 00456 C PARTS/REPAIR OF EQPT 35.20WARREN EQUIPMENT 199-51-6319.00-001-399008065970

08-16-2012 70643 C GROUNDS UPKEEP 170.00GARY WHITMAN 199-51-6317.01-001-399008065971

08-17-2012 71984 C PROFESSIONAL SERVICES 745.00CHIEF ARCHITECT 244-11-6217.00-001-322000065972

08-23-2012 00165 C TRAVEL EXPENSE 159.01KEN ABNEY 244-11-6411.00-001-322000065973

08-23-2012 44035 C BOND RENEWAL 36.29ALDRICH INS. AGENCY 199-41-6429.00-750-399015065974

FLOOD POLICY INS 2,557.00199-51-6429.00-999-399015

Check 065974 Total: 2,593.29


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Program: FIN1800

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08-23-2012 02644 C FOOTBALL SUPPLIES 3,523.65BARCELONA SPORTING 199-36-6399.01-001-391007065975

08-23-2012 04349 C BOARD MEETING EXPENSE 25.99BROOKSHIRE BROTHERS 199-41-6499.03-702-399010065976

08-23-2012 06619 C BLDG REPAIR-CE 67.90COBURN'S SUPPLY CO. INC.199-51-6319.00-102-399008065977


08-23-2012 71653 C SHOP SUPPLIES/TOOLS 65.02FASTENAL COMPANY 199-34-6319.00-999-323006065979

SHOP SUPPLIES/TOOLS 296.21199-34-6319.00-999-399006

Check 065979 Total: 361.23

08-23-2012 70642 C EQUIP RENTAL 261.00GULFCO INDUSTRIAL 199-51-6269.00-999-399008065980

08-23-2012 19015 C TRAVEL EXPENSE 1,231.09HIGH SCHOOL ACTIVITY 244-11-6411.00-001-322000065981

TRAVEL EXPENSE 870.00244-11-6411.00-001-322000

Check 065981 Total: 2,101.09

08-23-2012 71513 C BUS B-9 PARTS 145.00JR'S TRUCK & HEAVY 199-34-6319.00-999-323006065982

MAINT VEHICLE REPAIR 338.58199-51-6318.00-999-399008



Check 065982 Total: 531.26

08-23-2012 26861 C CONTRACT SERVICES 38.18KIRKSEY'S SPRINT 199-34-6249.00-999-323006065983


Check 065983 Total: 212.09

08-23-2012 70066 C FOOTBALL SUPPLIES 777.80MEDCO SUPPLY INC. 199-36-6399.01-001-391007065984

TRAINER SUPPLIES 2,835.20199-36-6399.20-999-391007

Check 065984 Total: 3,613.00






Check 065985 Total: 1,050.00

08-23-2012 48330 C GRNDS UPKP-HS 458.80REXEL SUMMERS 199-51-6317.01-001-399008065986

08-23-2012 71290 C GROUNDS UPKEEP 303.60RITTER @ HOMES 199-51-6317.01-001-399008065987

08-23-2012 05216 C REPAIR PARTS-MAINT 50.18SOUR LAKE FORD 199-51-6318.00-999-399008065988

REPAIR PARTS-MAINT 49.65199-51-6318.00-999-399008



08-23-2012 70982 C TECHNOLOGY HARDWARE 64.12TIGERDIRECT.COM 199-51-6399.00-999-399008065990


Check 065990 Total: 387.38

08-23-2012 70662 C CONTRACT SERVICES 453.80TNT WRECKER SERVICE 199-34-6249.00-999-399006065991


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Program: FIN1800

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08-23-2012 00075 C MAINT DEPT SUPPLIES 560.00UNIVAR 199-51-6319.07-999-399008065992

MAINT DEPT SUPPLIES 650.00199-51-6319.07-999-399008

Check 065992 Total: 1,210.00

08-23-2012 57215 C TRANS DEPT EQPT 46.43WALMART COMMUNITY 199-34-6395.00-999-323006065993

TRANS DEPT EQPT 211.52199-34-6395.00-999-399006

Check 065993 Total: 257.95


COPIER LEASE 579.28199-11-6269.01-001-322001

COPIER LEASE 831.07199-11-6269.01-041-311041

COPIER LEASE 696.98199-11-6269.01-102-311102

COPIER LEASE 674.69199-11-6269.01-105-311105

COPIER LEASE 160.00199-13-6269.00-999-399012

COPIER LEASE 133.68199-23-6269.00-041-399041

COPIER LEASE 133.68199-23-6269.00-105-399105

COPIER LEASE 160.00199-41-6269.00-701-399010

COPIER LEASE 160.00199-41-6269.00-750-399011

Check 065994 Total: 4,619.32

08-23-2012 57916 C TEACHING SUPPLIES 40.79ELIZABETH ANN WHITE 199-11-6399.00-001-311003065995

08-23-2012 70500 C SOFTWARE EXPENSE 2,808.00WIRELESS GENERATION 199-11-6249.03-999-311013065996

08-30-2012 71844 C VOLLEYBALL OFFICIAL 70.00TERRI ABEL 199-36-6219.08-999-391007065997


08-30-2012 03009 C CONTRACT SERVICES 2,962.41BEAUMONT FRAME AND 199-34-6249.00-999-399006065999

08-30-2012 70879 C CONTRACT SERVICES 827.50BETH BYERS 313-11-6299.15-199-223189066000

08-30-2012 71982 C CONTRACT SERVICES 180.00MISTY CASTILLE 313-11-6299.09-199-223188066001


Check 066001 Total: 360.00

08-30-2012 05205 C OFFICE EQPT 225.93CDW GOVERNMENT, INC. 437-21-6395.00-199-323000066002


08-30-2012 05210 C FIBER CABLE LEASE 3,650.00CMA CABLEVISION 199-51-6257.10-999-399015066004

08-30-2012 06650 C VOLLEYBALL SUPPLIES 854.70THE COMPLETE ATHLETE, 199-36-6399.08-001-391007066005

VOLLEYBALL SUPPLIES 539.25199-36-6399.08-001-391007

Check 066005 Total: 1,393.95

08-30-2012 71985 C TECHNOLOGY HARDWARE 510.00COMPUZONE 199-53-6399.03-999-399013066006


ELECTRICITY 466.41199-51-6258.00-999-399015

ELECTRICITY 566.96199-51-6258.01-999-399015

ELECTRICITY 542.85199-51-6258.08-999-399015

Check 066007 Total: 1,678.60


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08-30-2012 71983 C CONTRACT SERVICES 839.32FAMILY & BEHAVIORAL 313-31-6299.00-199-223286066008


BUS B-3 CONTRACT 289.35199-34-6249.00-999-323006



BUS B-3 TIRES 794.48199-34-6311.00-999-323006


Check 066009 Total: 3,022.69

08-30-2012 18315 C PARTS 33.41HEAVY DUTY BUS PARTS, 199-34-6319.00-999-323006066010

PARTS 152.22199-34-6319.00-999-399006

Check 066010 Total: 185.63

08-30-2012 19015 C CHEERLEADER SUPPLIES 184.00HIGH SCHOOL ACTIVITY 199-36-6399.24-001-391001066011

08-30-2012 70217 C FH A/C REPAIR 342.95HUNTON DISTRIBUTION 199-51-6249.01-001-399008066012

08-30-2012 71843 C VOLLEYBALL OFFICIAL 110.53KAILA JOHNSON 199-36-6219.08-999-391007066013

08-30-2012 70538 C MISC SUPPLIES 52.21SHAWN KLINGER 199-36-6399.21-999-391007066014

08-30-2012 00360 C VOLLEYBALL OFFICIAL 108.31UIRANNAH LOVELY 199-36-6219.08-999-391007066015

08-30-2012 31211 C POSTAGE/PART 2.55TERRY MCCLAIN 199-41-6399.00-750-399011066016

POSTAGE/PART .40199-51-6317.00-999-399008


08-30-2012 03096 C BAND SUPPLIES 202.85MCCORMICKS 199-11-6399.17-001-311017066017

08-30-2012 31305 C INSERVICE SUPPLIES 38.88CONNIE MCCRAY 437-21-6395.00-199-323000066018

08-30-2012 71534 C MEMESHIP DUES 40.00CHRIS MCDERMAND 199-36-6411.16-001-391007066019

08-30-2012 70340 C TEXTBOOKS/TECH 5,184.20MENTORING MINDS 410-11-6321.00-041-300012066020

TEXTBOOKS/TECH 4,573.40410-11-6321.00-102-300012

TEXTBOOKS/TECH 2,588.19410-11-6321.00-105-300012

Check 066020 Total: 12,345.79

08-30-2012 36672 C OFFICE SUPPLIES 64.25OFFICE DEPOT CREDIT 199-23-6399.00-102-399102066021

08-30-2012 36674 C OFFICE EQPT/SUPPLIES 135.79OFFICE DEPOT, INC. 199-41-6395.01-750-399011066022

OFFICE SUPPLIES 41.98199-41-6399.00-701-399010

OFFICE SUPPLIES 10.94199-41-6399.00-701-399010

OFFICE SUPPLIES 12.15199-41-6399.00-701-399010

OFFICE EQPT/SUPPLIES 41.75199-41-6399.00-750-399011

Check 066022 Total: 242.61

08-30-2012 71488 C DIAG SUPPLIES 120.36NCS PEARSON INC. 313-31-6399.00-199-323186066023

DIAG SUPPLIES 120.36313-31-6399.00-199-323188

DIAG SUPPLIES 120.36313-31-6399.00-199-323189

DIAG SUPPLIES 120.36313-31-6399.00-199-323190

DIAG SUPPLIES 120.36313-31-6399.00-199-323286

DIAG SUPPLIES 120.35313-31-6399.00-199-323288


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DIAG SUPPLIES 120.35313-31-6399.00-199-323289

DIAG SUPPLIES 120.35313-31-6399.00-199-323290

Check 066023 Total: 962.85

08-30-2012 40740 C DIAG SUPPLIES 22.42PRO-ED INC. 313-31-6399.00-199-323186066024

DIAG SUPPLIES 22.42313-31-6399.00-199-323188

DIAG SUPPLIES 22.41313-31-6399.00-199-323189

DIAG SUPPLIES 22.41313-31-6399.00-199-323190

DIAG SUPPLIES 22.41313-31-6399.00-199-323286

DIAG SUPPLIES 22.41313-31-6399.00-199-323288

DIAG SUPPLIES 22.41313-31-6399.00-199-323289

DIAG SUPPLIES 22.41313-31-6399.00-199-323290

Check 066024 Total: 179.30

08-30-2012 70239 C SP ED EQPT/SUPPLIES 198.11PROFORMA 437-21-6395.00-199-323000066025

08-30-2012 00345 C VOLLEYBALL OFFICIAL 98.85ARCHIE RENFRO 199-36-6219.08-999-391007066026

08-30-2012 47045 C NURSE SUPPLIES 124.64SCHOOL NURSE SUPPLY 199-33-6399.00-001-399001066027

08-30-2012 71099 C TEXTBOOKS/TECHNOLOGY 1,190.00SCIENTIFIC MINDS, LLC 410-11-6321.00-001-300012066028

TEXTBOOKS/TECHNOLOGY 700.00410-11-6321.00-102-300012

Check 066028 Total: 1,890.00

08-30-2012 49849 C VOLLEYBALL OFFICIAL 111.64JACKIE SCOTT 199-36-6219.08-999-391007066029

08-30-2012 48012 C PARTS-BUS B9 22.39SMART'S 199-34-6319.00-999-323006066030

PARTS-BUS #B9 22.39199-34-6319.00-999-323006

BUS PARTS 144.45199-34-6319.00-999-323006

BUS PARTS 658.06199-34-6319.00-999-399006

PARTS - BUS #37 842.86199-34-6319.00-999-399006

Check 066030 Total: 1,690.15

08-30-2012 48719 C COPIER RENTAL 275.00STAR GRAPHICS COPIER, 199-11-6269.01-041-311041066031

08-30-2012 15600 C CONSULTANT FEE 428.42SUCCESS ED, LLC 313-13-6239.00-199-323186066032

CONSULTANT FEE 428.42313-13-6239.00-199-323188

CONSULTANT FEE 428.43313-13-6239.00-199-323189

CONSULTANT FEE 428.43313-13-6239.00-199-323190

CONSULTANT FEE 428.43313-13-6239.00-199-323286

CONSULTANT FEE 428.43313-13-6239.00-199-323288

CONSULTANT FEE 428.43313-13-6239.00-199-323289

CONSULTANT FEE 428.43313-13-6239.00-199-323290

Check 066032 Total: 3,427.42

08-30-2012 71691 C TESTING CERTIFICAITON 77.00CARL SUNDGREN 199-31-6339.00-999-311012066033*

D VOID CHECK -77.00199-31-6339.00-999-311012


08-30-2012 00493 C VOLLEYBALL OFFICIAL 140.50LESLY SUPPES 199-36-6219.08-999-391007066034

08-30-2012 49550 C SOFTWARE MAINTENANCE 3,808.88SYSTEMS DESIGN 240-35-6217.01-999-399000066035


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08-30-2012 70326 C GENERAL SUPPLIES 67.50TEXAS DEPT OF PUBLIC 199-34-6319.00-999-323006066036


Check 066036 Total: 375.00

08-30-2012 71973 C CONTRACT SERVICES 90.00PENNY TULLY 313-11-6299.10-199-223188066037




Check 066037 Total: 720.00

08-30-2012 71993 C OFFICE SUPLS 159.96DIANA VALDEZ 199-23-6399.00-001-399001066038






Check 066039 Total: 385.02

08-30-2012 71990 C TEXTBOOKS/TECHNOLOGY 358.80VOCABULARY SPELLING 410-11-6321.00-102-300012066040

08-31-2012 06621 C GENERAL SUPPLIES 1,416.00THE COLLEGE BOARD 404-11-6399.00-000-211041066041

09-06-2012 72001 C CERTIFICATION FEE 77.00COLBY D. SUNDGREN 199-31-6339.00-999-311012066042

09-06-2012 71310 C CONTRACT SERVICES 431.92A1 FILTER SERVICE CO. 199-51-6249.00-001-399008066043




Check 066043 Total: 1,727.70


09-06-2012 70187 C TECHNOLOGY HARDWARE 8,337.00APPLE, INC. 199-53-6399.04-999-399012066045


TECHNOLOGY HARDWARE 2,206.00199-53-6399.04-999-399012

IPAD EXPENSE 4,580.00404-11-6639.00-041-211041

IPAD EXPENSE 6,299.00404-11-6639.00-041-211041

Check 066045 Total: 21,921.00


09-06-2012 03042 C OFFICE SUPPLIES 24.70BEAUMONT TROPHIES 199-41-6399.00-701-399010066047

09-06-2012 03430 C CONTRACT SERVICE-MAINT 195.00BINSWANGER GLASS 199-51-6248.01-999-399008066048

09-06-2012 04044 C TEACHING SUPLS 194.78BOSWORTH PAPERS, INC. 199-11-6399.00-105-311105066049

09-06-2012 05205 C OFFICE SUPPLIES 135.00CDW GOVERNMENT, INC. 437-21-6395.00-199-323000066050

09-06-2012 70860 C GENERAL SUPPLIES 1,450.00CEV MULTIMEDIA 244-11-6399.00-001-322000066051


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WATER 5.67240-51-6256.00-102-399000



WATER 591.42199-51-6256.00-041-399015

WATER 155.95199-51-6256.00-105-399015

WATER 41.92199-51-6256.00-999-399015

WATER 10.38199-51-6256.06-999-323015

WATER 47.30199-51-6256.06-999-399015

WATER 60.95199-51-6256.08-999-399015

WATER 44.02240-51-6256.00-001-399000

WATER 44.01240-51-6256.00-041-399000

WATER 11.60240-51-6256.00-105-399000

Check 066053 Total: 1,598.97

09-06-2012 06653 C SP ED EQPT 175.00COMPUTER DIMENSIONS, 437-21-6395.00-199-323000066054

SP ED EQPT 87.00437-21-6395.00-199-323000

Check 066054 Total: 262.00

09-06-2012 70780 C MEMBERSHSIP FEES/DUES 9,000.00DISTRICT 21-AAA 199-36-6499.00-001-399001066055

09-06-2012 70251 C STAAR MATERIALS 2,762.18ECS LEARNING SYSTEMS, 410-11-6321.00-041-300012066056


ELECTRICITY 9.20199-51-6258.00-001-391015

ELECTRICITY 1,525.31199-51-6258.00-001-391015

ELECTRICITY 843.30199-51-6258.00-001-391015

ELECTRICITY 869.61199-51-6258.00-001-391015

ELECTRICITY 290.41199-51-6258.00-001-391015

ELECTRICITY 11.60199-51-6258.00-001-391015

ELECTRICITY 255.46199-51-6258.00-001-391015

ELECTRICITY 14,771.30199-51-6258.00-001-399015

ELECTRICITY 81.76199-51-6258.00-001-399015

ELECTRICITY 7,798.98199-51-6258.00-041-399015

ELECTRICITY 5,010.26199-51-6258.00-105-399015

ELECTRICITY 583.45199-51-6258.01-999-399015

ELECTRICITY 77.99240-51-6258.00-001-399000

ELECTRICITY 1,099.24240-51-6258.00-001-399000

ELECTRICITY 215.80240-51-6258.00-041-399000

ELECTRICITY 78.00240-51-6258.00-041-399000

ELECTRICITY 78.00240-51-6258.00-102-399000

ELECTRICITY 372.85240-51-6258.00-105-399000

ELECTRICITY 78.00240-51-6258.00-105-399000

Check 066057 Total: 34,303.34

09-06-2012 71979 C CONTRACT SERVICES 31.50FIRETROL PROTECTION 199-34-6249.00-999-323006066058






Check 066058 Total: 1,281.00


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09-06-2012 14115 C SCIENCE SUPPLIES 1,214.36FLINN SCIENTIFIC, INC. 199-11-6399.32-001-311001066059

09-06-2012 15650 C GIRLS BASKETBALL SUPLS 450.00GTM SPORTSWEAR 199-36-6399.09-001-391007066060

09-06-2012 70048 C ELECTION SUPPLIES 240.00HART INTERCIVIC, INC. 199-41-6439.00-702-399010066061

09-06-2012 18287 C OFFICE SUPLS 160.00HERNANDEZ OFFICE 199-36-6399.00-001-391007066062

OFFICE SUPLS 174.38199-36-6399.00-001-391007

COPIER CONTRACT 37.61437-21-6269.86-199-323100

COPIER CONTRACT 37.62437-21-6269.86-199-323200

COPIER CONTRACT 37.61437-21-6269.88-199-323100

COPIER CONTRACT 37.62437-21-6269.88-199-323200

COPIER CONTRACT 37.62437-21-6269.89-199-323100

COPIER CONTRACT 37.62437-21-6269.89-199-323200

COPIER CONTRACT 37.62437-21-6269.90-199-323100

COPIER CONTRACT 37.62437-21-6269.90-199-323200

OFFICE EQPT 1,979.99437-21-6395.00-199-323000

SP ED SUPPLIES 126.47437-21-6395.00-199-323000

SUPPLIES 59.15437-21-6395.00-199-323000

SP ED SUPPLIES 551.62437-21-6395.00-199-323000

09-06-2012 34164-0 18287 M RETURN ITEM -7.99HERNANDEZ OFFICE 437-21-6395.00-199-323000

09-06-2012 18287 C OFFICE SUPPLIES 45.25HERNANDEZ OFFICE 437-21-6399.86-199-323100

OFFICE EQPT 86.87437-21-6399.86-199-323100

OFFICE SUPPLIES 45.25437-21-6399.86-199-323200

OFFICE EQPT 86.88437-21-6399.86-199-323200

OFFICE EQPT 86.87437-21-6399.88-199-323100

OFFICE SUPPLIES 45.25437-21-6399.88-199-323100

OFFICE EQPT 86.88437-21-6399.88-199-323200

OFFICE SUPPLIES 45.25437-21-6399.88-199-323200

OFFICE SUPPLIES 45.25437-21-6399.89-199-323100

OFFICE EQPT 86.87437-21-6399.89-199-323100

OFFICE EQPT 86.88437-21-6399.89-199-323200

OFFICE SUPPLIES 45.25437-21-6399.89-199-323200

OFFICE SUPPLIES 45.25437-21-6399.90-199-323100

OFFICE EQPT 86.87437-21-6399.90-199-323100

OFFICE SUPPLIES 45.25437-21-6399.90-199-323200

OFFICE EQPT 86.88437-21-6399.90-199-323200

Check 066062 Total: 4,401.56

09-06-2012 19680 C PHONIC SUPPLIES 4,423.44HOUGHTON MIFFLIN 410-11-6321.00-102-200012066063

PHONIC SUPPLIES 3,955.72410-11-6321.00-105-200012

PHONIC SUPPLIES 1,623.57410-11-6321.00-102-300012

PHONIC SUPPLIES 7,516.06410-11-6321.00-105-300012

Check 066063 Total: 17,518.79

09-06-2012 39815 C USEAGE FEES 2,600.00IDYLWILD GOLF CLUB, INC. 199-36-6499.98-001-391007066064


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09-06-2012 71263 C PARTS-BUS 15 & 16 61.80INTERSTATE BILLING 199-34-6319.00-999-399006066065

09-06-2012 71513 C BUS B-9 PARTS 18.09JR'S TRUCK & HEAVY 199-34-6319.00-999-323006066066

PARTS-B9 4.10199-34-6319.00-999-323006


09-06-2012 33873 C FORMS EXPENSE 292.50NATIONAL SCHOOL FORMS 199-23-6399.01-001-399001066067



Check 066068 Total: 400.00

09-06-2012 39330 C CONTRACT SERVICES 2,000.00PEDIATRIC 313-11-6299.12-199-223188066069



Check 066069 Total: 4,000.00

09-06-2012 39501 C SP ED SUPPLIES 320.00PHELAN HEARING CENTER 437-21-6395.00-199-323000066070

09-06-2012 00356 C PREAP/READING SUPPLIES 353.14PRESTWICK HOUSE 199-11-6399.05-041-311041066071

PREAP/READING SUPPLIES 204.41199-11-6399.52-041-311041

PREAP SUPPLIES 176.06199-11-6399.52-041-311041

Check 066071 Total: 733.61

09-06-2012 43625 C OFFICE SUPPLIES 70.76QUILL CORPORATION 199-34-6399.00-999-323006066072

OFFICE SUPPLIES 322.36199-34-6399.00-999-399006

Check 066072 Total: 393.12

09-06-2012 70754 C FOOTBALL EXPENSE 125.00MAURY SALINGER 199-36-6399.01-001-391007066073

09-06-2012 46831 C CUSTODIAL SUPLS 2,788.89SANITARY SUPPLY 199-51-6315.00-001-399009066074

CUSTODIAL SUPLS 1,446.45199-51-6315.00-041-399009

CUSTODIAL SUPLS 1,472.21199-51-6315.00-102-399009

CUSTODIAL SUPLS 1,949.05199-51-6315.00-105-399009

CUSTODIAL SUPLS 312.00199-51-6315.01-999-399009

CUSTODIAL SUPLS 44.76199-51-6318.02-999-399009

Check 066074 Total: 8,013.36

09-06-2012 70120 C SECCA EXPENSE 652.62SECCA, INC. 437-41-6291.86-199-323100066075

SECCA EXPENSE 652.63437-41-6291.86-199-323200

SECCA EXPENSE 652.62437-41-6291.88-199-323100

SECCA EXPENSE 652.63437-41-6291.88-199-323200

SECCA EXPENSE 652.62437-41-6291.89-199-323100

SECCA EXPENSE 652.63437-41-6291.89-199-323200

SECCA EXPENSE 652.62437-41-6291.90-199-323100

SECCA EXPENSE 652.63437-41-6291.90-199-323200

Check 066075 Total: 5,221.00

09-06-2012 70553 C TRAINER SUPPLIES 1,464.64SPORTS HEALTH 199-36-6399.20-999-391007066076

09-06-2012 48336 D VOID CHECK -130.00SPRING WESTFIELD HIGH 199-36-6411.16-001-391007066077*

C REGISTRATION FEE 130.00199-36-6411.16-001-391007



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Check 066078 Total: 526.68

09-06-2012 49010 C BAND REPAIRS 369.10SWICEGOOD MUSIC CO. 199-11-6244.17-001-311017066079

BAND SUPPLIES 2,208.30199-11-6399.17-001-311017

Check 066079 Total: 2,577.40

09-06-2012 70982 C TECHNOLOGY HARDWARE 383.20TIGERDIRECT.COM 199-53-6399.04-999-399012066080


Check 066080 Total: 2,270.38


MISC EXPENSE 3.38437-21-6499.86-199-323200

MISC EXPENSE 3.37437-21-6499.88-199-323100

MISC EXPENSE 3.38437-21-6499.88-199-323200

MISC EXPENSE 3.37437-21-6499.89-199-323100

MISC EXPENSE 3.38437-21-6499.89-199-323200

MISC EXPENSE 3.37437-21-6499.90-199-323100

MISC EXPENSE 3.38437-21-6499.90-199-323200










Check 066082 Total: 194.70

09-06-2012 71481 C TEACHING SUPLS 54.00X-PRESS CARTRIDGE 199-11-6399.00-102-311102066083

TECHNOLOGY/LIBRARY 123.00199-11-6399.02-102-311102

TECHNOLOGY/LIBRARY 54.00199-12-6399.28-102-311102

Check 066083 Total: 231.00

09-06-2012 49846 C REGISTRATION FEE 130.00T.H.S.B.C.A. 199-36-6411.16-001-391007066084


09-13-2012 71808 C CONTRACT SERVICES 250.00ACTION RESTORATION, 199-51-6249.00-041-399008066086

09-13-2012 70495 C TECHNOLOGY SUPPLIES 282.50ADVANCED GRAPHICS 199-11-6399.02-102-311102066087


TRASH PICKUP 88.21240-51-6255.00-999-399000

Check 066088 Total: 1,653.42



Check 066089 Total: 6,088.00


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09-13-2012 71386 C ENTRY FEE 109.00ATSSB REGION 10 199-36-6499.17-001-399017066090

09-13-2012 00173 C EBLDG REPAIR/MAINT 71.88BAKER DISTRIBUTING CO. 199-51-6319.00-102-399008066091

09-13-2012 02644 C GIRLS BASKETBALL SUPLS 751.90BARCELONA SPORTING 199-36-6399.09-001-391007066092

GIRLS BASKETBALL SUPLS 357.50199-36-6399.09-001-391007

GIRLS BASKETBALL SUPLS 45.75199-36-6399.09-001-391007

Check 066092 Total: 1,155.15

09-13-2012 04013 C ART SUPPLIES 58.68BLICK ART MATERIALS 199-11-6399.16-001-311001066093

09-13-2012 04660 C TEACHING SUPLS 121.77BUTLER OFFICE 199-11-6399.00-041-311041066094

TEACHING SUPLS 18.08199-11-6399.00-041-311041

TEACHING SUPLS 241.56199-11-6399.00-102-311102

TEACHING SUPLS 852.38199-11-6399.00-105-311105

TEACHING SUPLS 270.26199-11-6399.00-105-311105

OFFICE SUPPLIES 101.67199-11-6399.16-001-311001

OFFICE SUPPLIES 242.53199-23-6399.00-001-399001

Check 066094 Total: 1,848.25

09-13-2012 05245 C CONTRACT SERV-DISTRICT 225.00CARDINAL GLASS CO. 199-51-6249.00-999-399008066095

09-13-2012 05270 C MILEAGE REIMB 56.80LAUREL CASH 437-34-6419.86-199-323200066096


NATURAL GAS 110.90199-51-6259.00-041-399015

NATURAL GAS 75.40199-51-6259.00-102-399015

NATURAL GAS 45.89199-51-6259.00-105-399015

NATURAL GAS 3.06199-51-6259.00-999-323015

NATURAL GAS 13.97199-51-6259.00-999-399015

NATURAL GAS 31.46199-51-6259.08-999-399015

NATURAL GAS 61.12240-51-6259.00-001-399000

NATURAL GAS 8.25240-51-6259.00-041-399000

NATURAL GAS 2.08240-51-6259.00-102-399000

NATURAL GAS 3.41240-51-6259.00-105-399000

Check 066097 Total: 1,176.88

09-13-2012 71487 C TEACHING SUPLS 159.00COMPANION 199-11-6399.00-041-311041066098

09-13-2012 07907 C CONTRACT SERVICES 315.00D & N SERVICES INC. 199-51-6249.00-999-399008066099

09-13-2012 00077 C MISC OFFICE SUPLS 108.00D & S SIGN 199-23-6499.00-001-399001066100

MISC OFFICE SUPLS 60.00199-23-6499.00-001-399001

Check 066100 Total: 168.00

09-13-2012 71816 C WORKER COMP INS 9,696.22DEEP EAST TEXAS 199-11-6143.00-001-311000066101

WORKER COMP INS 379.00199-11-6143.00-001-325000

WORKER COMP INS 7,251.96199-11-6143.00-041-311000

WORKER COMP INS 5,386.96199-11-6143.00-102-311000

WORKER COMP INS 9,099.96199-11-6143.00-105-311000

WORKER COMP INS 1,936.00199-11-6143.00-105-323000

WORKER COMP INS 1,125.00199-11-6143.00-105-325000

WORKER COMP INS 310.00199-12-6143.00-001-311000


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WORKER COMP INS 306.00199-12-6143.00-041-311000

WORKER COMP INS 108.00199-12-6143.00-102-311000

WORKER COMP INS 274.00199-12-6143.00-105-311000

WORKER COMP INS 694.00199-13-6143.00-999-399000

WORKER COMP INS 1,066.00199-23-6143.00-001-399000

WORKER COMP INS 1,026.00199-23-6143.00-041-399000

WORKER COMP INS 1,084.00199-23-6143.00-102-399000

WORKER COMP INS 1,203.00199-23-6143.00-105-399000

WORKER COMP INS 864.00199-31-6143.00-001-399000

WORKER COMP INS 417.00199-31-6143.00-041-399000

WORKER COMP INS 320.00199-31-6143.00-102-399000

WORKER COMP INS 325.00199-31-6143.00-105-399000

WORKER COMP INS 216.00199-33-6143.00-001-399000

WORKER COMP INS 103.00199-33-6143.00-041-399000

WORKER COMP INS 103.00199-33-6143.00-102-399000

WORKER COMP INS 301.00199-33-6143.00-105-399000

WORKER COMP INS 2,551.00199-34-6143.00-999-399000

WORKER COMP INS 339.00199-36-6143.00-001-391000

WORKER COMP INS 605.00199-36-6143.00-999-391000

WORKER COMP INS 909.00199-41-6143.00-701-399000

WORKER COMP INS 1,096.00199-41-6143.00-750-399000

WORKER COMP INS 893.00199-51-6143.00-001-399000

WORKER COMP INS 511.00199-51-6143.00-041-399000

WORKER COMP INS 356.00199-51-6143.00-102-399000

WORKER COMP INS 431.00199-51-6143.00-105-399000

WORKER COMP INS 2,567.00199-51-6143.00-999-399000

WORKER COMP INS 838.00199-53-6143.00-999-399000

WORKER COMP INS 462.00240-35-6143.00-001-399000

WORKER COMP INS 320.00240-35-6143.00-041-399000

WORKER COMP INS 260.00240-35-6143.00-102-399000

WORKER COMP INS 330.00240-35-6143.00-105-399000

WORKER COMP INS 579.41313-11-6143.00-199-223086

WORKER COMP INS 2.72313-11-6143.00-199-223286

WORKER COMP INS 702.00313-31-6143.00-199-223086

WORKER COMP INS 668.42313-11-6143.00-199-323186

WORKER COMP INS 201.78313-11-6143.00-199-323286

WORKER COMP INS 430.65313-31-6143.00-199-323186

WORKER COMP INS 288.18313-31-6143.00-199-323286

WORKER COMP INS 62.74314-11-6143.00-199-323186

Check 066101 Total: 58,999.00

09-13-2012 09501 C MILEAGE REIMB 13.26KAREN DUNBAR 437-21-6411.86-199-323100066102

MILEAGE REIMB 13.25437-21-6411.86-199-323200

MILEAGE REIMB 13.25437-21-6411.88-199-323100

MILEAGE REIMB 13.25437-21-6411.88-199-323200

MILEAGE REIMB 13.25437-21-6411.89-199-323100

MILEAGE REIMB 13.25437-21-6411.89-199-323200

MILEAGE REIMB 13.25437-21-6411.90-199-323100

MILEAGE REIMB 13.25437-21-6411.90-199-323200


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Check 066102 Total: 106.01


ELECTRICITY 151.64199-51-6258.00-102-399015

ELECTRICITY 218.48199-51-6258.01-999-323015

ELECTRICITY 480.91240-51-6258.00-102-399000

Check 066103 Total: 7,313.47











Check 066104 Total: 1,245.79

09-13-2012 13001 C FOOTBALL SUPPLIES 2,895.08F & F SPORTS, INC. 199-36-6399.01-001-391007066105


CROSS COUNTRY SUPPLIES 499.22199-36-6399.16-001-391007

Check 066105 Total: 3,569.30

09-13-2012 71653 C GENERAL SUPPLIES 25.42FASTENAL COMPANY 199-34-6319.00-999-323006066106


Check 066106 Total: 141.21

09-13-2012 71078 C GENERAL SUPPLIES 1,183.88CENGAGE LEARNING 244-11-6399.00-001-322000066107

09-13-2012 17651 C TRAVEL EXPENSE 308.64GARY GUYE 199-41-6419.00-702-399010066108


09-13-2012 70292 C TRAVEL EXPENSE 308.64GARY HIDALGO 199-41-6419.00-702-399010066110

09-13-2012 19630 C TRAVEL EXPENSE 248.64SHANNON HOLMES 199-41-6411.00-701-399010066111

09-13-2012 71989 C CSCOPE MATH EXPENSE 99.95IKNOWTHAT.COM 410-11-6321.00-102-300012066112

09-13-2012 22155 C GENERAL SUPPLIES 122.41INTERSTATE BATTERIES 199-34-6319.00-999-323006066113




Check 066113 Total: 829.67

09-13-2012 70871 C QUARTERLY PAYMENT 8,557.98JEFFERSON COUNTY 199-99-6213.01-703-399015066114

09-13-2012 71043 C CONTRACT SERVICES 440.60JEFFERSON ELECTRIC CO. 199-51-6249.00-102-399008066115


Check 066115 Total: 1,564.28


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09-13-2012 00569 C LIBRARY BOOKS 171.00JUNIOR LIBRARY GUILD 199-12-6669.00-102-311102066116

09-13-2012 06661 C TEACHING SUPLS 469.20LONE STAR LEARNING 199-11-6399.00-102-311102066117

09-13-2012 31305 C MILEAGE REIMB 10.33CONNIE MCCRAY 437-21-6411.86-199-323100066118

MILEAGE REIMB 10.32437-21-6411.86-199-323200

MILEAGE REIMB 10.33437-21-6411.88-199-323100

MILEAGE REIMB 10.32437-21-6411.88-199-323200

MILEAGE REIMB 10.32437-21-6411.89-199-323100

MILEAGE REIMB 10.32437-21-6411.89-199-323200

MILEAGE REIMB 10.32437-21-6411.90-199-323100

MILEAGE REIMB 10.32437-21-6411.90-199-323200


09-13-2012 70340 C TEACHING SUPLS 30.90MENTORING MINDS 199-11-6399.00-102-311102066119

09-13-2012 33818 C TEACHING SUPLS 1,292.85NASCO 199-11-6399.32-001-311001066120


ADMINISSTRATION FEE 135.00199-11-6219.01-999-399099

Check 066121 Total: 210.00

09-13-2012 36685 C MOWER PARTS 432.69OIL CITY TRACTORS, INC. 199-51-6318.01-999-399008066122

REPAIR PARTS-MOWER 353.60199-51-6318.01-999-399008

Check 066122 Total: 786.29

09-13-2012 19005 C PARTS-B9 22.99O'REILLY AUTOMOTIVE 199-34-6319.00-999-323006066123

PARTS-B9 21.98199-34-6319.00-999-323006

TOOLS & SUPPLIES 486.00199-34-6319.00-999-323006


TOOLS & SUPPLIES 2,214.00199-34-6319.00-999-399006


REPAIR PARTS-MAINT 51.51199-51-6318.00-999-399008

09-13-2012 0000000001 19005 M CREDIT -62.99O'REILLY AUTOMOTIVE 199-51-6318.00-999-399008

09-13-2012 19005 C REPAIR PARTS 74.49O'REILLY AUTOMOTIVE 199-51-6318.00-999-399008

Check 066123 Total: 2,846.16





Check 066124 Total: 130.00


POSTAGE EXPENSE 4.80199-34-6399.00-999-323006

POSTAGE EXPENSE 21.89199-34-6399.00-999-399006

POSTAGE EXPENSE 189.40199-41-6399.00-701-399010

POSTAGE EXPENSE 555.46199-41-6399.00-750-399011

POSTAGE EXPENSE 425.40240-35-6399.02-999-399000

Check 066125 Total: 1,300.00


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09-13-2012 00281 C BLDG REPAIR/MAINT HS 318.06RALPH'S INDUSTRIAL 199-51-6319.00-001-399008066126

MISC EXPENSE 32.32240-35-6499.00-999-399000

Check 066126 Total: 350.38

09-13-2012 10754 C CONTRACT SERVICES 3,821.16REGION 4 ESC 199-41-6239.01-999-399011066127

09-13-2012 10721 C DRIVER RE-CERTIFICATION 10.80REGION 5 199-34-6239.00-999-323006066128

DRIVER EMERG 1.80199-34-6239.00-999-323006

DRIVER EMERG 8.20199-34-6239.00-999-399006

DRIVER RE-CERTIFICATION 49.20199-34-6239.00-999-399006

BUS DR CERTIFICATION FEE 5.00199-34-6239.00-999-399006





Check 066128 Total: 175.00

09-13-2012 51198 C MARCHING CONTEST 375.00REGION10-TMEA 199-36-6499.17-001-399017066129

09-13-2012 48330 C LIGHT BULBS 1,290.00REXEL SUMMERS 199-51-6315.06-999-399008066130


Check 066130 Total: 1,640.00

09-13-2012 71290 C BLDG REPAIR/MAINT 75.57RITTER @ HOMES 199-51-6319.00-001-399008066131


Check 066131 Total: 113.34

09-13-2012 46867 C TEACHING SUPLS 803.03SCANTRON CORPORATION 199-11-6399.00-001-311001066132

FORMS EXPENSE 874.81199-23-6399.01-041-399041

Check 066132 Total: 1,677.84


09-13-2012 48229 C VEHICLE REPAIR PARTS 157.48SOUR LAKE MOTOR CO., 199-51-6318.00-999-399008066134

09-13-2012 48227 C MEMBERSHIP DUES 80.00SOUTHEAST TASBO 199-41-6411.00-750-399011066135*

D VOID CHECK -80.00199-41-6411.00-750-399011


09-13-2012 48707 C BOARD MEETING EXPENSE 49.21STANDARD COFFEE 199-41-6499.03-702-399010066136

09-13-2012 03095 C MAINT DEPT SUPPLIES 122.67STANLEY SECURITY 199-51-6319.07-999-399008066137

09-13-2012 71014 C BAND SUPPLIES 563.40T-SHIRT JUNCTION 199-36-6399.17-001-399017066138

09-13-2012 49400 C CONTRACT SERVICES 1,100.00T.A.S.B. INC 199-41-6217.00-701-399010066139


Check 066139 Total: 1,750.00

09-13-2012 49404 C UNEMPLOYMENT INS 3,585.00T.A.S.B. RISK 199-11-6145.00-001-311000066140

UNEMPLOYMENT INS 761.00199-11-6145.00-001-322000

UNEMPLOYMENT INS 2,662.00199-11-6145.00-041-311000






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Check 066140 Total: 19,040.00

09-13-2012 49401 C MEMBERSHIP DUES 175.00T.A.S.B.O. 199-41-6495.00-750-399011066141

09-13-2012 49409 C MEMBERSHIP DUES 390.00T.A.S.S.P. 199-23-6411.00-041-399041066142

09-13-2012 49461 C MEMESHIP DUES 648.00T.E.P.S.A. 199-23-6411.00-102-399102066143

MEMBERSHIP DUES 315.00199-23-6411.00-105-399105

MEMBERSHIP DUES 364.00199-23-6411.00-105-399105

Check 066143 Total: 1,327.00


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09-13-2012 57208 C DIESEL FUEL 582.08WAGCO, INC. 199-34-6311.00-999-323006066144

FUEL-DIESEL 870.66199-34-6311.00-999-323006

FUEL-DIESEL 237.91199-34-6311.00-999-323006

DIESEL FUEL 2,651.72199-34-6311.00-999-399006

FUEL-DIESEL 1,083.83199-34-6311.00-999-399006

FUEL-DIESEL 3,966.36199-34-6311.00-999-399006

Check 066144 Total: 9,392.56


09-13-2012 57346 C AUDIT SERVICES 11,500.00WEST, DAVIS & COMPANY 199-41-6212.00-750-399011066146

09-13-2012 70643 C GROUNDS UPKEEP/IMP 150.00GARY WHITMAN 199-51-6317.01-001-399008066147

HS GROUNDS 350.48199-51-6317.01-001-399008

Check 066147 Total: 500.48

09-13-2012 72003 C IPAD INS POLICY 5,950.00WORTH AVE GROUP, LLC 199-51-6429.00-999-399015066148

09-13-2012 71481 C TEACHING SUPL.S 1,609.94X-PRESS CARTRIDGE 199-11-6399.00-001-311001066149

09-13-2012 48227 C MEMBERSHIP DUES 80.00SOUTHEAST TASBO 199-41-6495.00-750-399011066150

09-18-2012 71294 C FLOOD INS POLICY 2,994.00HARTFORD INSURANCE 199-51-6429.00-999-399015066151

09-19-2012 71599 C REGISTRATION FEE 290.00UNIVERSITY OF NORTH- 199-41-6495.00-750-399011066152

09-20-2012 40428 C UIL ENTRY FEE 250.00PNG BAC 199-36-6499.17-001-399017066153

09-20-2012 44643 C UIL ENTRY FEES 20.00UIL MUSIC REGION 10 199-36-6499.17-001-399017066154






Check 066155 Total: 1,804.70

09-21-2012 71840 C CONTRACT SERVICES 400.00SHELLY ARDOIN 313-11-6299.13-199-323186066156

09-21-2012 71402 C GOLF ENTRY FEE 180.00BALL HIGH SCHOOL 199-36-6499.05-001-391007066157

09-21-2012 70298 C DEBATE SUPPLIES 126.44COMMUNICAN 199-11-6399.41-001-311001066158

09-21-2012 17028 C DEAF ED SERVICES 1,432.50BEAUMONT ISD 437-11-6222.86-199-323100066159

DEAF ED SERVICES 1,432.50437-11-6222.86-199-323200

DEAF ED SERVICES 1,432.50437-11-6222.88-199-323100

Check 066159 Total: 4,297.50

09-21-2012 04150 C TEXTBOOKS/TECHNOLOGY 2,451.75BRAINPOP.COM.LLC 410-11-6321.00-102-300012066160


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CURRICULUM EXPENSE 199.80199-11-6399.00-041-311012

TEACHING SUPLS 1,408.05199-11-6399.00-102-311102

TEACHING SUPLS 34.86199-11-6399.00-102-324102


TEACHING SUPLS 247.99199-11-6399.00-105-311105

TEACHING SUPLS 185.25199-11-6399.00-105-311105


TECHNOLOGY SUPPLIES 7.28199-11-6399.02-102-311102

SOFTWARE EXPENSE 931.60199-11-6399.03-041-311041


SUPPLIES E TECH 250.22199-11-6399.04-041-311041


DISTRICT INSERVICE 314.00199-11-6499.20-999-399012


A/V SUPPLIES 218.28199-12-6399.00-041-323041

OFFICE SUPLS 16.49199-13-6399.00-999-399012

MEAL EXPENSE 48.08199-23-6411.00-041-399041






HJ5K SUPPLIES 387.00199-33-6395.00-999-399099

HJ5K SUPPLIES 4.98199-33-6395.00-999-399099

MEMBERSHIP DUES 52.50199-36-6411.16-001-391007

BOARD MEETING EXPENSE 9.43199-41-6399.00-701-399010

MISC EXPENSE 19.50199-41-6411.00-701-399010

MEMBERSHIP FEES 220.00199-41-6495.00-750-399011

PERMIT/CERTIFICATION 32.00199-41-6499.03-701-399010



BOARD MTG EXPENSE 208.98199-41-6499.03-702-399010



IPAD INITIATIVE EXPENSE 42.00199-53-6399.04-999-399012

IPAD INITIATIVE EXPENSE 208.01199-53-6399.04-999-399012

TEACHING SUPLS 972.30244-11-6399.00-001-322000

PROFESSIONAL DEVEL 120.00255-11-6219.00-041-324000

TEACHNG SUPLS 94.92255-11-6399.00-001-324000

TEACHING SUPLS 102.00255-11-6399.00-001-324000

TEACHING SUPLS 192.82255-11-6399.00-001-324000


TEXTBOOKS 1,631.00410-11-6321.00-001-300012



TEXTBOOKS/TECHNOLOGY 4,599.75410-11-6321.00-105-300012

SP ED EQPT 1,649.85437-11-6395.00-199-323000


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OFFICE EXPENSE 1.03437-21-6399.86-199-323100

OFFICE SUPPLIES 2.49437-21-6399.86-199-323100

OFFICE SUPLS 1.41437-21-6399.86-199-323100

OFFICE SUPLS 1.42437-21-6399.86-199-323200

OFFICE EXPENSE 1.04437-21-6399.86-199-323200

OFFICE SUPPLIES 2.48437-21-6399.86-199-323200

OFFICE EXPENSE 1.03437-21-6399.88-199-323100

OFFICE SUPPLIES 2.48437-21-6399.88-199-323100

OFFICE SUPLS 1.42437-21-6399.88-199-323100

OFFICE SUPLS 1.42437-21-6399.88-199-323200

OFFICE SUPPLIES 2.48437-21-6399.88-199-323200

OFFICE EXPENSE 1.04437-21-6399.88-199-323200

OFFICE SUPLS 1.42437-21-6399.89-199-323100

OFFICE EXPENSE 1.04437-21-6399.89-199-323100

OFFICE SUPPLIES 2.48437-21-6399.89-199-323100

OFFICE SUPPLIES 2.48437-21-6399.89-199-323200

OFFICE SUPLS 1.42437-21-6399.89-199-323200

OFFICE EXPENSE 1.04437-21-6399.89-199-323200

OFFICE SUPLS 1.42437-21-6399.90-199-323100

OFFICE SUPPLIES 2.48437-21-6399.90-199-323100

OFFICE EXPENSE 1.04437-21-6399.90-199-323100

OFFICE SUPPLIES 2.48437-21-6399.90-199-323200

OFFICE EXPENSE 1.04437-21-6399.90-199-323200

OFFICE SUPLS 1.42437-21-6399.90-199-323200

MISC EXPENSE 1,105.00437-21-6499.00-199-323000

MISC EXPENSE 461.30437-21-6499.00-199-323000

Check 066161 Total: 19,529.38

09-21-2012 71286 C OFFICE SUPPLIES 327.56CARROT-TOP INDUSTRIES, 199-23-6399.00-001-399001066162




Check 066163 Total: 350.00

09-21-2012 06002 C UNIFORM RENTAL 354.20CINTAS CORPORATION, 199-34-6268.01-999-399006066164

09-21-2012 06653 C TECHNOLOGY EQPT 399.00COMPUTER DIMENSIONS, 437-11-6395.00-199-323000066165

09-21-2012 00520 C MILEAGE REIMB 16.65BRENDA GOODMAN 240-35-6411.00-001-399000066166

09-21-2012 18230 C 4TH QTR PAYMENT 36,935.60HARDIN COUNTY 199-99-6213.01-703-399015066167


TEACHING SUPLS 229.00199-11-6399.33-001-311001

INSTR SUPPLIES 79.50437-11-6395.00-199-323000

SP ED EQPT 444.87437-21-6395.00-199-323000

OFFICE SUPPLIES 20.13437-21-6399.86-199-323100

OFFICE SUPPLIES 20.12437-21-6399.86-199-323200

OFFICE SUPPLIES 20.12437-21-6399.88-199-323100

OFFICE SUPPLIES 20.12437-21-6399.88-199-323200


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OFFICE SUPPLIES 20.12437-21-6399.89-199-323100

OFFICE SUPPLIES 20.12437-21-6399.89-199-323200

OFFICE SUPPLIES 20.12437-21-6399.90-199-323100

OFFICE SUPPLIES 20.12437-21-6399.90-199-323200

Check 066168 Total: 1,115.44

09-21-2012 19012 C AUG/SEPT SALARY REIMB 2,721.16HIGH ISLAND I.S.D 313-93-6493.00-199-323289066169


09-21-2012 26892 C MILEAGE REIMB 139.86LILLIAN KOLANDER 240-35-6411.00-102-399000066171

09-21-2012 71626 C CRIMINAL HISTORY 47.45L-1 ENROLLMENT 199-41-6499.03-701-399010066172

09-21-2012 29456 C CONTRACT SERVICES 500.00BARBARA LINDOW 437-11-6299.86-199-323100066173


Check 066173 Total: 1,250.00

09-21-2012 31030 C CUSTODIAL SUPLS 17.57M & D SUPPLY INC. 199-51-6315.00-001-399009066174

CUSTODIAL SUPLS 21.63199-51-6315.00-102-399009

CUSTODIAL SUPLS 17.58199-51-6315.00-105-399009






Check 066174 Total: 368.69

09-21-2012 31232 C TEACHING SUPLS 147.89MANNING'S SCHOOL 199-11-6399.00-105-311105066175


VO AG SUPPLIES 11.16199-11-6399.75-001-322001

Check 066176 Total: 123.69

09-21-2012 71974 C CONTRACT SERVICES 133.49SAMANTHA MCCORMICK 437-11-6299.89-199-323100066177


Check 066177 Total: 1,041.86

09-21-2012 71996 C CONTRACT SERVICES 600.00MIKE MITCHELL 199-51-6249.00-001-399008066178

09-21-2012 36674 C OFFICE SUPPLIES 32.18OFFICE DEPOT, INC. 199-41-6399.00-701-399010066179

OFFICE SUPLS 33.98199-41-6399.00-701-399010

OFFICE SUPPLIES 12.60199-41-6399.00-701-399010

OFFICE SUPLS 143.12199-41-6399.00-701-399010

Check 066179 Total: 221.88

09-21-2012 71785 C MILEAGE REIMB 38.30ASHLEY O'QUINN 437-21-6411.86-199-323100066180

MILEAGE REIMB 176.49437-21-6411.88-199-323100

Check 066180 Total: 214.79

09-21-2012 00617 C OFFICE EXPENSE 132.00PITNEY BOWES 199-23-6399.00-041-399041066181

09-21-2012 71507 C POSTAGE MACHINE RENTAL 232.50PITNEY BOWES GLOBAL 199-41-6265.00-701-399010066182

POSTAGE MACHINE RENTAL 232.50199-41-6265.00-750-399011

Check 066182 Total: 465.00


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09-21-2012 17650 C TEACHING SUPPLIES 219.80PYRAMID SCHOOL 199-11-6399.00-001-311001066183

TEACHING SUPLS 171.96199-11-6399.00-105-311105


Check 066183 Total: 435.92

09-21-2012 10721 C WORKSHOP FEE 40.00REGION 5 437-13-6239.86-199-323100066184

WORKSHOP FEE 40.00437-13-6239.88-199-323100

INSERVICE EXPENSE 118.75437-13-6411.86-199-323100








Check 066184 Total: 1,029.93

09-21-2012 44645 C STARR READING SUPLS 520.15RENAISSANCE LEARNING 410-11-6321.00-105-300012066185

09-21-2012 48330 C BLDG REPAIR/MAINT 99.25REXEL SUMMERS 199-51-6319.00-001-399008066186

09-21-2012 43822 C SPEECH/DRAMA SUPPLIES 48.56SAMUEL FRENCH, INC. 199-11-6399.19-001-311001066187

09-21-2012 0000000964 46831 M RETURN ITEM -51.16SANITARY SUPPLY 199-51-6315.00-001-399009066188

09-21-2012 46831 C CUSTODIAL SUPPLIES 153.31SANITARY SUPPLY 199-51-6315.00-001-399009

CUSTODIAL SUPPLIES 969.62199-51-6315.00-001-399009




09-21-2012 0000000965 46831 M RETURN ITEM -45.47SANITARY SUPPLY 199-51-6315.00-041-399009








CUSTODIAL SUPPLIES 1,883.08199-51-6315.00-105-399009


09-21-2012 0000000979 46831 M -141.90SANITARY SUPPLY 199-51-6315.01-999-399009




Check 066188 Total: 5,646.78


SECCA EXPENSE 109.75437-41-6291.86-199-323200

SECCA EXPENSE 109.75437-41-6291.88-199-323100

SECCA EXPENSE 109.75437-41-6291.88-199-323200

SECCA EXPENSE 109.75437-41-6291.89-199-323100

SECCA EXPENSE 109.75437-41-6291.89-199-323200


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SECCA EXPENSE 109.75437-41-6291.90-199-323100

SECCA EXPENSE 109.75437-41-6291.90-199-323200

Check 066189 Total: 878.00

09-21-2012 71998 C OFFICE SUPPLIES 82.22SHIRTCHAMP.COM 199-11-6399.00-001-399003066190

09-21-2012 71685 C CONTRACT SERVICES 1,100.00SOILEAU PRINTING INC. 199-51-6249.00-001-399008066191

09-21-2012 48235 C MEMBERSHIP DUES 60.00M&O TASBO 199-51-6499.00-999-399008066192

09-21-2012 70431 C MEMBERSHIP DUES 200.00SOUTHEAST TEXAS 199-36-6411.16-001-391007066193

09-21-2012 48719 C TEACHING SUPLS 128.52STAR GRAPHICS COPIER, 199-11-6399.00-105-311105066194

09-21-2012 48750 C PARTS/REPAIRS 74.40STAR LOCKTECHS 199-51-6318.03-999-399008066195



09-21-2012 15600 C PROFESSIONAL DEVEL 347.48SUCCESS ED, LLC 437-13-6411.86-199-323100066196








Check 066196 Total: 2,779.88

09-21-2012 49755 C CROSS COUNTRY ENTRY 80.00TARKINGTON HIGH 199-36-6499.07-001-391007066197

09-21-2012 49876 C OFFICE EXPENSE 26.87TEXAS EDUCATION NEWS 437-21-6399.86-199-323100066198

OFFICE EXPENSE 26.88437-21-6399.86-199-323200

OFFICE EXPENSE 26.87437-21-6399.88-199-323100

OFFICE EXPENSE 26.88437-21-6399.88-199-323200

OFFICE EXPENSE 26.87437-21-6399.89-199-323100

OFFICE EXPENSE 26.88437-21-6399.89-199-323200

OFFICE EXPENSE 26.87437-21-6399.90-199-323100

OFFICE EXPENSE 26.88437-21-6399.90-199-323200

Check 066198 Total: 215.00

09-21-2012 46805 C CONTRACT SERVICES 483.50TEXAS SCOREBOARD 199-51-6249.00-001-399008066199


Check 066199 Total: 967.00

09-21-2012 71783 C BUS SEAT REPAIRS 700.20J.O.B.E. SERVICES INC. 199-34-6249.00-999-323006066200

BUS SEAT REPAIRS 3,189.80199-34-6249.00-999-399006

Check 066200 Total: 3,890.00

09-21-2012 70982 C OFFICE EXPENSE 320.32TIGERDIRECT.COM 199-41-6399.00-750-399011066201


MISC EXPENSE 2.50437-21-6499.86-199-323200

MISC EXPENSE 2.50437-21-6499.88-199-323100

MISC EXPENSE 2.50437-21-6499.88-199-323200

MISC EXPENSE 2.50437-21-6499.89-199-323100


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MISC EXPENSE 2.50437-21-6499.89-199-323200

MISC EXPENSE 2.50437-21-6499.90-199-323100

MISC EXPENSE 2.50437-21-6499.90-199-323200


09-21-2012 72006 C CONTRACT SERV-DISTRICT 750.00UTILIVISIONS INC. 199-51-6249.00-999-399008066203









Check 066204 Total: 194.70

09-21-2012 70734 C MEDICAL EQPT EXPENSE 45.00WALSON INC 437-33-6399.86-199-323200066205

09-21-2012 00456 C FOOD SERVICE EXPENSE 44.70WARREN EQUIPMENT 240-35-6499.00-999-399000066206

FOOD SERVICE EXPENSE 45.60240-35-6499.00-999-399000



COPIER LEASE 579.28199-11-6269.01-001-322001

COPIER LEASE 831.07199-11-6269.01-041-311041

COPIER LEASE 696.98199-11-6269.01-102-311102

COPIER LEASE 674.69199-11-6269.01-105-311105

COPIER LEASE 160.00199-13-6269.00-999-399012

COPIER LEASE 133.68199-23-6269.00-041-399041

COPIER LEASE 133.68199-23-6269.00-105-399105

COPIER LEASE 160.00199-41-6269.00-701-399010

COPIER LEASE 160.00199-41-6269.00-750-399011

Check 066207 Total: 4,619.32

09-21-2012 70643 C CONTRACT SERVICES 15,560.00GARY WHITMAN 199-51-6249.01-001-399008066208

09-21-2012 71481 C OFFICE SUPLS 163.22X-PRESS CARTRIDGE 199-36-6399.00-001-391007066209

OFFICE SUPLS 129.00199-41-6399.00-701-399010

Check 066209 Total: 292.22

09-21-2012 69998 C MISC EXPENSE 26.12ZEE MEDICAL, INC. 199-34-6499.00-999-323006066210

MISC EXPENSE 118.97199-34-6499.00-999-399006

MISC EXPENSE 86.11199-41-6499.01-701-399010

MISC EXPENSE 86.11199-41-6499.01-750-399011

Check 066210 Total: 317.31

09-25-2012 48230 C CONTRACT SERVICES 1,940.00SOLAR SUPPLY COMPANY 199-51-6249.00-001-399008066211*

D VOID CHECK -1,940.00199-51-6249.00-001-399008


09-25-2012 70188 C CONTRACT SERVICES 1,940.00SOLOR SPECIALTIES 199-51-6249.00-001-399008066212


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09-27-2012 71844 C VOID-PRINT CHKS 111.09 .00TERRI ABEL 199-36-6219.08-999-391007066213*

VOID-PRINT CHKS 111.09 .00199-36-6219.08-999-391007


09-27-2012 70164 C VOID-PRINT CHKS 869 .00ALGY COSTUMES & 199-36-6399.17-001-399017066214*

VOID-PRINT CHKS 869 .00199-36-6399.17-001-399017


09-27-2012 71571 C VOID-PRINT CHKS 757.14 .00ALL POINTS 199-34-6319.00-999-323006066215*

VOID-PRINT CHKS 757.14 .00199-34-6319.00-999-323006


09-27-2012 71548 C VOID-PRINT CHKS 312.5 .00MARK AMES 199-52-6249.00-999-399015066216*

VOID-PRINT CHKS 312.5 .00199-52-6249.00-999-399015


09-27-2012 70187 C VOID-PRINT CHKS 2206 .00APPLE, INC. 199-53-6399.03-999-399013066217*

VOID-PRINT CHKS 2206 .00199-53-6399.03-999-399013

VOID-PRINT CHKS 3790 .00199-53-6399.04-999-399012

VOID-PRINT CHKS 3790 .00199-53-6399.04-999-399012


09-27-2012 71995 C VOID-PRINT CHKS 100 .00BARRECE AVERHART 199-52-6249.00-999-399015066218*

VOID-PRINT CHKS 100 .00199-52-6249.00-999-399015


09-27-2012 03006 C VOID-PRINT CHKS 108 .00BEAUMONT ENTERPRISE 199-12-6329.00-001-311001066219*

VOID-PRINT CHKS 108 .00199-12-6329.00-001-311001


09-27-2012 00601 C VOID-PRINT CHKS 99.67 .00BEAUMONT FREIGHTLINER 199-34-6249.00-999-323006066220*

VOID-PRINT CHKS 99.67 .00199-34-6249.00-999-323006

VOID-PRINT CHKS 454.05 .00199-34-6249.00-999-399006

VOID-PRINT CHKS 454.05 .00199-34-6249.00-999-399006

VOID-PRINT CHKS 189.72 .00199-34-6319.00-999-399006

VOID-PRINT CHKS 189.72 .00199-34-6319.00-999-399006


09-27-2012 03070 C VOID-PRINT CHKS 36.22 .00BELL FENCE 199-51-6317.01-105-399008066221*

VOID-PRINT CHKS 36.22 .00199-51-6317.01-105-399008


09-27-2012 03071 C VOID-PRINT CHKS 37.54 .00MARCY BELLANGER 437-21-6411.86-199-323100066222*

VOID-PRINT CHKS 37.54 .00437-21-6411.86-199-323100

VOID-PRINT CHKS 37.53 .00437-21-6411.86-199-323200

VOID-PRINT CHKS 37.53 .00437-21-6411.86-199-323200

VOID-PRINT CHKS 37.54 .00437-21-6411.88-199-323100

VOID-PRINT CHKS 37.54 .00437-21-6411.88-199-323100

VOID-PRINT CHKS 37.53 .00437-21-6411.88-199-323200

VOID-PRINT CHKS 37.53 .00437-21-6411.88-199-323200

VOID-PRINT CHKS 37.53 .00437-21-6411.89-199-323100

VOID-PRINT CHKS 37.53 .00437-21-6411.89-199-323100

VOID-PRINT CHKS 37.53 .00437-21-6411.89-199-323200

VOID-PRINT CHKS 37.53 .00437-21-6411.89-199-323200

VOID-PRINT CHKS 37.53 .00437-21-6411.90-199-323100

VOID-PRINT CHKS 37.53 .00437-21-6411.90-199-323100

VOID-PRINT CHKS 37.53 .00437-21-6411.90-199-323200

VOID-PRINT CHKS 37.53 .00437-21-6411.90-199-323200


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09-27-2012 70474 C VOID-PRINT CHKS 41.51 .00THE BELT SOURCE 199-51-6319.07-999-399008066223*

VOID-PRINT CHKS 41.51 .00199-51-6319.07-999-399008


09-27-2012 72013 C VOID-PRINT CHKS 118.85 .00KANE BENOIT 199-36-6219.01-999-391007066224*

VOID-PRINT CHKS 118.85 .00199-36-6219.01-999-391007


09-27-2012 04010 C VOID-PRINT CHKS 75 .00TROY BLANCHARD 199-36-6219.01-999-391007066225*

VOID-PRINT CHKS 75 .00199-36-6219.01-999-391007


09-27-2012 04055 C VOID-PRINT CHKS 102.2 .00DANIEL BOWDEN 199-36-6219.01-999-391007066226*

VOID-PRINT CHKS 102.2 .00199-36-6219.01-999-391007


09-27-2012 04354 C VOID-PRINT CHKS 27.08 .00ELIZABETH I. BROWN 199-41-6439.00-702-399010066227*

VOID-PRINT CHKS 27.08 .00199-41-6439.00-702-399010


09-27-2012 70863 C VOID-PRINT CHKS 104.98 .00LADONNA BRUNO 199-36-6219.08-999-391007066228*

VOID-PRINT CHKS 104.98 .00199-36-6219.08-999-391007


09-27-2012 71830 C VOID-PRINT CHKS 65 .00NICHOLAS CART 199-36-6219.01-999-391007066229*

VOID-PRINT CHKS 65 .00199-36-6219.01-999-391007


09-27-2012 05205 C VOID-PRINT CHKS 388.06 .00CDW GOVERNMENT, INC. 199-12-6399.22-041-311041066230*

VOID-PRINT CHKS 388.06 .00199-12-6399.22-041-311041

VOID-PRINT CHKS 505.72 .00199-12-6399.22-041-311041

VOID-PRINT CHKS 505.72 .00199-12-6399.22-041-311041


09-27-2012 05700 C VOID-PRINT CHKS 74.15 .00CERTIFIED LABORATORIES 199-34-6319.00-999-323006066231*

VOID-PRINT CHKS 74.15 .00199-34-6319.00-999-323006

VOID-PRINT CHKS 337.78 .00199-34-6319.00-999-399006

VOID-PRINT CHKS 337.78 .00199-34-6319.00-999-399006


09-27-2012 05925 C VOID-PRINT CHKS 306.6 .00CHALKS TRUCK PARTS, 199-34-6319.00-999-323006066232*

VOID-PRINT CHKS 306.6 .00199-34-6319.00-999-323006

VOID-PRINT CHKS 44 .00199-34-6319.00-999-399006

VOID-PRINT CHKS 44 .00199-34-6319.00-999-399006


09-27-2012 06653 C VOID-PRINT CHKS 2240 .00COMPUTER DIMENSIONS, 437-11-6395.00-199-323000066233*

VOID-PRINT CHKS 2240 .00437-11-6395.00-199-323000


09-27-2012 06920 C VOID-PRINT CHKS 150 .00CROSBY HIGH SCHOOL 199-36-6499.05-001-391007066234*

VOID-PRINT CHKS 150 .00199-36-6499.05-001-391007


09-27-2012 71616 C VOID-PRINT CHKS 737.17 .00MIRACLE DANIEL 199-23-6411.00-105-399105066235*

VOID-PRINT CHKS 737.17 .00199-23-6411.00-105-399105



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09-27-2012 07960 C VOID-PRINT CHKS 75 .00MICHAEL DEFEE 199-36-6219.01-999-391007066236*

VOID-PRINT CHKS 75 .00199-36-6219.01-999-391007


09-27-2012 70251 C VOID-PRINT CHKS 30 .00ECS LEARNING SYSTEMS, 410-11-6321.00-041-300012066237*

VOID-PRINT CHKS 30 .00410-11-6321.00-041-300012


09-27-2012 71813 C VOID-PRINT CHKS 143.85 .00RHONDA EDMOND 199-36-6219.08-999-391007066238*

VOID-PRINT CHKS 143.85 .00199-36-6219.08-999-391007


09-27-2012 71475 C VOID-PRINT CHKS 799 .00EDUCATION 2000 410-11-6321.00-102-300012066239*

VOID-PRINT CHKS 799 .00410-11-6321.00-102-300012


09-27-2012 17642 C VOID-PRINT CHKS 130.77 .00ENTERGY 199-51-6258.00-999-323015066240*

VOID-PRINT CHKS 130.77 .00199-51-6258.00-999-323015

VOID-PRINT CHKS 595.75 .00199-51-6258.00-999-399015

VOID-PRINT CHKS 595.75 .00199-51-6258.00-999-399015

VOID-PRINT CHKS 522.52 .00199-51-6258.01-999-399015

VOID-PRINT CHKS 522.52 .00199-51-6258.01-999-399015

VOID-PRINT CHKS 163.01 .00199-51-6258.08-999-399015

VOID-PRINT CHKS 163.01 .00199-51-6258.08-999-399015


09-27-2012 71053 C VOID-PRINT CHKS 266.58 .00FORWARD EDGE, INC. 199-34-6218.00-199-323006066241*

VOID-PRINT CHKS 19.98 .00199-34-6218.00-199-323006

VOID-PRINT CHKS 19.98 .00199-34-6218.00-199-323006

VOID-PRINT CHKS 266.58 .00199-34-6218.00-199-323006

VOID-PRINT CHKS 1214.42 .00199-34-6218.00-999-399006

VOID-PRINT CHKS 91.02 .00199-34-6218.00-999-399006

VOID-PRINT CHKS 1214.42 .00199-34-6218.00-999-399006

VOID-PRINT CHKS 91.02 .00199-34-6218.00-999-399006


09-27-2012 71091 C VOID-PRINT CHKS 75 .00ERIC GARCIA 199-36-6219.01-999-391007066242*

VOID-PRINT CHKS 75 .00199-36-6219.01-999-391007


09-27-2012 72014 C VOID-PRINT CHKS 90 .00RONALD HILL 199-36-6219.01-999-391007066243*

VOID-PRINT CHKS 90 .00199-36-6219.01-999-391007


09-27-2012 72011 C VOID-PRINT CHKS 133.85 .00HEATHER HOLLOWAY 199-36-6219.08-999-391007066244*

VOID-PRINT CHKS 138.85 .00199-36-6219.08-999-391007

VOID-PRINT CHKS 138.85 .00199-36-6219.08-999-391007

VOID-PRINT CHKS 133.85 .00199-36-6219.08-999-391007


09-27-2012 70578 C VOID-PRINT CHKS 75 .00ROBERT HUGHES 199-36-6219.01-999-391007066245*

VOID-PRINT CHKS 75 .00199-36-6219.01-999-391007


09-27-2012 72005 C VOID-PRINT CHKS 108.31 .00STACI ISHEE 199-36-6219.08-999-391007066246*

VOID-PRINT CHKS 108.31 .00199-36-6219.08-999-391007



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09-27-2012 00242 C VOID-PRINT CHKS 20 .00SHODI JACOBSON 199-36-6219.01-999-391007066247*

VOID-PRINT CHKS 20 .00199-36-6219.01-999-391007

VOID-PRINT CHKS 20 .00199-36-6219.01-999-391007

VOID-PRINT CHKS 20 .00199-36-6219.01-999-391007

VOID-PRINT CHKS 20 .00199-36-6219.01-999-391007

VOID-PRINT CHKS 20 .00199-36-6219.01-999-391007

VOID-PRINT CHKS 45 .00199-36-6219.08-999-391007

VOID-PRINT CHKS 45 .00199-36-6219.08-999-391007

VOID-PRINT CHKS 45 .00199-36-6219.08-999-391007

VOID-PRINT CHKS 45 .00199-36-6219.08-999-391007

VOID-PRINT CHKS 45 .00199-36-6219.08-999-391007

VOID-PRINT CHKS 45 .00199-36-6219.08-999-391007


09-27-2012 71547 C VOID-PRINT CHKS 112.5 .00CORY JEFFCOAT 199-52-6249.00-999-399015066248*

VOID-PRINT CHKS 112.5 .00199-52-6249.00-999-399015


09-27-2012 00569 C VOID-PRINT CHKS 1881 .00JUNIOR LIBRARY GUILD 199-12-6669.00-001-311001066249*

VOID-PRINT CHKS 1881 .00199-12-6669.00-001-311001


09-27-2012 26895 C VOID-PRINT CHKS 75 .00GEOFFREY W. KRET 199-36-6219.01-999-391007066250*

VOID-PRINT CHKS 75 .00199-36-6219.01-999-391007


09-27-2012 70267 C VOID-PRINT CHKS 109.4 .00DAVID LANDRUM 199-36-6219.01-999-391007066251*

VOID-PRINT CHKS 109.4 .00199-36-6219.01-999-391007


09-27-2012 71032 C VOID-PRINT CHKS 87.2 .00BEVERLY LEE 199-36-6219.08-999-391007066252*

VOID-PRINT CHKS 87.2 .00199-36-6219.08-999-391007


09-27-2012 71997 C VOID-PRINT CHKS 50 .00MICHAEL LEVECK 199-36-6219.01-999-391007066253*

VOID-PRINT CHKS 50 .00199-36-6219.01-999-391007


09-27-2012 29220 C VOID-PRINT CHKS 82.75 .00JEFFERY LEWIS 199-36-6219.01-999-391007066254*

VOID-PRINT CHKS 82.75 .00199-36-6219.01-999-391007


09-27-2012 00338 C VOID-PRINT CHKS 1022 .00LONGHORN BUS SALES 199-34-6319.00-999-399006066255*

VOID-PRINT CHKS 1022 .00199-34-6319.00-999-399006


09-27-2012 71994 C VOID-PRINT CHKS 100 .00TY MAINES 199-52-6249.00-999-399015066256*

VOID-PRINT CHKS 100 .00199-52-6249.00-999-399015


09-27-2012 72010 C VOID-PRINT CHKS 160.5 .00LATONYA MARTIN 199-36-6219.08-999-391007066257*

VOID-PRINT CHKS 160.5 .00199-36-6219.08-999-391007


09-27-2012 71833 C VOID-PRINT CHKS 93.28 .00CHARLES MCCAULEY 199-36-6219.01-999-391007066258*

VOID-PRINT CHKS 93.28 .00199-36-6219.01-999-391007



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09-27-2012 71094 C VOID-PRINT CHKS 90 .00VICTOR MOLINA 199-36-6219.01-999-391007066259*

VOID-PRINT CHKS 90 .00199-36-6219.01-999-391007


09-27-2012 72009 C VOID-PRINT CHKS 75 .00PATRICK NEEL 199-36-6411.16-001-391007066260*

VOID-PRINT CHKS 75 .00199-36-6411.16-001-391007


09-27-2012 00208 C VOID-PRINT CHKS 65 .00CHAD NEVILS 199-36-6219.01-999-391007066261*

VOID-PRINT CHKS 65 .00199-36-6219.01-999-391007


09-27-2012 36672 C VOID-PRINT CHKS 59.45 .00OFFICE DEPOT CREDIT 199-11-6399.00-102-311102066262*

VOID-PRINT CHKS 59.45 .00199-11-6399.00-102-311102


09-27-2012 36685 C VOID-PRINT CHKS 602.54 .00OIL CITY TRACTORS, INC. 199-51-6318.01-999-399008066263*

VOID-PRINT CHKS 602.54 .00199-51-6318.01-999-399008


09-27-2012 71668 C VOID-PRINT CHKS 80.35 .00CHARLES L. OLLIFF, M.ED., 437-11-6299.86-199-323100066264*

VOID-PRINT CHKS 80.35 .00437-11-6299.86-199-323100

VOID-PRINT CHKS 326.25 .00437-11-6299.86-199-323200

VOID-PRINT CHKS 326.25 .00437-11-6299.86-199-323200

VOID-PRINT CHKS 384.32 .00437-11-6299.86-199-323200

VOID-PRINT CHKS 384.32 .00437-11-6299.86-199-323200

VOID-PRINT CHKS 263.2 .00437-11-6299.88-199-323100

VOID-PRINT CHKS 263.2 .00437-11-6299.88-199-323100

VOID-PRINT CHKS 257.57 .00437-11-6299.88-199-323100

VOID-PRINT CHKS 257.57 .00437-11-6299.88-199-323100

VOID-PRINT CHKS 71.56 .00437-11-6299.88-199-323200

VOID-PRINT CHKS 71.56 .00437-11-6299.88-199-323200

VOID-PRINT CHKS 85.37 .00437-11-6299.88-199-323200

VOID-PRINT CHKS 85.37 .00437-11-6299.88-199-323200


09-27-2012 38510 C VOID-PRINT CHKS 146 .00OVERHEAD DOOR 199-51-6249.00-041-399008066265*

VOID-PRINT CHKS 146 .00199-51-6249.00-041-399008


09-27-2012 72004 C VOID-PRINT CHKS 21.73 .00PLAYSCRIPTS, INC 199-11-6399.19-001-311001066266*

VOID-PRINT CHKS 21.73 .00199-11-6399.19-001-311001


09-27-2012 17650 C VOID-PRINT CHKS 114.03 .00PYRAMID SCHOOL 199-41-6399.00-750-399011066267*

VOID-PRINT CHKS 114.03 .00199-41-6399.00-750-399011


09-27-2012 71838 C VOID-PRINT CHKS 90 .00DAVID RAY 199-36-6219.01-999-391007066268*

VOID-PRINT CHKS 50 .00199-36-6219.01-999-391007

VOID-PRINT CHKS 50 .00199-36-6219.01-999-391007

VOID-PRINT CHKS 90 .00199-36-6219.01-999-391007


09-27-2012 71290 C VOID-PRINT CHKS 1057.77 .00RITTER @ HOMES 199-51-6319.08-999-399008066269*

VOID-PRINT CHKS 49.99 .00199-51-6319.08-999-399008

VOID-PRINT CHKS 49.99 .00199-51-6319.08-999-399008

VOID-PRINT CHKS 1057.77 .00199-51-6319.08-999-399008



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09-27-2012 45900 C VOID-PRINT CHKS 50 .00JAMES ROBERSON 199-36-6219.01-999-391007066270*

VOID-PRINT CHKS 50 .00199-36-6219.01-999-391007


09-27-2012 71821 C VOID-PRINT CHKS 131.08 .00SHEA SAPP 199-36-6219.08-999-391007066271*

VOID-PRINT CHKS 131.08 .00199-36-6219.08-999-391007


09-27-2012 46867 C VOID-PRINT CHKS 502.63 .00SCANTRON CORPORATION 199-11-6399.00-105-311105066272*

VOID-PRINT CHKS 502.63 .00199-11-6399.00-105-311105


09-27-2012 71991 C VOID-PRINT CHKS 250 .00JOHN LEON SCHRAM 199-11-6399.00-001-322001066273*

VOID-PRINT CHKS 250 .00199-11-6399.00-001-322001


09-27-2012 47090 C VOID-PRINT CHKS 15.99 .00SCOOTER'S LAWNMOWER 199-51-6317.00-999-399008066274*

VOID-PRINT CHKS 15.99 .00199-51-6317.00-999-399008


09-27-2012 70290 C VOID-PRINT CHKS 75 .00SCOT SHAFFER 199-36-6219.01-999-391007066275*

VOID-PRINT CHKS 75 .00199-36-6219.01-999-391007


09-27-2012 70074 C VOID-PRINT CHKS 75 .00WILLIAM SIMMONS 199-36-6219.01-999-391007066276*

VOID-PRINT CHKS 75 .00199-36-6219.01-999-391007


09-27-2012 48012 C VOID-PRINT CHKS 7.48 .00SMART'S 199-34-6319.00-999-323006066277*

VOID-PRINT CHKS 7.48 .00199-34-6319.00-999-323006

VOID-PRINT CHKS 11.75 .00199-34-6319.00-999-323006

VOID-PRINT CHKS 54.36 .00199-34-6319.00-999-323006

VOID-PRINT CHKS 54.36 .00199-34-6319.00-999-323006

VOID-PRINT CHKS 18.51 .00199-34-6319.00-999-323006

VOID-PRINT CHKS 18.51 .00199-34-6319.00-999-323006

VOID-PRINT CHKS 11.75 .00199-34-6319.00-999-323006

VOID-PRINT CHKS 53.54 .00199-34-6319.00-999-399006

VOID-PRINT CHKS 84.33 .00199-34-6319.00-999-399006

VOID-PRINT CHKS 53.54 .00199-34-6319.00-999-399006

VOID-PRINT CHKS 34.1 .00199-34-6319.00-999-399006

VOID-PRINT CHKS 247.65 .00199-34-6319.00-999-399006

VOID-PRINT CHKS 247.65 .00199-34-6319.00-999-399006

VOID-PRINT CHKS 84.33 .00199-34-6319.00-999-399006

VOID-PRINT CHKS 34.1 .00199-34-6319.00-999-399006


09-27-2012 71550 C VOID-PRINT CHKS 562.5 .00CLINT SONNIER 199-52-6249.00-999-399015066278*

VOID-PRINT CHKS 562.5 .00199-52-6249.00-999-399015


09-27-2012 48340 C VOID-PRINT CHKS 1070.15 .00SPORT DECALS INC. 199-36-6399.04-001-391007066279*

VOID-PRINT CHKS 1070.15 .00199-36-6399.04-001-391007


09-27-2012 48712 C VOID-PRINT CHKS 90 .00DERRICK STANLEY 199-36-6219.01-999-391007066280*

VOID-PRINT CHKS 90 .00199-36-6219.01-999-391007



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09-27-2012 48719 C VOID-PRINT CHKS 60.85 .00STAR GRAPHICS COPIER, 199-11-6399.00-041-311041066281*

VOID-PRINT CHKS 60.85 .00199-11-6399.00-041-311041

VOID-PRINT CHKS 40.63 .00199-11-6399.32-041-311041

VOID-PRINT CHKS 40.63 .00199-11-6399.32-041-311041

VOID-PRINT CHKS 40.64 .00199-11-6399.42-041-311041

VOID-PRINT CHKS 40.64 .00199-11-6399.42-041-311041

VOID-PRINT CHKS 40.64 .00199-11-6399.50-041-311041

VOID-PRINT CHKS 40.64 .00199-11-6399.50-041-311041

VOID-PRINT CHKS 40.64 .00199-11-6399.51-041-311041

VOID-PRINT CHKS 40.64 .00199-11-6399.51-041-311041


09-27-2012 71869 C VOID-PRINT CHKS 50 .00LANE STUART 199-36-6219.01-999-391007066282*

VOID-PRINT CHKS 50 .00199-36-6219.01-999-391007


09-27-2012 71036 C VOID-PRINT CHKS 107.2 .00TRAY TATE 199-36-6219.08-999-391007066283*

VOID-PRINT CHKS 107.2 .00199-36-6219.08-999-391007


09-27-2012 70326 C VOID-PRINT CHKS 13 .00TEXAS DEPT OF PUBLIC 199-41-6499.03-701-399010066284*

VOID-PRINT CHKS 13 .00199-41-6499.03-701-399010


09-27-2012 71992 C VOID-PRINT CHKS 280 .00TEXAS STATE FLORISTS 244-11-6399.00-001-322000066285*

VOID-PRINT CHKS 280 .00244-11-6399.00-001-322000


09-27-2012 71578 C VOID-PRINT CHKS 175 .00NORMAN THERIOT 199-52-6249.00-999-399015066286*

VOID-PRINT CHKS 175 .00199-52-6249.00-999-399015


09-27-2012 71638 C VOID-PRINT CHKS 75 .00JOE THREATS 199-36-6219.01-999-391007066287*

VOID-PRINT CHKS 75 .00199-36-6219.01-999-391007


09-27-2012 70662 C VOID-PRINT CHKS 444.5 .00TNT WRECKER SERVICE 199-34-6249.00-999-399006066288*

VOID-PRINT CHKS 444.5 .00199-34-6249.00-999-399006


09-27-2012 70395 C VOID-PRINT CHKS 79.98 .00DAWN TOLBERT 199-36-6219.08-999-391007066289*

VOID-PRINT CHKS 79.98 .00199-36-6219.08-999-391007


09-27-2012 72008 C VOID-PRINT CHKS 458.4 .00VISTA HIGHER LEARNING 410-11-6321.00-001-300012066290*

VOID-PRINT CHKS 458.4 .00410-11-6321.00-001-300012


09-27-2012 57208 C VOID-PRINT CHKS 507.6 .00WAGCO, INC. 199-34-6311.00-999-323006066291*

VOID-PRINT CHKS 453.05 .00199-34-6311.00-999-323006

VOID-PRINT CHKS 453.05 .00199-34-6311.00-999-323006

VOID-PRINT CHKS 507.6 .00199-34-6311.00-999-323006

VOID-PRINT CHKS 583.74 .00199-34-6311.00-999-323006

VOID-PRINT CHKS 583.74 .00199-34-6311.00-999-323006

VOID-PRINT CHKS 2312.4 .00199-34-6311.00-999-399006

VOID-PRINT CHKS 2063.9 .00199-34-6311.00-999-399006

VOID-PRINT CHKS 2063.9 .00199-34-6311.00-999-399006

VOID-PRINT CHKS 2659.26 .00199-34-6311.00-999-399006

VOID-PRINT CHKS 2659.26 .00199-34-6311.00-999-399006


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VOID-PRINT CHKS 2312.4 .00199-34-6311.00-999-399006


09-27-2012 57628 C VOID-PRINT CHKS 325 .00 WEST BROOK BOY'S GOLF 199-36-6499.05-001-391007066292*

VOID-PRINT CHKS 325 .00199-36-6499.05-001-391007

VOID-PRINT CHKS 150 .00199-36-6499.05-001-391007

VOID-PRINT CHKS 150 .00199-36-6499.05-001-391007

VOID-PRINT CHKS 150 .00199-36-6499.14-001-391007

VOID-PRINT CHKS 150 .00199-36-6499.14-001-391007


09-27-2012 71624 C VOID-PRINT CHKS 90 .00BENNARD WHITAKER 199-36-6219.01-999-391007066293*

VOID-PRINT CHKS 90 .00199-36-6219.01-999-391007


09-27-2012 70284 C VOID-PRINT CHKS 109.4 .00JEFFERY WILLIAMS 199-36-6219.01-999-391007066294*

VOID-PRINT CHKS 109.4 .00199-36-6219.01-999-391007


09-27-2012 71481 C VOID-PRINT CHKS 291.88 .00X-PRESS CARTRIDGE 199-23-6399.00-105-399105066295*

VOID-PRINT CHKS 291.88 .00199-23-6399.00-105-399105


09-27-2012 62420 C VOID-PRINT CHKS 90 .00BEN YETT 199-36-6219.01-999-391007066296*

VOID-PRINT CHKS 90 .00199-36-6219.01-999-391007


Check 066296 Total: 111.09

09-27-2012 70164 C BAND UNIFORMS 869.00ALGY COSTUMES & 199-36-6399.17-001-399017066297

09-27-2012 71571 C PARTS-BUS#B9 757.14ALL POINTS 199-34-6319.00-999-323006066298

09-27-2012 71548 C CONTRACT SERVICES 312.50MARK AMES 199-52-6249.00-999-399015066299



Check 066300 Total: 5,996.00

09-27-2012 71995 C CONTRACT SERVICES 100.00BARRECE AVERHART 199-52-6249.00-999-399015066301

09-27-2012 03006 C SUBSCRIPTION RENEWAL 108.00BEAUMONT ENTERPRISE 199-12-6329.00-001-311001066302

09-27-2012 00601 C CONTRACT 99.67BEAUMONT FREIGHTLINER 199-34-6249.00-999-323006066303

CONTRACT 454.05199-34-6249.00-999-399006

BUS PARTS 189.72199-34-6319.00-999-399006

Check 066303 Total: 743.44

09-27-2012 03070 C GROUNDS UPKEEP 36.22BELL FENCE 199-51-6317.01-105-399008066304

09-27-2012 03071 C TRAVEL EXPENSE 37.54MARCY BELLANGER 437-21-6411.86-199-323100066305

TRAVEL EXPENSE 37.53437-21-6411.86-199-323200

TRAVEL EXPENSE 37.54437-21-6411.88-199-323100

TRAVEL EXPENSE 37.53437-21-6411.88-199-323200

TRAVEL EXPENSE 37.53437-21-6411.89-199-323100

TRAVEL EXPENSE 37.53437-21-6411.89-199-323200

TRAVEL EXPENSE 37.53437-21-6411.90-199-323100

TRAVEL EXPENSE 37.53437-21-6411.90-199-323200


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Check 066305 Total: 300.26

09-27-2012 70474 C MAINT-SUPPLY 41.51THE BELT SOURCE 199-51-6319.07-999-399008066306

09-27-2012 72013 C FOOTBALL OFFICIAL 118.85KANE BENOIT 199-36-6219.01-999-391007066307

09-27-2012 04010 C FOOTBALL OFFICIAL 75.00TROY BLANCHARD 199-36-6219.01-999-391007066308

09-27-2012 04055 C FOOTBALL OFFICIAL 102.20DANIEL BOWDEN 199-36-6219.01-999-391007066309

09-27-2012 04354 C ELECTION EXPENSE 27.08ELIZABETH I. BROWN 199-41-6439.00-702-399010066310

09-27-2012 70863 C VOLLEYBALL OFFICIAL 104.98LADONNA BRUNO 199-36-6219.08-999-391007066311

09-27-2012 71830 C FOOTBALL OFFICIAL 65.00NICHOLAS CART 199-36-6219.01-999-391007066312

09-27-2012 05205 C A/V SUPPLIES 388.06CDW GOVERNMENT, INC. 199-12-6399.22-041-311041066313

A/V SUPPLIES 505.72199-12-6399.22-041-311041

Check 066313 Total: 893.78

09-27-2012 05700 C SHOP SUPPLLIES 74.15CERTIFIED LABORATORIES 199-34-6319.00-999-323006066314

SHOP SUPPLLIES 337.78199-34-6319.00-999-399006

Check 066314 Total: 411.93

09-27-2012 05925 C BUS PARTS 306.60CHALKS TRUCK PARTS, 199-34-6319.00-999-323006066315

BUS PARTS 44.00199-34-6319.00-999-399006

Check 066315 Total: 350.60

09-27-2012 06653 C INSTR SUPPLIES 2,240.00COMPUTER DIMENSIONS, 437-11-6395.00-199-323000066316

09-27-2012 06920 C ENTRY FEE 150.00CROSBY HIGH SCHOOL 199-36-6499.05-001-391007066317

09-27-2012 71616 C TRAVEL EXPENSE 737.17MIRACLE DANIEL 199-23-6411.00-105-399105066318*

D VOID CHECK -737.17199-23-6411.00-105-399105


09-27-2012 07960 C FOOTBALL OFFICIAL 75.00MICHAEL DEFEE 199-36-6219.01-999-391007066319

09-27-2012 70251 C TEXBOOKS 30.00ECS LEARNING SYSTEMS, 410-11-6321.00-041-300012066320

09-27-2012 71813 C VOLLEYBALL OFFICIAL 143.85RHONDA EDMOND 199-36-6219.08-999-391007066321

09-27-2012 71475 C TEXTBOOKS 799.00EDUCATION 2000 410-11-6321.00-102-300012066322


ELECTRICITY 595.75199-51-6258.00-999-399015

ELECTRICITY 522.52199-51-6258.01-999-399015

ELECTRICITY 163.01199-51-6258.08-999-399015

Check 066323 Total: 1,412.05

09-27-2012 71053 C DRUG TESTING 19.98FORWARD EDGE, INC. 199-34-6218.00-199-323006066324

DRUG TESTING & 266.58199-34-6218.00-199-323006

DRUG TESTING 91.02199-34-6218.00-999-399006

DRUG TESTING & 1,214.42199-34-6218.00-999-399006

Check 066324 Total: 1,592.00


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09-27-2012 71091 C FOOTBALL OFFICIAL 75.00ERIC GARCIA 199-36-6219.01-999-391007066325

09-27-2012 72014 C FOOTBALL OFFICIAL 90.00RONALD HILL 199-36-6219.01-999-391007066326

09-27-2012 72011 C VOLLEYBALL OFFICIAL 138.85HEATHER HOLLOWAY 199-36-6219.08-999-391007066327

VOLLEYBALL OFFICIAL 133.85199-36-6219.08-999-391007

Check 066327 Total: 272.70

09-27-2012 70578 C FOOTBALL OFFICIAL 75.00ROBERT HUGHES 199-36-6219.01-999-391007066328

09-27-2012 72005 C VOLLEYBALL OFFICIAL 108.31STACI ISHEE 199-36-6219.08-999-391007066329

09-27-2012 00242 C VOLLEYBALL OFFICIAL 20.00SHODI JACOBSON 199-36-6219.01-999-391007066330

GATEWORKER-FOOTBALL 20.00199-36-6219.01-999-391007

VOLLEYBALL GATEWORKER 20.00199-36-6219.01-999-391007




Check 066330 Total: 195.00

09-27-2012 71547 D VOID CHECK -112.50CORY JEFFCOAT 199-52-6249.00-999-399015066331*

C CONTRACT SERVICE 112.50199-52-6249.00-999-399015


09-27-2012 00569 C LIBRARY MEDIA/BOOKS EXP 1,881.00JUNIOR LIBRARY GUILD 199-12-6669.00-001-311001066332

09-27-2012 26895 C FOOTBALL OFFICIAL 75.00GEOFFREY W. KRET 199-36-6219.01-999-391007066333

09-27-2012 70267 C FOOTBALL OFFICIAL 109.40DAVID LANDRUM 199-36-6219.01-999-391007066334

09-27-2012 71032 C VOLLEYBALL OFFICIAL 87.20BEVERLY LEE 199-36-6219.08-999-391007066335

09-27-2012 71997 C FOOTBALL OFFICIAL 50.00MICHAEL LEVECK 199-36-6219.01-999-391007066336

09-27-2012 29220 C FOOTBALL OFFICIAL 82.75JEFFERY LEWIS 199-36-6219.01-999-391007066337

09-27-2012 00338 C GENERAL SUPPLIES 1,022.00LONGHORN BUS SALES 199-34-6319.00-999-399006066338

09-27-2012 71994 C CONTRACT SERVICES 100.00TY MAINES 199-52-6249.00-999-399015066339

09-27-2012 72010 C VOLLEYBALL OFFICIAL 160.50LATONYA MARTIN 199-36-6219.08-999-391007066340

09-27-2012 71833 C FOOTBALL OFFICIAL 93.28CHARLES MCCAULEY 199-36-6219.01-999-391007066341

09-27-2012 71094 C FOOTBALL OFFICIAL 90.00VICTOR MOLINA 199-36-6219.01-999-391007066342

09-27-2012 72009 C MEMBERSHIP DUES 75.00PATRICK NEEL 199-36-6411.16-001-391007066343

09-27-2012 00208 C FOOTBALL OFFICIAL 65.00CHAD NEVILS 199-36-6219.01-999-391007066344


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09-27-2012 36672 C TEACHING SUPPLIES 59.45OFFICE DEPOT CREDIT 199-11-6399.00-102-311102066345

09-27-2012 36685 C PARTS/REPAIR GROUND 602.54OIL CITY TRACTORS, INC. 199-51-6318.01-999-399008066346








Check 066347 Total: 1,468.62

09-27-2012 38510 C CONTRACT SERVICES 146.00OVERHEAD DOOR 199-51-6249.00-041-399008066348

09-27-2012 72004 C SPEECH/DRAMA SUPPLIES 21.73PLAYSCRIPTS, INC 199-11-6399.19-001-311001066349

09-27-2012 17650 C OFFICE SUPPLIES 114.03PYRAMID SCHOOL 199-41-6399.00-750-399011066350

09-27-2012 71838 C FOOTBALL OFFICIAL 90.00DAVID RAY 199-36-6219.01-999-391007066351

FOOTBALL OFFICIAL 50.00199-36-6219.01-999-391007

Check 066351 Total: 140.00

09-27-2012 71290 C BLDG REPAIR/MAINT 1,057.77RITTER @ HOMES 199-51-6319.08-999-399008066352


Check 066352 Total: 1,107.76

09-27-2012 45900 C FOOTBALL OFFICIAL 50.00JAMES ROBERSON 199-36-6219.01-999-391007066353

09-27-2012 71821 C VOLLEYBALL OFFICIAL 131.08SHEA SAPP 199-36-6219.08-999-391007066354


09-27-2012 71991 C TEACHING SUPPLIES 250.00JOHN LEON SCHRAM 199-11-6399.00-001-322001066356

09-27-2012 47090 C GROUND CREW SUPPLIES 15.99SCOOTER'S LAWNMOWER 199-51-6317.00-999-399008066357

09-27-2012 70290 C FOOTBALL OFFICIAL 75.00SCOT SHAFFER 199-36-6219.01-999-391007066358

09-27-2012 70074 C FOOTBALL OFFICIAL 75.00WILLIAM SIMMONS 199-36-6219.01-999-391007066359

09-27-2012 48012 C PARTS 11.75SMART'S 199-34-6319.00-999-323006066360

BUS PARTS 7.48199-34-6319.00-999-323006

BUS PARTS 54.36199-34-6319.00-999-323006

BUS PARTS 18.51199-34-6319.00-999-323006

BUS PARTS 247.65199-34-6319.00-999-399006

PARTS 53.54199-34-6319.00-999-399006

BUS PARTS 84.33199-34-6319.00-999-399006

BUS PARTS 34.10199-34-6319.00-999-399006

Check 066360 Total: 511.72


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09-27-2012 71550 C CONTRACT SERVICES 562.50CLINT SONNIER 199-52-6249.00-999-399015066361

09-27-2012 48340 C BASEBALL SUPPLIES 1,070.15SPORT DECALS INC. 199-36-6399.04-001-391007066362

09-27-2012 48712 C FOOTBALL OFFICIAL 90.00DERRICK STANLEY 199-36-6219.01-999-391007066363






Check 066364 Total: 223.40

09-27-2012 71869 C FOOTBALL OFFICIAL 50.00LANE STUART 199-36-6219.01-999-391007066365

09-27-2012 71036 C VOLLEYBALL OFFICIAL 107.20TRAY TATE 199-36-6219.08-999-391007066366


09-27-2012 71992 C GENERAL SUPLS 280.00TEXAS STATE FLORISTS 244-11-6399.00-001-322000066368

09-27-2012 71578 C CONTRACT SERVICES 175.00NORMAN THERIOT 199-52-6249.00-999-399015066369

09-27-2012 71638 C FOOTBALL OFFICIAL 75.00JOE THREATS 199-36-6219.01-999-391007066370


09-27-2012 70395 C VOLLEYBALL OFFICIAL 79.98DAWN TOLBERT 199-36-6219.08-999-391007066372

09-27-2012 72008 C TEXTBOOKS 458.40VISTA HIGHER LEARNING 410-11-6321.00-001-300012066373

09-27-2012 57208 C FUEL-DIESEL 453.05WAGCO, INC. 199-34-6311.00-999-323006066374

DIESEL FUEL 583.74199-34-6311.00-999-323006

FUEL-DIESEL 507.60199-34-6311.00-999-323006

FUEL-DIESEL 2,063.90199-34-6311.00-999-399006

FUEL-DIESEL 2,312.40199-34-6311.00-999-399006

DIESEL FUEL 2,659.26199-34-6311.00-999-399006

Check 066374 Total: 8,579.95

09-27-2012 57628 C ENTRY FEE 150.00 WEST BROOK BOY'S GOLF 199-36-6499.05-001-391007066375

ENTRY FEE 325.00199-36-6499.05-001-391007

ENTRY FEE 150.00199-36-6499.14-001-391007

Check 066375 Total: 625.00

09-27-2012 71624 C FOOTBALL OFFICIAL 90.00BENNARD WHITAKER 199-36-6219.01-999-391007066376

09-27-2012 70284 C FOOTBALL OFFICIAL 109.40JEFFERY WILLIAMS 199-36-6219.01-999-391007066377



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09-27-2012 62420 C FOOTBALL OFFICIAL 90.00BEN YETT 199-36-6219.01-999-391007066379

10-02-2012 71616 C TRAVEL EXPENSE 395.61MIRACLE DANIEL 199-23-6411.00-105-399105066381


10-04-2012 00120 C FOOD SERVICE EXPENSE 8,844.10ARAMARK CORPORATION 240-35-6217.00-999-399000066383

FOOD SERVICE EXPENSE 1,872.03240-35-6219.00-999-399000



FOOD SERVICE EXPENSE 693.38240-35-6342.00-001-399000

Check 066383 Total: 24,276.15


10-04-2012 71868 C RESIDENTIAL PLACEMENT 15,128.80BAYES ACHIEVEVMENT 313-11-6223.00-199-323288066385

10-04-2012 03007 C PARTS/REPAIRS GROUND 512.94BEAUMONT TRACTOR CO. 199-51-6318.01-999-399008066386

10-04-2012 71923 C MILEA 53.06ANDREA BOGGS 240-35-6411.01-999-399000066387



WATER 20.91240-51-6256.00-102-399000

Check 066389 Total: 302.00


WATER 591.42199-51-6256.00-041-399015

WATER 296.18199-51-6256.00-105-399015

WATER 39.45199-51-6256.00-999-399015

WATER 12.16199-51-6256.06-999-323015

WATER 55.40199-51-6256.06-999-399015

WATER 60.95199-51-6256.08-999-399015

WATER 44.02240-51-6256.00-001-399000

WATER 44.01240-51-6256.00-041-399000

WATER 22.04240-51-6256.00-105-399000

Check 066390 Total: 1,757.05


10-04-2012 05210 C FIBER CABLE EXPENSE 3,650.00CMA CABLEVISION 199-51-6257.10-999-399015066392

10-04-2012 06619 C MAINT DEPT SUPLS 139.64COBURN'S SUPPLY CO. INC.199-51-6319.07-999-399008066393

10-04-2012 08215 C OFFICE SUPLS 244.65DEMCO INC. 199-12-6399.00-001-311001066394

10-04-2012 00116 C LUNCH MONEY REFUND 50.00TROY DRAPER 240-00-5751.00-001-300000066395


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Check 066396 Total: 402.15

10-04-2012 15601 C CONTRACT 510.00GCR BEAUMONT TRUCK 199-34-6249.00-999-399006066397


10-04-2012 18224 C VOLLEYBALL ENTRY FEE 150.00HAMSHIRE FANNETT 199-36-6499.08-001-391007066399

10-04-2012 71294 C EXTRA FEE/FLOOD POLICY 160.00HARTFORD INSURANCE 199-51-6429.00-999-399015066400

10-04-2012 18287 C CONTRACT MAINT FEE 40.22HERNANDEZ OFFICE 437-21-6269.86-199-323100066401

CONTRACT MAINT FEE 40.23437-21-6269.86-199-323200







OFFICE SUPPLIES 42.61437-21-6399.86-199-323100

OFFICE SUPPLIES 42.62437-21-6399.86-199-323200

OFFICE SUPPLIES 42.61437-21-6399.88-199-323100

OFFICE SUPPLIES 42.62437-21-6399.88-199-323200

OFFICE SUPPLIES 42.61437-21-6399.89-199-323100

OFFICE SUPPLIES 42.62437-21-6399.89-199-323200

OFFICE SUPPLIES 42.61437-21-6399.90-199-323100

OFFICE SUPPLIES 42.62437-21-6399.90-199-323200

Check 066401 Total: 662.73

10-04-2012 19628 C BLDG REPAIR/MAINT 499.00HOME DEPOT CREDIT 199-51-6319.08-999-399008066402

10-04-2012 24823 C VO AG SUPPLIES 250.05JOHNSEN'S WHOLESALE 199-11-6399.75-001-322001066403


Check 066403 Total: 854.15

10-04-2012 72012 C TRAVEL EXPENSE 150.00NATIONAL BRAILLE 313-13-6411.00-199-323186066404

TRAVEL EXPENSE 150.00313-13-6411.00-199-323286

Check 066404 Total: 300.00

10-04-2012 36674 C TEACHING SUPLS 246.09OFFICE DEPOT, INC. 199-11-6399.00-041-311041066405

OFFICE SUPPLIES 9.14199-34-6399.00-999-323006

OFFICE SUPPLIES 41.66199-34-6399.00-999-399006

OFFICE SUPPLIES 59.75199-41-6399.00-701-399010

OFFICE SUPLS 4.82199-41-6399.00-750-399011

OFFICE SUPLS 36.24199-41-6399.00-750-399011

Check 066405 Total: 397.70


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10-04-2012 36685 C PARTS/REPAIR GROUND 99.35OIL CITY TRACTORS, INC. 199-51-6318.01-999-399008066406


MILEAGE REIMB 256.41437-31-6411.88-199-323100

Check 066407 Total: 333.00

10-04-2012 19005 C GENERAL SUPPLIES 52.92O'REILLY AUTOMOTIVE 199-34-6319.00-999-323006066408


MOWER REPAIR PARTS 38.32199-51-6318.01-999-399008

Check 066408 Total: 332.32





Check 066409 Total: 130.00

10-04-2012 39330 C CONTRACT SERVICES 130.62PEDIATRIC 437-11-6299.86-199-323100066410




Check 066410 Total: 522.50

10-04-2012 00617 C RENTAL EXPENSE 126.50PITNEY BOWES 199-23-6499.00-001-399001066411

RENTAL EXPENSE 16.00199-23-6499.00-001-399001

Check 066411 Total: 142.50

10-04-2012 40740 C TESTING MATERIALS 23.57PRO-ED INC. 437-31-6339.86-199-323100066412








Check 066412 Total: 188.60

10-04-2012 71482 C MISC EXPENSE 5.79PROGRESSIVE WASTE 437-21-6499.86-199-323100066413

MISC EXPENSE 5.79437-21-6499.86-199-323200

MISC EXPENSE 5.79437-21-6499.88-199-323100

MISC EXPENSE 5.79437-21-6499.88-199-323200

MISC EXPENSE 5.79437-21-6499.89-199-323100

MISC EXPENSE 5.79437-21-6499.89-199-323200

MISC EXPENSE 5.79437-21-6499.90-199-323100

MISC EXPENSE 5.79437-21-6499.90-199-323200


10-04-2012 71290 C GROUNDS UPKEEP/IMP 251.19RITTER @ HOMES 199-51-6317.01-105-399008066414



GROUNDS UPKEEP/IMP 68.88199-51-6319.08-999-399008



Check 066414 Total: 660.84


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10-04-2012 70280 C SALARY REIMB 3,064.84SABINE PASS ISD 313-93-6493.00-199-323190066415

10-04-2012 71987 C TECHNOLOGY DEPT 8,357.29SOLID BORDER INC. 199-11-6249.03-999-311013066416

TECHNOLOGY DEPT 28,912.71199-53-6639.00-999-399015

Check 066416 Total: 37,270.00


10-04-2012 48750 C PARTS/REPAIRS 25.95STAR LOCKTECHS 199-51-6318.03-999-399008066418

10-04-2012 15600 C INSERVICE EXPENSE 196.87SUCCESS ED, LLC 437-13-6411.86-199-323100066419








Check 066419 Total: 1,575.00



Check 066420 Total: 683.05

10-04-2012 72016 C WORKSHOP FEE 180.00T.A.I.R. 211-11-6219.00-105-324000066421

10-04-2012 49870 C CONTRACT SERVICES-HMS 70.00TEXAS FIRE & 199-51-6249.00-041-399008066422






Check 066423 Total: 391.48

10-09-2012 40435 D VOID CHECK -2,192.30POSTMASTER 199-41-6439.00-702-399010066425*

C POSTAGE EXPENSE 2,192.30199-41-6439.00-702-399010


10-10-2012 44035 C MISC FEE/DUES EXPENSE 18.90ALDRICH INS. AGENCY 199-34-6499.00-999-323006066426

MISC FEE/DUES EXPENSE 86.10199-34-6499.00-999-399006

Check 066426 Total: 105.00

10-10-2012 70187 C TECHNOLOGY HARDWARE 99.00APPLE, INC. 199-53-6399.03-999-399013066427


MISC EXPENSE 11.90199-51-6256.00-001-399015

BOTTLE WATER 35.70199-51-6256.00-999-399015

MISC EXPENSE 5.95199-51-6499.02-999-399008








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Check 066429 Total: 1,968.90

10-10-2012 00173 C MAINT DEPT SUPPLIES 782.09BAKER DISTRIBUTING CO. 199-51-6319.01-041-399008066430


MAINT DEPT SUPPLIES 1,590.00199-51-6319.07-999-399008

BLDG REPAIR/MAINT 2,868.37199-51-6319.08-999-399008


10-10-2012 0001876746 00173 M RETURB ITEM -31.08BAKER DISTRIBUTING CO. 199-51-6319.08-999-399008

10-10-2012 00173 C BLDG REPAIR/MAINT 13.96BAKER DISTRIBUTING CO. 199-51-6319.09-999-399008

Check 066430 Total: 5,292.10

10-10-2012 71123 C SOFTWARE EXPENSE 14.99CAPITAL ONE BANK (USA) 199-11-6249.03-999-311013066431

SOFTWARE LICENSES 59.99199-11-6249.03-999-311013

OFFICE SUPLS 427.67199-11-6399.00-001-399003

TEACHING SUPLS 46.45199-11-6399.00-041-323041


TEACHING SUPLS 39.28199-11-6399.00-102-311102

10-10-2012 0000000001 71123 M TAX REFUND -2.66CAPITAL ONE BANK (USA) 199-11-6399.00-102-324102

10-10-2012 71123 C SOFTWARE EXPENSE 85.75CAPITAL ONE BANK (USA) 199-11-6399.03-041-311041


MAG/PERIODICALS 56.97199-12-6329.00-105-311105

PROF BOOKS/MAG 25.00199-13-6329.00-999-399012

MEMBERSHIP DUES 275.00199-23-6411.00-102-399102

MEMBERSHIP DUES 315.00199-23-6411.00-105-399105


MISC EXPENSE 400.00199-23-6499.00-001-399001

MISC OFFICE SIUPLS 176.80199-23-6499.00-001-399001

MISC MEAL EXPENSE 75.41199-23-6499.00-041-399041


HJ5K SUPPLIES 278.96199-33-6395.00-999-399099

HJ5K SUPPLIES 125.00199-33-6395.00-999-399099

HJ5K SUPPLIES 64.99199-33-6395.00-999-399099

MISC EXPENSE 101.75199-36-6399.21-999-391007

UIL SUPPLIES 313.50199-36-6399.36-105-399105

TRAVEL EXPENSE 106.01199-36-6411.02-001-391007

POSTAGE EXPENSE 8.60199-41-6399.00-750-399011


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OFFICE SUPLS 4.05199-41-6399.00-750-399011

POSTAGE EXPENSE 18.95199-41-6399.00-750-399011

MEAL EXPENSE 32.59199-41-6411.00-701-399010

TRAVEL EXPENSE 890.73199-41-6411.00-701-399010

MEAL EXPENSE 345.14199-41-6411.00-701-399010

TRAVEL EXPENSE 934.79199-41-6419.00-702-399010

ELECTION EXPENSE 250.00199-41-6439.00-702-399010

RETIREMENT CLOCK 150.00199-41-6495.00-701-399010

LICENSE RENEWAL 240.00199-41-6495.00-750-399011


MISC EXPENSE 553.54199-41-6499.01-750-399011

MISC EXPENSE 222.56199-41-6499.01-750-399011

MISC EXPENSE 60.00199-41-6499.01-750-399011

CERTIFICATION FEE 15.00199-41-6499.03-701-399010


BOARD EXPENSE 116.91199-41-6499.03-702-399010

BOARD MEETIN EXPENSE 16.02199-41-6499.03-702-399010

MEETING EXPENSE 75.00199-41-6499.04-701-399010

CONTRACT SERVICE 683.07199-51-6248.01-999-399008



SHIPPING EXPENSE 39.66199-51-6399.00-999-399008

TECH DEPT SUPLS 218.91199-53-6399.00-750-399013


MEMBERSHIP DUES 30.00199-53-6411.00-999-399013


TEXTBOOKS 1,690.56410-11-6321.00-041-300012

OFFICE SUPLS 7.14437-21-6399.86-199-323100

OFFICE SUPLS .71437-21-6399.86-199-323100

OFFICE SUPLS 7.13437-21-6399.86-199-323200

OFFICE SUPLS .72437-21-6399.86-199-323200

OFFICE SUPLS 7.14437-21-6399.88-199-323100

OFFICE SUPLS .72437-21-6399.88-199-323100

OFFICE SUPLS 7.13437-21-6399.88-199-323200

OFFICE SUPLS .72437-21-6399.88-199-323200

OFFICE SUPLS 7.14437-21-6399.89-199-323100

OFFICE SUPLS .72437-21-6399.89-199-323100

OFFICE SUPLS .72437-21-6399.89-199-323200

OFFICE SUPLS 7.13437-21-6399.89-199-323200

OFFICE SUPLS 7.14437-21-6399.90-199-323100

OFFICE SUPLS .72437-21-6399.90-199-323100

OFFICE SUPLS 7.14437-21-6399.90-199-323200

OFFICE SUPLS .72437-21-6399.90-199-323200

OFFICE SUPPLIES 53.04437-21-6499.00-199-323000

MISC EXPENSE 107.28437-21-6499.00-199-323000

MISC EXPENSE 177.94437-21-6499.00-199-323000

Check 066431 Total: 11,056.44


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10-10-2012 05270 C PARENT TRAVEL REIMB 215.84LAUREL CASH 437-34-6419.86-199-323200066432


UNIFORM RENTAL 47.51199-34-6268.01-999-399006

UNIFORM RENTAL 47.51199-34-6268.01-999-399006

Check 066433 Total: 142.53

10-10-2012 70031 C TEACHING SUPLS 97.41DONNA DAVIS 199-11-6399.00-041-323041066434

10-10-2012 09501 C MILEAGE REIMBURSEMENT 6.39KAREN DUNBAR 437-21-6411.86-199-323100066435

MILEAGE REIMBURSEMENT 6.38437-21-6411.86-199-323200








10-10-2012 18310 C TRAVEL EXPENSE 12.04CARLA DUNLAP 437-31-6411.86-199-323100066436

TRAVEL EXPENSE 12.04437-31-6411.86-199-323200

TRAVEL EXPENSE 12.05437-31-6411.88-199-323100

TRAVEL EXPENSE 424.96437-31-6411.88-199-323200

TRAVEL EXPENSE 38.69437-31-6411.89-199-323100

TRAVEL EXPENSE 163.00437-31-6411.89-199-323200

TRAVEL EXPENSE 32.70437-31-6411.90-199-323100

TRAVEL EXPENSE 197.85437-31-6411.90-199-323200

Check 066436 Total: 893.33


ELECTRICITY 258.42199-51-6258.00-001-391015

ELECTRICITY 303.76199-51-6258.00-001-391015

ELECTRICITY 10.75199-51-6258.00-001-391015

ELECTRICITY 1,245.37199-51-6258.00-001-391015

ELECTRICITY 9.20199-51-6258.00-001-391015

ELECTRICITY 388.64199-51-6258.00-001-391015

ELECTRICITY 1,162.40199-51-6258.00-001-391015

ELECTRICITY 89.57199-51-6258.00-001-399015

ELECTRICITY 16,938.90199-51-6258.00-001-399015

ELECTRICITY 9,474.14199-51-6258.00-041-399015

ELECTRICITY 8,036.44199-51-6258.00-102-399015

ELECTRICITY 151.10199-51-6258.00-102-399015

ELECTRICITY 7,451.32199-51-6258.00-105-399015

ELECTRICITY 489.50199-51-6258.01-999-399015

ELECTRICITY 366.29199-51-6258.08-999-399015

ELECTRICITY 74.76240-51-6258.00-001-399000

ELECTRICITY 1,260.54240-51-6258.00-001-399000

ELECTRICITY 74.76240-51-6258.00-041-399000

ELECTRICITY 705.03240-51-6258.00-041-399000

ELECTRICITY 598.04240-51-6258.00-102-399000

ELECTRICITY 74.76240-51-6258.00-102-399000


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ELECTRICITY 554.50240-51-6258.00-105-399000

ELECTRICITY 74.77240-51-6258.00-105-399000

Check 066437 Total: 51,267.90

10-10-2012 19012 C SEPT SALARY REIMB 2,721.16HIGH ISLAND I.S.D 313-93-6493.00-199-323289066438

10-10-2012 70217 C A/C REPAIR-SLE LIBRARY 462.36HUNTON DISTRIBUTION 199-51-6319.01-105-399008066439

10-10-2012 71513 C BUS PARTS 520.00JR'S TRUCK & HEAVY 199-34-6249.00-999-323006066440

BUS PARTS 52.62199-34-6319.00-999-323006

BUS PARTS 11.22199-34-6319.00-999-323006

BUS PARTS 18.09199-34-6319.00-999-323006

BUS PARTS 4.10199-34-6319.00-999-323006

BUS PARTS 22.56199-34-6319.00-999-323006

BUS PARTS 9.01199-34-6319.00-999-323006

BUS PARTS 19.86199-34-6319.00-999-399006

BUS PARTS 37.37199-34-6319.00-999-399006

Check 066440 Total: 694.83

10-10-2012 71067 C TECHNOLOGY SUPPLIES 19.99ASHLEE KOSTER 199-11-6399.01-041-311041066441

10-10-2012 71049 C CONTRACT SERVICES 2,323.83KAREN S. LATTA 313-11-6299.07-199-323286066442

10-10-2012 29456 C CONTRACT SERVICES 2,785.40BARBARA LINDOW 437-11-6299.86-199-323100066443



Check 066443 Total: 4,750.00

10-10-2012 31030 C MAINT DEPT SUPPLIES 78.92M & D SUPPLY INC. 199-51-6319.07-999-399008066444




Check 066444 Total: 279.33



Check 066445 Total: 1,682.34

10-10-2012 31305 C CONTRACT SERVICES 250.00CONNIE MCCRAY 313-31-6299.03-199-323186066446










Check 066446 Total: 828.48







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Check 066447 Total: 181.50

10-10-2012 70330 C OFFICE SUPPLIES 200.00PURCHASE POWER 199-23-6399.01-041-399041066448


OFFICE SUPPLIES 32.75199-34-6399.00-999-399006


10-10-2012 00281 C A/C REPAIRS 90.00RALPH'S INDUSTRIAL 199-51-6319.01-001-399008066450

A/C REPAIRS 73.83199-51-6319.07-999-399008


Check 066450 Total: 197.63

10-10-2012 71018 C SOFTWARE EXPENSE 39.90RAMON RAMOS 199-11-6399.03-041-311041066451

10-10-2012 70280 C SEPT SALARY REIMB 3,064.84SABINE PASS ISD 313-93-6493.00-199-323190066452

10-10-2012 48229 C PARTS-SUB2 73.69SOUR LAKE MOTOR CO., 199-34-6319.00-999-399006066453

10-10-2012 49400 C TASB CONTRACT SERVICES 900.00T.A.S.B. INC 199-41-6217.00-701-399010066454


FUEL-DIESEL & GASOLINE 773.29199-34-6311.00-999-323006

FUEL-DIESEL 2,651.72199-34-6311.00-999-399006

FUEL-DIESEL & GASOLINE 3,522.76199-34-6311.00-999-399006

Check 066455 Total: 7,529.85

10-10-2012 57216 C REGISTRATION FEE 265.86WALSH, ANDERSON, 437-13-6411.86-199-323100066456








Check 066456 Total: 2,126.90

10-10-2012 57346 C AUDIT SERVICES 2,150.00WEST, DAVIS & COMPANY 199-41-6212.00-750-399011066457

10-10-2012 72019 C REFUND 10.43ERIN YARBROUGH 199-41-6499.03-701-399010066458

10-18-2012 70495 C TECHNOLOGY SUPPLIES 216.36ADVANCED GRAPHICS 199-11-6399.01-041-311041066459


TRASH PICKUP 88.33240-51-6255.00-999-399000

Check 066460 Total: 1,353.42

10-18-2012 11535 C TIRE REPAIRS 21.60ALLSTAR TIRE COMPANY 199-34-6249.00-999-323006066461

TIRE REPAIRS 98.40199-34-6249.00-999-399006



Check 066461 Total: 150.00


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10-18-2012 70839 C TECHNOLOGY EXPENSE 5,000.00APEX LEARNING 199-11-6249.03-999-311013066462

TECHNOLOGY EXPENSE 471.54255-11-6399.00-001-324000

TECHNOLOGY EXPENSE 778.46410-11-6321.00-001-300012

Check 066462 Total: 6,250.00

10-18-2012 72027 C UIL ENTRY FEE 300.00AREA C AAA MARCHING 199-36-6499.17-001-399017066463

10-18-2012 00131 C MISC EXPENSE 136.91ARMSTRONG REPAIR 240-35-6499.00-999-399000066464

10-18-2012 02644 C BASKETBALL SUPPLIES 433.70BARCELONA SPORTING 199-36-6399.09-041-391007066465

10-18-2012 02650 C CONSUMABLES 27.12BARNES & NOBLES,INC. 437-11-6399.86-199-323200066466

10-18-2012 71868 C RESIDENTIAL PLACEMENT 15,757.76BAYES ACHIEVEVMENT 313-11-6223.00-199-323288066467

10-18-2012 00601 C PARTS-BUS#10 241.80BEAUMONT FREIGHTLINER 199-34-6319.00-999-399006066468

BUS PARTS 17.70199-34-6319.00-999-399006

Check 066468 Total: 259.50



10-18-2012 11725 C NATURAL GAS 1,147.90CENTER POINT ENERGY 199-51-6259.00-001-399015066471

NATURAL GAS 297.19199-51-6259.00-041-399015

NATURAL GAS 150.91199-51-6259.00-102-399015

NATURAL GAS 167.60199-51-6259.00-105-399015

NATURAL GAS 3.06199-51-6259.00-999-323015

NATURAL GAS 13.97199-51-6259.00-999-399015

NATURAL GAS 35.71199-51-6259.08-999-399015

NATURAL GAS 85.42240-51-6259.00-001-399000

NATURAL GAS 22.11240-51-6259.00-041-399000

NATURAL GAS 11.22240-51-6259.00-102-399000

NATURAL GAS 12.47240-51-6259.00-105-399000

Check 066471 Total: 1,947.56


10-18-2012 06650 C VOLLEYBALL SUPPLIES 175.00THE COMPLETE ATHLETE, 199-36-6399.08-041-391007066473

VOLLEYBALL SUPPLIES 317.50199-36-6399.08-041-391007

Check 066473 Total: 492.50

10-18-2012 10411 C LIBRARY MEDIA/BOOKS EXP 78.89EBSCO 199-12-6669.00-105-311105066474

10-18-2012 71813 C VOLLEYBALL OFFICIAL 136.07RHONDA EDMOND 199-36-6219.08-999-391007066475

10-18-2012 71979 C CONTRACT SERVICES-HS 147.60FIRETROL PROTECTION 199-51-6249.00-001-399008066476


CONTRACT SERVICES-FIRE 2,292.00199-51-6249.00-001-399008

CONTRACT SERVICES-FIRE 423.00199-51-6249.00-041-399008


CONTRACT SERVICES-FIRE 2,133.00199-51-6249.00-102-399008



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CONTRACT SERVICES-FIRE 201.00199-51-6249.00-105-399008

Check 066476 Total: 5,616.60

10-18-2012 14450 C MISC EXPENSE 108.00FOREVER YOURS FLORIST, 437-21-6499.00-199-323000066477

10-18-2012 71053 C CONTRACT SERVICES 242.76FORWARD EDGE, INC. 199-52-6219.00-001-399099066478

10-18-2012 72020 C MISC EXPENSE 50.00MATT GARRETT 199-36-6399.21-999-391007066479

10-18-2012 48241 C SCRIMMAGE FEE 50.00GOLDEN TRIANGLE TASO 199-36-6219.08-999-391007066480

10-18-2012 17058 C FOOTBALL OFFICIAL 60.00JESSE GREEN 199-36-6219.01-999-391007066481

10-18-2012 18223 C VOLLEYBALL ENTRY FEE 300.00HAMSHIRE FANNETT HIGH 199-36-6499.08-001-391007066482

ENTRY FEE 275.00199-36-6499.12-001-391007

Check 066482 Total: 575.00

10-18-2012 70268 C FOOTBALL OFFICIAL 75.00B.J. HARBOR 199-36-6219.01-999-391007066483

10-18-2012 18315 C PARTS-BUS#10 752.19HEAVY DUTY BUS PARTS, 199-34-6319.00-999-399006066484

10-18-2012 18287 C MISC EXPENSE SP ED 275.27HERNANDEZ OFFICE 437-21-6395.00-199-323000066485

SP ED SUPPLIES 541.00437-21-6395.00-199-323000

SP ED EQPT 815.98437-21-6395.00-199-323000

SUPPLIES 695.00437-21-6395.00-199-323000

OFFICE SUPLS 407.29437-21-6395.00-199-323000

OFFICE SUPLS 4.88437-21-6399.86-199-323100

OFFICE SUPLS 4.88437-21-6399.86-199-323200

OFFICE SUPLS 4.87437-21-6399.88-199-323100

OFFICE SUPLS 4.87437-21-6399.88-199-323200

OFFICE SUPLS 4.87437-21-6399.89-199-323100

OFFICE SUPLS 4.87437-21-6399.89-199-323200

OFFICE SUPLS 4.87437-21-6399.90-199-323100

OFFICE SUPLS 4.87437-21-6399.90-199-323200

Check 066485 Total: 2,773.52


10-18-2012 71709 C FOOTBALL OFFICIAL 90.00MAURICE HORTON 199-36-6219.01-999-391007066487


Check 066487 Total: 283.30

10-18-2012 19690 C VOLLEYBALL OFFICIAL 117.20LALA HOWELL 199-36-6219.08-999-391007066488

10-18-2012 00270 C CONTRACT SERVICES 554.26INTERNATIONAL TRUCKS 199-34-6249.00-999-399006066489

10-18-2012 71080 C TECHNOLOGY EXPENSE 1,770.00IPARADIGMS, LLC 410-11-6321.00-041-300012066490

10-18-2012 00242 C VOLLEYBALL GATEWORKER 20.00SHODI JACOBSON 199-36-6219.01-999-391007066491




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10-18-2012 71043 C CONTRACT SERVICE 3,538.00JEFFERSON ELECTRIC CO. 199-51-6249.00-999-399008066492


10-18-2012 26899 C FOOTBALL OFFICIAL 75.00MARLIN KOTZ 199-36-6219.01-999-391007066494

10-18-2012 28670 C FOOTBALL OFFICIAL 89.98TERRY LANDRY 199-36-6219.01-999-391007066495

10-18-2012 71032 C VOLLEYBALL OFFICIAL 127.20BEVERLY LEE 199-36-6219.08-999-391007066496

10-18-2012 72002 C HJ5K EXPENSE 175.00ROBIN E. LEE 199-33-6395.00-999-399099066497

10-18-2012 29308 C A/V SUPPLIES 66.80LIBRARY VIDEO COMPANY 199-12-6399.22-001-311001066498

A/V SUPPLIES 39.85199-12-6399.22-001-311001

Check 066498 Total: 106.65

10-18-2012 29454 C ENTRY FEE 200.00LIVINGSTON HIGH SCHOOL 199-36-6499.09-001-391007066499


VO AG SUPPLIES 108.90199-11-6399.75-001-322001

Check 066500 Total: 119.70

10-18-2012 72015 C FOOTBALL OFFICIAL 113.30BRANDALE MAXSON 199-36-6219.01-999-391007066501

10-18-2012 71822 C VOLLEYBALL ENTRY FEE 126.08DANNIS MELANSON 199-36-6219.08-999-391007066502

10-18-2012 71094 C FOOTBALL OFFICIAL 75.00VICTOR MOLINA 199-36-6219.01-999-391007066503

10-18-2012 71820 C FOOTBALL OFFICIAL 52.21RONDELLE MORRIS 199-36-6219.01-999-391007066504


10-18-2012 70202 C LIBRARY BOOKS/MEDIA 185.64NATIONAL SCHOOL 199-12-6669.00-105-311105066506






Check 066508 Total: 993.54

10-18-2012 70209 C TEACHING SUPPLIES 196.26PEARSON EDUCATION INC. 199-11-6399.00-001-311003066509

10-18-2012 69065 C FOOTBALL OFFICIAL 89.98GREG PEVETO 199-36-6219.01-999-391007066510

10-18-2012 00356 C READING SUPPLIES 150.98PRESTWICK HOUSE, INC 199-11-6399.05-041-311041066511

10-18-2012 10721 C PURCHASING CO-OP FEE 300.00REGION 5 199-41-6239.00-750-399011066512

WORKSHOP FEE 110.00199-41-6411.03-750-399011

WORKSHOP FEE 80.00199-41-6411.03-750-399011

WORKSHOP FEE 90.00199-41-6411.03-750-399011


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WORKSHOP FEE 80.00199-41-6411.03-750-399011

WORKSHOP FEE 80.00199-41-6411.03-750-399011

WORKSHOP FEE 140.00211-11-6219.00-102-324000

ESC FOOD SERVICE 2,180.00240-35-6239.00-999-399000

Check 066512 Total: 3,060.00

10-18-2012 72024 C CONTRACT SERVICES-CE 650.00TRACY R. ROTHENBURGER 199-51-6249.00-102-399008066513

10-18-2012 46820 C CURRICULUM EXPENSE 58.92SAM'S CLUB 199-11-6399.00-102-311012066514

OFFICE SUPLS 37.46199-13-6399.00-999-399012


Check 066514 Total: 176.24



CUTODIAL SUPPLIES 1,045.94199-51-6315.00-041-399009

CUTODIAL SUPPLIES 86.94199-51-6315.00-041-399009



SLE CUSTODIAL SUPPLIES 31.37199-51-6315.00-105-399009

SLE CUSTODIAL SUPPLIES 799.19199-51-6315.00-105-399009





Check 066515 Total: 5,963.73

10-18-2012 71821 C VOLLEYBALL OFFICIAL 206.08SHEA SAPP 199-36-6219.08-999-391007066516


Check 066516 Total: 332.16





10-18-2012 00025 C TEXTBOOKS SOFTWARE 1,477.83ARCHIPELAGE LEARNING 410-11-6321.00-001-300012066519

TEXTBOOKS SOFTWARE 3,148.36410-11-6321.00-041-300012

TEXTBOOKS 123.66410-11-6321.00-102-300012

TEXTBOOKS SOFTWARE 927.65410-11-6321.00-102-300012

TEXTBOOKS SOFTWARE 2,573.37410-11-6321.00-105-300012

Check 066519 Total: 8,250.87

10-18-2012 48821 C FOOTBALL OFFICIAL 60.00TIM SUMMERS 199-36-6219.01-999-391007066520

10-18-2012 49550 C Food Service Expense 180.00SYSTEMS DESIGN 240-35-6217.01-999-399000066521

10-18-2012 72016 C WORKSHOP FEE 60.00T.A.I.R. 255-11-6219.00-041-324000066522

10-18-2012 46406 C MEMBERSHIP DUES 150.00T.A.S.C.O. 199-36-6411.16-001-391007066523


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10-18-2012 70054 C VOLLEYBALL OFFICIAL 147.73FREDERICK H. TAYLOR 199-36-6219.08-999-391007066524

10-18-2012 00414 C CONTRACT 571.33HOUSTON FREIGHTINER- 199-34-6249.00-999-399006066525

10-18-2012 70395 C VOLLEYBALL OFFICIAL 194.98DAWN TOLBERT 199-36-6219.08-999-391007066526


MISC EXPENSE 8.06437-21-6499.86-199-323200

MISC EXPENSE 8.07437-21-6499.88-199-323100

MISC EXPENSE 8.06437-21-6499.88-199-323200

MISC EXPENSE 8.06437-21-6499.89-199-323100

MISC EXPENSE 8.06437-21-6499.89-199-323200

MISC EXPENSE 8.06437-21-6499.90-199-323100

MISC EXPENSE 8.06437-21-6499.90-199-323200


10-18-2012 72028 C CONTRACT SERVICES- 225.00RENNICK TUCK 199-51-6249.00-001-399008066528

CONTRACT SERVICES- 225.00199-51-6249.00-041-399008

Check 066528 Total: 450.00









Check 066529 Total: 194.94

10-18-2012 55450 C VOLLEYBALL ENTRY FEE 200.00VIDOR HIGH SCHOOL 199-36-6499.08-001-391007066530

10-18-2012 58041 C TEACHING SUPPLIES 2,864.62WILLIAM H. SADLIER, INC 199-11-6399.00-041-311041066531

10-18-2012 58047 C FOOTBALL OFFICIAL 90.00BANKS WINN 199-36-6219.01-999-391007066532

10-18-2012 58639 C FOOTBALL OFFICIAL 60.00KEN WYCOFF 199-36-6219.01-999-391007066533

10-18-2012 71481 C OFFICE SUPPLIES 143.00X-PRESS CARTRIDGE 199-13-6399.00-999-311012066534

10-18-2012 71243 C TRAVEL EXPENSE 359.26THERESA WILLIAMS 313-13-6411.00-199-323186066535

TRAVEL EXPENSE 359.27313-13-6411.00-199-323286

Check 066535 Total: 718.53

10-25-2012 00179 C CONSUMABLES 77.00ACADEMIC THERAPY 437-11-6399.88-199-323100066536

10-25-2012 01960 C PARTS/RPR- GROUNDS 3.45AUDILET TRACTOR SALES, 199-51-6318.01-999-399008066537

10-25-2012 03070 C GROUNDS UPKP-HS 16.50BELL FENCE 199-51-6317.01-001-399008066538


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10-25-2012 04349 C SUPPLY-MAINT 2.29BROOKSHIRE BROTHERS 199-51-6319.07-999-399008066539

10-25-2012 05205 C TEACHING SUPPLIES 969.04CDW GOVERNMENT, INC. 199-11-6399.00-001-311001066540


SUPPLIES 320.00437-21-6395.00-199-323000

SP ED SUPPLIES 657.00437-21-6395.00-199-323000

Check 066540 Total: 2,389.04

10-25-2012 00012 C HJ5K SUPPLES 2,793.90COCOMO JOES 199-33-6395.00-999-399099066541


10-25-2012 06651 C A/V SUPPLIES 68.45DISCOVERY EDUCATION 199-12-6399.22-001-311001066543

10-25-2012 72029 C UIL SUPPLIES 127.00DR NUMSEN 199-36-6399.36-041-399041066544

10-25-2012 31455 C BASKETBALL SUPPLIES 1,405.44 EAST TEXAS SPORTS 199-36-6399.02-001-391007066545


ELECTRICITY 502.44199-51-6258.00-999-399015

ELECTRICITY 199.45199-51-6258.01-999-323015

ELECTRICITY 427.89199-51-6258.01-999-399015

Check 066546 Total: 1,240.07

10-25-2012 14775 C NON CONSUMABLES 15.95FUTURE HORIZONS, INC. 437-11-6398.89-199-323100066547

10-25-2012 18287 C FURINTURE 1,409.00HERNANDEZ OFFICE 199-51-6396.00-999-399015066548

10-25-2012 72018 C CURRICULUM EXPENSE 417.17HUMAN KINETICS 199-11-6399.00-001-311012066549




Check 066549 Total: 1,668.65

10-25-2012 72023 C SOFTWARE EXPENSE 464.00IXL LEARNING 199-11-6399.03-041-311041066550

10-25-2012 71043 C CONTRACT SERVICES 1,387.20JEFFERSON ELECTRIC CO. 240-51-6219.00-999-399000066551

10-25-2012 71513 C PARTS 325.00JR'S TRUCK & HEAVY 199-34-6249.00-999-399006066552

PARTS 62.50199-34-6249.00-999-399006

PARTS 10.35199-34-6311.00-999-323006

PARTS 29.98199-34-6311.00-999-399006

PARTS 47.12199-34-6311.00-999-399006

PARTS 25.98199-34-6311.00-999-399006

PARTS 116.58199-34-6319.00-999-399006

PARTS 14.67199-34-6319.00-999-399006

PARTS 9.01199-34-6319.00-999-399006

PARTS 7.52199-34-6319.00-999-399006

Check 066552 Total: 648.71


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10-25-2012 00569 C LIBRARY BOOKS 1,575.00JUNIOR LIBRARY GUILD 199-12-6669.00-041-311041066553

10-25-2012 00338 C PARTS-BUS #B3 186.27LONGHORN BUS SALES 199-34-6319.00-999-399006066554




Check 066555 Total: 283.71

10-25-2012 36685 C CONTRACT SERVICE- 1,341.75OIL CITY TRACTORS, INC. 199-51-6248.03-999-399008066556

CONTRACT SERVICE- 173.79199-51-6248.03-999-399008

Check 066556 Total: 1,515.54

10-25-2012 71488 C TESTING MATERIALS 21.00NCS PEARSON INC. 437-31-6339.86-199-323100066557








Check 066557 Total: 168.00

10-25-2012 70209 C CONSUMABLES 262.24PEARSON EDUCATION INC. 437-11-6399.86-199-323200066558

10-25-2012 48330 C HS BLDG/REPAIR/MAINT 202.66REXEL SUMMERS 199-51-6319.00-001-399008066559

HS BLDG/REPAIR/MAINT 437.98199-51-6319.00-001-399008



10-25-2012 S103573049 48330 M RETURN ITEM -175.80REXEL SUMMERS 199-51-6319.00-001-399008

Check 066559 Total: 873.24

10-25-2012 71290 C BLDG REPR/MAINT-MAINT 38.40RITTER @ HOMES 199-51-6319.08-999-399008066560

BLDG REPR/MAINT-MAINT 29.46199-51-6319.08-999-399008

BLDG REPR/MAINT-MAINT 312.38199-51-6319.08-999-399008

Check 066560 Total: 380.24


SECCA EXPENSE 109.75437-41-6291.86-199-323200

SECCA EXPENSE 109.75437-41-6291.88-199-323100

SECCA EXPENSE 109.75437-41-6291.88-199-323200

SECCA EXPENSE 109.75437-41-6291.89-199-323100

SECCA EXPENSE 109.75437-41-6291.89-199-323200

SECCA EXPENSE 109.75437-41-6291.90-199-323100

SECCA EXPENSE 109.75437-41-6291.90-199-323200

Check 066561 Total: 878.00

10-25-2012 48012 C PARTS-BUS#8 133.33SMART'S 199-34-6319.00-999-399006066562

10-25-2012 48340 C FOOTBALL SUPLS 82.90SPORT DECALS INC. 199-36-6399.01-001-391007066563

10-25-2012 48719 C REPAIR INSTR EQPT 125.00STAR GRAPHICS COPIER, 199-11-6244.00-105-311105066564


Check 066564 Total: 567.29


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10-25-2012 15600 C PROF DEVEL EXPENSE 9.37SUCCESS ED, LLC 313-21-6411.00-199-323186066565

PROF DEVEL EXPENSE 9.37313-21-6411.00-199-323188








10-25-2012 50814 C BAND UNIFORM EXPENSE 66.44TOTE UNLIMITED 199-36-6399.17-001-399017066566

BAND UNIFORM EXPENSE 637.51199-36-6399.17-001-399017

BAND UNIFORM EXPENSE 251.77199-36-6399.17-001-399017

Check 066566 Total: 955.72

10-25-2012 72021 C FOOTBALL SUPLS 103.94TROPHY DEPOT 199-36-6399.01-001-391007066567

FOOTBALL SUPLS 121.77199-36-6399.01-001-391007

Check 066567 Total: 225.71

10-25-2012 44643 C UIL ENTRY FEE 10.00UIL MUSIC REGION 10 199-36-6499.17-001-399017066568

10-25-2012 53350 C UIL SUPPLIES 15.00UNIVERSITY 199-36-6399.36-041-399041066569


FUEL-DIESEL 582.08199-34-6311.00-999-323006

FUEL-DIESEL 577.12199-34-6311.00-999-323006

FUEL-DIESEL 2,677.37199-34-6311.00-999-399006

FUEL-DIESEL 2,629.08199-34-6311.00-999-399006

FUEL-DIESEL 2,651.72199-34-6311.00-999-399006

SHOP SUPPLIES 27.23199-34-6319.00-999-323006

SHOP SUPPLIES 124.03199-34-6319.00-999-399006

Check 066570 Total: 9,856.34

10-25-2012 72025 C APPRAISAL SERVICES 200.00JULIE WELDY 437-11-6218.88-199-323100066571


COPIER LEASE 579.28199-11-6269.01-001-322001

COPIER LEASE 831.07199-11-6269.01-041-311041

COPIER LEASE 696.98199-11-6269.01-102-311102

COPIER LEASE 674.69199-11-6269.01-105-311105

COPIER LEASE 133.68199-11-6269.01-105-311105

COPIER LEASE 160.00199-13-6269.00-999-399012

COPIER LEASE 133.68199-23-6269.00-041-399041

COPIER LEASE 160.00199-41-6269.00-701-399010

COPIER LEASE 160.00199-41-6269.00-750-399011

Check 066572 Total: 4,619.32

10-25-2012 57911 C MEAL STIPEND 161.00MICHEAL WESTBROOK 199-36-6411.17-001-399017066573

MEAL STIPEND 69.00199-36-6411.17-001-399017

MEAL STIPEND 644.00199-36-6494.17-001-399017

Check 066573 Total: 874.00


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10-25-2012 69998 C MEDICAL KIT SUPPLIES 30.23ZEE MEDICAL, INC. 199-34-6319.01-999-323006066574

MEDICAL KIT SUPPLIES 137.70199-34-6399.00-999-399006

MISC EXPENSE 60.75199-51-6499.02-999-399008

Check 066574 Total: 228.68

10-26-2012 70222 C MEAL EXPENSE 35.00DAVID MARTEL 199-36-6411.00-001-391007066575

MEAL EXPENSE 112.00199-36-6412.00-001-391007

Check 066575 Total: 147.00

10-26-2012 72003 C TECHNOLOGY EXPENSE 146.00WORTH AVE GROUP, LLC 199-53-6399.04-999-399012066576

10-31-2012 00118 C CONTRACT SERVICES 4,819.70A-1 GLASS COMPANY 199-51-6249.00-999-399008066577

10-31-2012 00471 C TEACHING SUPPLIES 1,300.00ABC PUBLISHING COMPANY 199-11-6399.00-102-311102066578


Check 066578 Total: 3,250.00



Check 066579 Total: 172.18

10-31-2012 70495 C NON FOOD EXPENSE 565.00ADVANCED GRAPHICS 240-35-6342.00-105-399000066580

10-31-2012 44035 C BOND RENEWAL 1,043.00ALDRICH INS. AGENCY 199-41-6429.00-750-399015066581

10-31-2012 00102 C REPAIR OF EQPT 165.00AMC PLUMBING INC. 240-51-6219.00-999-399000066582

10-31-2012 70187 C TECHNOLOGY HARDWARE 730.00APPLE, INC. 199-53-6399.03-999-399013066583




Check 066583 Total: 871.50

10-31-2012 71116 C ENTRY FEE 250.00ARANSAS PASS HIGH 199-36-6499.02-001-391007066584

10-31-2012 01670 C UIL SUPPLIES 57.40ASW ENTERPRISES 199-36-6399.36-041-399041066585

10-31-2012 72030 C FOOTBALL OFFICIAL 90.00JEFFERY BABINEAUX 199-36-6219.01-999-391007066586

10-31-2012 03050 C TEACHING SUPLS 310.73SUSAN BEAVERS 199-11-6399.00-105-311105066587



10-31-2012 71035 C CONTRACT SERVICES HS 240.00CAVALRY AIR LLC 199-51-6249.00-001-399008066590

10-31-2012 05700 C FUEL ADDITIVES 89.97CERTIFIED LABORATORIES 199-34-6311.00-999-323006066591

FUEL ADDITIVES 409.86199-34-6311.00-999-399006

Check 066591 Total: 499.83

10-31-2012 06006 C GRADUATION EXPENSE 2,835.59CITY OF BEAUMONT 199-11-6499.45-001-399001066592


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10-31-2012 06619 C REPAIR OF EQPT 339.78COBURN'S SUPPLY CO. INC.240-51-6219.00-999-399000066593

10-31-2012 33811 C FOOTBALL OFFICIAL 80.00ED COCKRELL 199-36-6219.01-999-391007066594

10-31-2012 70944 D VOID CHECK -60.00DEER ARK STRENGTH & 199-36-6499.19-001-391007066595*

C ENTRY FEE 60.00199-36-6499.19-001-391007


10-31-2012 07960 C FOOTBALL OFFICIAL 80.00MICHAEL DEFEE 199-36-6219.01-999-391007066596

10-31-2012 71098 C FOOTBALL OFFICIAL 80.00GERARD DIES 199-36-6219.01-999-391007066597


ELECTRICITY 195.51199-51-6258.08-999-399015

Check 066598 Total: 461.17

10-31-2012 70602 C FOOTBALL OFFICIAL 60.00JOE FLORES, JR. 199-36-6219.01-999-391007066599

10-31-2012 14418 C FOOTBALL OFFICIAL 153.25CHRIS FORD 199-36-6219.01-999-391007066600

10-31-2012 72032 C VOLLEYBALL OFFICIAL 110.00DONNA FORD 199-36-6219.08-999-391007066601


10-31-2012 72031 C VOLLEYBALL OFFICIAL 146.62BAMBI GRANGER 199-36-6219.08-999-391007066603

10-31-2012 18287 C COPIER SERVICES 24.89HERNANDEZ OFFICE 437-21-6499.86-199-323100066604

COPIER SERVICES 24.90437-21-6499.86-199-323200

COPIER SERVICES 24.90437-21-6499.88-199-323100

COPIER SERVICES 24.90437-21-6499.88-199-323200

COPIER SERVICES 24.90437-21-6499.89-199-323100

COPIER SERVICES 24.90437-21-6499.89-199-323200

COPIER SERVICES 24.90437-21-6499.90-199-323100

COPIER SERVICES 24.90437-21-6499.90-199-323200

Check 066604 Total: 199.19

10-31-2012 72033 C SIGNS 422.38HIGHTECH SIGNS 199-51-6396.00-999-399015066605

10-31-2012 19690 C VOLLEYBALL OFFICIAL 95.00LALA HOWELL 199-36-6219.08-999-391007066606


Check 066606 Total: 140.00

10-31-2012 00242 C GATEWORKER-FOOTBALL 60.00SHODI JACOBSON 199-36-6219.01-999-391007066607


Check 066607 Total: 105.00

10-31-2012 71834 C HJ5K EXPENSE 719.25JACK W. MCCLINTIC, JR. 199-33-6395.00-999-399099066608

10-31-2012 00568 C FOOTBALL OFFICIAL 78.86DON MOSCA 199-36-6219.01-999-391007066609


OFFICE SUPPLIES 45.66199-34-6399.00-999-399006



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Check 066611 Total: 1,051.40

10-31-2012 19005 C PARTS-BUS#10 27.50O'REILLY AUTOMOTIVE 199-34-6319.00-999-399006066612

10-31-2012 70779 C FOOTBALL OFFICIAL 80.00JUSTIN PRATT 199-36-6219.01-999-391007066613


10-31-2012 00281 C HS BLDG/REPAIR 126.00RALPH'S INDUSTRIAL 199-51-6319.00-001-399008066615

10-31-2012 47090 C GROUNDS-PARTS REPAIR 40.88SCOOTER'S LAWNMOWER 199-51-6318.01-999-399008066616

10-31-2012 48224 C OFFICE SUPPLIES 180.00SOUR LAKE ELEMENTARY 199-23-6399.00-105-399105066617

10-31-2012 48712 C FOOTBALL OFFICIAL 60.00DERRICK STANLEY 199-36-6219.01-999-391007066618

10-31-2012 49407 C OFFICE SUPLS 2.50T-CASE 437-21-6399.86-199-323100066619

OFFICE SUPLS 2.50437-21-6399.86-199-323200

OFFICE SUPLS 2.50437-21-6399.88-199-323100

OFFICE SUPLS 2.50437-21-6399.88-199-323200

OFFICE SUPLS 2.50437-21-6399.89-199-323100

OFFICE SUPLS 2.50437-21-6399.89-199-323200

OFFICE SUPLS 2.50437-21-6399.90-199-323100

OFFICE SUPLS 2.50437-21-6399.90-199-323200





10-31-2012 50127 C VOLLEYBALL OFFICIAL 67.42KIRK P. THOMAS 199-36-6219.08-999-391007066623


10-31-2012 72021 C BASKETBALL SUPPLIES 24.15TROPHY DEPOT 199-36-6399.09-001-391007066625

10-31-2012 53556 C TEACHING SUPLS 55.47SPORT SUPPLY GROUP, 199-11-6399.00-102-311102066626






Check 066627 Total: 413.53


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10-31-2012 71624 C FOOTBALL OFFICIAL 162.14BENNARD WHITAKER 199-36-6219.01-999-391007066629

10-31-2012 70944 C ENTRY FEE 60.00DEER PARK HIGH SCHOOL 199-36-6499.19-001-391007066630

11-01-2012 70222 C MEAL STIPEND 70.00DAVID MARTEL 199-36-6411.00-001-391007066631

MEAL STIPEND 112.00199-36-6412.00-001-391007

Check 066631 Total: 182.00























Check 066635 Total: 1,966.56

11-08-2012 71386 C BAND ENTRY FEE 534.50ATSSB REGION 10 199-36-6499.17-001-399017066636

11-08-2012 03006 C LEGAL NOTICE 1,693.93BEAUMONT ENTERPRISE 199-41-6439.00-702-399010066637

LEGAL NOTICE 1,705.65199-41-6439.00-702-399010

Check 066637 Total: 3,399.58

11-08-2012 70849 C BOND ELECTION 76.32BRAD BOULLION 199-41-6439.00-702-399010066638

11-08-2012 04175 C ENTRY FEE 350.00BRIDGE CITY HIGH SCHOOL 199-36-6499.02-001-391007066639

11-08-2012 05270 C PARENT TRANS EXPENSE 390.73LAUREL CASH 437-34-6419.86-199-323200066640


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11-08-2012 05205 C TECHNOLOGY SUPLS 775.00CDW GOVERNMENT, INC. 437-21-6395.00-199-323000066641

11-08-2012 05925 C PARTS-BUS#15 194.50CHALKS TRUCK PARTS, 199-34-6319.00-999-399006066642



WATER 21.26240-51-6256.00-102-399000

Check 066644 Total: 307.00


WATER 591.42199-51-6256.00-041-399015

WATER 323.77199-51-6256.00-105-399015

WATER 39.45199-51-6256.00-999-399015

WATER 11.27199-51-6256.06-999-323015

WATER 51.35199-51-6256.06-999-399015

WATER 60.95199-51-6256.08-999-399015

WATER 44.01240-51-6256.00-001-399000

WATER 44.02240-51-6256.00-041-399000

WATER 24.09240-51-6256.00-105-399000

Check 066645 Total: 1,781.75

11-08-2012 05210 C FIBER LEASE EXPENSE 3,650.00CMA CABLEVISION 199-51-6257.10-999-399015066646

11-08-2012 02593 C CPI SUPPLIES 208.50CRISIS PREVENTION 313-13-6399.00-199-323186066647

CPI SUPPLIES 208.51313-13-6399.00-199-323188

CPI SUPPLIES 208.50313-13-6399.00-199-323286

CPI SUPPLIES 208.51313-13-6399.00-199-323288

Check 066647 Total: 834.02

11-08-2012 71864 C MILEAGE REIMB 17.76JOLEE DUNIGAN 199-13-6411.01-999-399012066648

11-08-2012 18310 C TRAVEL EXPENSE .89CARLA DUNLAP 313-31-6411.98-199-323188066649

TRAVEL EXPENSE 19.74313-31-6411.98-199-323189

TRAVEL EXPENSE 19.75313-31-6411.98-199-323190

TRAVEL EXPENSE 460.76313-31-6411.98-199-323288

TRAVEL EXPENSE 78.99313-31-6411.98-199-323289

TRAVEL EXPENSE 78.99313-31-6411.98-199-323290

Check 066649 Total: 659.12


ELECTRICITY 974.74199-51-6258.00-001-391015

ELECTRICITY 133.88199-51-6258.00-001-391015

ELECTRICITY 210.54199-51-6258.00-001-391015

ELECTRICITY 310.01199-51-6258.00-001-391015

ELECTRICITY 7.09199-51-6258.00-001-391015

ELECTRICITY 216.73199-51-6258.00-001-391015

ELECTRICITY 725.62199-51-6258.00-001-391015

ELECTRICITY 62.49199-51-6258.00-001-399015

ELECTRICITY 11,697.57199-51-6258.00-001-399015

ELECTRICITY 6,490.28199-51-6258.00-041-399015

ELECTRICITY 5,480.40199-51-6258.00-102-399015

ELECTRICITY 151.09199-51-6258.00-102-399015


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ELECTRICITY 4,722.07199-51-6258.00-105-399015

ELECTRICITY 155.53199-51-6258.01-999-323015

ELECTRICITY 345.56199-51-6258.01-999-399015

ELECTRICITY 51.04240-51-6258.00-001-399000

ELECTRICITY 870.50240-51-6258.00-001-399000

ELECTRICITY 51.03240-51-6258.00-041-399000

ELECTRICITY 482.98240-51-6258.00-041-399000

ELECTRICITY 51.03240-51-6258.00-102-399000

ELECTRICITY 407.83240-51-6258.00-102-399000

ELECTRICITY 51.03240-51-6258.00-105-399000

ELECTRICITY 351.40240-51-6258.00-105-399000

Check 066650 Total: 34,009.25

11-08-2012 71801 C MEAL EXPENSE 22.90MIRANDA FLOWERS 199-36-6411.01-001-391007066651

11-08-2012 00264 C LIBRARY BOOKS/MEDIA 558.37FOLLETT LIBRARY 199-12-6669.00-041-311041066652

LIBRARY MEDIA/BOOKS EXP 565.17199-12-6669.00-041-311041

Check 066652 Total: 1,123.54

11-08-2012 18287 C TEACHING SUPPLIES 531.34HERNANDEZ OFFICE 199-11-6399.33-001-311001066653

11-08-2012 71965 C TECHNOLOGY HARDWARE 293.80INTECH SOUTHWEST 199-53-6399.03-999-399013066654

11-08-2012 22155 C BATTERY - BUS#23 329.85INTERSTATE BATTERIES 199-34-6311.00-999-399006066655

11-08-2012 71547 C CONTRACT SERVICES 212.50CORY JEFFCOAT 199-52-6249.00-999-399015066656

11-08-2012 26878 C ENTRY FEE 350.00KOUNTZE HIGH SCHOOL 199-36-6499.02-001-391007066657

11-08-2012 00338 C REPAIR-BUS#9 130.63LONGHORN BUS SALES 199-34-6249.00-999-399006066658

11-08-2012 31030 C CUSTODIAL SUPPLY 11.49M & D SUPPLY INC. 199-51-6315.00-001-399009066659

CUSTODIAL SUPPLY 11.49199-51-6315.00-102-399009

HS BLDG REPAIR/MAINT 9.99199-51-6319.00-001-399008

MAINT SUPPLY 55.61199-51-6319.07-999-399008

MAINT SUPPLY 26.75199-51-6319.07-999-399008

MAINT SUPPLY 43.68199-51-6319.07-999-399008

Check 066659 Total: 159.01

11-08-2012 31225 C OFFICE SUPLS 21.65SHERRY MALLETTE 437-21-6395.00-199-323000066660



Check 066661 Total: 1,683.00



Check 066662 Total: 750.00

11-08-2012 72017 C BLDG REPAIR/MAINT 78.00METAL DEPOT 199-51-6319.08-999-399008066663


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11-08-2012 33818 C INSTR RESOURCE EXPENSE 13.56NASCO 313-11-6399.00-199-323186066664

INSTR RESOURCE EXPENSE 378.54313-11-6399.00-199-323286

NON 773.54437-11-6398.88-199-323100

11-08-2012 0000094404 33818 M CREDIT -75.61NASCO 437-11-6398.88-199-323100

11-08-2012 33818 C NON 273.59NASCO 437-11-6399.88-199-323100

Check 066664 Total: 1,363.62

11-08-2012 36672 C OFFICE SUPLS 85.98OFFICE DEPOT CREDIT 199-23-6399.00-102-399102066665


MILEAGE REIMB 346.93437-31-6411.88-199-323198

Check 066666 Total: 431.35





Check 066667 Total: 2,137.50

11-08-2012 39501 C TESTING MATERIALS 825.00PHELAN HEARING CENTER 199-31-6339.00-999-311012066668


11-08-2012 70330 C POSTAGE EXPENSE 1,000.00PURCHASE POWER 199-23-6399.01-001-399001066670


WORKSHOP FEE 24.38437-13-6239.86-199-323100

WORKSHOP FEE 81.25437-13-6239.86-199-323100

WORKSHOP FEE 81.25437-13-6239.86-199-323200

WORKSHOP FEE 8.12437-13-6239.86-199-323200

WORKSHOP FEE 24.38437-13-6239.86-199-323200

WORKSHOP FEE 8.12437-13-6239.88-199-323100

WORKSHOP FEE 24.38437-13-6239.88-199-323100

WORKSHOP FEE 81.25437-13-6239.88-199-323100

WORKSHOP FEE 81.25437-13-6239.88-199-323200

WORKSHOP FEE 24.38437-13-6239.88-199-323200

WORKSHOP FEE 8.12437-13-6239.88-199-323200

WORKSHOP FEE 24.37437-13-6239.89-199-323100

WORKSHOP FEE 8.13437-13-6239.89-199-323100

WORKSHOP FEE 81.25437-13-6239.89-199-323100

WORKSHOP FEE 24.37437-13-6239.89-199-323200

WORKSHOP FEE 81.25437-13-6239.89-199-323200

WORKSHOP FEE 8.13437-13-6239.89-199-323200

WORKSHOP FEE 81.25437-13-6239.90-199-323100

WORKSHOP FEE 24.37437-13-6239.90-199-323100

WORKSHOP FEE 8.13437-13-6239.90-199-323100

WORKSHOP FEE 81.25437-13-6239.90-199-323200

WORKSHOP FEE 24.37437-13-6239.90-199-323200

WORKSHOP FEE 8.13437-13-6239.90-199-323200



Check 066671 Total: 950.00


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11-08-2012 10722 C BUS DR CERTIFICATION FEE 9.00REGION 6 199-34-6239.00-999-323006066672

BUS DR CERTIFICATION FEE 41.00199-34-6239.00-999-399006





Check 066673 Total: 135.56

11-08-2012 47052 C INSTR SUPPLIES 169.99SCHOOL SPECIALTY,INC. 437-11-6395.00-199-323000066674

11-08-2012 00539 C BANNERS 383.98SERVICE GRAPHICS 199-36-6499.99-001-391007066675


11-08-2012 00274 C ENTERGY MANGY PAYMENT 80,776.31SOUTHSIDE BANK 199-71-6512.01-999-399015066677

ENTERGY MANGY PAYMENT 26,692.67199-71-6522.01-999-399015

Check 066677 Total: 107,468.98


APPRAISAL SERVICES 610.00437-11-6218.88-199-323100

Check 066678 Total: 1,220.00

11-08-2012 48719 C TEACHING SUPPLIES 128.62STAR GRAPHICS COPIER, 199-11-6399.00-001-311001066679




Check 066680 Total: 625.36

11-08-2012 70665 C FOOTBALL OFFICIAL 100.00T.A.S.O. BEAUMONT 199-36-6219.01-999-391007066681

11-08-2012 71578 C CONTRACT SERVICES 300.00NORMAN THERIOT 199-52-6249.00-999-399015066682

11-08-2012 71854 C BAND ENTRY FEE 310.00TMEA REGION 10 199-36-6499.17-001-399017066683


MISC EXPENSE 1.97437-21-6499.86-199-323200

MISC EXPENSE 1.97437-21-6499.88-199-323100

MISC EXPENSE 1.97437-21-6499.88-199-323200

MISC EXPENSE 1.97437-21-6499.89-199-323100

MISC EXPENSE 1.97437-21-6499.89-199-323200

MISC EXPENSE 1.97437-21-6499.90-199-323100

MISC EXPENSE 1.97437-21-6499.90-199-323200


11-08-2012 53340 C SHIPPING EXPENSE 25.11UNITED PARCEL SERVICE 199-11-6399.72-001-322001066685


FUEL-DIESEL 435.29199-34-6311.00-999-323006


FUEL-DIESEL 568.84199-34-6311.00-999-323006


FUEL-DIESEL 2,591.36199-34-6311.00-999-399006

FUEL-DIESEL 2,659.26199-34-6311.00-999-399006


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FUEL-DIESEL 1,982.97199-34-6311.00-999-399006

Check 066686 Total: 13,033.11

11-08-2012 57215 C TECHNOLOGY SUPPLIES 29.94WALMART COMMUNITY 199-11-6399.00-102-311102066687


HOME ECONOMICS 79.36199-11-6399.73-001-322001

Check 066687 Total: 151.28

11-08-2012 71481 C TECH LAB SUPLS 178.00X-PRESS CARTRIDGE 199-11-6399.72-001-322001066688

OFFICE SUPLS 77.99199-23-6399.00-041-399041

Check 066688 Total: 255.99











Check 066786 Total: 3,609.40

11-15-2012 71688 C BASKETBALL OFFICIAL 78.87CORY ADAMS 199-36-6219.09-999-391007066787

11-15-2012 71328 C CONTRACT SERVICES 700.00ALLIED ELECTRICAL 199-51-6249.00-001-399008066788


Check 066788 Total: 825.00


TRASH PICKUP 276.92199-51-6255.00-999-399015

TRASH PICKUP 93.74240-51-6255.00-999-399000

Check 066789 Total: 1,630.34

11-15-2012 70346 C FOOTBALL SUPLS 549.76ANACONDA SPORT 199-36-6399.09-001-391007066790

11-15-2012 70187 C TECHNOLOGY EXPENSE 668.82APPLE, INC. 255-11-6399.00-041-324000066791

TECHNOLOGY EXPENSE 3,121.38410-11-6321.00-041-300012

Check 066791 Total: 3,790.20


MISC EXPENSE 17.85199-51-6256.00-001-399015

MISC EXPENSE 25.80199-51-6256.00-001-399015

MISC EXPENSE 5.95199-51-6256.00-999-399015

BOTTLE WATER 23.80199-51-6256.00-999-399015


11-15-2012 02650 C TEACHING SUPLS 67.06BARNES & NOBLES,INC. 199-11-6399.00-001-311003066793

11-15-2012 00601 C REPAIR BUS#12 391.27BEAUMONT FREIGHTLINER 199-34-6249.00-999-323006066794

REPAIR BUS#12 1,782.44199-34-6249.00-999-399006

11-15-2012 PC03009547 00601 M CREDIT -.08BEAUMONT FREIGHTLINER 199-34-6249.00-999-399006

Check 066794 Total: 2,173.63


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11-15-2012 71923 C MILEAGE REIMB 11.16ANDREA BOGGS 240-35-6411.01-999-399000066795

11-15-2012 71121 C BASKETBALL OFFICIAL 45.00DALLAS BOOKER 199-36-6219.09-999-391007066796

11-15-2012 71413 C BASKETBALL OFFICIAL 90.50SABRINA BURKE 199-36-6219.09-999-391007066797

11-15-2012 04665 C FOOTBALL OFFICIAL 131.60TOMMY BUTLER 199-36-6219.01-999-391007066798

11-15-2012 71123 C TEACHING SUPPLIES 184.06CAPITAL ONE BANK (USA) 199-11-6399.00-001-323001066799


TEACHING SUPLS 13.25199-11-6399.00-102-311102




VIDEO SUPPLIES 49.99199-11-6399.46-041-311041

POSTIVE INCENTIVES 243.23199-11-6399.54-041-311041


OFFICE SUPPLIES 138.36199-23-6399.00-102-399102


11-15-2012 71123 C MISC OFFICE EXPENSE 372.48CAPITAL ONE BANK (USA) 199-23-6499.00-041-399041

HJ5K EXPENSE 200.00199-33-6395.00-999-399099

FOOTBALL SUPLS 33.08199-36-6399.01-001-391007

TRAVEL EXPENSE 390.56199-36-6399.09-001-391007

TRAVEL EXPENSE 403.90199-36-6411.00-001-399001

TRAVEL EXPENSE 39.50199-36-6411.02-001-391007

ELECTION SUPPLIES 34.35199-41-6399.00-701-399010

TRAVEL EXPENSE 14.99199-41-6411.00-701-399010

TRAVEL EXPENSE 1,450.00199-41-6411.00-701-399010

BOND ELECTION SUPPLIES 1,140.00199-41-6439.00-702-399010


MISC EXPENSE 48.71199-41-6499.01-701-399010

MEAL EXPENSE 24.10199-41-6499.04-701-399010

MEETING EXPENSE 171.45199-41-6499.05-750-399011

MEETING EXPENSE 42.00199-41-6499.05-750-399011

MEAL EXPENSE 77.66199-41-6499.05-750-399011







MISC EXPENSE 57.66240-35-6499.00-999-399000




TEACHING SUPLS 93.50255-11-6399.00-001-324000


PARENT CONFERENCE 270.00313-61-6419.00-199-323186


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INSTR RQPT 108.96437-11-6395.88-199-323100

SP ED SUPPLIES 38.44437-21-6395.00-199-323000

OFFICE SUPLS 45.12437-21-6399.86-199-323200

LIABILITY INS. RENTAL 4.37437-41-6429.86-199-323100








Check 066799 Total: 8,509.71



Check 066800 Total: 209.97


NATURAL GAS 350.73199-51-6259.00-041-399015

NATURAL GAS 149.08199-51-6259.00-102-399015

NATURAL GAS 136.79199-51-6259.00-105-399015

NATURAL GAS 6.73199-51-6259.00-999-323015

NATURAL GAS 30.68199-51-6259.00-999-399015

NATURAL GAS 30.62199-51-6259.08-999-399015

NATURAL GAS 83.06240-51-6259.00-001-399000

NATURAL GAS 26.10240-51-6259.00-041-399000

NATURAL GAS 11.09240-51-6259.00-102-399000

NATURAL GAS 10.17240-51-6259.00-105-399000

Check 066801 Total: 1,951.27

11-15-2012 06619 C A/C REPAIR 233.13COBURN'S SUPPLY CO. INC.199-51-6319.01-001-399008066802

11-15-2012 00718 C ELECTION EXPENSE 231.50DEBORAH CORBELLO 199-41-6439.00-702-399010066803

11-15-2012 72045 D VOID CHECK -1,897.00DISCOUNT PLAYGROUND 199-51-6317.05-105-399008066804*

C PLAYGROUND UPKEEP 1,897.00199-51-6317.05-105-399008




MAINT SUPPLIES 25.58199-51-6319.00-001-399008

MAINT SUPPLIES 40.07199-51-6319.00-041-399008

MAINT SUPPLIES 15.00199-51-6319.00-102-399008

MAINT SUPPLIES 84.56199-51-6319.00-105-399008

MAINT SUPPLIES 16.89199-51-6319.01-999-399008

MAINT SUPPLIES 124.74199-51-6319.07-999-399008

MISC OFFICE EXPENSE 8.19240-35-6499.00-999-399000

Check 066805 Total: 355.70


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Check 066806 Total: 237.14

11-15-2012 71979 C CONTRACT SERVICE 296.00FIRETROL PROTECTION 199-51-6249.00-999-399008066807


Check 066807 Total: 598.00

11-15-2012 71053 C TRANS DRUG TESTING 65.34FORWARD EDGE, INC. 199-34-6218.00-199-323006066808

TRANS DRUG TESTING 297.66199-34-6218.00-999-399006

DRUG TESTING EXPENSE 37.00199-34-6218.00-999-399006




Check 066808 Total: 808.28

11-15-2012 15605 C MILEAGE REIMB 62.16ELIZABETH S. GALLIER 199-11-6411.72-001-322001066809

MILEAGE REIMB 178.71199-11-6411.73-001-322001

Check 066809 Total: 240.87

11-15-2012 00337 C MISC EXPENSE 235.50GCS SERVICE, INC. 240-35-6499.00-999-399000066810

11-15-2012 00520 C FOOD EXPENSE 17.46BRENDA GOODMAN 240-35-6341.00-001-399000066811

MILEAGE REIMB 73.26240-35-6411.00-001-399000


11-15-2012 72040 C FOOTBALL OFFICIAL 140.54HOWARD GUIDRY 199-36-6219.01-999-391007066812

11-15-2012 70642 C EQPT RENTAL 1,105.05GULFCO INDUSTRIAL 199-51-6269.00-999-399008066813

11-15-2012 18222 C AUG/SEPT SALARY 30,193.80HAMSHIRE FANNETT ISD 313-93-6493.00-199-323188066814

AUG/SEPT SALARY 16,258.20313-93-6493.00-199-323288

AUG/SEPT SALARY 2,801.00314-93-6493.00-199-323188

Check 066814 Total: 49,253.00

11-15-2012 00142 C BLDG REPAIR/MAINT 23.96HARBOR FREIGHT TOOLS 199-51-6319.00-041-399008066815

11-15-2012 18154 C INSTR SUPPLIES 25.00HARDIN JEFFERSON LOCAL 437-11-6395.00-199-323000066816

11-15-2012 70048 C BOND ELECTION EXPENSE 1,557.36HART INTERCIVIC, INC. 199-41-6439.00-702-399010066817

BOND ELECTION EXPENSE 2,360.00199-41-6439.00-702-399010

Check 066817 Total: 3,917.36


OFFICE SUPPLIES 48.60437-21-6399.86-199-323200

OFFICE SUPPLIES 48.59437-21-6399.88-199-323100

OFFICE SUPPLIES 48.60437-21-6399.88-199-323200

OFFICE SUPPLIES 48.59437-21-6399.89-199-323100

OFFICE SUPPLIES 48.59437-21-6399.89-199-323200

OFFICE SUPPLIES 48.59437-21-6399.90-199-323100

OFFICE SUPPLIES 48.59437-21-6399.90-199-323200

Check 066818 Total: 388.74

11-15-2012 00242 C BASKETBALL GATEWORKER 20.00SHODI JACOBSON 199-36-6219.01-999-391007066819

BASKETBALL GATEWORKER 30.00199-36-6219.09-999-391007



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11-15-2012 00554 C HS-A/C REPAIR 69.26JOHNSTONE SUPPLY 199-51-6319.01-001-399008066821

A/C REPAIRS 130.62199-51-6319.04-999-399008

A/C REPAIRS 493.63199-51-6319.04-999-399008

Check 066821 Total: 693.51

11-15-2012 71513 C PARTS & REPAIRS 227.50JR'S TRUCK & HEAVY 199-34-6249.00-999-323006066822

PARTS & REPAIRS 9.52199-34-6319.00-999-323006

PARTS & REPAIRS 7.81199-34-6319.00-999-323006

PARTS & REPAIRS 19.26199-34-6319.00-999-323006

PARTS & REPAIRS 5.90199-34-6319.00-999-323006

PARTS & REPAIRS 14.42199-34-6319.00-999-323006

PARTS & REPAIRS 7.21199-34-6319.00-999-323006

PARTS & REPAIRS 59.21199-34-6319.00-999-399006

PARTS & REPAIRS 12.99199-34-6319.00-999-399006

PARTS & REPAIRS 3.14199-34-6319.00-999-399006

PARTS & REPAIRS 12.99199-34-6319.00-999-399006

PARTS & REPAIRS 27.02199-34-6319.00-999-399006

PARTS & REPAIRS 43.26199-34-6319.00-999-399006

Check 066822 Total: 450.23

11-15-2012 72042 C GROUNDS-ADMIN 264.00KNIFE RIVER 199-51-6317.01-999-399008066823


11-15-2012 71818 C FOOTBALL OFFICIAL 130.00PAUL KRAMLICK 199-36-6219.01-999-391007066825

11-15-2012 71859 C ENTRY FEE 75.00LA PORTE HIGH SCHOOL 199-36-6499.19-001-391007066826

11-15-2012 70866 C BASKETBALL OFFICIAL 45.00RICHARD LAMPKIN 199-36-6219.09-999-391007066827



VO AG SUPPLIES 112.53199-11-6399.75-001-322001

Check 066829 Total: 123.69

11-15-2012 31305 C APPRAISAL SERVICES 135.52CONNIE MCCRAY 437-11-6218.88-199-323100066830

11-15-2012 72047 C BASKETBALL OFFICIAL 75.00COLTON MCDONALD 199-36-6219.09-999-391007066831

11-15-2012 71406 C BASKETBALL OFFICIAL 75.00SHANNON MCDONALD 199-36-6219.09-999-391007066832

11-15-2012 72007 C BASEBALL SUPPLIES 209.89MONKEYSPORTS, INC. 199-36-6399.04-001-391007066833

BASEBALL SUPPLIES 749.97199-36-6399.04-001-391007

Check 066833 Total: 959.86

11-15-2012 71820 C FOOTBALL OFFICIAL 130.00RONDELLE MORRIS 199-36-6219.01-999-391007066834


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11-15-2012 71324 C FOOTBALL OFFICIAL 75.00MARC OCHOA 199-36-6219.01-999-391007066836






Check 066837 Total: 824.21

11-15-2012 19005 C GROUNDS-SUPPLY 59.92O'REILLY AUTOMOTIVE 199-51-6317.00-999-399008066838

11-15-2012 00373 C ENTRY FEE 150.00OZEN HIGH SCHOOL 199-36-6499.05-001-391007066839

11-15-2012 71059 C FOOTBALL OFFICIAL 60.00STEPHEN PARKER 199-36-6219.01-999-391007066840





Check 066841 Total: 130.00










11-15-2012 00281 C MISC EXPENSE 48.48RALPH'S INDUSTRIAL 240-35-6499.00-999-399000066843

11-15-2012 44040 C TEACHING SUPPLIES 291.43REALLY GOOD STUFF, INC. 199-11-6399.00-105-311105066844

11-15-2012 71888 C BASKETBALL OFFICIAL 45.00HUNTER RECTOR 199-36-6219.09-999-391007066845

11-15-2012 10754 C INSERVICE TRAINING 855.14REGION 4 ESC 199-41-6411.03-750-399011066846

11-15-2012 10721 C TEACHING SUPLS 600.00REGION 5 199-11-6399.00-102-311102066847

REION 5 CURR CO-OP EXP 2,000.00199-13-6239.00-999-311012

WORKSHOP FEE 75.00199-13-6411.02-999-399012

WORKSHOP FEE 65.00199-23-6411.00-102-399102

ESC 5 CONTRACT 1,500.00199-41-6239.00-701-399010


WORKSHOP FEE 90.00199-41-6411.00-750-399011


PEIMS WORKSHOP FEE 80.00199-41-6411.03-750-399011


SETTEN FEE 1,083.34199-53-6249.01-999-399013


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WORKSHOP FEE 80.00244-11-6217.00-001-322000

WORKSHOP FEE 80.00244-11-6217.00-001-322000

WORKSHOP FEE 75.00244-11-6411.00-001-322000

WORKSHOP FEE 130.00255-11-6219.00-001-324000

WORKSHOP FEE 55.00255-11-6219.00-041-324000

Check 066847 Total: 20,688.34

11-15-2012 48330 C BULBS SUPPLIES 175.80REXEL SUMMERS 199-51-6315.06-999-399008066848

11-15-2012 71290 C GRNDS UPKP/IMPROV- 18.96RITTER @ HOMES 199-51-6317.01-999-399008066849

GROUNDS-ADMIN 11.91199-51-6317.01-999-399008


11-15-2012 45900 C FOOTBALL OFFICIAL 60.00JAMES ROBERSON 199-36-6219.01-999-391007066850

11-15-2012 71715 C BASKETBALL OFFICIAL 70.00JOSEPH ROUTT 199-36-6219.09-999-391007066851

11-15-2012 70280 C OCT SALARY 3,064.84SABINE PASS ISD 313-93-6493.00-199-323190066852









Check 066853 Total: 5,107.65

11-15-2012 46867 C TEACHING SUPPLIES 76.72SCANTRON CORPORATION 199-11-6399.33-001-311001066854

11-15-2012 71379 C CONTRACT SERVICES 750.00SCHNEIDER ELECTRIC 199-51-6249.00-999-399008066855

11-15-2012 70120 C SECCA FEE 109.75SECCA, INC. 437-41-6291.86-199-323100066856

SECCA FEE 109.75437-41-6291.86-199-323200

SECCA FEE 109.75437-41-6291.88-199-323100

SECCA FEE 109.75437-41-6291.88-199-323200

SECCA FEE 109.75437-41-6291.89-199-323100

SECCA FEE 109.75437-41-6291.89-199-323200

SECCA FEE 109.75437-41-6291.90-199-323100

SECCA FEE 109.75437-41-6291.90-199-323200

Check 066856 Total: 878.00

11-15-2012 72041 C FOOTBALL OFFICIAL 60.00LEONARD SONGE 199-36-6219.01-999-391007066857





Check 066858 Total: 2,533.32


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11-15-2012 48821 C FOOTBALL OFFICIAL 75.00TIM SUMMERS 199-36-6219.01-999-391007066860


11-15-2012 49420 C HS BOILER INSPECT 110.00TEXAS DEPARTMENT OF 199-51-6499.00-999-399008066862

BOILER INSPECTION FEE 110.00199-51-6499.00-999-399008

Check 066862 Total: 220.00

11-15-2012 49870 C CONTRACT SERVICES 70.00TEXAS FIRE & 199-51-6249.00-041-399008066863

11-15-2012 11541 C BASKETBALL OFFICIAL 45.00BOB THEWMAN 199-36-6219.09-999-391007066864

11-15-2012 29300 C MISC OFFICE EXPENSE 195.00THREADS 199-53-6399.00-999-399013066865

11-15-2012 50816 C BASKETBALL OFFICIAL 62.75KELLEY TOUCHET 199-36-6219.09-999-391007066866

11-15-2012 00075 C MAINT SUPPLY 230.30UNIVAR 199-51-6319.07-999-399008066867

11-15-2012 53350 C UIL SUPPLIES 122.50UNIVERSITY 199-36-6399.36-001-399001066868

11-15-2012 54608 C CUSTODIAL REPAIR PARTS 88.00VACCUM WORLD OF 199-51-6318.02-999-399009066869

11-15-2012 00367 C CONSUMABLES 9.00CAMBIUM LEARNING, INC 437-11-6395.88-199-323100066870

CONSUMABLES 26.00437-11-6399.88-199-323100


11-15-2012 57216 C LEGAL SERVICES 5,371.48WALSH, ANDERSON, 199-41-6211.00-702-399010066871

11-15-2012 70610 C FOOTBALL OFFICIAL 75.00THOMAS WELCH 199-36-6219.01-999-391007066872


COPIER LEASE 579.28199-11-6269.01-001-322001

COPIER LEASE 831.07199-11-6269.01-041-311041

COPIER LEASE 696.98199-11-6269.01-102-311102

COPIER LEASE 674.69199-11-6269.01-105-311105

COPIER LEASE 133.68199-23-6269.00-041-399041

COPIER LEASE 133.68199-23-6269.00-105-399105

Check 066873 Total: 4,139.32

11-15-2012 70015 C TESTING MATERIALS 101.75WESTERN 437-31-6339.86-199-323100066874








Check 066874 Total: 814.00


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11-15-2012 70643 C CONTRACT SERVICES 280.00GARY WHITMAN 199-51-6249.00-999-399008066875


11-29-2012 70068 C INSTR SUPPLIES 451.38ACHIEVEMENT PRODUCTS 437-11-6395.00-199-323000066877

11-29-2012 72043 C DEBATE SUPPLIES 50.00AD TESTING SERVICES 199-11-6399.41-001-311001066878

11-29-2012 71463 C CONSELING MATERIALS 22.50AHEAD 437-31-6340.86-199-323100066879

CONSELING MATERIALS 22.50437-31-6340.86-199-323200







Check 066879 Total: 180.00

11-29-2012 70187 C COMPUTER HARDWARE 135.00APPLE, INC. 199-51-6396.00-999-399015066880

CE IPAD EXPENSE 6,471.00199-53-6399.03-999-399013

Check 066880 Total: 6,606.00

11-29-2012 01670 C UIL SUPPLIES 8.25ASW ENTERPRISES 199-11-6399.41-001-311001066881

UIL SUPPLIES 47.45199-36-6399.36-001-399001


11-29-2012 72046 C TEACHING EXPENSE 298.27CHUCK E CHEESE 199-11-6399.00-102-324102066882


11-29-2012 07970 C FOOD SERVICE OFFICE 903.93DELL MARKETING L.P. 240-35-6399.00-999-399000066884

11-29-2012 08215 C OFFICE SUPLS 376.48DEMCO INC. 199-12-6399.00-041-311041066885

11-29-2012 72049 C BASKETBALL OFFICIAL 350.00DETX TASO 199-36-6219.09-999-391007066886


ELECTRICITY 400.19199-51-6258.00-999-399015

ELECTRICITY 401.79199-51-6258.01-999-399015

ELECTRICITY 194.40199-51-6258.08-999-399015

ELECTRICITY 214.01199-51-6258.08-999-399015

Check 066887 Total: 1,298.23


FUEL EXPENSE 79.68199-34-6311.00-999-399006


11-29-2012 13001 C BASKETBALL SUPPLIES 924.68F & F SPORTS, INC. 199-36-6399.02-001-391007066889

11-29-2012 18175 C HJ5K EXPENSE 319.32HARDIN-JEFFERSON FOOD 199-33-6395.00-999-399099066890


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11-29-2012 70048 C BOND ELECTION EXPENSE 3,490.00HART INTERCIVIC, INC. 199-41-6439.00-702-399010066891

11-29-2012 18315 C PARTS-BUS#23 77.64HEAVY DUTY BUS PARTS, 199-34-6319.00-999-323006066892

11-29-2012 19012 C OCT SALARY 2,721.16HIGH ISLAND I.S.D 313-93-6493.00-199-323289066893

11-29-2012 72037 C INSTR SUPPLIES 29.39IMAGINETOYS.COM 437-11-6395.00-199-323000066894

11-29-2012 26861 C OFFICE SUPPLIES 17.46KIRKSEY'S SPRINT 199-34-6399.00-999-323006066895

OFFICE SUPPLIES 79.52199-34-6399.00-999-399006




Check 066896 Total: 5,250.00

11-29-2012 31450 C SHARS MEDICAID SERVICES 2,146.19MEDICAID CLAIM 437-11-6395.00-199-323000066897

SHARS MEDICAID SERVICES 6.44437-11-6395.00-199-323000





S 90.20437-11-6395.00-199-323000


SHARS MEDICAID SERVICES 3,583.74437-93-6493.86-199-323000




SHARS MEDICAID EXPENSE 12.51437-93-6493.86-199-323000





SHARS MEDICAID EXPENSE 258.12437-93-6493.88-199-323000




SHARS MEDICAID SERVICES 2,854.85437-93-6493.88-199-323000

Check 066897 Total: 10,124.82

11-29-2012 36674 C TEACHING SUPPLIES 72.73OFFICE DEPOT, INC. 199-11-6399.00-041-311041066898






Check 066899 Total: 1,152.34


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11-29-2012 39058 C PLAY OFF GAME EXPENSE 56.01PASADENA ISD 199-36-6219.00-001-399099066900






Check 066901 Total: 1,050.00


OFFICE SUPPLIES 246.05199-41-6399.00-750-399011

OFFICE SUPPLIES 340.20240-35-6399.02-999-399000

Check 066902 Total: 635.00


WORKSHOP FEE 250.00437-13-6411.88-199-323200

Check 066903 Total: 500.00

11-29-2012 47052 C FURINTURE 317.88SCHOOL SPECIALTY,INC. 199-51-6396.00-999-399015066904

INSTR SUPPLIES 668.49437-11-6395.00-199-323000

11-29-2012 2081094957 47052 M CREDIT -50.99SCHOOL SPECIALTY,INC. 437-11-6395.00-199-323000

Check 066904 Total: 935.38

11-29-2012 47514 C BLDG REPR-ADMIN 167.75SHERWIN-WILLIAMS CO. 199-51-6319.01-999-399008066905


11-29-2012 46019 C ENTRY FEE 150.00ST. ANNE'S SCHOOL 199-36-6499.02-041-391007066907

11-29-2012 48711 C TEACHING SUPLS 132.67STANDARD STATIONERY 199-11-6399.00-105-311105066908

11-29-2012 15600 C PROF DEVEL SERVICES 225.00SUCCESS ED, LLC 313-13-6411.00-199-323186066909

PROF DEVEL SERVICES 225.00313-13-6411.00-199-323188







Check 066909 Total: 1,800.00

11-29-2012 49400 C MEMBERSHIP DUES 3,559.15T.A.S.B. INC 199-41-6217.00-701-399010066910










Check 066912 Total: 194.94


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FUEL-DIESEL 548.96199-34-6311.00-999-323006

FUEL-DIESEL 2,500.84199-34-6311.00-999-399006

FUEL-DIESEL 2,500.84199-34-6311.00-999-399006

Check 066913 Total: 6,099.60

11-29-2012 70734 C SP ED MEDICAL EQPT 47.00WALSON INC 437-33-6399.86-199-323200066914

11-29-2012 00691 C COPIER LEASE 160.00WELLS FARGO FINANCIAL 199-13-6269.00-999-399012066915

COPIER LEASE 160.00199-41-6269.00-701-399010

COPIER LEASE 160.00199-41-6269.00-750-399011

Check 066915 Total: 480.00

11-29-2012 57916 C TEACHING SUPPLIES 5.29ELIZABETH ANN WHITE 199-11-6399.00-001-311003066916

11-29-2012 31219 C NURSE SUPPLIES 462.70WILLIAM V. MACGILL,& CO. 199-33-6399.00-102-399102066917

11-29-2012 71481 C TEACHING SUPPLIES 374.00X-PRESS CARTRIDGE 199-11-6399.00-041-311041066918



Check 066918 Total: 636.00

11-29-2012 00598 C MILEAGE REIMB 312.02DONNA ZAGAR 313-31-6411.98-199-323188066919

MILEAGE REIMB 557.89313-31-6411.98-199-323286

Check 066919 Total: 869.91

12-06-2012 71423 C BASKETBALL OFFICIAL 60.00SCOTT ADAMS 199-36-6219.02-999-391007066920

BASKETBALL OFFICIAL 120.00199-36-6219.09-999-391007


Check 066920 Total: 250.00

12-06-2012 11535 C CONTRACT SERVICES 10.00ALLSTAR TIRE COMPANY 199-51-6248.03-999-399008066921

12-06-2012 72053 C BASKETBALL OFFICIAL 240.00GREG AMES 199-36-6219.09-999-391007066922





















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Check 066923 Total: 1,905.21

12-06-2012 71421 C BASKETBALL OFFICIAL 70.00COY BAGGETT 199-36-6219.09-999-391007066924

12-06-2012 03006 C LEGAL NOTICE 119.38BEAUMONT ENTERPRISE 199-41-6499.02-750-399011066925

12-06-2012 03071 C MILEAGE REIMB 51.19MARCY BELLANGER 437-21-6411.86-199-323198066926

MILEAGE REIMB 51.17437-21-6411.86-199-323298

MILEAGE REIMB 51.17437-21-6411.88-199-323198

MILEAGE REIMB 51.17437-21-6411.88-199-323298

MILEAGE REIMB 51.17437-21-6411.89-199-323198

MILEAGE REIMB 51.17437-21-6411.89-199-323298

MILEAGE REIMB 51.17437-21-6411.90-199-323198

MILEAGE REIMB 51.17437-21-6411.90-199-323298

Check 066926 Total: 409.38



Check 066927 Total: 315.00

12-06-2012 00052 C BASKETBALL OFFICIAL 35.00GEORGE BOOTH 199-36-6219.09-999-391007066928

12-06-2012 00534 C BASKETBALL OFFICIAL 140.00W.D. BRIDGES 199-36-6219.09-999-391007066929



Check 066930 Total: 345.50

12-06-2012 05270 C PARENT TRAVEL EXPENSE 193.12LAUREL CASH 437-34-6419.86-199-323200066931

12-06-2012 05205 C TECH DEPT SUPLS 4,800.00CDW GOVERNMENT, INC. 199-53-6399.00-750-399013066932


WATER 19.87240-51-6256.00-102-399000

Check 066933 Total: 287.00


WATER 593.75199-51-6256.00-041-399015

WATER 275.55199-51-6256.00-105-399015

WATER 46.92199-51-6256.00-999-399015

WATER 12.61199-51-6256.06-999-323015

WATER 57.48199-51-6256.06-999-399015

WATER 65.95199-51-6256.08-999-399015

WATER 44.19240-51-6256.00-001-399000

WATER 44.18240-51-6256.00-041-399000

WATER 20.50240-51-6256.00-105-399000

Check 066934 Total: 1,754.88

12-06-2012 05210 C FIBER CABLE LEASING 3,650.00CMA CABLEVISION 199-51-6257.10-999-399015066935

12-06-2012 71120 C BASKETBALL OFFICIAL 70.00JAMES B. CRONE 199-36-6219.09-999-391007066936


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12-06-2012 71745 C BASKETBALL OFFICIAL 70.00JOHNNY S. DEES 199-36-6219.09-999-391007066937

12-06-2012 71855 C BASKETBALL OFFICIAL 35.00YANNICK DENSON 199-36-6219.09-999-391007066938

12-06-2012 72049 C BASKETBALL OFFICIAL 100.00DETX TASO 199-36-6219.02-999-391007066939

12-06-2012 08666 C BASKETBALL OFFICIAL 175.00TRACY DOUCET 199-36-6219.09-999-391007066940


TRAVEL EXPENSE 14.19313-31-6411.98-199-323190

TRAVEL EXPENSE 331.39313-31-6411.98-199-323288

TRAVEL EXPENSE 56.81313-31-6411.98-199-323289

TRAVEL EXPENSE 56.81313-31-6411.98-199-323290

Check 066941 Total: 473.42

12-06-2012 09820 C TECHNOLOGY SUPPLIES 33.50E.C.P. COMPUTERS & 199-53-6399.03-999-399013066942

12-06-2012 06715 C PLAY OFF GAME EXPENSE 124.67EAST CHAMBERS ISD 199-36-6219.00-001-399099066943


ELECTRICITY 969.07199-51-6258.00-001-391015

ELECTRICITY 646.63199-51-6258.00-001-391015

ELECTRICITY 69.22199-51-6258.00-001-391015

ELECTRICITY 7.34199-51-6258.00-001-391015

ELECTRICITY 7.09199-51-6258.00-001-391015

ELECTRICITY 830.01199-51-6258.00-001-391015

ELECTRICITY 92.14199-51-6258.00-001-391015

ELECTRICITY 9,407.24199-51-6258.00-001-399015

ELECTRICITY 73.43199-51-6258.00-001-399015

ELECTRICITY 5,175.02199-51-6258.00-041-399015

ELECTRICITY 4,449.48199-51-6258.00-102-399015

ELECTRICITY 151.16199-51-6258.00-102-399015

ELECTRICITY 3,408.21199-51-6258.00-105-399015

ELECTRICITY 267.95199-51-6258.01-999-399015

ELECTRICITY 700.06240-51-6258.00-001-399000

ELECTRICITY 47.20240-51-6258.00-001-399000

ELECTRICITY 47.21240-51-6258.00-041-399000

ELECTRICITY 385.11240-51-6258.00-041-399000

ELECTRICITY 47.21240-51-6258.00-102-399000

ELECTRICITY 331.11240-51-6258.00-102-399000

ELECTRICITY 47.21240-51-6258.00-105-399000

ELECTRICITY 253.63240-51-6258.00-105-399000

Check 066944 Total: 27,512.80

12-06-2012 70867 C BASKETBALL OFFICIAL 70.00PAUL EVANS 199-36-6219.09-999-391007066945

12-06-2012 00416 C BASKETBALL OFFICIAL 70.00STEPHANIE FORD 199-36-6219.09-999-391007066946


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12-06-2012 71876 C BASKETBALL OFFICIAL 35.00MIKE FOUNTAIN 199-36-6219.09-999-391007066947

12-06-2012 71870 C BASKETBALL OFFICIAL 75.53BYRON FRANKLIN 199-36-6219.02-999-391007066948

12-06-2012 70375 C BASKETBALL OFFICIAL 142.20SAM GALLIER III 199-36-6219.02-999-391007066949


Check 066949 Total: 387.20

12-06-2012 00430 C BASKETBALL OFFICIAL 70.00PAUL GUNTER 199-36-6219.09-999-391007066950

12-06-2012 18330 C MISC SUPPLIES 99.00HARRIS RATINGS WEEKLY 199-36-6399.21-999-391007066951


COPIER EXPENSE 37.73437-21-6269.86-199-323200

COPIER EXPENSE 37.72437-21-6269.88-199-323100

COPIER EXPENSE 37.73437-21-6269.88-199-323200

COPIER EXPENSE 37.73437-21-6269.89-199-323100

COPIER EXPENSE 37.73437-21-6269.89-199-323200

COPIER EXPENSE 37.73437-21-6269.90-199-323100

COPIER EXPENSE 37.73437-21-6269.90-199-323200

COPIER EXPENSE 2.59437-21-6395.00-199-323000

Check 066952 Total: 304.41

12-06-2012 22155 C BATTERIES 84.27INTERSTATE BATTERIES 199-34-6311.00-999-323006066953

BATTERIES 383.92199-34-6311.00-999-399006

Check 066953 Total: 468.19

12-06-2012 72050 C BASKETBALL OFFICIAL 64.41BRANDON JACKS 199-36-6219.02-999-391007066954

12-06-2012 71712 C BASKETBALL OFFICIAL 30.00NATHAN JACKSON 199-36-6219.09-999-391007066955


Check 066955 Total: 205.00

12-06-2012 70871 C 1ST QRTR PAYMENT 19,121.41JEFFERSON COUNTY 199-99-6213.01-703-399015066956

12-06-2012 26409 C BASKETBALL OFFICIAL 140.00ROBERT KEEL 199-36-6219.09-999-391007066957

12-06-2012 71442 C BASKETBALL OFFICIAL 105.00STEWART KILE 199-36-6219.09-999-391007066958

12-06-2012 26430 C GENERAL SUPPLIES 63.15KIMBALL MIDWEST 199-34-6319.00-999-323006066959


Check 066959 Total: 350.84

12-06-2012 70538 C REGISTRATION FEE 160.00SHAWN KLINGER 199-36-6411.16-001-391007066960

12-06-2012 28602 C BASKETBALL OFFICIAL 70.00JIM LANCASTER 199-36-6219.09-999-391007066961

12-06-2012 70719 C OFFICE SUPPLIES 17.50LEGAL DIGEST 437-21-6399.86-199-323100066962

OFFICE SUPPLIES 17.50437-21-6399.86-199-323200

OFFICE SUPPLIES 17.50437-21-6399.88-199-323100

OFFICE SUPPLIES 17.50437-21-6399.88-199-323200

OFFICE SUPPLIES 17.50437-21-6399.89-199-323100

OFFICE SUPPLIES 17.50437-21-6399.89-199-323200

OFFICE SUPPLIES 17.50437-21-6399.90-199-323100


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OFFICE SUPPLIES 17.50437-21-6399.90-199-323200

Check 066962 Total: 140.00

12-06-2012 29656 C GENERAL SUPLS 155.96LOWE'S COMPANIES, INC. 244-11-6399.00-001-322000066963

12-06-2012 30301 C ENTRY FEE 175.00LUMBERTON HIGH SCHOOL 199-36-6499.04-001-391007066964


12-06-2012 31305 C MISC EXPENSE 43.96CONNIE MCCRAY 313-31-6411.98-199-323286066966

MISC EXPENSE 11.88437-21-6499.00-199-323000


12-06-2012 71866 C BASKETBALL OFFICIAL 35.00XAVIER MCDANIEL 199-36-6219.09-999-391007066967





Check 066968 Total: 530.00



Check 066969 Total: 165.00

12-06-2012 32028 C BASKETBALL OFFICIAL 175.00MICHAEL W. MILLIGAN 199-36-6219.09-999-391007066970



OFFICE SUPPLIES 4.92240-35-6399.00-999-399000

Check 066972 Total: 148.44


TRAVEL EXPENSE 164.42437-31-6411.88-199-323198

Check 066973 Total: 328.84





Check 066974 Total: 130.00


12-06-2012 71405 C BASKETBALL OFFICIAL 140.00RANDY RECTOR 199-36-6219.09-999-391007066976

12-06-2012 10721 C PROF DEV SERVICES 55.00REGION 5 313-13-6239.00-199-323188066977

WORKSHOP FEE 20.00437-13-6411.86-199-323100

WORKSHOP FEE 6.25437-13-6411.86-199-323100

WORKSHOP FEE 20.00437-13-6411.86-199-323200

WORKSHOP FEE 6.25437-13-6411.86-199-323200

WORKSHOP FEE 20.00437-13-6411.88-199-323100

WORKSHOP FEE 6.25437-13-6411.88-199-323100

WORKSHOP FEE 6.25437-13-6411.88-199-323200

WORKSHOP FEE 20.00437-13-6411.88-199-323200


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WORKSHOP FEE 6.25437-13-6411.89-199-323100

WORKSHOP FEE 6.25437-13-6411.89-199-323200

WORKSHOP FEE 6.25437-13-6411.90-199-323100

WORKSHOP FEE 6.25437-13-6411.90-199-323200

Check 066977 Total: 185.00

12-06-2012 72052 C CONTRACT SERVICES 100.00RICELAND VETERINARY 199-51-6249.00-041-399008066978

12-06-2012 71690 C BASKETBALL OFFICIAL 150.00QUENTIN RILEY 199-36-6219.09-999-391007066979

12-06-2012 71715 C BASKETBALL OFFICIAL 300.00JOSEPH ROUTT 199-36-6219.09-999-391007066980

12-06-2012 47052 C ART SUPPLIES 423.88SCHOOL SPECIALTY,INC. 199-11-6399.16-001-311001066981

ART SUPPLIES 10.62199-11-6399.16-001-311001

ART SUPPLIES 28.02199-11-6399.16-001-311001

INSTR SUPLS 18.43437-11-6395.00-199-323000

Check 066981 Total: 480.95

12-06-2012 47620 C BASKETBALL OFFICIAL 90.00MICHAEL D. SIMPSON 199-36-6219.09-999-391007066982


Check 066982 Total: 195.00


12-06-2012 48229 C REPAIR-SUB #2 127.86SOUR LAKE MOTOR CO., 199-34-6249.00-999-399006066984





Check 066986 Total: 895.98

12-06-2012 71691 C BASKETBALL OFFICIAL 180.00CARL SUNDGREN 199-36-6219.09-999-391007066987

12-06-2012 49010 C REPAIR BAND EQPT 699.00SWICEGOOD MUSIC CO. 199-11-6244.17-001-311017066988

REPAIR OF EQPT 212.60199-11-6244.17-041-311017

BAND SUPPLIES 2,110.27199-11-6399.17-001-311017

BAND SUPPLIES 1,255.24199-11-6399.17-041-311017

Check 066988 Total: 4,277.11

12-06-2012 05259 C MEMBERSHIP DUES 75.00T.H.S.P.A. 199-36-6411.16-001-391007066989

12-06-2012 71455 C MEMBERSHIP DUES 75.00T.H.S.W.P.A. 199-36-6411.16-001-391007066990

12-06-2012 49755 C ENTRY FEE 150.00TARKINGTON HIGH 199-36-6499.04-001-391007066991


12-06-2012 50122 C BASKETBALL OFFICIAL 90.00EVEN THOMAS 199-36-6219.09-999-391007066993


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MISC EXPENSE 3.41437-21-6499.86-199-323200

MISC EXPENSE 3.40437-21-6499.88-199-323100

MISC EXPENSE 3.41437-21-6499.88-199-323200

MISC EXPENSE 3.40437-21-6499.89-199-323100

MISC EXPENSE 3.41437-21-6499.89-199-323200

MISC EXPENSE 3.41437-21-6499.90-199-323100

MISC EXPENSE 3.41437-21-6499.90-199-323200


12-06-2012 51200 C TEACHING SUPPLIES 74.50TUNE IN 199-11-6399.00-041-324041066996






Check 066997 Total: 399.51

12-06-2012 57215 C HOME ECONOMICS 51.85WALMART COMMUNITY 199-11-6399.73-001-322001066998

HOME ECONOMICS 120.14199-11-6399.73-001-322001

VO AG SUPPLIES 60.40199-11-6399.75-001-322001

Check 066998 Total: 232.39

12-06-2012 70734 C MEDICAL SUPPLIES 368.25WALSON INC 437-33-6399.86-199-323200066999

12-06-2012 57916 C OFFICE SUPPLIES 17.32ELIZABETH ANN WHITE 199-11-6399.00-001-399003067000

12-06-2012 71847 C BASKETBALL OFFICIAL 70.00ADRIAN WILSON 199-36-6219.09-999-391007067001

12-06-2012 70301 C UIL SUPPLIES 179.25THE WINNER'S CIRCLE 199-36-6399.36-001-399001067002

12-17-2012 70511 C CONTRACT SERVICES 1,710.00GLEN HARMON PAINTING 199-51-6249.00-041-399008067003






Check 067004 Total: 1,804.70


TRASH PICKUP 88.33240-51-6255.00-999-399000

Check 067005 Total: 1,353.42

12-20-2012 19116 C ENTRY FEE 150.00ANAHUAC HIGH SCHOOL 199-36-6499.14-001-391007067006



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12-20-2012 01514 C MISC OFFICE EXPENSE 17.85AQUA PLUS 199-34-6399.00-999-399006067008

MISC EXPENSE 7.95199-51-6256.00-001-399015

MISC EXPENSE 11.90199-51-6256.00-001-399015

BOTTLE WATER 29.75199-51-6256.00-999-399015



12-20-2012 01960 C PARTS/GROUNDS REPAIR 39.50AUDILET TRACTOR SALES, 199-51-6318.01-999-399008067010

PARTS/GROUNDS REPAIR 1.90199-51-6318.01-999-399008

PARTS/GROUNDS REPAIR 35.10199-51-6318.01-999-399008


12-20-2012 02650 C TEACHING SUPPLIES 24.00BARNES & NOBLES,INC. 199-11-6399.00-001-311003067011



12-20-2012 00601 C PARTS-BUS#39 172.20BEAUMONT FREIGHTLINER 199-34-6319.00-999-399006067012


12-20-2012 72060 C LIGHT BULBS 394.20C.E.D. 199-51-6315.06-999-399008067014

12-20-2012 00420 C CUSTODIAL EQPT PARTS 37.50C.L.O. REPAIR & PARTS 199-51-6318.02-999-399009067015

12-20-2012 71123 C SHIPPING EXPENSE 235.65CAPITAL ONE BANK (USA) 199-11-6239.00-999-311012067016


AED EQPT 254.00199-11-6399.00-001-311012

OFFICE SUPPLIES 98.00199-11-6399.00-001-399003


T.DALEO/A.KOSTER 349.01199-11-6399.00-041-311041

TEACHING SUPLS 105.47199-11-6399.00-102-311102



OFFICE SUPPLIES 20.17199-13-6399.00-999-399012


12-20-2012 71123 C FUEL EXPENSE 61.00CAPITAL ONE BANK (USA) 199-36-6411.02-001-391007

FUEL EXPENSE 73.00199-36-6411.02-001-391007

TRAVEL EXPENSE 47.19199-36-6412.00-001-399001

OFFICE SUPPLIES 557.16199-41-6399.00-701-399010

TRAVEL EXPENSE 280.07199-41-6411.00-701-399010








MAINT DEPT SUPLS 363.72199-51-6319.07-999-399008



COMPUTER EXPENSE 7.20199-53-6399.03-999-399013


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WORKSHOP FEES 554.00199-53-6411.00-999-399013

MEMBERSHIP DUES 20.00199-53-6411.00-999-399013


TEXTBOOKS 223.55410-11-6321.00-105-300012

MISC EXPENSE 150.00437-11-6395.00-199-323000

INSTR SUPPLIES 225.00437-11-6395.00-199-323000

NON CONSUMABLES 614.95437-11-6398.86-199-323200

OFFICE SUPPLIES 2.25437-21-6399.86-199-323100

OFFICE SUPPLIES 2.25437-21-6399.86-199-323200

OFFICE SUPPLIES 2.25437-21-6399.88-199-323100

OFFICE SUPPLIES 2.25437-21-6399.88-199-323200

OFFICE SUPPLIES 2.25437-21-6399.89-199-323100

OFFICE SUPPLIES 2.25437-21-6399.89-199-323200

OFFICE SUPPLIES 2.25437-21-6399.90-199-323100

OFFICE SUPPLIES 2.25437-21-6399.90-199-323200

MISC EXPENSE 78.48437-21-6499.00-199-323000

MISC EXPENSE 35.10437-21-6499.00-199-323000

MISC EXPENSE 80.00437-21-6499.00-199-323000

Check 067016 Total: 7,234.98

12-20-2012 71035 C CONTRACT SERV-HS 240.00CAVALRY AIR LLC 199-51-6249.00-001-399008067017

12-20-2012 05205 C INSTR SUPPLIES 299.99CDW GOVERNMENT, INC. 437-11-6395.00-199-323000067018


NATURAL GAS 527.97199-51-6259.00-041-399015

NATURAL GAS 159.27199-51-6259.00-102-399015

NATURAL GAS 196.40199-51-6259.00-105-399015

NATURAL GAS 28.16199-51-6259.00-999-323015

NATURAL GAS 128.32199-51-6259.00-999-399015

NATURAL GAS 126.98199-51-6259.08-999-399015

NATURAL GAS 92.63240-51-6259.00-001-399000

NATURAL GAS 39.28240-51-6259.00-041-399000

NATURAL GAS 11.85240-51-6259.00-102-399000

NATURAL GAS 14.61240-51-6259.00-105-399000

Check 067019 Total: 2,570.30

12-20-2012 70297 C ONE ACT PLAY SUPPLIES 87.00CHAMPARAFT 199-36-6399.38-001-399001067020


12-20-2012 05225 C FEES AND DUES 80.00CTN EDUCATIONAL 199-51-6499.00-999-399008067022

FEES AND DUES 20.00199-51-6499.00-999-399008

Check 067022 Total: 100.00



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12-20-2012 12100 C SUPPLIES 1.10ERNIE'S HARDWARE 199-34-6319.00-999-323006067024

SUPPLIES 5.00199-34-6319.00-999-399006







MISC EXPENSE 9.99240-35-6499.00-999-399000

Check 067024 Total: 746.94

12-20-2012 71979 C CONTRACT SERV-HS 180.85FIRETROL PROTECTION 199-51-6249.00-001-399008067025


Check 067025 Total: 328.85


MISC EXPENSE 115.90437-21-6395.00-199-323000

MISC EXPENSE 60.95437-21-6395.00-199-323000

MISC EXPENSE 61.95437-21-6395.00-199-323000

Check 067026 Total: 306.75

12-20-2012 71053 C DRUG TEST 37.00FORWARD EDGE, INC. 199-34-6218.00-199-323006067027

DRUG TESTING 72.00199-34-6219.00-999-323006

DRUG TESTING 328.00199-34-6219.00-999-399006

DRUG TEST 74.00199-51-6218.00-999-399008

DRUG TESTING 285.60199-52-6219.00-001-399099

DRUG TESTING 71.40199-52-6219.00-041-399099

Check 067027 Total: 868.00

12-20-2012 71078 C SUPPLIES 953.59CENGAGE LEARNING 255-11-6399.00-001-324000067028

12-20-2012 15601 C REPAIR BUS#39 1,083.67GCR BEAUMONT TRUCK 199-34-6249.00-999-399006067029


12-20-2012 17318 C BLDG REPAIR/MAINT 21.26GRAINGER, INC. 199-51-6318.01-999-399008067031



BLDG REPR/MNT-MS 741.15199-51-6319.00-041-399008


BLDG REPAIR/MAINT-TRANS 316.01199-51-6319.03-999-399008

MAINT SUPPLY 158.40199-51-6319.07-999-399008

BLDG REPAIR/MAINT-TRANS 159.19199-51-6319.07-999-399008

12-20-2012 9921830593 17318 M RETURN ITEM -379.00GRAINGER, INC. 199-51-6395.03-999-399008

Check 067031 Total: 1,462.15

12-20-2012 00014 C MISC EXPENSE 162.50H & R OPERATOR 199-34-6499.00-999-323006067032


OFFICE SUPPLIES 41.69437-21-6399.86-199-323200

OFFICE SUPPLIES 41.70437-21-6399.88-199-323100

OFFICE SUPPLIES 41.69437-21-6399.88-199-323200

OFFICE SUPPLIES 41.69437-21-6399.89-199-323100

OFFICE SUPPLIES 41.69437-21-6399.89-199-323200


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OFFICE SUPPLIES 41.69437-21-6399.90-199-323100

OFFICE SUPPLIES 41.69437-21-6399.90-199-323200

Check 067033 Total: 333.54

12-20-2012 19012 C NOV SALARY REIMB 2,721.16HIGH ISLAND I.S.D 313-93-6493.00-199-323289067034

12-20-2012 70217 C CONTRACT SERVICES-HS 1,990.00HUNTON DISTRIBUTION 199-51-6249.00-001-399008067035

AC REPAIR-HS 1,081.73199-51-6319.01-001-399008

Check 067035 Total: 3,071.73

12-20-2012 71976 C CUSTODIAL SUPPLY 86.00JANPAK 199-51-6315.01-999-399009067036

12-20-2012 71043 C CONTRACT SERV-HS 825.00JEFFERSON ELECTRIC CO. 199-51-6249.00-001-399008067037


Check 067037 Total: 975.00

12-20-2012 71513 C BUS PARTS 35.86JR'S TRUCK & HEAVY 199-34-6319.00-999-323006067038

BUS PARTS 6.27199-34-6319.00-999-323006

BUS PARTS 3.27199-34-6319.00-999-323006

PARTS & REPAIRS 6.04199-34-6319.00-999-323006

BUS PARTS 1.23199-34-6319.00-999-323006

BUS PARTS 5.30199-34-6319.00-999-323006

PARTS & REPAIRS 22.52199-34-6319.00-999-399006

PARTS-BUS#17 16.94199-34-6319.00-999-399006

BUS PARTS 171.90199-34-6319.00-999-399006

BUS PARTS 64.68199-34-6319.00-999-399006

VEHICLE RPR PARTS 34.82199-51-6318.00-999-399008

Check 067038 Total: 368.83



12-20-2012 29439 C ENTRY FEE 150.00LC-M HIGH SCHOOL 199-36-6499.14-001-391007067041




Check 067042 Total: 3,250.00

12-20-2012 00338 C PARTS-BUS#B4 4.73LONGHORN BUS SALES 199-34-6319.00-999-323006067043

PARTS-BUS#B4 136.26199-34-6319.00-999-323006

PARTS-BUS#9 118.24199-34-6319.00-999-399006

Check 067043 Total: 259.23

12-20-2012 31030 C CUST SUPPLY-MS 16.51M & D SUPPLY INC. 199-51-6315.00-041-399009067044


BLDG REPAIR-SLE 11.49199-51-6319.00-105-399008



12-20-2012 31215 C GROUNDS UPKEEP 60.00M & J FERTILIZER 199-51-6269.00-999-399008067045

GROUNDS UPKEEP 1,164.90199-51-6317.01-001-399008

Check 067045 Total: 1,224.90


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VO AG SUPPLIES 10.80199-11-6399.75-001-322001

Check 067046 Total: 119.70




Check 067047 Total: 1,440.00

12-20-2012 31305 C CONTRACT SERVICE 250.00CONNIE MCCRAY 437-11-6299.86-199-323200067048

12-20-2012 26495 C ANTI-FREEZE 89.65MIDTEX OIL, L.P. 199-34-6311.00-999-323006067049

ANTI-FREEZE 408.38199-34-6311.00-999-399006

Check 067049 Total: 498.03

12-20-2012 00334 C TECHNOLOGY SUPPLIES 28.12RENNAE NULL 199-11-6399.00-105-311105067050



12-20-2012 36672 C LIBRARY SUPPLIES 13.49OFFICE DEPOT CREDIT 199-12-6399.28-102-311102067051

OFFICE SUPPLIES 17.15199-23-6399.00-102-399102

OFFICE SUPPLIES 27.18199-23-6399.00-102-399102


12-20-2012 36674 C OFFICE SUPLS 449.95OFFICE DEPOT, INC. 199-23-6399.00-102-399102067052

12-20-2012 36685 C GROUND REPAIR PARTS 54.62OIL CITY TRACTORS, INC. 199-51-6318.01-999-399008067053






Check 067054 Total: 1,204.01

12-20-2012 19005 C PARTS 153.68O'REILLY AUTOMOTIVE 199-34-6319.00-999-323006067055

PARTS 23.24199-34-6319.00-999-323006

PARTS 175.40199-34-6319.00-999-323006

PARTS/RPR MAINT 178.08199-51-6318.00-999-399008

Check 067055 Total: 530.40

12-20-2012 72038 C TECHNOLOGY SUPPLIES 515.30OTTER BOX 199-13-6399.00-999-311012067056

TECHNOLOGY SUPPLIES 1,881.09199-53-6399.00-750-399013


Check 067056 Total: 4,800.00










Check 067058 Total: 3,615.04


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Check 067059 Total: 2,778.75


RENTAL EXPENSE 92.88199-23-6499.00-001-399001

RENTAL EXPENSE 45.02199-23-6499.00-001-399001

Check 067060 Total: 269.90



Check 067061 Total: 465.00

12-20-2012 39438 C ENTRY FEE 185.00PORT NECHES HIGH 199-36-6499.12-001-391007067062

12-20-2012 43620 C CONTRACT SERVICES 3,233.00QUALITY HARDWOOD 199-51-6249.00-001-399008067063


Check 067063 Total: 5,033.00

12-20-2012 10721 C TEACHING SUPPLIES 50.00REGION 5 199-11-6399.32-001-311001067064

WORKSHOP FEE 90.00199-23-6411.01-041-399041

WORKSHOP FEE 90.00199-41-6411.00-750-399011

WORKSHOP FEE 80.00199-41-6411.03-750-399011

WORKSHOP FEE 80.00199-41-6411.03-750-399011

SETTEN FEE 1,083.34199-53-6249.01-999-399013

TXEIS ANNUAL HOSTING 39,853.50199-53-6249.03-999-399013

WORKSHOP FEE 175.00211-11-6219.00-105-324000

WORKSHOP FEE 105.00255-11-6219.00-001-324000

Check 067064 Total: 41,606.84

12-20-2012 10722 C DRIVER CERTIFICATION 9.00REGION 6 199-34-6239.00-999-323006067065

BUS DR RECERTIFICIATION 50.00199-34-6239.00-999-399006

DRIVER CERTIFICATION 41.00199-34-6239.00-999-399006

Check 067065 Total: 100.00

12-20-2012 48330 C A/C REPAIRS 145.00REXEL SUMMERS 199-51-6319.01-001-399008067066

12-20-2012 71290 C BLDG REPAIR-ADMIN 68.03RITTER @ HOMES 199-51-6319.01-999-399008067067

BLDG REPAIR-ADMIN 50.46199-51-6319.01-999-399008

ADMIN BLDG REPAIR 12.98199-51-6319.01-999-399008

MAINT SUPPLY 124.98199-51-6319.07-999-399008

BLDG REPR-MAINT 36.36199-51-6319.08-999-399008

BLDG REPR-MAINT 114.25199-51-6319.08-999-399008

BLDG REPR-MAINT 188.74199-51-6319.08-999-399008

Check 067067 Total: 595.80

12-20-2012 44689 C TESTING MATERIALS 48.12HOUGHTON MIFFIN 437-31-6339.86-199-323100067068








Check 067068 Total: 385.00


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12-20-2012 70280 C NOV SALARY REIMB 3,064.84SABINE PASS ISD 313-93-6493.00-199-323190067069











Check 067070 Total: 5,337.45

12-20-2012 48312 C BOOK RETURNED/REFUND 57.67LOU JEANIE SPEARS 410-00-5749.00-001-300000067071


12-20-2012 48719 C GENERAL SUPPLIES 1,500.00STAR GRAPHICS COPIER, 244-11-6399.00-001-322000067073

12-20-2012 72039 C CONTRACT SERVICES 664.94JERI SULLIVAN 313-11-6299.04-199-323186067074


Check 067074 Total: 1,302.81

12-20-2012 49400 C FEES/DUES 1,725.00T.A.S.B. INC 199-51-6499.00-999-399008067075

12-20-2012 49401 C WORKSHOP FEE 260.00T.A.S.B.O. 199-41-6411.00-750-399011067076

12-20-2012 49420 C BOILER INSPECTIONS FEES 290.00TEXAS DEPARTMENT OF 199-51-6499.02-999-399008067077


12-20-2012 70662 C TOW-BUS#B6 295.00TNT WRECKER SERVICE 199-34-6249.00-999-399006067079

12-20-2012 54630 C CELL PHONE SERVICE 24.36VERIZON WIRELESS 437-51-6257.86-199-323186067080

CELL PHONE SERVICE 24.37437-51-6257.86-199-323286







Check 067080 Total: 194.94

12-20-2012 55450 C ENTRY FEE 200.00VIDOR HIGH SCHOOL 199-36-6499.12-001-391007067081*

D VOID CHECK -200.00199-36-6499.12-001-391007


12-20-2012 72054 C BLDG REPAIR-CE 587.10W.R. HARDWARE 199-51-6319.00-102-399008067082


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FUEL-DIESEL 555.59199-34-6311.00-999-323006

FUEL-DIESEL 555.59199-34-6311.00-999-323006

FUEL-DIESEL 531.58199-34-6311.00-999-323006

FUEL-DIESEL 529.09199-34-6311.00-999-323006

FUEL-DIESEL 2,410.31199-34-6311.00-999-399006

FUEL-DIESEL 2,421.62199-34-6311.00-999-399006

FUEL-DIESEL 2,531.01199-34-6311.00-999-399006

FUEL-DIESEL 2,531.01199-34-6311.00-999-399006

FUEL-DIESEL 2,531.01199-34-6311.00-999-399006

Check 067083 Total: 15,152.40

12-20-2012 70734 C MEDICAL SUPPLIES 47.00WALSON INC 437-33-6399.86-199-323200067084

12-20-2012 00456 C BLDG REPR-ADMIN 2,622.31WARREN EQUIPMENT 199-51-6319.01-999-399008067085

MISC EXPENSE 102.71240-35-6499.00-999-399000

Check 067085 Total: 2,725.02


COPIER LEASE 579.28199-11-6269.01-001-322001

COPIER LEASE 831.07199-11-6269.01-041-311041

COPIER LEASE 696.98199-11-6269.01-102-311102

COPIER LEASE 674.69199-11-6269.01-105-311105

COPIER LEASE 133.68199-23-6269.00-041-399041

COPIER LEASE 133.68199-23-6269.00-105-399105

Check 067086 Total: 4,139.32

12-20-2012 70912 C ENTRY FEE 125.00WESTBROOK H.S. 199-36-6499.04-001-391007067087*

D VOID CHECK -125.00199-36-6499.04-001-391007

VOID CHECK -70.00199-36-6499.19-001-391007

C ENTRY FEE 70.00199-36-6499.19-001-391007


12-20-2012 58041 C TEACHING SUPPLIES 27.90WILLIAM H. SADLIER, INC 199-11-6399.00-001-311003067088

READING SUPLS 161.83199-11-6399.05-041-311041

Check 067088 Total: 189.73


12-20-2012 71481 C TECH LAB SUPPLIES 108.00X-PRESS CARTRIDGE 199-11-6399.00-001-311001067090



TECH LAB SUPPLIES 276.00199-11-6399.72-001-322001

Check 067090 Total: 503.00



MISC SUPPLIES 45.54199-41-6399.00-701-399010

MISC SUPPLIES 45.54199-41-6399.00-750-399011

MAINT-SUPPLY 46.44199-51-6319.07-999-399008

Check 067091 Total: 291.95


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12-20-2012 71423 C BASKETBALL OFFICIAL 70.00SCOTT ADAMS 199-36-6219.02-999-391007067092

12-20-2012 71421 C BASKETBALL OFFICIAL 140.00COY BAGGETT 199-36-6219.02-999-391007067093



Check 067094 Total: 125.00

12-20-2012 04031 C BASKETBALL OFFICIAL 210.00PAUL BOOKER 199-36-6219.02-999-391007067095



Check 067096 Total: 160.00


12-20-2012 04665 C BASKETBALL OFFICIAL 210.00TOMMY BUTLER 199-36-6219.02-999-391007067098

12-20-2012 72051 C FOOD SERVICE EXPENSE 1,788.38CHARTWELLS 240-35-6217.00-999-399000067099







Check 067099 Total: 163,191.12

12-20-2012 71120 C BASKETBALL OFFICIAL 210.00JAMES B. CRONE 199-36-6219.02-999-391007067100

12-20-2012 71855 C BASKETBALL OFFICIAL 55.00YANNICK DENSON 199-36-6219.02-999-391007067101


Check 067101 Total: 265.00

12-20-2012 70874 C BASKETBALL OFFICIAL 86.07JANELL DISCHLER 199-36-6219.09-999-391007067102

12-20-2012 72062 C BAND CONSULTANT 100.00KAY DOUCET 199-11-6219.17-041-311017067103



ELECTRICITY 301.35199-51-6258.00-999-399015

ELECTRICITY 406.42199-51-6258.01-999-399015

Check 067105 Total: 773.92


12-20-2012 71382 C BASKETBALL OFFICIAL 70.00GLENN FARRIS 199-36-6219.02-999-391007067107

12-20-2012 72045 C PLAYGROUND EQPT 1,897.00FIBAR SYSTEMS 199-51-6317.05-105-399008067108

12-20-2012 71876 C BASKETBALL OFFICIAL 245.00MIKE FOUNTAIN 199-36-6219.02-999-391007067109


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12-20-2012 71440 C BASKETBALL OFFICIAL 87.75KEITH FRASER 199-36-6219.09-999-391007067110

12-20-2012 70873 C BASKETBALL OFFICIAL 210.00JESSE FURLOW 199-36-6219.02-999-391007067111

12-20-2012 70375 C BASKETBALL OFFICIAL 245.00SAM GALLIER III 199-36-6219.02-999-391007067112


12-20-2012 18230 C 1ST QRTR PAYMENT 33,401.79HARDIN COUNTY 199-99-6213.01-703-399015067114

12-20-2012 71294 C FLOOD INS RENEWAL 2,603.00HARTFORD INSURANCE 199-51-6429.00-999-399015067115



FLOOD INS RENEWAL 709.00199-51-6429.00-999-399015



Check 067115 Total: 18,341.00

12-20-2012 71138 C BASKETBALL OFFICIAL 70.00SEAN HUMBLE 199-36-6219.02-999-391007067116


12-20-2012 24851 C BASKETBALL OFFICIAL 70.00JON JONES 199-36-6219.02-999-391007067118*

D VOID CHECK -70.00199-36-6219.02-999-391007


12-20-2012 26409 C BASKETBALL OFFICIAL 140.00ROBERT KEEL 199-36-6219.02-999-391007067119


Check 067119 Total: 195.00

12-20-2012 72057 C BASKETBALL OFFICIAL 70.00KEVIN KEMP 199-36-6219.02-999-391007067120


12-20-2012 72056 C BASKETBALL OFFICIAL 35.00ANDY KNIGHT 199-36-6219.02-999-391007067122



12-20-2012 00359 C BASKETBALL OFFICIAL 35.00KEVIN MAUER 199-36-6219.02-999-391007067125

12-20-2012 31211 C TRAVEL EXPENSE 109.89TERRY MCCLAIN 199-51-6499.02-999-399008067126

12-20-2012 71866 C BASKETBALL OFFICIAL 40.00XAVIER MCDANIEL 199-36-6219.02-999-391007067127



Check 067128 Total: 210.00


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Check 067129 Total: 420.00

12-20-2012 72055 C BASKETBALL OFFICIAL 70.00KEVIN MCQUEEN 199-36-6219.02-999-391007067130



Check 067131 Total: 230.00

12-20-2012 72058 C BASKETBALL SUPPLIES 70.00JASON MORGAN 199-36-6219.09-999-391007067132









Check 067133 Total: 1,426.95


12-20-2012 71405 C BASKETBALL OFFICIAL 105.00RANDY RECTOR 199-36-6219.02-999-391007067135


Check 067135 Total: 161.64




Check 067136 Total: 384.36

12-20-2012 71719 C APPRAISAL SERVICE 717.38SPECIALIZED ASSESSMENT 437-11-6218.88-199-323100067137

12-20-2012 48771 C BASKETBALL OFFICIAL 210.00CHRIS STREET 199-36-6219.02-999-391007067138





Check 067139 Total: 661.88

12-20-2012 50122 C BASKETBALL OFFICIAL 70.00EVEN THOMAS 199-36-6219.02-999-391007067140

12-20-2012 71638 C BASKETBALL OFFICIAL 140.00JOE THREATS 199-36-6219.02-999-391007067141

12-20-2012 72061 C BAND SUPPLIES 60.00PATRICK TODD 199-11-6399.17-001-311017067142

BAND SUPPLIES 60.00199-11-6399.17-041-311017

Check 067142 Total: 120.00



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12-20-2012 54615 C BASKETBALL OFFICIAL 140.00JONATHAN VOUT 199-36-6219.02-999-391007067144


12-20-2012 72059 C ENTRY FEE 200.00WOODVILLE VFD 199-36-6499.04-001-391007067146



Check 067147 Total: 198.00

12-20-2012 72064 C ELECTION EXPENSE 1,500.00SOUTHWEST PRECISION 199-41-6439.00-702-399010067148


01-10-2013 10721 C PROF DEVEL SERVICES 500.00REGION 5 313-13-6239.00-199-323188067150

CONTRACT SER STAFF 500.00437-13-6239.86-199-323100

WORKSHOP FEE 20.00437-13-6411.86-199-323100

WORKSHOP FEE 20.00437-13-6411.86-199-323200

WORKSHOP FEE 20.00437-13-6411.88-199-323100

WORKSHOP FEE 20.00437-13-6411.88-199-323200

Check 067150 Total: 1,080.00

01-08-2013 72069 C BASEBALL ENTRY FEE 125.00BRUIN BASEBALL 199-36-6499.04-001-391007067151

01-08-2013 70912 C SWIMMING ENTRY FEE 70.00WESTBROOK H.S. 199-36-6499.19-001-391007067152

01-10-2013 70413 C BASKETBALL OFFICIAL 58.86JOEL ABBO 199-36-6219.09-999-391007067153

01-10-2013 11535 C TIRE REPAIR 50.00ALLSTAR TIRE COMPANY 199-34-6249.00-999-399006067154


MISC EXPENSE 11.90199-51-6256.00-001-399015

BOTTLE WATER 17.85199-51-6256.00-999-399015


01-10-2013 48276 C DEC TELEPHONE SERVICE 103.36AT & T 199-51-6257.00-001-391015067156

DEC TELEPHONE SERVICE 310.08199-51-6257.00-001-399015

















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Check 067156 Total: 1,858.91

01-10-2013 00173 C BLDG REPAIR MAINT-MNT 159.69BAKER DISTRIBUTING CO. 199-51-6319.08-999-399008067157

01-10-2013 00601 C REPAIR-BUS#20 8.80BEAUMONT FREIGHTLINER 199-34-6249.00-999-399006067158


01-10-2013 70321 C LIBRARY BOOKS 622.86CAPSTONE PRESS 199-12-6669.00-041-311041067160

01-10-2013 71035 C TRANS- A/C REPAIR 180.00CAVALRY AIR LLC 199-51-6319.06-999-399008067161

01-10-2013 00116 D VOID CHECK -90.20SUSAN HALL CHATELAIN 240-00-5751.00-041-300000067162*

C LUNCH MONEY REFUND 90.20240-00-5751.00-041-300000



WATER 18.83240-51-6256.00-102-399000

Check 067163 Total: 272.00


WATER 591.42199-51-6256.00-041-399015

WATER 296.18199-51-6256.00-105-399015

WATER 41.92199-51-6256.00-999-399015

WATER 11.71199-51-6256.06-999-323015

WATER 53.38199-51-6256.06-999-399015

WATER 58.48199-51-6256.08-999-399015

WATER 44.02240-51-6256.00-001-399000

WATER 44.01240-51-6256.00-041-399000

WATER 22.04240-51-6256.00-105-399000

Check 067164 Total: 1,754.58



01-10-2013 06619 C HS-BLDG REPAIR 14.19COBURN'S SUPPLY CO. INC.199-51-6319.00-001-399008067167

MAINT SUPPLY 12.30199-51-6319.07-999-399008



01-10-2013 71864 C MILEAGE REIMB 68.20JOLEE DUNIGAN 199-13-6411.01-999-399012067169


ELECTRICITY 45.74199-51-6258.00-001-391015

ELECTRICITY 7.09199-51-6258.00-001-391015

ELECTRICITY 52.40199-51-6258.00-001-391015

ELECTRICITY 7.09199-51-6258.00-001-391015

ELECTRICITY 548.75199-51-6258.00-001-391015

ELECTRICITY 115.51199-51-6258.00-001-391015

ELECTRICITY 433.53199-51-6258.00-001-391015


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ELECTRICITY 6,583.95199-51-6258.00-001-399015

ELECTRICITY 3,227.88199-51-6258.00-041-399015

ELECTRICITY 123.68199-51-6258.00-102-399015

ELECTRICITY 2,848.66199-51-6258.00-102-399015

ELECTRICITY 2,316.94199-51-6258.00-105-399015

ELECTRICITY 177.10199-51-6258.01-999-399015

ELECTRICITY 194.48199-51-6258.08-999-399015

ELECTRICITY 227.69199-51-6258.08-999-399015

ELECTRICITY 489.96240-51-6258.00-001-399000

ELECTRICITY 31.31240-51-6258.00-001-399000

ELECTRICITY 240.20240-51-6258.00-041-399000

ELECTRICITY 31.31240-51-6258.00-041-399000

ELECTRICITY 211.98240-51-6258.00-102-399000

ELECTRICITY 31.31240-51-6258.00-102-399000

ELECTRICITY 172.42240-51-6258.00-105-399000

ELECTRICITY 31.31240-51-6258.00-105-399000

Check 067170 Total: 18,162.91

01-10-2013 00264 C LIBRARY BOOKS 346.13FOLLETT LIBRARY 199-12-6669.00-041-311041067171


01-10-2013 70533 C BLDG REPAIR-MAINT 50.00GULF COAST AUDIO 199-51-6319.00-001-399008067173

01-10-2013 18223 C UIL ENTRY FEES 180.00HAMSHIRE FANNETT HIGH 199-36-6412.00-001-399001067174

01-10-2013 70048 C ANNUAL LICENSE RENEWAL 1,040.00HART INTERCIVIC, INC. 199-41-6439.00-702-399010067175


HMS COPIER RENTAL 277.01199-11-6269.01-041-311041

TEACHING SUPLS 34.42199-11-6399.33-001-311001

TEACHING SUPLS 27.24199-23-6399.00-001-399001

COPIER EXPENSE 6.01437-21-6269.86-199-323100

COPIER EXPENSE 6.00437-21-6269.86-199-323200

COPIER EXPENSE 6.01437-21-6269.88-199-323100

COPIER EXPENSE 6.00437-21-6269.88-199-323200

COPIER EXPENSE 6.00437-21-6269.89-199-323100

COPIER EXPENSE 6.00437-21-6269.89-199-323200

COPIER EXPENSE 6.00437-21-6269.90-199-323100

COPIER EXPENSE 6.00437-21-6269.90-199-323200

Check 067176 Total: 686.69

01-10-2013 72066 C BASKETBALL OFFICIAL 70.00DARREN HOPKINS 199-36-6219.09-999-391007067177

01-10-2013 71138 C BASKETBALL OFFICIAL 82.20SEAN HUMBLE 199-36-6219.02-999-391007067178

01-10-2013 70296 C MEMBERSHIP DUES 40.00MARK HUMPLIK 199-36-6411.16-001-391007067179


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Check 067182 Total: 853.00

01-10-2013 70841 C GENERAL SUPPLIES 500.00KUDER, INC. 244-11-6399.00-001-322000067183

01-10-2013 31030 C CUSTODIAL SUPPLIES 15.08M & D SUPPLY INC. 199-51-6315.00-105-399009067184

MAINT SUPPLY 46.87199-51-6319.07-999-399008

MAINT SUPPLIES 19.98199-51-6319.07-999-399008

BLDG REPR-MAINT 162.92199-51-6319.08-999-399008

Check 067184 Total: 244.85


VO AG SUPPLIES 11.16199-11-6399.75-001-322001

Check 067185 Total: 123.69



01-10-2013 71406 C baSKETBALL OFFICIAL 70.00SHANNON MCDONALD 199-36-6219.09-999-391007067188

01-10-2013 72067 C BASKETBALL OFFICIAL 140.00TRAVIS MILLER 199-36-6219.09-999-391007067189




MILEAGE REIMB 186.48437-21-6411.88-199-323198

Check 067192 Total: 250.31

01-10-2013 70209 C COLLEGE PREP 410.26PEARSON EDUCATION INC. 410-11-6321.00-001-200012067193

COLLEGE PREP 3,398.01410-11-6321.00-001-300012

01-10-2013 C3649714 70209 M RETURNS -1,422.75PEARSON EDUCATION INC. 410-11-6321.00-001-300012

01-10-2013 70209 C COLLEGE PREP 1,622.61PEARSON EDUCATION INC. 410-11-6321.00-001-300012

COLLEGE PREP 970.01410-11-6321.00-001-300012

TEXTBOOKS 184.76410-11-6321.00-102-300012

TEXTBOOKS 1,705.19410-11-6321.00-102-300012

Check 067193 Total: 6,868.09





Check 067194 Total: 130.00


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Check 067195 Total: 2,897.50

01-10-2013 72068 C BASKETBALL OFFICIAL 105.00RICKY PHILLIP 199-36-6219.09-999-391007067196

01-10-2013 71190 C SOCCER ENTRY FEE 250.00PORT NECHES-GROVES HS 199-36-6499.13-001-391007067197

01-10-2013 71482 C MISC EXPENSE 5.79PROGRESSIVE WASTE 437-21-6499.86-199-323100067198

MISC EXPENSE 5.79437-21-6499.86-199-323200

MISC EXPENSE 5.79437-21-6499.88-199-323100

MISC EXPENSE 5.79437-21-6499.88-199-323200

MISC EXPENSE 5.79437-21-6499.89-199-323100

MISC EXPENSE 5.79437-21-6499.89-199-323200

MISC EXPENSE 5.79437-21-6499.90-199-323100

MISC EXPENSE 5.79437-21-6499.90-199-323200


01-10-2013 13830 C TEACHING SUPPLIES 295.35QUEUE, INC. 199-11-6399.00-041-311041067199

01-10-2013 70010 C NON CONSUMABLES 29.99RADIO SHACK CORP 437-11-6398.88-199-323100067200

NON CONSUMABLES 18.99437-11-6399.88-199-323100



01-10-2013 10721 C RECERTIFICIATION 10.80REGION 5 199-34-6239.00-999-323006067202

RECERTIFICIATION 49.20199-34-6239.00-999-399006


SETTEN FEE 1,083.34199-53-6249.01-999-399013

PROF SERVICES 100.00211-11-6219.00-102-324000

WORKSHOP FEES 195.00211-11-6219.00-102-324000


PROF SERVICES 100.00211-11-6219.00-105-324000

PROG DEVEL EXPENSE 110.00255-11-6219.00-001-324000

PROF SERVICES 110.00255-11-6219.00-001-324000

PROF SERVICES 100.00255-11-6219.00-001-324000

PROF SERVICES 30.00255-11-6219.00-041-324000

WORKSHOP FEE 220.00255-11-6219.00-041-324000

WORKSHOP FEE 50.00255-11-6219.00-041-324000

Check 067202 Total: 2,318.34

01-10-2013 71290 C BLDG REPR-MAINT 129.36RITTER @ HOMES 199-51-6319.08-999-399008067203

MAINT BLDG/REPAIR 37.74199-51-6319.08-999-399008

MAINT BLDG/REPAIR 215.02199-51-6319.08-999-399008

Check 067203 Total: 382.12

01-10-2013 46450 C BASKETBALL OFFICIAL 40.00RHONDA H. RUBEN 199-36-6219.09-999-391007067204


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01-10-2013 70280 C DEC SALARY REIMB 3,064.84SABINE PASS ISD 313-93-6493.00-199-323190067205

01-10-2013 47514 C BLDG REPAIR-MAINT 284.42SHERWIN-WILLIAMS CO. 199-51-6319.08-999-399008067206

01-10-2013 48012 C REPAIR-BUS#9 157.92SMART'S 199-34-6249.00-999-399006067207

01-10-2013 71719 C APPRAISAL SERVICE 610.00SPECIALIZED ASSESSMENT 437-11-6218.86-199-323100067208

APPRAISAL SERVICE 610.00437-11-6218.88-199-323100

Check 067208 Total: 1,220.00

01-10-2013 00497 C BASKETBALL OFFICIAL 140.00TIMOTHY SPIKES 199-36-6219.09-999-391007067209


01-10-2013 71869 C BASKETBALL OFFICIAL 70.00LANE STUART 199-36-6219.09-999-391007067211


01-10-2013 00444 C REGISTRATION FEE 87.50T.E.D.A. 437-31-6411.86-199-323100067213








Check 067213 Total: 700.00

01-10-2013 70326 C INQUIRE FEE 5.00TEXAS DEPT OF PUBLIC 199-41-6499.03-701-399010067214


MISC EXPENSE 5.56437-21-6499.86-199-323200

MISC EXPENSE 5.57437-21-6499.88-199-323100

MISC EXPENSE 5.56437-21-6499.88-199-323200

MISC EXPENSE 5.56437-21-6499.89-199-323100

MISC EXPENSE 5.56437-21-6499.89-199-323200

MISC EXPENSE 5.56437-21-6499.90-199-323100

MISC EXPENSE 5.56437-21-6499.90-199-323200


01-10-2013 54630 C DEC CELLULAR PHONE SER 37.99VERIZON WIRELESS 199-51-6257.01-999-399015067216

DEC CELLULAR PHONE SER 182.58199-51-6257.02-999-399015




Check 067216 Total: 398.66

01-10-2013 72070 C GOLF ENTRY FEE 150.00VIDOR PIRATE GOLF 199-36-6499.14-001-391007067217

01-10-2013 54615 C BASKETBALL OFFICIAL 90.50JONATHAN VOUT 199-36-6219.09-999-391007067218


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01-10-2013 57208 C FUEL-DIESEL & GASOLINE 676.59WAGCO, INC. 199-34-6311.00-999-323006067219*

D VOID CHECK -676.59199-34-6311.00-999-323006

VOID CHECK -3,082.25199-34-6311.00-999-399006

C FUEL-DIESEL & GASOLINE 3,082.25199-34-6311.00-999-399006



HOME ECONOMICS 206.86199-11-6399.73-001-322001

HOME ECONOMICS 81.65199-11-6399.73-001-322001

Check 067220 Total: 387.80


COPIER LEASE 160.00199-41-6269.00-701-399010

COPIER LEASE 160.00199-41-6269.00-750-399011

Check 067221 Total: 480.00

01-10-2013 57350 C SOFTBALL ENTRY FEE 275.00WEST ORANGE SOFTBALL 199-36-6499.15-001-391007067222

01-10-2013 57911 C MEAL EXPENSE 244.00MICHEAL WESTBROOK 199-36-6494.17-001-399017067223






Check 067225 Total: 1,727.70


TRASH PICKUP 88.33240-51-6255.00-999-399000

Check 067226 Total: 1,353.42


01-17-2013 02629 C GRADUATION EXPENSE 1,451.56L.G. BALFOUR COMPANY, 199-11-6499.45-001-399001067228

01-17-2013 03071 C TRAVEL EXPENSE 178.50MARCY BELLANGER 437-21-6411.88-199-323100067229

TRAVEL EXPENSE 178.50437-21-6411.88-199-323200

Check 067229 Total: 357.00

01-17-2013 70474 C MAINT SUPPLY 37.38THE BELT SOURCE 199-51-6319.07-999-399008067230


01-17-2013 71698 C ENTRY FEES 66.00BRAZOSWOOD ISD 199-36-6499.19-001-391007067232


01-17-2013 71123 C CURR SUPPLIES 171.05CAPITAL ONE BANK (USA) 199-11-6399.00-041-311012067234

TEACHING SUPLS 36.95199-11-6399.00-105-311105

TEACHING SUPLS 235.00199-11-6399.34-001-311001

POSITIVE INCENTIVES 130.00199-11-6399.54-041-311041

INCENTIVE MEALS 186.47199-11-6412.01-041-311041

MEAL EXPENSE 140.73199-23-6411.00-041-399041



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FUEL EXPENSE 75.00199-36-6411.02-001-391007

STUDENT TRAVEL EXPENSE 1,338.75199-36-6412.00-001-391007

MISC EXPENSE 158.00199-41-6399.00-701-399010

MISC EXPENSE 82.75199-41-6499.01-701-399010

MISC EXPENSE 500.00199-41-6499.01-750-399011





SOFTWARE LICENSES 97.41437-11-6395.00-199-323000

WORKSHOP FEES 117.50437-21-6411.88-199-323100

WORKSHOP FEES 117.50437-21-6411.88-199-323200

MISC EXPENSE 176.62437-21-6499.00-199-323000

Check 067234 Total: 4,087.28

01-17-2013 05270 C PARENT TRAVEL EXPENSE 266.40LAUREL CASH 437-34-6419.86-199-323200067235


NATURAL GAS 470.72199-51-6259.00-041-399015

NATURAL GAS 494.33199-51-6259.00-102-399015

NATURAL GAS 34.05199-51-6259.00-999-323015

NATURAL GAS 155.16199-51-6259.00-999-399015

NATURAL GAS 226.36199-51-6259.08-999-399015

NATURAL GAS 36.78240-51-6259.00-102-399000

Check 067236 Total: 2,807.29

01-17-2013 00116 C LUNCH MONEY REFUND 90.20SUSAN HALL CHATELAIN 240-00-5751.00-041-300000067237



01-17-2013 06715 C ENTRY FEES 175.00EAST CHAMBERS ISD 199-36-6499.02-001-391007067240


ELECTRICITY 210.09199-51-6258.01-999-323015

Check 067241 Total: 261.53

01-17-2013 12100 C SCIENCE SUPPLIES 67.83ERNIE'S HARDWARE 199-11-6399.32-001-311001067242

SHOP SUPPLIES 7.28199-34-6319.00-999-323006

SHOP SUPPLIES 33.18199-34-6319.00-999-399006

BLDG REPAIR & MAINT 15.52199-51-6319.00-001-399008




Check 067242 Total: 440.65



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01-17-2013 14450 C MISC EXPENSE 50.95FOREVER YOURS FLORIST, 437-21-6395.00-199-323000067244*

D VOID CHECK -50.95437-21-6395.00-199-323000



01-17-2013 70873 C BASKETBALL OFFICIAL 45.00JESSE FURLOW 199-36-6219.09-999-391007067246



01-17-2013 18222 C OCT-NOV SALARY REIMB 36,121.80HAMSHIRE FANNETT ISD 313-93-6493.00-199-323188067249

OCT-NOV SALARY REIMB 19,450.20313-93-6493.00-199-323288

OCT-NOV SALARY REIMB 3,524.00314-93-6493.00-199-323188

Check 067249 Total: 59,096.00

01-17-2013 19012 C DEC SALARY REIMB 2,721.16HIGH ISLAND I.S.D 313-93-6493.00-199-323289067250

01-17-2013 71513 C SUPPLIES 48.08JEFFERY DAVIS 199-34-6319.00-999-323006067251




Check 067253 Total: 933.08



01-17-2013 31727 C TEACHING SUPLS 47.31MELISSA MEANS 199-11-6399.00-041-311041067256


01-17-2013 40435 C BULK MAILING FEE 200.00POSTMASTER 199-41-6499.01-750-399011067258












OFFICE SUPPLIES 93.03199-34-6399.00-999-399006

Check 067261 Total: 113.45


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01-17-2013 71018 C TEACHING SOFTWARE 99.80RAMON RAMOS 199-11-6399.00-041-311041067262










Check 067263 Total: 5,222.70


SECCA FEE 109.75437-41-6291.86-199-323200

SECCA FEE 109.75437-41-6291.88-199-323100

SECCA FEE 109.75437-41-6291.88-199-323200

SECCA FEE 109.75437-41-6291.89-199-323100

SECCA FEE 109.75437-41-6291.89-199-323200

SECCA FEE 109.75437-41-6291.90-199-323100

SECCA FEE 109.75437-41-6291.90-199-323200

Check 067264 Total: 878.00


01-17-2013 48224 C MISC EXPENSE 57.50SOUR LAKE ELEMENTARY 199-23-6499.00-105-399105067266


01-17-2013 48762 C NURSE SUPPLIES 179.82SANDY STERLING 199-33-6399.00-105-399105067268


01-17-2013 00067 C TESTING MATERIALS 56.99SUPER DUPER, INC. 437-31-6339.86-199-323100067270








Check 067270 Total: 455.99

01-17-2013 49550 C SOFTWARE MAINTENANCE 180.00SYSTEMS DESIGN 240-35-6217.01-999-399000067271


01-17-2013 49342 C TECHNOLOGY SUPPLIES 20.00T.C.E.A. 199-11-6399.02-102-311102067273


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01-17-2013 70233 C LETTER JACKETS 840.00TEXAS LETTER JACKETS 199-36-6498.00-001-391007067274

LETTER JACKETS 960.00199-36-6498.00-001-399001

Check 067274 Total: 1,800.00

01-17-2013 71863 C BASKETBALL OFFICIAL 58.86ALBERT TURNER 199-36-6219.09-999-391007067275

01-17-2013 71512 C CONTRACT SERVICES 220.00VAXANATION-MOBILE 199-33-6219.00-999-399099067276

01-17-2013 54630 C DEC CELLULAR PHONE SER 24.35VERIZON WIRELESS 437-51-6257.86-199-323186067277








Check 067277 Total: 194.84

01-17-2013 00456 C MISC EXPENSE 394.00WARREN EQUIPMENT 240-35-6499.00-999-399000067278


COPIER LEASE 579.28199-11-6269.01-001-322001

COPIER LEASE 831.07199-11-6269.01-041-311041

COPIER LEASE 696.98199-11-6269.01-102-311102

COPIER LEASE 674.69199-11-6269.01-105-311105

COPIER LEASE 133.68199-23-6269.00-041-399041

COPIER LEASE 133.68199-23-6269.00-105-399105

Check 067279 Total: 4,139.32

01-17-2013 57911 C TRAVEL EXPENSE 132.00MICHEAL WESTBROOK 199-36-6411.17-001-399017067280

TRAVEL EXPENSE 168.00199-36-6494.17-001-399017

Check 067280 Total: 300.00

01-17-2013 57911 C MEAL EXPENSE 28.00MICHEAL WESTBROOK 199-36-6494.17-001-399017067281

01-18-2013 33910 C UIL FEES 325.00NEDERLAND HIGH SCHOOL 199-36-6499.00-001-399001067282

01-23-2013 70222 C TRAVEL EXPENSE 613.50DAVID MARTEL 199-36-6411.16-001-391007067283

01-24-2013 72074 C CONTRACT SERVICES 298.15AC'CENT SERVICES, INC. 199-34-6249.00-999-399006067284

01-24-2013 70495 C MISC OFFICE EXPENSE 83.97ADVANCED GRAPHICS 199-23-6499.00-041-399041067285

01-24-2013 70187 C TECHNOLOGY EQPT 183.00APPLE, INC. 313-11-6399.01-199-323286067286

TECHNOLOGY EQPT 1,191.00313-11-6399.01-199-323286

Check 067286 Total: 1,374.00

01-24-2013 04349 C CUSTODIAL SUPPLY 7.87BROOKSHIRE BROTHERS 199-51-6315.00-102-399009067287

MNT SUPPLY 18.99199-51-6319.07-999-399008

MAINT SUPPLY 18.99199-51-6319.07-999-399008



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01-24-2013 71035 C A/C REPAIRS 282.00CAVALRY AIR LLC 199-51-6319.04-999-399008067288

01-24-2013 05700 C TRANS SUPPLY 121.16CERTIFIED LABORATORIES 199-34-6311.00-999-323006067289

TRANS SUPPLY 551.94199-34-6311.00-999-399006

Check 067289 Total: 673.10


01-24-2013 71487 C SOFTWARE LICENSES 1,996.00COMPANION 199-11-6249.03-999-311013067291

01-24-2013 07901 C OFFICE SUPPLIES 756.86DEBES PRINTING EXPRESS 199-41-6399.00-750-399011067292


ELECTRICITY 229.66199-51-6258.00-999-399015

ELECTRICITY 360.83199-51-6258.01-999-399015

Check 067293 Total: 640.90


FUEL EXPENSE 41.24199-34-6311.00-999-399006



LIBRARY BOOKS 144.15199-12-6669.00-041-311041

Check 067295 Total: 212.72

01-24-2013 71053 C BUS DR PHYSICAL 9.72FORWARD EDGE, INC. 199-34-6219.00-999-323006067296

BUS DR PHYSICAL 44.28199-34-6219.00-999-399006

DRUG TESTING 242.76199-52-6219.00-001-399099

Check 067296 Total: 296.76

01-24-2013 17329 C MAINT SUPPLY 34.50GRAYBAR 199-51-6319.07-999-399008067297

01-24-2013 70008 C TRAVEL EXPENSE 91.05CINDY KAYE GRIMES 437-13-6411.88-199-323100067298

TRAVEL EXPENSE 6.85437-13-6411.88-199-323200



01-24-2013 72071 C PARENT TRANSPORTATION 188.50ROBIN HESSE 437-34-6419.88-199-323100067300




Check 067302 Total: 3,500.00

01-24-2013 31410 C INSERVICE EXPENSE 225.00NEUHAUS EDUCATION 437-13-6411.88-199-323100067303

01-24-2013 70644 C GROUNDS UPKEEP-HS/MS 35.52NORTHERN TOOL 199-51-6317.01-001-399008067304

GROUNDS UPKEEP-HS/MS 35.52199-51-6317.01-041-399008





Check 067305 Total: 744.20


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Program: FIN1800

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Check 067306 Total: 918.87

01-24-2013 70239 C INSTR SUPPLIES 340.11PROFORMA 437-11-6395.00-199-323000067307

01-24-2013 72035 C INSTR SUPPLIES 649.12REHABMART, LLC 437-11-6395.00-199-323000067308

01-24-2013 49342 C REGISTRATION FEE 195.00T.C.E.A. 211-11-6219.00-105-324000067309

01-24-2013 44643 C UIL ENTRY FEES 590.00UIL MUSIC REGION 10 199-36-6499.17-001-399017067310


COPIER LEASE 160.00199-41-6269.00-701-399010

COPIER LEASE 160.00199-41-6269.00-750-399011

Check 067311 Total: 480.00

01-24-2013 57911 C BAND TRAVEL EXPENSE 90.00MICHEAL WESTBROOK 199-36-6411.17-001-399017067312

BAND TRAVEL EXPENSE 588.00199-36-6494.17-001-399017

Check 067312 Total: 678.00

01-24-2013 70643 C GROUNDS UPKEEP EXP 367.12GARY WHITMAN 199-51-6317.04-999-399008067313


01-31-2013 70413 C SOCCER OFFICIAL 69.98JOEL ABBO 199-36-6219.12-999-391007067315

01-31-2013 71890 C ENTRY FEE 60.00ALVIN ISD 199-36-6499.19-001-391007067316


RESIDENTIAL SERVICES 12,836.36437-11-6223.88-199-323200

Check 067317 Total: 15,298.80

01-31-2013 03042 C OFFICE SUPPLIES 68.10BEAUMONT TROPHIES 199-41-6399.00-701-399010067318

01-31-2013 72051 C NOV FOOD SERVICE 6,447.58CHARTWELLS 240-35-6217.00-999-399000067319

DEC FOOD SERVICE 4,941.57240-35-6217.00-999-399000

DEC FOOD SERVICE 4,445.64240-35-6219.00-999-399000

NOV FOOD SERVICE 6,910.45240-35-6219.00-999-399000


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DEC FOOD SERVICE 2,110.42240-35-6219.01-999-399000

NOV FOOD SERVICE 3,473.06240-35-6219.01-999-399000

DEC FOOD SERVICE 19,657.61240-35-6341.00-999-399000

NOV FOOD SERVICE 45,909.36240-35-6341.00-999-399000

NOV FOOD SERVICE 3,966.07240-35-6342.00-999-399000

DEC FOOD SERVICE 1,962.80240-35-6342.00-999-399000

Check 067319 Total: 99,824.56


01-31-2013 06650 C BASKETBALL SUPPLIES 1,147.30THE COMPLETE ATHLETE, 199-36-6399.09-041-391007067321

01-31-2013 10365 C MISC EXPENSE 51.20ECOLAB FOOD SAFETY 240-35-6499.00-999-399000067322

01-31-2013 72072 C TEACHING SUPLS 250.00EDMENTUM 199-11-6399.00-105-311105067323


ELECTRICITY 158.56199-51-6258.08-999-399015

Check 067324 Total: 393.98


01-31-2013 71444 C TRAVEL EXPENSE 1,203.48SCOTT HAGEDORN 199-53-6411.00-999-399013067326

01-31-2013 18101 C ENTRY FEE 175.00HARDIN ISD 199-36-6499.04-001-391007067327

01-31-2013 18315 C BUS PARTS 58.88HEAVY DUTY BUS PARTS, 199-34-6319.00-999-323006067328

BUS PARTS 268.21199-34-6319.00-999-399006

Check 067328 Total: 327.09

01-31-2013 18287 C HMS COPIER EXPENSE 367.83HERNANDEZ OFFICE 199-11-6269.01-041-311041067329

COPIER EXPENSE 12.25437-21-6269.86-199-323100

COPIER EXPENSE 12.24437-21-6269.86-199-323200

COPIER EXPENSE 12.25437-21-6269.88-199-323100

COPIER EXPENSE 12.24437-21-6269.88-199-323200

COPIER EXPENSE 12.25437-21-6269.89-199-323100

COPIER EXPENSE 12.24437-21-6269.89-199-323200

COPIER EXPENSE 12.24437-21-6269.90-199-323100

COPIER EXPENSE 12.24437-21-6269.90-199-323200

Check 067329 Total: 465.78

01-31-2013 22155 C BUS BATTERIES 146.46INTERSTATE BATTERIES 199-34-6311.00-999-323006067330

BUS BATTERIES 667.19199-34-6311.00-999-399006

Check 067330 Total: 813.65

01-31-2013 71130 C POWERLIFTING SUPLS 470.06INZER ADVANCED DESIGNS 199-36-6399.11-001-391007067331

01-31-2013 72077 C BASKETBALL OFFICIAL 101.04KELLY JOHNSON 199-36-6219.02-999-391007067332

01-31-2013 72057 C BASKETBALL OFFICIAL 55.00KEVIN KEMP 199-36-6219.02-999-391007067333


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Page 118 of 203


01-31-2013 70841 C PROFESSIONAL SERVICES 300.00KUDER, INC. 244-11-6217.00-001-322000067335

01-31-2013 00072 C OFFICE SUPPLIES 216.24THE LIBRARY STORE INC. 199-12-6399.00-102-311102067336

01-31-2013 72080 C BASKETBALL OFFICIAL 82.73SHERYL LINTON 199-36-6219.09-999-391007067337


PARTS-BUS#14 & #9 760.77199-34-6319.00-999-399006

PARTS-BUS#14 & #9 71.12199-34-6319.00-999-399006

Check 067338 Total: 1,173.37

01-31-2013 00116 C LUNCH MONEY REFUND 20.00JILL AND STEVE MANDERS 240-00-5751.00-001-300000067339

01-31-2013 31405 C MILEAGE REIMB 271.20BELINDA G. MCDERMAND 199-41-6411.01-701-399010067340

01-31-2013 26495 C FUEL-DIESEL 36.83MIDTEX OIL, L.P. 199-34-6311.00-999-323006067341

FUEL-DIESEL 518.68199-34-6311.00-999-323006


FUEL-DIESEL 514.30199-34-6311.00-999-323006

FUEL-DIESEL 401.04199-34-6311.00-999-323006

FUEL-DIESEL 1,826.98199-34-6311.00-999-399006


FUEL-DIESEL 2,362.85199-34-6311.00-999-399006

FUEL-DIESEL 167.76199-34-6311.00-999-399006

FUEL-DIESEL 2,342.93199-34-6311.00-999-399006

Check 067341 Total: 12,326.15

01-31-2013 72081 C MEDICAL EQPT 518.59NATIONAL SEATING AND 437-11-6395.00-199-323000067342

01-31-2013 00334 C MEAL EXPENSE 120.00RENNAE NULL 199-11-6411.00-999-321012067343


OFFICE SUPPLIES 21.52199-41-6399.00-750-399011

OFFICE SUPPLIES 32.54199-41-6399.00-750-399011

Check 067344 Total: 217.07

01-31-2013 00670 C ENTRY FEE 250.00PHS LADY OILER BOOSTER 199-36-6499.13-001-391007067345

01-31-2013 39710 C FOOTBALL SUPLS 201.00PIONEER 199-36-6399.01-001-391007067346

01-31-2013 71507 C POSTAGE MACHINE 45.02PITNEY BOWES GLOBAL 199-23-6499.00-001-399001067347

01-31-2013 40428 C ENTRY FEES 622.00PNG UIL ACADEMICS 199-36-6499.00-001-399001067348


01-31-2013 71018 C MEALS EXPENSE 129.00RAMON RAMOS 199-36-6411.17-041-311017067350


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01-31-2013 48330 C SLE BLDG REPAIR 102.90REXEL SUMMERS 199-51-6319.00-105-399008067351

BLDG REPAIR-MNT 299.10199-51-6319.00-105-399008

Check 067351 Total: 402.00

01-31-2013 72073 C MEALS EXPENSE 129.00MICHAEL ROSE 199-36-6411.17-041-311017067352

01-31-2013 47052 C NON CONSUMABLES 134.60SCHOOL SPECIALTY,INC. 437-11-6398.88-199-323100067353


01-31-2013 72079 C BASKETBALL OFFICIAL 40.00BAMBO SIWONIKU 199-36-6219.09-999-391007067355

01-31-2013 72078 C BASKETBALL OFFICIAL 79.95BRYDEN SMITH 199-36-6219.09-999-391007067356

01-31-2013 48224 C OFFICE SUPPLIES 202.33SOUR LAKE ELEMENTARY 199-23-6399.00-105-399105067357

01-31-2013 48762 C NURSE SUPPLIES 106.34SANDY STERLING 199-33-6399.00-105-399105067358


01-31-2013 71968 C MEAL EXPENSE 120.00LUCAS TURNER 199-11-6411.00-999-321012067360

01-31-2013 44643 C ENTRY FEES 750.00UIL MUSIC REGION 10 199-36-6499.17-001-399017067361

01-31-2013 71993 C GENERAL SUPPLIES 30.09DIANA VALDEZ 461-36-6399.00-001-311001067362






Check 067363 Total: 384.72

01-31-2013 57208 C FUEL EXPENSE 676.59WAGCO, INC. 199-34-6311.00-999-323006067364

FUEL EXPENSE 3,082.25199-34-6311.00-999-399006

Check 067364 Total: 3,758.84

01-31-2013 72082 C VACCINATION EXPENSE 84.99WALGREENS, CO. 199-33-6219.00-999-399099067365


ACT ONE PLAY SUPPLIES 101.30199-36-6399.38-001-399001


OFFICE SUPPLIES 179.00437-21-6395.00-199-323000

Check 067366 Total: 719.77


01-31-2013 70718 C NURSE OFFICE SUPPLIES 12.96CINDY WILLIAMS 199-33-6399.00-041-399041067368

01-31-2013 58034 C SOCCER OFFICIAL 50.00ROLAND WILLIAMS 199-36-6219.12-999-391007067369


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01-31-2013 72026 C FTBALL OFFICIAL 60.00STEPHEN WYCOFF 199-36-6219.01-999-391007067370

02-07-2013 70651 C MEAL STIPEND 74.00KELLY LIETZKE 199-36-6411.00-001-391007067371

MEAL STIPEND 490.00199-36-6412.00-001-391007

Check 067371 Total: 564.00






Check 067372 Total: 1,804.70


BUSINESS OFFICE 434.00199-41-6399.01-750-399011

Check 067373 Total: 858.00


MISC EXPENSE 9.76199-34-6499.00-999-399006

BOTTLE WATER 11.90199-51-6256.00-999-399015





















Check 067375 Total: 1,834.76

02-07-2013 72096 C SWIMMING OFFICIAL 124.42MEREDITH BAHL 199-36-6219.05-999-391007067376

02-07-2013 72092 C BASKETBALL OFFICIAL 128.82HAROLD BAKER 199-36-6219.02-999-391007067377

02-07-2013 71868 C NON PUBLIC SCH TUITION 12,842.12BAYES ACHIEVEVMENT 226-11-6223.00-199-323288067378

NON PUBLIC SCH TUITION 15,672.76226-11-6223.00-199-323288

NON PUBLIC SCH TUITION 2,830.64437-11-6223.88-199-323200

Check 067378 Total: 31,345.52


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Program: FIN1800

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02-07-2013 03006 C LEGAL NOTICE 52.60BEAUMONT ENTERPRISE 199-41-6499.02-750-399011067379

02-07-2013 72089 C TECHNOLOGY SOFTWARE 300.00BLACKBOARD ENGAGE 199-41-6399.01-750-399011067380

02-07-2013 70849 C TRAVEL EXPENSE 361.75BRAD BOULLION 199-41-6411.00-750-399011067381

02-07-2013 04665 C BASKETBALL OFFICIAL 126.60TOMMY BUTLER 199-36-6219.02-999-391007067382

02-07-2013 05205 C TEACHING SPLS 450.00CDW GOVERNMENT, INC. 199-11-6399.00-102-311012067383

TEACHING SPLS 510.00199-11-6399.00-102-311102

Check 067383 Total: 960.00


UNIFORM RENTAL 30.71199-34-6268.01-999-399006

UNIFORM RENTAL 47.51199-34-6268.01-999-399006

UNIFORM RENTAL 30.71199-34-6268.01-999-399006

UNIFORM RENTAL 47.51199-34-6268.01-999-399006

Check 067384 Total: 203.95


WATER 10.67240-51-6256.00-102-399000

Check 067385 Total: 272.00


WATER 593.41199-51-6256.00-041-399015

WATER 259.46199-51-6256.00-105-399015

WATER 41.98199-51-6256.00-999-399015

WATER 11.28199-51-6256.06-999-323015

WATER 51.40199-51-6256.06-999-399015

WATER 65.95199-51-6256.08-999-399015

WATER 44.53240-51-6256.00-001-399000

WATER 44.53240-51-6256.00-041-399000

WATER 19.30240-51-6256.00-105-399000

Check 067386 Total: 1,725.25

02-07-2013 06933 C SOCCER OFFICIAL 153.84KENT CROW 199-36-6219.12-999-391007067387

02-07-2013 07901 C OFFICE SUPLS 140.00DEBES PRINTING EXPRESS 199-41-6399.00-701-399010067388



ELECTRICITY 701.82199-51-6258.00-001-391015

ELECTRICITY 8.20199-51-6258.00-001-391015

ELECTRICITY 45.85199-51-6258.00-001-391015

ELECTRICITY 33.48199-51-6258.00-001-391015

ELECTRICITY 812.44199-51-6258.00-001-391015

ELECTRICITY 14.26199-51-6258.00-001-391015

ELECTRICITY 73.79199-51-6258.00-001-399015

ELECTRICITY 8,405.38199-51-6258.00-001-399015

ELECTRICITY 3,864.43199-51-6258.00-041-399015

ELECTRICITY 621.76199-51-6258.00-041-399015

ELECTRICITY 2,376.66199-51-6258.00-105-399015


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ELECTRICITY 238.67199-51-6258.01-999-399015

ELECTRICITY 625.50240-51-6258.00-001-399000

ELECTRICITY 40.36240-51-6258.00-001-399000

ELECTRICITY 40.36240-51-6258.00-041-399000

ELECTRICITY 287.58240-51-6258.00-041-399000

ELECTRICITY 40.36240-51-6258.00-102-399000

ELECTRICITY 40.36240-51-6258.00-105-399000

ELECTRICITY 251.28240-51-6258.00-105-399000

Check 067390 Total: 18,530.74

02-07-2013 72084 C BASKETBALL OFFICIAL 60.00CURTIS EVANS 199-36-6219.02-999-391007067391



02-07-2013 15601 C TIRES & MOUNTING/BUS#21 3,131.28GCR BEAUMONT TRUCK 199-34-6311.00-999-399006067394

02-07-2013 70213 C NURSE SUPPLIES 26.34JAMIE GOEBEL 199-33-6399.00-001-399001067395

02-07-2013 18223 C TRACK ENTRY FEE 175.00HAMSHIRE FANNETT HIGH 199-36-6499.03-001-391007067396

TRACK ENTRY FEE 100.00199-36-6499.10-001-391007

Check 067396 Total: 275.00

02-07-2013 18223 C SOFTBALL ENTRY FEE 180.00HAMSHIRE FANNETT HIGH 199-36-6499.15-001-391007067397

02-07-2013 18222 C DEC/JAN SALARY REIMB 29,899.35HAMSHIRE FANNETT ISD 313-93-6493.00-199-323188067398

DEC/JAN SALARY REIMB 16,099.65313-93-6493.00-199-323288

DEC/JAN SALARY REIMB 2,983.00314-93-6493.00-199-323188

Check 067398 Total: 48,982.00

02-07-2013 72097 C SWIMMING OFFICIAL 205.45JOHN HASKINS 199-36-6219.05-999-391007067399

02-07-2013 72087 C BASKETBALL OFFICIAL 40.00PHILBERT HENDERSON 199-36-6219.09-999-391007067400

02-07-2013 19600 C REPAIR OF EQPT 254.35HLAVINKA EQUIPMENT 199-36-6249.00-999-391007067401

02-07-2013 19655 C BASKETBALL OFFICIAL 60.00EDDIE HOPKINS 199-36-6219.02-999-391007067402

02-07-2013 72093 C BASKETBALL OFFICIAL 70.00DARBY JACKSON 199-36-6219.02-999-391007067403

02-07-2013 05672 C SOFTBALL ENTRY FEE 275.00JASPER HIGH SCHOOL 199-36-6499.15-001-391007067404

02-07-2013 06618 C SOCCER OFFICIAL 153.84BARRY JONES 199-36-6219.12-999-391007067405

02-07-2013 26430 C SHOP SUPPLIES 7.28KIMBALL MIDWEST 199-34-6319.00-999-323006067406

SHOP SUPPLIES 33.16199-34-6319.00-999-399006


02-07-2013 71971 C MISC EXPENSE 225.24KLERITEC 199-36-6499.00-001-391007067407


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02-07-2013 71897 C BASKETBALL OFFICIAL 188.75ENRIGUE LAND 199-36-6219.02-999-391007067409

02-07-2013 72086 C SOCCER OFFICIAL 11.10JON LEIFERMAN 199-36-6219.12-999-391007067410

02-07-2013 29313 C TRACK ENTRY FEE 120.00LIBERTY ATHLETIC 199-36-6499.03-001-391007067411

TRACK ENTRY FEE 120.00199-36-6499.10-001-391007

Check 067411 Total: 240.00

02-07-2013 31232 C TEACHING SUPPLIES 373.13MANNING'S SCHOOL 199-11-6399.00-001-311003067412

02-07-2013 71081 C GENERAL SUPPLIES 1,959.25MATHESON TRI-GAS INC. 244-11-6399.00-001-322000067413



Check 067414 Total: 240.00

02-07-2013 72094 C SWIMMING OFFICIAL 106.66AUDREY MITCHELL 199-36-6219.05-999-391007067415

02-07-2013 71367 C ADMINISTRATION FEE 123.00NATIONAL BENEFIT 199-11-6219.01-999-399099067416

02-07-2013 21514 C TRACK ENTRY FEE 75.00NEW CANEY HIGH SCHOOL 199-36-6499.03-001-391007067417*

D VOID CHECK -75.00199-36-6499.03-001-391007

C TRACK ENTRY FEE 75.00199-36-6499.10-001-391007

D VOID CHECK -75.00199-36-6499.10-001-391007






Check 067418 Total: 130.00


02-07-2013 10721 C WORKSHOP FEES 110.00REGION 5 199-11-6411.00-999-323012067420


DRIVER CERTIFICATION .90199-34-6239.00-999-323006



WORKSHOP FEE 80.00199-41-6411.03-750-399011

WORKSHOP FEES 30.00211-11-6219.00-102-324000

Check 067420 Total: 325.00

02-07-2013 72095 C SWIMMING OFFICIAL 122.20STEVE ROCKEY 199-36-6219.05-999-391007067421

02-07-2013 00613 C FOOTBALL SUPLS 177.00RON'S TROPHIES 199-36-6399.01-001-391007067422

02-07-2013 47612 C TRACK ENTRY FEE 225.00SILSBEE HIGH SCHOOL 199-36-6499.03-001-391007067423

TRACK ENTRY FEE 125.00199-36-6499.10-001-391007

Check 067423 Total: 350.00


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02-07-2013 00497 C BASKETBALL OFFICIAL 70.00TIMOTHY SPIKES 199-36-6219.02-999-391007067424




Check 067426 Total: 144.40



Check 067427 Total: 265.53

02-07-2013 70326 C CRIMINAL HISTORY INQUIRE 5.00TEXAS DEPT OF PUBLIC 199-41-6499.03-701-399010067428


02-07-2013 44643 C UIL ENTRY FEE 10.00UIL MUSIC REGION 10 199-36-6499.17-001-399017067430


02-07-2013 70912 C TENNIS ENTRY FEE 100.00WESTBROOK HIGH 199-36-6499.06-001-391007067432

02-07-2013 57916 C TEACHING SUPLS 34.62ELIZABETH ANN WHITE 199-11-6399.00-001-311003067433

02-07-2013 70718 C SUPPLIES 134.41CINDY WILLIAMS 199-11-6399.52-041-311041067434


LIBRARY SUPPLIES 138.00461-36-6499.02-001-311001

Check 067435 Total: 247.00

02-08-2013 14450 C FLOWERS 50.95FOREVER YOURS FLORIST, 437-21-6395.00-199-323000067436

02-13-2013 72020 C MEAL STIPEND 70.00MATT GARRETT 199-36-6411.00-001-391007067437

MEAL STIPEND 133.00199-36-6412.00-001-391007

Check 067437 Total: 203.00

02-13-2013 72020 C MEAL STIPEND 70.00MATT GARRETT 199-36-6411.00-001-391007067438

MEAL STIPEND 133.00199-36-6412.00-001-391007

Check 067438 Total: 203.00

02-14-2013 70413 C SOCCER OFFICIAL 124.42JOEL ABBO 199-36-6219.12-999-391007067439

02-14-2013 71688 C BASKETBALL OFFICIAL 45.00CORY ADAMS 199-36-6219.09-999-391007067440

02-14-2013 70495 C TEACHING SUPPLIES 216.85ADVANCED GRAPHICS 199-11-6399.00-041-311041067441


TRASH PICKUP 88.33240-51-6255.00-999-399000

Check 067442 Total: 1,653.42



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02-14-2013 01960 C PARTS REPAIR EQPT 76.20AUDILET TRACTOR SALES, 199-51-6318.01-999-399008067445

02-14-2013 71746 C SOCCER OFFICIAL 124.42JERRY J. BOURG, JR 199-36-6219.12-999-391007067446

02-14-2013 04349 C CUSTODIAL SUPPLIES 7.27BROOKSHIRE BROTHERS 199-51-6315.00-102-399009067447



02-14-2013 70785 C TECHNOLOGY HARDWARE 28.14JOHN M. BROWN 199-53-6399.03-999-399013067448


02-14-2013 05270 C PARENT TRANSPORTATION 193.12LAUREL CASH 437-34-6419.86-199-323200067450




Check 067451 Total: 660.00


NATURAL GAS 867.79199-51-6259.00-041-399015

NATURAL GAS 282.06199-51-6259.00-102-399015

NATURAL GAS 58.78199-51-6259.00-999-323015

NATURAL GAS 267.80199-51-6259.00-999-399015

NATURAL GAS 353.35199-51-6259.08-999-399015

NATURAL GAS 51.61240-51-6259.00-001-399000

NATURAL GAS 64.57240-51-6259.00-041-399000

NATURAL GAS 20.98240-51-6259.00-102-399000

Check 067452 Total: 2,660.57

02-14-2013 06616 C MAINT DEPT SUPPLY 33.72COASTAL WELDING & 199-51-6319.07-999-399008067453

02-14-2013 72088 C CONTRACT SERVICE 958.40CRUSE COMMUNICATIONS, 313-11-6299.04-199-323188067454

02-14-2013 14423 C LIBRARY SUPPLIES 170.76SARA EDWARDS 461-36-6399.02-041-311041067455


ELECTRICITY 5,005.68199-51-6258.00-102-399015

ELECTRICITY 193.43199-51-6258.01-999-323015

ELECTRICITY 372.50240-51-6258.00-102-399000

Check 067456 Total: 5,698.21

02-14-2013 12100 C SHOP SUPPLIES 32.72ERNIE'S HARDWARE 199-34-6319.00-999-323006067457

SHOP SUPPLIES 149.06199-34-6319.00-999-399006

BLDG- REPR/MAINT 395.83199-51-6319.07-999-399008

Check 067457 Total: 577.61

02-14-2013 71382 C BASKETBALL OFFICIAL 40.00GLENN FARRIS 199-36-6219.09-999-391007067458


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02-14-2013 14710 C NURSE SUPPLIES 148.85FRANK'S MEDICAL MART, 199-33-6399.00-105-399105067460



CONSUMABLES 10.74437-11-6399.88-199-323100

COPIER EXPENSE 38.81437-21-6269.86-199-323100

COPIER EXPENSE 38.82437-21-6269.86-199-323200

COPIER EXPENSE 38.81437-21-6269.88-199-323100

COPIER EXPENSE 38.82437-21-6269.88-199-323200

COPIER EXPENSE 38.82437-21-6269.89-199-323100

COPIER EXPENSE 38.82437-21-6269.89-199-323200

COPIER EXPENSE 38.82437-21-6269.90-199-323100

COPIER EXPENSE 38.82437-21-6269.90-199-323200

OFFICE SUPLS 133.69437-21-6399.86-199-323100

OFFICE SUPLS 133.67437-21-6399.86-199-323200

OFFICE SUPLS 133.67437-21-6399.88-199-323100

OFFICE SUPLS 133.67437-21-6399.88-199-323200

OFFICE SUPLS 133.68437-21-6399.89-199-323100

OFFICE SUPLS 133.67437-21-6399.89-199-323200

OFFICE SUPLS 133.67437-21-6399.90-199-323100

OFFICE SUPLS 133.67437-21-6399.90-199-323200

Check 067462 Total: 1,704.72

02-14-2013 19012 C JAN/FEB SALARY REIMB 2,721.16HIGH ISLAND I.S.D 313-93-6493.00-199-323289067463

02-14-2013 71969 C TEACHING SUPLS 337.37IDVILLE 199-11-6399.00-001-311001067464

02-14-2013 70608 C CONTRACT SERVICES 220.00INTERQUEST DETECTION 199-52-6219.00-001-399099067465

02-14-2013 0091611804 71263 M CREDIT -40.00INTERSTATE BILLING 199-34-6319.00-999-399006067466

02-14-2013 71263 C PARTS-BUS#40 1,750.37INTERSTATE BILLING 199-34-6319.00-999-399006

Check 067466 Total: 1,710.37

02-14-2013 71547 C CONTRACT SERVICES 150.00CORY JEFFCOAT 199-52-6249.00-999-399015067467

SECURITY 112.50199-52-6249.00-999-399015

Check 067467 Total: 262.50

02-14-2013 71513 C PARTS & SUPPLIES 2.80JEFFERY DAVIS 199-34-6319.00-999-323006067468

PARTS & SUPPLIES 13.82199-34-6319.00-999-323006

PARTS & SUPPLIES 13.99199-34-6319.00-999-323006

PARTS-SUB1 1.24199-34-6319.00-999-323006

PARTS & SUPPLIES 19.03199-34-6319.00-999-399006

PARTS & SUPPLIES 41.67199-34-6319.00-999-399006

PARTS-SUB1 5.66199-34-6319.00-999-399006

PARTS & SUPPLIES 55.81199-34-6319.00-999-399006

PARTS & SUPPLIES 22.95199-34-6319.00-999-399006

Check 067468 Total: 176.97


Date Run:

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Program: FIN1800

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02-14-2013 26861 C GENERAL SUPLS 23.23KIRKSEY'S SPRINT 199-34-6319.00-999-323006067469

GENERAL SUPLS 105.82199-34-6319.00-999-399006

Check 067469 Total: 129.05





Check 067472 Total: 2,229.00



SUPPLIES 50.18437-11-6395.00-199-323000

Check 067473 Total: 4,300.18

02-14-2013 71862 C MEMBERSHIP DUES 120.00LIONS CLUB OF SOUR LAKE 199-41-6495.00-701-399010067474

02-14-2013 00338 C PARTS-BUS#19 145.39LONGHORN BUS SALES 199-34-6319.00-999-399006067475

PARTS-BUS#B5 60.30199-34-6319.00-999-399006

PARTS-BUS#B5 60.30199-34-6319.00-999-399006

Check 067475 Total: 265.99

02-14-2013 31030 C CUSTODIAL SUPPLY 6.35M & D SUPPLY INC. 199-51-6315.00-001-399009067476






GROUNDS UPKEEP 1,575.90199-51-6317.01-001-399008


MAINT DEPT SUPLS 120.14199-51-6319.07-999-399008

MAINT DEPT SUPPLY 289.20199-51-6319.07-999-399008

Check 067476 Total: 2,032.76

02-14-2013 00116 C TUITION REFUND 250.00STEVE MANDERS 199-00-5739.00-000-300000067477


VO AG SUPPLIES 122.76199-11-6399.75-001-322001

Check 067478 Total: 134.85



Check 067479 Total: 1,257.94



02-14-2013 71366 C TEACHING SUPPLIES 61.57MENDEZ FOUNDATION 199-11-6399.00-105-311105067482

02-14-2013 26495 C FUEL & ANTIFREEZE 701.15MIDTEX OIL, L.P. 199-34-6311.00-999-323006067483

FUEL-DIESEL 451.12199-34-6311.00-999-323006

FUEL-DIESEL 553.90199-34-6311.00-999-323006

FUEL-DIESEL 2,055.08199-34-6311.00-999-399006


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FUEL-DIESEL 2,523.34199-34-6311.00-999-399006

FUEL & ANTIFREEZE 3,194.12199-34-6311.00-999-399006

Check 067483 Total: 9,478.71

02-14-2013 72048 C OFFICE SUPPLIES 1,900.00NETCHEMIA 199-41-6399.01-750-399011067484

02-14-2013 71935 C PHYSICALS 20.94NOVA HEALTHCARE 199-34-6219.00-999-323006067485

PHYSICALS 95.41199-34-6219.00-999-399006

Check 067485 Total: 116.35


MILEAGE REIMB 237.30437-31-6411.88-199-323198

Check 067486 Total: 302.28

02-14-2013 72091 C TESTING MATERIALS 420.00PSAT/NMSQT 461-36-6399.00-041-311041067487




Check 067489 Total: 110.00

02-14-2013 48330 C MAINT DEPT SUPPLY 204.39REXEL SUMMERS 199-51-6319.07-999-399008067490

02-14-2013 71060 C BASKETBALL OFFICIAL 83.28DONALD RHODES, JR. 199-36-6219.09-999-391007067491

02-14-2013 71290 C MAINT DEPT SUPLS 16.74RITTER @ HOMES 199-51-6319.07-999-399008067492



OFFICE SUPPLIES 103.51199-53-6399.00-999-399013

Check 067492 Total: 268.71

02-14-2013 44792 D VOID CHECK -610.37RHONDA RITTER 244-11-6411.00-001-322000067493*

C TRAVEL EXPENSE 610.37244-11-6411.00-001-322000


02-14-2013 00613 C AWARDS EXPENSE 672.85RON'S TROPHIES 199-36-6499.99-001-391007067494

02-14-2013 70280 C JAN SALARY 3,064.84SABINE PASS ISD 313-93-6493.00-199-323190067495


02-14-2013 00017 C SUPPLIES 14.88DIANA SCHNEIDER 461-36-6399.04-041-311041067497

02-14-2013 47090 C GROUNDS SUPLS 137.30SCOOTER'S LAWNMOWER 199-51-6317.00-999-399008067498

02-14-2013 48012 C PARTS-BUS#B5 505.31SMART'S 199-34-6319.00-999-399006067499


02-14-2013 71719 C APPRAISAL SERVICES 1,220.00SPECIALIZED ASSESSMENT 437-11-6218.86-199-323200067501



Check 067501 Total: 1,889.89


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02-14-2013 48340 C TRACK SUPPLIES 653.46SPORT DECALS INC. 199-36-6399.03-001-391007067502




Check 067503 Total: 516.46


02-14-2013 71867 C CONTRACT SERVICES 620.00TEXAN INSTALLATIONS 199-51-6249.00-001-399008067505


02-14-2013 00731 C PE SUPPLIES 802.27TOLEDO PHYSICAL 199-11-6399.23-105-311105067507









Check 067508 Total: 194.84

02-14-2013 70734 C STUDENT MED EQPT SUPLS 47.00WALSON INC 437-33-6399.86-199-323200067509


COPIER LEASE 579.28199-11-6269.01-001-322001

COPIER LEASE 831.07199-11-6269.01-041-311041

COPIER LEASE 696.98199-11-6269.01-102-311102

COPIER LEASE 674.69199-11-6269.01-105-311105

COPIER LEASE 133.68199-23-6269.00-041-399041

COPIER LEASE 133.68199-23-6269.00-105-399105

Check 067510 Total: 4,139.32

02-14-2013 71451 C TRAVEL EXPENSE 212.28DARRELL B. WESTFALL 199-23-6411.01-041-399041067511

02-14-2013 58041 C READING SUPPLIES 111.79WILLIAM H. SADLIER, INC 199-11-6399.05-041-311041067512

02-15-2013 40435 D POSTAGE EXPENSE 17.68POSTMASTER 199-23-6399.00-105-399105067513*

C BULK MAILING FEE 17.68199-23-6399.00-105-399105

D VOID CHECK -17.68199-23-6399.00-105-399105



TEACHING SPLS 77.00199-11-6399.00-041-311041

TEACHING SUPLS 177.00199-11-6399.00-041-323041

TEACHING SUPLS 199.99199-11-6399.00-102-311102

TEACHING SUPLS 34.85199-11-6399.00-102-311102

PROF BOOKS/MAG 39.42199-11-6399.00-102-311102

TEACHING SUPLS 40.00199-11-6399.00-102-311102

TEACHING SUPLS 203.80199-11-6399.00-102-311102


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TEACHING SUPLS 467.80199-11-6399.00-102-324102

CURRICULUM SUPPLIES 99.00199-11-6399.00-999-321012

CURRICULUM SUPPLIES 130.90199-11-6399.00-999-325012

RECAPTURE PROGRAM 61.50199-11-6399.02-001-311001

SOFTWARE SUPPLIES 2,181.21199-11-6399.03-041-311041

SCIENCE SUPPLIES 53.99199-11-6399.32-001-311001

MISC EXPENSE 49.69199-13-6499.00-999-399012

PROF BOOKS/MAG 50.25199-23-6329.00-102-399102

OFFICE SUPPLIES 85.95199-23-6399.00-041-399041

NOTARY EXPENSE 257.82199-23-6399.01-001-399001

TRAVEL EXPENSE 344.00199-23-6411.00-041-399041

MEMBERSHIP DUES 49.00199-23-6411.01-041-399041



FUEL EXPENSE 30.00199-36-6411.02-001-391007

ROOM EXPENSE 237.62199-36-6411.17-001-399017

ROOM EXPENSE 237.62199-36-6494.17-001-399017

OFFICE SUPPLIES 64.35199-41-6399.00-701-399010

TRAVEL EXPENSE 534.91199-41-6411.00-701-399010

TRAVEL EXPENSE 10.00199-41-6411.01-701-399010

MEMBERSHIP DUES 40.00199-41-6495.00-701-399010

MISC EXPENSE 40.00199-41-6499.03-702-399010

BOARD MEETING EXP 18.57199-41-6499.03-702-399010

MISC EXPENSE 59.21199-41-6499.04-701-399010



OFFICE SUPPLIES 10.49199-51-6399.00-999-399008

OFFICE SUPPLIES 19.26199-51-6399.00-999-399008

MISC FEES 100.00199-51-6499.00-999-399008

OFFICE SUPPLIES 43.30199-53-6399.00-999-399013




TCEA DUES 20.00199-53-6411.00-999-399013

PROF SERVICE EXPENSE 120.00211-11-6219.00-105-324000

PROF DEVEL FEE 120.00255-11-6219.00-001-324000

STAFF DEVEL FEE 599.40255-11-6219.00-041-324000

TEACHING SUPLS 19.80255-11-6399.00-041-324000

TEXTBOOKS 556.04410-11-6321.00-001-300012

INSTR SUPPLIES 399.99437-11-6395.00-199-323000

NON CONSUMABLES 30.36437-11-6398.86-199-323100

MEMBERSHIP DUES AND 85.00437-13-6411.86-199-323100



INSTR SUPPLIES 19.91437-21-6499.00-199-323000

MISC EXPENSE 19.27437-21-6499.00-199-323000

MISC EXPENSE 40.79437-21-6499.00-199-323000



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HS CAMPUS ACTIVITY 76.79461-36-6399.00-001-311001

Check 067514 Total: 9,171.07

02-19-2013 72098 C MEAL STIPEND 56.00PHILIP WELCH 199-36-6411.00-001-391007067515

MEAL STIPEND 140.00199-36-6412.00-001-391007

Check 067515 Total: 196.00

02-20-2013 72020 D VOID CHECK -300.00MATT GARRETT 199-36-6411.00-001-391007067516*

MEAL STIPEND 300.00199-36-6411.00-001-391007

C COACHES 300.00199-36-6411.00-001-391007

STUDENT MEALS 798.00199-36-6412.00-001-391007

D VOID CHECK -798.00199-36-6412.00-001-391007

MEAL STIPEND 798.00199-36-6412.00-001-391007

Check 067516 Total: 1,098.00

02-20-2013 48820 D MEAL STIPEND 70.00TODD SUTHERLAND 199-36-6411.00-001-391007067517*

C COACHES 70.00199-36-6411.00-001-391007

D VOID CHECK -70.00199-36-6411.00-001-391007

MEAL STIPEND 147.00199-36-6412.00-001-391007

C STUDENT MEALS 147.00199-36-6412.00-001-391007

D VOID CHECK -147.00199-36-6412.00-001-391007

Check 067517 Total: 217.00

02-21-2013 00116 C LUNCH MONEY REFUND 139.27JANYCE BAACK 240-00-5751.00-041-300000067518

02-21-2013 72104 C BASKETBALL OFFICIAL 95.00COREY BAYSINGER 199-36-6219.00-001-399099067519

02-21-2013 00374 C HS-A/C REPAIR 463.46BRANCE-KRACHY CO. INC. 199-51-6319.01-001-399008067520

02-21-2013 72108 C TRAVEL EXPENSE 149.09PATRICK BROWN 199-23-6411.00-001-399001067521

02-21-2013 00026 C CONTRACT SERVICE-HS 175.00C. JOHNNIE-ON-THE-SPOT 199-51-6249.00-001-399008067522

02-21-2013 00420 C CONTRACT SERVICE- 350.00C.L.O. REPAIR & PARTS 199-51-6248.02-999-399009067523

02-21-2013 05245 C CONTRACT SERVICES 200.00CARDINAL GLASS CO. 199-51-6249.00-102-399008067524

CONTRACT SERVICE- 1,696.98199-51-6249.00-999-399008

Check 067524 Total: 1,896.98

02-21-2013 71035 C CONTRACT SERVICE-CE 600.00CAVALRY AIR LLC 199-51-6249.00-102-399008067525

02-21-2013 05700 C FUEL ADDITIVES 163.87CERTIFIED LABORATORIES 199-34-6311.00-999-323006067526

FUEL ADDITIVES 746.53199-34-6311.00-999-399006

Check 067526 Total: 910.40

02-21-2013 06619 C BLDG REPAIR & MAINT 133.82COBURN'S SUPPLY CO. INC.199-51-6319.00-041-399008067527

02-21-2013 07907 C CONTRACT SERVICE- 80.00D & N SERVICES INC. 199-51-6249.00-999-399008067528

02-21-2013 71979 C CONTRACTSERVICE-HS 150.00FIRETROL PROTECTION 199-51-6249.00-001-399008067529

02-21-2013 71177 C MAINT DEPT SUPLS 243.00FIRST SOURCE SERVALL 199-51-6319.07-999-399008067530


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02-21-2013 17318 C GROUNDS SUPPLY 104.90GRAINGER, INC. 199-51-6317.00-999-399008067531

MAINT DEPT SUPLS 106.38199-51-6319.07-999-399008

MAINT DEPT SUPLS 141.84199-51-6319.07-999-399008

Check 067531 Total: 353.12

02-21-2013 06680 C LIBRARY SUPPLIES 311.00KAREN S. GRAY 461-36-6399.02-102-311002067532

02-21-2013 70533 C CONTRACT SERVICE-MS 880.00GULF COAST AUDIO 199-51-6249.00-041-399008067533

02-21-2013 71444 C TRAVEL EXPENSE 75.56SCOTT HAGEDORN 199-11-6411.00-041-311012067534

02-21-2013 19015 C REGISTRATION FEE 67.00HIGH SCHOOL ACTIVITY 244-11-6411.00-001-322000067535

02-21-2013 70217 C A/C REPAIRS 57.74HUNTON DISTRIBUTION 199-51-6319.01-105-399008067536

A/C REPAIRS 332.81199-51-6319.01-105-399008

Check 067536 Total: 390.55

02-21-2013 71043 C CONTRACTSERVICE-HS 495.00JEFFERSON ELECTRIC CO. 199-51-6249.00-001-399008067537

CONTRACT SERVICE-MS 984.60199-51-6249.00-041-399008

MS-CONTRACT SERVICES 1,140.62199-51-6249.00-041-399008

CONTRACTSERVICE-SLE 436.80199-51-6249.00-105-399008

Check 067537 Total: 3,057.02

02-21-2013 72086 C SOCCER OFFICIAL 115.40JON LEIFERMAN 199-36-6219.12-999-391007067538

02-21-2013 72065 C TRAVEL EXPENSE 1,075.34JONI LOCKARD 437-13-6411.86-199-323100067539

02-21-2013 06685 C TRAVEL EXPENSE 263.29TRACY MAXWELL 199-36-6412.00-001-399001067540


02-21-2013 33910 C ENTRY FEES 100.00NEDERLAND HIGH SCHOOL 199-36-6499.06-001-391007067542


OFFICE SUPPLIES 44.71199-41-6399.00-701-399010

OFFICE SUPPLIES 1.65199-41-6399.00-701-399010

OFFICE SUPPLIES 7.59199-41-6399.00-701-399010

Check 067543 Total: 160.59


02-21-2013 00281 C MISC EXPENSE 27.26RALPH'S INDUSTRIAL 240-35-6499.00-999-399000067545*

D VOID CHECK -27.26240-35-6499.00-999-399000


02-21-2013 46820 C MISC OFFICE EXPENSE 615.61SAM'S CLUB 199-23-6499.00-105-399105067546

02-21-2013 46831 C REPAIR OF EQPT 125.85SANITARY SUPPLY 199-51-6248.02-999-399009067547








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REPAIR OF EQPT 24.98199-51-6318.02-999-399009

Check 067547 Total: 5,526.47

02-21-2013 00539 C HS ACTIVITY FUNDS 88.00SERVICE GRAPHICS 461-36-6399.00-001-311001067548

02-21-2013 03095 C MAINT DEPT SUPLS 663.27STANLEY SECURITY 199-51-6319.07-999-399008067549

02-21-2013 49870 C MS CONTRACT CONTRACT 70.00TEXAS FIRE & 199-51-6249.00-041-399008067550

02-21-2013 46805 C CONTRACT SERVICE-HS 171.50TEXAS SCOREBOARD 199-51-6249.00-001-399008067551

02-21-2013 00414 C PARTS-BUS#20 183.81HOUSTON FREIGHTINER- 199-34-6319.00-999-399006067552

02-21-2013 53350 C PLAYOFF GAME EXP 59.20UNIVERSITY 199-36-6219.00-001-399099067553

02-21-2013 71993 C TRAVEL EXPENSE 149.09DIANA VALDEZ 199-23-6411.00-001-399001067554

02-21-2013 72102 C BASKETBALL OFFICIAL 240.40CHAD WHITACRE 199-36-6219.00-001-399099067555




02-21-2013 72103 C BASKETBALL OFFICIAL 95.00WILLIE WILLIAMS 199-36-6219.00-001-399099067559




02-21-2013 44792 C TRAVEL EXPENSE 214.35RHONDA RITTER 244-11-6411.00-001-322000067561

02-22-2013 06685 C TRAVEL EXPENSE 484.00TRACY MAXWELL 199-36-6494.24-001-391001067562

02-28-2013 72098 C TRAVEL EXPENSE 44.00PHILIP WELCH 199-36-6411.00-001-391007067563

TRAVEL EXPENSE 168.00199-36-6494.11-001-391007

Check 067563 Total: 212.00

02-28-2013 02644 C BASKETBALL SUPPLIES 16.00BARCELONA SPORTING 199-36-6399.09-041-391007067564

BASKETBALL SUPPLIES 22.75199-36-6399.09-041-391007

BASKETBALL SUPPLIES 58.50199-36-6399.09-041-391007




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02-28-2013 72106 C ENTRY FEE TENNIS 100.00BRIDGE CITY ATHLETIC 199-36-6499.06-001-391007067566


02-28-2013 71769 C INS POLICY RENEWAL 281,358.00CPAT 199-51-6429.00-999-399015067568

02-28-2013 72109 C ROOM EXPENSE 64.19DELUX INN 199-36-6411.00-001-391007067569

ROOM EXPENSE 128.38199-36-6494.11-001-391007

Check 067569 Total: 192.57

02-28-2013 0007495329 10411 M CREDIT -1.46EBSCO 199-12-6329.00-001-311001067570

02-28-2013 10411 C MAG/PERIODICALS 669.32EBSCO 199-12-6329.00-001-311001

Check 067570 Total: 667.86


ELECTRICITY 64.15199-51-6258.00-999-323015

ELECTRICITY 292.27199-51-6258.00-999-399015

ELECTRICITY 395.79199-51-6258.01-999-399015

ELECTRICITY 248.51199-51-6258.08-999-399015

ELECTRICITY 162.95199-51-6258.08-999-399015

Check 067571 Total: 2,640.45

02-28-2013 71983 C APPRAISAL SERVICES 969.76FAMILY & BEHAVIORAL 437-11-6218.86-199-323100067572

02-28-2013 18100 C HS DUES/FEES 235.00HARDIN-JEFFERSON I.S.D. 461-36-6495.00-001-311001067573

02-28-2013 18287 C INSTR SUPPLIES 125.87HERNANDEZ OFFICE 313-11-6399.00-199-323188067574

CONSUMABLES 54.03313-11-6399.00-199-323188

INSTR SUPPLIES 298.96437-11-6395.00-199-323000

INSTR SUPPLIES 42.00437-11-6395.00-199-323000

INSTR SUPPLIES 39.94437-11-6399.88-199-323100

CONSUMABLES 122.37437-11-6399.88-199-323100

OFFICE SUPLS 4.99437-21-6399.86-199-323100

OFFICE SUPLS 13.20437-21-6399.86-199-323100

OFFICE SUPLS 13.19437-21-6399.86-199-323200

OFFICE SUPLS 5.00437-21-6399.86-199-323200

OFFICE SUPLS 13.20437-21-6399.88-199-323100

OFFICE SUPLS 4.99437-21-6399.88-199-323100

OFFICE SUPLS 5.00437-21-6399.88-199-323200

OFFICE SUPLS 13.19437-21-6399.88-199-323200

OFFICE SUPLS 5.00437-21-6399.89-199-323100

OFFICE SUPLS 13.20437-21-6399.89-199-323100

OFFICE SUPLS 5.00437-21-6399.89-199-323200

OFFICE SUPLS 13.20437-21-6399.89-199-323200

OFFICE SUPLS 13.20437-21-6399.90-199-323100

OFFICE SUPLS 5.00437-21-6399.90-199-323100

OFFICE SUPLS 13.20437-21-6399.90-199-323200

OFFICE SUPLS 5.00437-21-6399.90-199-323200

Check 067574 Total: 828.73


Date Run:

Cnty Dist:

Program: FIN1800

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02-28-2013 71932 C SOCCER OFFICIAL 123.10PERCY JORDAN 199-36-6219.12-999-391007067575

02-28-2013 29456 C CONSUMABLES 36.09BARBARA LINDOW 437-11-6399.86-199-323100067576




FUEL-DIESEL 1,939.26199-34-6311.00-999-399006


FUEL-DIESEL 2,531.75199-34-6311.00-999-399006

Check 067578 Total: 9,508.93

02-28-2013 00116 D VOID CHECK -1.60CHRISTINA MORROW 240-00-5751.00-001-300000067579*


D VOID CHECK -15.25240-00-5751.00-105-300000



02-28-2013 72044 C UIL SUPPLIES 200.00MRC ENTERPRISES 199-36-6399.36-001-399001067580

02-28-2013 36674 C NURSE SUPPLIES 25.70OFFICE DEPOT, INC. 199-33-6399.00-105-399105067581

02-28-2013 36685 C GROUNDS PARTS REPAIR 5.04OIL CITY TRACTORS, INC. 199-51-6318.01-999-399008067582







Check 067583 Total: 1,360.17

02-28-2013 72107 C SOCCER OFFICIAL 126.00JOHN OLSON 199-36-6219.12-999-391007067584

02-28-2013 71922 C GIRLS ENTRY FEE 210.00PALACIOS POWERLIFTING 199-36-6499.17-001-391007067585

02-28-2013 71220 C POLICY RENEWAL 34,628.00PCAT 199-51-6429.00-999-399015067586

02-28-2013 46867 C TEACHING SUPPLIES 254.59SCANTRON CORPORATION 199-11-6399.00-105-311105067587

02-28-2013 47052 C CONSUMABLES 36.41SCHOOL SPECIALTY,INC. 437-11-6399.88-199-323100067588


SECCA FEE 219.50437-41-6291.86-199-323200

SECCA FEE 219.50437-41-6291.88-199-323100

SECCA FEE 219.50437-41-6291.88-199-323200

SECCA FEE 219.50437-41-6291.89-199-323100

SECCA FEE 219.50437-41-6291.89-199-323200

SECCA FEE 219.50437-41-6291.90-199-323100

SECCA FEE 219.50437-41-6291.90-199-323200

Check 067589 Total: 1,756.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

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02-28-2013 05259 C ENTRY FEE 180.00T.H.S.P.A. 199-36-6499.16-001-391007067590

02-28-2013 05259 D VOID CHECK -30.00T.H.S.P.A. 199-36-6499.16-001-391007067591*

C ENTRY FEE 30.00199-36-6499.16-001-391007


02-28-2013 49800 C TEACHING SUPLS 36.85TEACHER'S DISCOVERY 199-11-6399.29-001-311001067592


HOME ECONOMICS 64.90199-11-6399.73-001-322001

Check 067593 Total: 176.96

02-28-2013 72098 C TRAVEL EXPENSE 53.00PHILIP WELCH 199-36-6411.00-001-391007067594

TRAVEL EXPENSE 210.00199-36-6494.11-001-391007

Check 067594 Total: 263.00

02-28-2013 72098 C MEAL STIPEND 28.00PHILIP WELCH 199-36-6494.11-001-391007067595

02-28-2013 70718 C TEACHING SUPLS 38.87CINDY WILLIAMS 199-11-6399.52-041-311041067596


03-05-2013 48820 C TRAVEL EXPENSE 450.00TODD SUTHERLAND 199-36-6411.16-001-391007067598

03-07-2013 72098 C STUDENT MEAL EXPENSE 69.00PHILIP WELCH 199-36-6411.00-001-391007067599

STUDENT MEAL EXPENSE 196.00199-36-6412.00-001-391007

Check 067599 Total: 265.00

03-07-2013 72098 C CONTRACT SERVICES 4,500.00PHILIP WELCH 199-36-6219.99-999-399099067600






Check 067601 Total: 1,816.70


03-08-2013 01514 C OFFICE SUPLS 2.14AQUA PLUS 199-34-6399.00-999-323006067603

OFFICE SUPLS 9.76199-34-6399.00-999-399006

MISC EXPENSE 47.60199-51-6256.00-001-399015

BOTTLE WATER 11.90199-51-6256.00-999-399015













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Check 067604 Total: 1,861.35

03-08-2013 02670 C PLAYOFF GAME EXP 379.52BARBERS HILL ATHLETICS 199-36-6219.00-001-399099067605

03-08-2013 71639 C GOLF SUPPLIES 467.50BAYOU DIN GOLF CLUB 199-36-6399.05-001-391007067606

03-08-2013 71925 C RENTAL FEE 1,500.00BEAUMONT ISD 199-36-6268.19-001-391007067607

03-08-2013 03071 C MILEAGE REIMB 77.72MARCY BELLANGER 437-21-6411.86-199-323198067608

MILEAGE REIMB 77.73437-21-6411.86-199-323298

MILEAGE REIMB 56.50437-21-6411.88-199-323100

MILEAGE REIMB 21.23437-21-6411.88-199-323198

MILEAGE REIMB 77.73437-21-6411.88-199-323298

MILEAGE REIMB 77.73437-21-6411.89-199-323198

MILEAGE REIMB 77.73437-21-6411.89-199-323298

MILEAGE REIMB 77.73437-21-6411.90-199-323198

MILEAGE REIMB 77.73437-21-6411.90-199-323298

Check 067608 Total: 621.83

03-08-2013 72112 C BASEBALL OFFICIAL 114.42BOB BOBBITT 199-36-6219.04-999-391007067609

03-08-2013 71103 D VOID CHECK -200.00CHICK-FIL-A 199-11-6399.02-001-311001067610*

C RECAPTURE PROGRAM 200.00199-11-6399.02-001-311001



UNIFORM RENTAL 30.71199-34-6268.01-999-399006

UNIFORM RENTAL 30.71199-34-6268.01-999-399006

UNIFORM RENTAL 30.71199-34-6268.01-999-399006

Check 067611 Total: 122.84


WATER 13.29240-51-6256.00-102-399000

Check 067612 Total: 192.00


WATER 591.42199-51-6256.00-041-399015

WATER 323.77199-51-6256.00-105-399015

WATER 41.92199-51-6256.00-999-399015

WATER 11.27199-51-6256.06-999-323015

WATER 51.35199-51-6256.06-999-399015

WATER 58.48199-51-6256.08-999-399015

WATER 44.01240-51-6256.00-001-399000

WATER 44.01240-51-6256.00-041-399000

WATER 24.09240-51-6256.00-105-399000


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Check 067613 Total: 1,781.75

03-08-2013 72111 C BASEBALL OFFICIAL 100.00RANDALL CLARK 199-36-6219.04-999-391007067614


03-08-2013 72088 C CONTRACT SERVICES 4,433.26CRUSE COMMUNICATIONS, 313-11-6299.04-199-323188067616


TRAVEL EXPENSE 37.94313-31-6411.98-199-323190

TRAVEL EXPENSE 383.84313-31-6411.98-199-323288

TRAVEL EXPENSE 269.20313-31-6411.98-199-323289

TRAVEL EXPENSE 212.45313-31-6411.98-199-323290

Check 067617 Total: 907.68

03-08-2013 10365 C MISC EXPENSE 283.56ECOLAB FOOD SAFETY 240-35-6499.00-999-399000067618


ELECTRICITY 25.73199-51-6258.00-001-391015

ELECTRICITY 62.29199-51-6258.00-001-391015

ELECTRICITY 535.26199-51-6258.00-001-391015

ELECTRICITY 906.51199-51-6258.00-001-391015

ELECTRICITY 676.72199-51-6258.00-001-391015

ELECTRICITY 11.92199-51-6258.00-001-391015

ELECTRICITY 8.20199-51-6258.00-001-391015

ELECTRICITY 7,398.25199-51-6258.00-001-399015

ELECTRICITY 65.37199-51-6258.00-001-399015

ELECTRICITY 4,018.56199-51-6258.00-041-399015

ELECTRICITY 2,386.01199-51-6258.00-105-399015

ELECTRICITY 240.71199-51-6258.01-999-399015

ELECTRICITY 38.09240-51-6258.00-001-399000

ELECTRICITY 550.55240-51-6258.00-001-399000

ELECTRICITY 38.10240-51-6258.00-041-399000

ELECTRICITY 299.05240-51-6258.00-041-399000

ELECTRICITY 38.10240-51-6258.00-102-399000

ELECTRICITY 38.10240-51-6258.00-105-399000

ELECTRICITY 177.55240-51-6258.00-105-399000

Check 067619 Total: 17,523.27

03-08-2013 00264 C LIBRARY BOOKS/MEDIA 103.09FOLLETT LIBRARY 199-12-6669.00-041-311041067620

LIBRARY BOOKS/MEDIA 538.57199-12-6669.00-041-311041


Check 067620 Total: 656.95


DRUG TESTING 37.00199-34-6218.00-199-323006

DRUG TESTING 142.80199-52-6219.00-041-399099

Check 067621 Total: 216.80

03-08-2013 72113 C SOCCER OFFICIAL 147.30KEVIN FREEMAN 199-36-6219.12-999-391007067622


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03-08-2013 72114 C PAYOFF GAME EXPENSE 198.40FT. BEND ISD ATHLETICS 199-36-6219.00-001-399099067623

03-08-2013 00270 C REPAIR-BUS#B3 1,992.68INTERNATIONAL TRUCKS 199-34-6249.00-999-323006067624

03-08-2013 70608 C DRUG DOGS 220.00INTERQUEST DETECTION 199-52-6219.00-001-399099067625

03-08-2013 71263 C PARTS-BUS@22 282.00INTERSTATE BILLING 199-34-6319.00-999-399006067626

PARTS-BUS#15 271.19199-34-6319.00-999-399006

PARTS-BUS#22 209.80199-34-6319.00-999-399006

Check 067626 Total: 762.99

03-08-2013 70871 C 2ND QTR PAYMENT 19,121.41JEFFERSON COUNTY 199-99-6213.01-703-399015067627

03-08-2013 72110 C PARENT TRANSPORTATION 675.74TAMARA KENT 313-11-6413.00-199-323189067628

03-08-2013 26430 C SUPPLIES 389.28KIMBALL MIDWEST 199-34-6319.00-999-399006067629

03-08-2013 72056 C BASKETBALL OFFICIAL 87.75ANDY KNIGHT 199-36-6219.02-999-391007067630

03-08-2013 71473 C ENTRY FEE TENNIS 125.00LAMAR UNIVERSITY TENNIS 199-36-6499.06-001-391007067631


03-08-2013 00338 C PARTS-BUS#19 12.99LONGHORN BUS SALES 199-34-6319.00-999-323006067633

03-08-2013 72100 C BASKETBALL OFFICIAL 110.00RONNIE MAJOR 199-36-6219.02-999-391007067634


VO AG SUPPLIES 10.92199-11-6399.75-001-322001

Check 067635 Total: 121.80


MILEAGE REIMB 17.59437-31-6411.86-199-323198

MILEAGE REIMB 17.60437-31-6411.86-199-323298

Check 067636 Total: 110.62

03-08-2013 71831 C BASEBALL OFFICIAL 112.20STEPHEN MCDONALD 199-36-6219.04-999-391007067637

03-08-2013 72099 C baSKETBALL OFFICIAL 255.40JOHN MCKNIGHT 199-36-6219.02-999-391007067638

03-08-2013 72115 C EMS EXPENSE 100.00CHAD MILLER 199-36-6219.03-999-391007067639



MILEAGE REIMB 286.46437-31-6411.88-199-323198

Check 067641 Total: 389.85

03-08-2013 19005 C PARTS/SUPPLIES 23.16O'REILLY AUTOMOTIVE 199-34-6319.00-999-399006067642

PARTS/SUPPLIES 121.28199-34-6319.00-999-399006

PARTS REPAIR EQPT 24.99199-51-6318.00-999-399008

Check 067642 Total: 169.43


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Check 067643 Total: 130.00

03-08-2013 00474 C HEATH SCIENCE SUPLS 164.85POCKET NURSE 199-11-6399.76-001-322001067644

03-08-2013 72101 C BASKETBALL OFFICIAL 110.00JAMES G. PRICE 199-36-6219.02-999-391007067645

03-08-2013 40740 C TESTING/NON 118.50PRO-ED INC. 437-11-6398.86-199-323100067646

TESTING/NON 142.20437-31-6339.88-199-323100

Check 067646 Total: 260.70



WORKSHOP FEE 55.00199-41-6411.00-701-399010

SETTEN FEE 2,166.68199-53-6249.01-999-399013

PROF SERVICES 25.00211-11-6219.00-102-324000

WORKSHOP FEES 110.00211-11-6219.00-102-324000



WORKSHOP FEES 55.00211-11-6219.00-105-324000

WORKSHOP FEES 110.00255-11-6219.00-001-324000

WORKSHOP FEES 55.00255-11-6219.00-041-324000


WORKSHOP FEES 220.00255-11-6219.00-041-324000

WORKSHOP FEE 12.44461-36-6399.00-102-311002

Check 067648 Total: 3,061.68

03-08-2013 71290 C SUPPLIES ONE ACT PLAY 142.26RITTER @ HOMES 199-36-6399.38-001-399001067649

03-08-2013 70280 C ENTRY FEE 315.00SABINE PASS ISD 199-36-6412.00-001-399001067650

03-08-2013 43822 C ONE ACT PLAY EXP 125.00SAMUEL FRENCH, INC. 199-36-6399.38-001-399001067651

03-08-2013 00017 C POSTAGE EXPENSE 21.45DIANA SCHNEIDER 461-36-6399.04-041-311041067652

03-08-2013 47023 C LIBRARY BOOKS/MEDIA 4,334.98SCHOLASTIC INC. 461-36-6399.02-102-311002067653

03-08-2013 47052 C CONSUMABLES 26.91SCHOOL SPECIALTY,INC. 437-11-6399.88-199-323100067654

03-08-2013 47800 C BASEBALL OFFICIAL 158.82RICHARD SKINNER 199-36-6219.04-999-391007067655

03-08-2013 48232 D VOID CHECK -2,000.00SOUR LAKE VOLUNTEER 199-36-6219.03-999-391007067656*

C EMS FIRE DEPT SERVICES 2,000.00199-36-6219.03-999-391007




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Check 067658 Total: 689.22

03-08-2013 72039 D VOID CHECK -542.46JERI SULLIVAN 313-11-6299.04-199-323188067659*

C CONTRACT SERVICES 542.46313-11-6299.04-199-323188


D VOID CHECK -219.82437-11-6299.86-199-323100

VOID CHECK -978.27437-11-6299.88-199-323100

C CONTRACT SERVICES 978.27437-11-6299.88-199-323100


03-08-2013 70004 C BUS DEPOSIT 300.00SUN TRAVEL TRAILWAYS 461-36-6399.00-041-311041067660

03-08-2013 72083 C SWIMMING SUPLS 1,891.72SWIM OUTLET TEAM 199-36-6399.19-001-391007067661


03-08-2013 49863 C FOOTBALL SUPLS 15.00T.H.S.C.A. 199-36-6399.01-001-391007067663

03-08-2013 70326 C CRIMINAL HISTORY INQUIRE 9.00TEXAS DEPT OF PUBLIC 199-41-6499.03-701-399010067664

03-08-2013 71992 C GENERAL SUPLS 1,200.00TEXAS STATE FLORISTS 244-11-6399.00-001-322000067665


03-08-2013 71993 C MEETING EXPENSE 62.45DIANA VALDEZ 461-36-6399.00-001-311001067667






Check 067668 Total: 389.25

03-08-2013 57210 C REPAIR OF EQPT 608.00WALKER SCALE & 240-51-6219.00-999-399000067669




TRSDH PICKUP 88.33240-51-6255.00-999-399000

Check 067672 Total: 1,353.42

03-21-2013 00102 C CONTRACT-MS 225.00AMC PLUMBING INC. 199-51-6249.00-041-399008067673

03-21-2013 70187 C TECHNOLOGY EQPT 184.66APPLE, INC. 410-11-6321.00-001-200012067674

TECHNOLOGY EQPT 980.33410-11-6321.00-001-300012

TECHNOLOGY EQPT 43,206.00410-11-6321.00-041-300012

TECHNOLOGY EQPT 1,109.01410-11-6321.00-105-300012


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INSTR SUPPLIES 1,222.00437-11-6395.00-199-323000

INSTR SUPPLIES 1,222.00437-21-6395.00-199-323000

Check 067674 Total: 47,924.00

03-21-2013 71921 C SOFTBALL OFFICIAL 77.19THERESA BAILEY 199-36-6219.15-999-391007067675*

D VOID CHECK -77.19199-36-6219.15-999-391007


03-21-2013 02629 C SERVICE PINS 2,958.70BALFOUR COMPANY 199-41-6499.00-702-399010067676

03-21-2013 03430 C CONTRACT-DISTRICT 240.00BINSWANGER GLASS 199-51-6249.00-999-399008067677

03-21-2013 04013 C ART SUPPLIES 143.78BLICK ART MATERIALS 199-11-6399.00-041-311041067678

03-21-2013 04349 C MISC EXPENSE 20.65BROOKSHIRE BROTHERS 199-41-6499.03-702-399010067679

03-21-2013 71123 C SOFTWARE LICENSES 8.64CAPITAL ONE BANK (USA) 199-11-6249.03-999-311013067680

TEACHING SUPLS 32.92199-11-6399.00-102-311102


TEACHING SUPLS 20.05199-11-6399.00-102-311102

TEACHING SUPLS 26.45199-11-6399.00-102-311102

CE ACTIVITY SUPPLIES 109.88199-11-6399.00-102-311102

TEACHING SUPLS 6.15199-11-6399.00-102-311102

TEACHING SUPLS 98.24199-11-6399.00-105-311105






RECAPTURE EXPENSE 29.83199-11-6399.02-041-311041



TEACHING SUPLS 70.69199-11-6399.11-001-311001

TEACHING SUPLS 74.33199-11-6399.16-001-311001

TEACHING SUPLS 259.36199-11-6399.50-041-311041

TEACHING SUPLS 156.09199-11-6399.52-041-311041

MEALS EXPENSE 54.45199-11-6411.00-999-311012

INCENTIVE MEALS 223.15199-11-6412.01-041-311041

PROF BOOKS/MAG 123.05199-13-6329.00-999-399012

PROF BOOKS/MAG 41.94199-23-6329.00-102-399102


03-21-2013 0000000350 71123 M OVER CHARGE -85.94CAPITAL ONE BANK (USA) 199-23-6399.01-001-399001

03-21-2013 71123 C TESTING MATERIALS 52.42CAPITAL ONE BANK (USA) 199-31-6339.00-999-311012

ONE ACT PLAY SUPLS 118.54199-36-6399.38-001-399001

ONE ACT PLAY SUPPLIES 254.06199-36-6399.38-001-399001

BB TRAVEL EXPENSE 1,792.47199-36-6411.00-001-399099

TRAVEL EXPENSE 1,001.48199-36-6411.17-001-399017

MISC EXPENSE 27.67199-36-6499.00-001-391007


OFFICE SUPLS 5.80199-41-6399.00-701-399010


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TRAVEL EXPENSE 11.00199-41-6499.01-701-399010

PARKING FEE 11.00199-41-6499.01-750-399011



SLE BLDG REPAIR 860.75199-51-6319.00-105-399008

MAINT SUPPLIES 243.00199-51-6319.07-999-399008



PROF DEVEL FEE 240.00255-11-6219.00-041-324000

INSTR SUPPLIES 16.24437-11-6395.00-199-323000

INSTR SUPPLIES 386.92437-11-6395.00-199-323000

STAFF DEVEL FEE 49.37437-13-6239.86-199-323100

STAFF DEVEL SERVICE 17.50437-13-6239.86-199-323100



STAFF DEVEL FEE 49.38437-13-6239.86-199-323200



STAFF DEVELOPMENT 35.00437-13-6239.88-199-323100



STAFF DEVEL FEE 49.37437-13-6239.88-199-323100


STAFF DEVEL FEE 49.38437-13-6239.88-199-323200

STAFF DEVEL FEE 49.37437-13-6239.89-199-323100

STAFF DEVEL FEE 49.38437-13-6239.89-199-323200

STAFF DEVEL FEE 49.37437-13-6239.90-199-323100

STAFF DEVEL FEE 49.38437-13-6239.90-199-323200

OFFICE SUPPLIES .98437-21-6399.86-199-323100

OFFICE SUPPLIES .98437-21-6399.86-199-323200

OFFICE SUPPLIES .98437-21-6399.88-199-323100

OFFICE SUPPLIES .98437-21-6399.88-199-323200

OFFICE SUPPLIES .98437-21-6399.89-199-323100

OFFICE SUPPLIES .98437-21-6399.89-199-323200

OFFICE SUPPLIES .98437-21-6399.90-199-323100

OFFICE SUPPLIES .98437-21-6399.90-199-323200

TRAVEL EXPENSE 1.76437-21-6411.86-199-323100

TRAVEL EXPENSE 1.75437-21-6411.86-199-323200

TRAVEL EXPENSE 285.46437-21-6411.88-199-323100

TRAVEL EXPENSE 1.75437-21-6411.88-199-323100

TRAVEL EXPENSE 1.75437-21-6411.88-199-323200

TRAVEL EXPENSE 285.47437-21-6411.88-199-323200

TRAVEL EXPENSE 1.75437-21-6411.89-199-323100

TRAVEL EXPENSE 1.75437-21-6411.89-199-323200

TRAVEL EXPENSE 1.75437-21-6411.90-199-323100

TRAVEL EXPENSE 1.75437-21-6411.90-199-323200

HS CAMPUS ACTIVITY 30.09461-36-6399.00-001-311001

UIL MEETING EXPENSE 19.00461-36-6399.00-001-311001


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SUPPLIES 145.22461-36-6399.00-102-311002

ACTIVITY FUND-SUPLS 16.23461-36-6399.00-102-311002

CE ACTIVITY/SUPLS 14.03461-36-6399.00-102-311002

CE ACTIVITY FUND/SUPLS 45.70461-36-6399.00-102-311002

CE CAMPUS ACTIVITY 20.55461-36-6399.00-102-311002



Check 067680 Total: 9,914.13

03-21-2013 70095 C SOFTBALL OFFICIAL 67.20WALLACE CARMON, JR. 199-36-6219.15-999-391007067681

03-21-2013 05260 C TEACHING SUPLS 113.25CAROLINA BIOLOGICAL 199-11-6399.00-105-311105067682

03-21-2013 71035 C CONTRACT-DISTRICT 240.00CAVALRY AIR LLC 199-51-6249.00-999-399008067683


NATURAL GAS 557.78199-51-6259.00-041-399015

NATURAL GAS 297.49199-51-6259.00-102-399015

NATURAL GAS 100.96199-51-6259.00-105-399015

NATURAL GAS 37.43199-51-6259.00-999-323015

NATURAL GAS 170.55199-51-6259.00-999-399015

NATURAL GAS 140.59199-51-6259.08-999-399015

NATURAL GAS 95.81240-51-6259.00-001-399000

NATURAL GAS 41.50240-51-6259.00-041-399000

NATURAL GAS 22.13240-51-6259.00-102-399000

NATURAL GAS 7.51240-51-6259.00-105-399000

Check 067684 Total: 2,759.36

03-21-2013 70968 C SOFTBALL OFFICIAL 98.28ROMERO CHAVIS 199-36-6219.15-999-391007067685


03-21-2013 72111 C BASEBALL OFFICIAL 55.00RANDALL CLARK 199-36-6219.04-999-391007067687

03-21-2013 08215 C LIBRARY SUPPLIES 206.82DEMCO INC. 199-12-6669.00-105-311105067688

03-21-2013 72076 C BLDG REPAIR 32.70DOOR COMPONENTS LP 199-51-6319.00-001-399008067689

BLDG REPAIR 32.70199-51-6319.00-041-399008

BLDG REPAIR 32.70199-51-6319.00-102-399008

BLDG REPAIR 32.70199-51-6319.00-105-399008

BLDG REPAIR 196.20199-51-6319.07-999-399008

Check 067689 Total: 327.00


ELECTRICITY 127.80199-51-6258.00-102-399015

ELECTRICITY 183.27199-51-6258.01-999-323015

ELECTRICITY 305.24240-51-6258.00-102-399000

Check 067690 Total: 4,718.16

03-21-2013 12100 C SCIENCE SUPPLIES 77.96ERNIE'S HARDWARE 199-11-6399.32-001-311001067691

PARTS/SUPPLIES 162.06199-34-6319.00-999-399006

SUPPLY-MAINT 188.82199-51-6319.07-999-399008

Check 067691 Total: 428.84


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03-21-2013 71979 C BLDG REPAIR 68.00FIRETROL PROTECTION 199-51-6319.00-001-399008067692

BLDG REPAIR 142.00199-51-6319.00-041-399008

BLDG REPAIR 162.00199-51-6319.00-041-399008

BLDG REPAIR 115.00199-51-6319.00-102-399008

BLDG REPAIR 115.00199-51-6319.00-105-399008

Check 067692 Total: 602.00

03-21-2013 14411 C FOLLETT SUPLS 79.25FOLLETT SOFTWARE 199-12-6399.00-105-323105067693

03-21-2013 71053 C DRUG TESTING EXPENSE 311.00FORWARD EDGE, INC. 199-34-6218.00-999-399006067694


DRUG TEST EXPENSE 37.00199-51-6218.00-999-399008

DRUG TEST EXPENSE 157.08199-52-6219.00-041-399099

Check 067694 Total: 542.08

03-21-2013 15601 C BUS TIRES 2,147.52GCR BEAUMONT TRUCK 199-34-6311.00-999-399006067695


03-21-2013 71500 D VOID CHECK -419.10BRANDON GRANGER 199-36-6411.00-001-391007067697*

C TRAVEL EXPENSE 419.10199-36-6411.00-001-391007


03-21-2013 18230 C 2ND QRTR PAYMENT 35,322.62HARDIN COUNTY 199-99-6213.01-703-399015067698

03-21-2013 18287 C OFFICE SUPPLY 315.65HERNANDEZ OFFICE 199-51-6399.00-999-399008067699

03-21-2013 22155 C GENERAL SUPLS 176.91INTERSTATE BATTERIES 199-34-6319.00-999-399006067700

PARTS/REPAIR CUST 39.95199-51-6318.02-999-399009

MAINT DEPT SUPLS 154.00199-51-6319.07-999-399008

Check 067700 Total: 370.86

03-21-2013 70647 C SOCCER OFFICIAL 123.10CALVIN KNUTH 199-36-6219.12-999-391007067701


CUSTODIAL SUPLS 11.23199-51-6315.00-105-399009

GROUNDS SUPPLY 107.40199-51-6317.00-999-399008

GROUNDS SUPPLY 107.40199-51-6317.00-999-399008

SLE-BLDG REPAIR 462.98199-51-6319.00-105-399008

Check 067702 Total: 697.75


FUEL-DIESEL 521.51199-34-6311.00-999-323006


FUEL-DIESEL 573.84199-34-6311.00-999-323006

FUEL-DIESEL 2,680.91199-34-6311.00-999-399006

FUEL-DIESEL 2,614.16199-34-6311.00-999-399006

FUEL-DIESEL 2,375.77199-34-6311.00-999-399006


Check 067703 Total: 13,855.54

03-21-2013 71889 C SOCCER OFFICIAL 127.50RONNIE MUDD 199-36-6219.12-999-391007067704


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03-21-2013 33873 C OFFICE SUPLS 238.60NATIONAL SCHOOL FORMS 199-23-6399.01-041-399041067705



Check 067706 Total: 167.00

03-21-2013 71773 C CONTRACT SERVICES 1,250.00GREG OLVERA 199-51-6249.00-999-399008067707







Check 067709 Total: 1,050.00





Check 067711 Total: 510.02

03-21-2013 71674 C BASEBALL OFFICIAL 134.40STEVEN POLLOCK 199-36-6219.04-999-391007067712

03-21-2013 72121 C SOFTBALL OFFICIAL 78.30JESSE W. PRATT 199-36-6219.15-999-391007067713

03-21-2013 70372 C INSERVICE EXPENSE 1,088.50PYRAMID EDUCATION 437-13-6411.86-199-323100067714

03-21-2013 71189 C SOFTBALL OFFICIAL 72.75DONALD LEE REDMON, JR. 199-36-6219.15-999-391007067715

03-21-2013 10721 C STAFF DEVEL SERVICE 601.25REGION 5 313-13-6239.00-199-323186067716




WORKSHOP FEE 500.00437-13-6239.86-199-323100





STAFF DEVELOPMENT 45.00437-13-6239.88-199-323100




Check 067716 Total: 1,720.00

03-21-2013 10722 C DR ED WORKSHOP 9.00REGION 6 199-34-6239.00-999-323006067717

DR ED WORKSHOP 41.00199-34-6239.00-999-399006



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03-21-2013 72120 C SOFTBALL OFFICIAL 90.51DERRICK RIVERS 199-36-6219.15-999-391007067718

03-21-2013 70280 C FEB SALARY REIMBEMENT 3,064.84SABINE PASS ISD 313-93-6493.00-199-323190067719

03-21-2013 46820 C CE CAMPUS ACTIVITY 44.26SAM'S CLUB 461-36-6399.00-102-311002067720

03-21-2013 46831 C NURSE SUPPLIES 83.48SANITARY SUPPLY 199-33-6399.00-041-399041067721

TRACK SUPLS 448.56199-36-6399.03-041-391007

MISC SUPPLIES 471.03199-36-6399.21-999-391007

CUSTODIAL SUPPLY-HS 744.85199-51-6315.00-001-399009

CUSTODIAL SUPPLY-MS 104.40199-51-6315.00-041-399009

CUSTODIAL SUPPLY-MS 1,027.20199-51-6315.00-041-399009

CUSTODIAL SUPPLY 1,022.27199-51-6315.00-102-399009



CUSTODIAL SUPPLY- 434.37199-51-6315.03-999-399009

CUSTODIAL SUPPLY- 161.63199-51-6315.03-999-399009

Check 067721 Total: 5,415.97

03-21-2013 72122 C BASEBALL OFFICIAL 55.00DONALD SAVOIE 199-36-6219.04-999-391007067722

03-21-2013 71379 C CONTRACT-MS 1,504.92SCHNEIDER ELECTRIC 199-51-6249.00-041-399008067723

CONTRACT-MS 410.88199-51-6249.00-041-399008

Check 067723 Total: 1,915.80

03-21-2013 00175 C CONTRACT-DISTRICT 1,145.00SCHOOL DUDE.COM 199-51-6249.00-999-399008067724

03-21-2013 00539 C BANNERS 383.98SERVICE GRAPHICS 199-36-6499.99-001-391007067725


TIRE/TUBES 76.44199-34-6311.00-999-399006

PARTS-BUS#12 12.05199-34-6319.00-999-323006

Check 067726 Total: 164.93




Check 067727 Total: 1,947.52

03-21-2013 48340 C TRACK SUPPLIES 441.63SPORT DECALS INC. 199-36-6399.10-041-391007067728

03-21-2013 70004 C BUS RENTAL EXPENSE 1,025.00SUN TRAVEL TRAILWAYS 461-36-6399.00-041-311041067729

BUS RENTAL EXPENSE 1,025.00461-36-6399.01-041-311041

Check 067729 Total: 2,050.00

03-21-2013 46805 C CONTRACT-HS 215.00TEXAS SCOREBOARD 199-51-6249.00-001-399008067730

03-21-2013 72119 C SLE BLDG REPAIR MAINT 55.00TRACE ARCHITECTURAL 199-51-6319.00-105-399008067731

03-21-2013 72116 C TECHNOLOGY HARDWARE 5,872.20UNIQUE DIGITAL INC. 199-11-6249.03-999-311013067732


Check 067732 Total: 21,823.00


Date Run:

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Program: FIN1800

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03-21-2013 54630 C CELLULAR PHONE 24.35VERIZON WIRELESS 437-51-6257.86-199-323186067733

CELLULAR PHONE 24.36437-51-6257.86-199-323200

CELLULAR PHONE 24.35437-51-6257.88-199-323100

CELLULAR PHONE 24.36437-51-6257.88-199-323200

CELLULAR PHONE 24.35437-51-6257.89-199-323100

CELLULAR PHONE 24.36437-51-6257.89-199-323200

CELLULAR PHONE 24.35437-51-6257.90-199-323100

CELLULAR PHONE 24.36437-51-6257.90-199-323200

Check 067733 Total: 194.84


COPIER LEASE 579.28199-11-6269.01-001-322001

COPIER LEASE 831.07199-11-6269.01-041-311041

COPIER LEASE 696.98199-11-6269.01-102-311102

COPIER LEASE 674.69199-11-6269.01-105-311105

COPIER LEASE 160.00199-13-6269.00-999-399012

COPIER LEASE 133.68199-23-6269.00-041-399041

COPIER LEASE 133.68199-23-6269.00-105-399105

COPIER LEASE 160.00199-41-6269.00-701-399010

COPIER LEASE 160.00199-41-6269.00-750-399011

Check 067734 Total: 4,619.32


03-21-2013 70499 C BASEBALL OFFICIAL 114.98BRUCE WILLIAMS 199-36-6219.04-999-391007067736


SOCCER OFFICIAL 100.00199-36-6219.12-999-391007

Check 067737 Total: 200.00











Check 067738 Total: 136,718.29

03-28-2013 70525 C PROF SERVICE EXPENSE 45.00AIM 199-11-6219.00-041-311041067739


03-28-2013 02629 C GRADUATION EXPENSE 915.00L.G. BALFOUR COMPANY, 199-11-6499.45-001-399001067741

03-28-2013 71868 C STUDENT TUITION 14,210.88BAYES ACHIEVEVMENT 226-11-6223.00-199-323288067742


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03-28-2013 05260 C TEACHING SUPLS 7.50CAROLINA BIOLOGICAL 199-11-6399.00-105-311105067743

03-28-2013 05270 C PARENT TRANS EXP 215.84LAUREL CASH 437-34-6419.86-199-323200067744

03-28-2013 06650 C TENNIS SUPPLIES 324.75THE COMPLETE ATHLETE, 199-36-6399.06-001-391007067745

SOCCER SUPLS 749.90199-36-6399.13-001-391007

SOCCER SUPLS 140.39199-36-6399.13-001-391007

SOFTBALL SUPPLIES 140.87199-36-6399.15-001-391007




Check 067745 Total: 2,219.16


ELECTRICITY 273.32199-51-6258.00-999-399015

ELECTRICITY 374.67199-51-6258.01-999-399015

Check 067746 Total: 707.98


FUEL EXPENSE 34.17199-34-6311.00-999-323006

FUEL EXPENSE 8.04199-34-6311.00-999-323006

FUEL EXPENSE 29.32199-34-6311.00-999-323006

FUEL EXPENSE 155.67199-34-6311.00-999-399006

FUEL EXPENSE 36.64199-34-6311.00-999-399006

FUEL EXPENSE 133.59199-34-6311.00-999-399006

Check 067747 Total: 535.59

03-28-2013 13001 C TRACK SUPPLIES 8.99F & F SPORTS, INC. 199-36-6399.03-001-391007067748

SOCCER SUPPLIES 269.94199-36-6399.12-001-391007

SOCCER SUPPLIES 177.94199-36-6399.12-001-391007

SOCCER SUPPLIES 499.84199-36-6399.12-001-391007

SOCCER SUPPLIES 13.99199-36-6399.12-001-391007

Check 067748 Total: 970.70

03-28-2013 14411 C CURRICULAR SUPPLIES 709.96FOLLETT SOFTWARE 199-11-6239.00-999-311012067749

CURRICULAR SUPPLIES 2,694.82199-11-6249.03-999-311013

CURRICULAR SUPPLIES 428.83199-11-6399.00-001-311012




Check 067749 Total: 4,760.00

03-28-2013 00022 C TRAVEL EXPENSE 51.00BENNET FONTENOT 199-51-6411.00-999-399008067750

03-28-2013 15601 C CONTRACT SERVICES- 586.00GCR BEAUMONT TRUCK 199-51-6248.03-999-399008067751

03-28-2013 18154 C TRAVEL EXPENSE 209.44HARDIN JEFFERSON LOCAL 244-11-6411.00-001-322000067752

TRAVEL EXPENSE 8.33244-11-6411.00-001-322000

TRAVEL EXPENSE 210.63244-11-6411.00-001-322000

Check 067752 Total: 428.40


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OFFICE SUPPLIES 145.39199-31-6399.00-001-399001

UIL SUPPLIES 76.67199-36-6399.36-001-399001

COPIER EXPENSE 23.68437-21-6269.86-199-323100

COPIER EXPENSE 23.67437-21-6269.86-199-323200

COPIER EXPENSE 23.68437-21-6269.88-199-323100

COPIER EXPENSE 23.67437-21-6269.88-199-323200

COPIER EXPENSE 23.67437-21-6269.89-199-323100

COPIER EXPENSE 23.67437-21-6269.89-199-323200

COPIER EXPENSE 23.67437-21-6269.90-199-323100

COPIER EXPENSE 23.67437-21-6269.90-199-323200

Check 067753 Total: 416.83

03-28-2013 19012 C FEB/MARCH SALARY REIMB 1,283.61HIGH ISLAND I.S.D 313-93-6493.00-199-323289067754

03-28-2013 00270 C REPAIR-BUS#B3 1,250.14INTERNATIONAL TRUCKS 199-34-6249.00-999-323006067755

03-28-2013 26892 C MILEAGE REIMBURSEMENT 233.34LILLIAN KOLANDER 240-35-6411.00-102-399000067756





Check 067757 Total: 4,750.00

03-28-2013 31225 C MILEAGE REIMBSEMENT 313.56SHERRY MALLETTE 437-31-6411.86-199-323198067758

MILEAGE REIMBSEMENT 313.57437-31-6411.86-199-323298

Check 067758 Total: 627.13





Check 067759 Total: 1,691.43

03-28-2013 70066 C TRAINER SUPPLIES 155.10MEDCO SUPPLY INC. 199-36-6399.20-999-391007067760

03-28-2013 00039 C TRAVEL EXPENSE 390.00RANDY OBANNION 199-51-6411.00-999-399008067761

03-28-2013 71668 C CONTRACT SERVICES- 82.37CHARLES L. OLLIFF, M.ED., 313-31-6299.01-199-323188067762


CONTRACT SERVICES- 84.29437-11-6299.86-199-323200


Check 067762 Total: 316.52

03-28-2013 71220 C INSURANCE DEDUCTIBLE 500.00PCAT 199-51-6429.00-999-399015067763

03-28-2013 72085 C TEACHING SUPPLIES 1,516.63PROGRESS TESTING INC. 255-11-6399.00-001-324000067764


Check 067764 Total: 2,495.00


MISC EXPENSE 8.90240-35-6499.00-999-399000



Date Run:

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Program: FIN1800

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03-28-2013 70385 C TRAVEL EXPENSE 79.66KAREN RENEAU 437-13-6411.88-199-323100067766

03-28-2013 72118 C JUDING FEE 100.00CATHY RILEY 199-36-6219.25-001-399001067767


03-28-2013 47090 C GROUNDS EQPT PARTS 120.10SCOOTER'S LAWNMOWER 199-51-6318.01-999-399008067769



Check 067770 Total: 313.31

03-28-2013 70450 C JUDGING FEE 100.00TALISHA PAGE SMITH 199-36-6219.25-001-399001067771

03-28-2013 70461 C JUDGING FEE 100.00CARMELITA SPARKS 199-36-6219.25-001-399001067772




Check 067773 Total: 1,327.35


03-28-2013 48750 C BLDG REPAIR-MAINT 25.95STAR LOCKTECHS 199-51-6319.00-105-399008067775

MISC EXPENSE 10.00240-35-6499.00-999-399000

MISC EXPENSE 10.00240-35-6499.00-999-399000


03-28-2013 51141 C MISC OFFICE EXPENSE 7.96TRIANGLE WATER CO. 437-21-6499.86-199-323100067776









03-28-2013 57215 C OFFICE SUPPLIES 79.88WALMART COMMUNITY 199-11-6399.00-001-399003067777

TEACHING SUPLS 26.41199-11-6399.00-102-311102

SPEECH AND DRAMA 140.94199-11-6399.19-001-311001

HOME ECONOMICS 34.55199-11-6399.73-001-322001

HOME ECONOMICS 24.44199-11-6399.73-001-322001

ONE ACT PLAY SUPPLIES 54.42199-36-6399.38-001-399001

Check 067777 Total: 360.64

03-28-2013 70734 C STUDENT MED EQPT SUPLS 47.00WALSON INC 437-33-6399.86-199-323200067778

STUDENT MED EQPT SUPLS 47.00437-33-6399.86-199-323200



TEACHING SUPLS 54.00199-11-6399.00-102-311102

TEACHING SUPLS 278.00199-11-6399.00-102-311102


OFFICE SUPPLIES 118.00199-41-6399.00-750-399011


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Program: FIN1800

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Check 067779 Total: 701.00

03-28-2013 00598 C MILEAGE REIMBURSEMENT 280.64DONNA ZAGAR 313-31-6411.98-199-323188067780


Check 067780 Total: 561.27

03-28-2013 71500 C TRAVEL EXPENSE 419.10BRANDON GRANGER 199-36-6411.00-001-391007067781




Check 067782 Total: 1,740.55






Check 067783 Total: 1,821.70





















Check 067785 Total: 1,911.12

04-04-2013 71868 C STUDENT TUITION 15,694.01BAYES ACHIEVEVMENT 226-11-6223.00-199-323288067786

04-04-2013 72124 C TEACHING SUPLS 306.00BRUCES INC. 199-11-6399.32-001-311001067787

04-04-2013 05270 C PARENT TRANS EXPENSE 170.40LAUREL CASH 437-34-6419.86-199-323200067788

04-04-2013 71035 C A/C REPAIRS 120.00CAVALRY AIR LLC 199-51-6319.01-105-399008067789


Date Run:

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04-04-2013 05700 C DIESEL MATE SUPLS 146.04CERTIFIED LABORATORIES 199-34-6311.00-999-323006067790

DIESEL MATE SUPLS 665.28199-34-6311.00-999-399006

Check 067790 Total: 811.32



WATER 591.42199-51-6256.00-041-399015

WATER 322.54199-51-6256.00-105-399015

WATER 41.92199-51-6256.00-999-399015

WATER 10.82199-51-6256.06-999-323015

WATER 49.33199-51-6256.06-999-399015

WATER 57.68199-51-6256.08-999-399015

WATER 44.01240-51-6256.00-001-399000

WATER 44.01240-51-6256.00-041-399000

WATER 24.00240-51-6256.00-105-399000

Check 067792 Total: 1,777.16

04-04-2013 05210 C FIBER CABLES LEASING 3,650.00CMA CABLEVISION 199-51-6257.10-999-399015067793



04-04-2013 71913 C PLAY OFF GAME EXPENSE 204.46DAYTON ISD 199-36-6219.00-001-399099067796



ELECTRICITY 235.69199-51-6258.08-999-399015

Check 067798 Total: 400.20

04-04-2013 71653 C SHOP SUPPLIES 110.68FASTENAL COMPANY 199-34-6319.00-999-399006067799

04-04-2013 70391 C UIL SUPPLIES 99.81AMANDA FORTENBERRY 199-36-6399.36-001-399001067800

04-04-2013 15605 C UIL MEET SUPLS 22.81ELIZABETH S. GALLIER 199-36-6399.36-001-399001067801

04-04-2013 71975 C UIL SUPPLIES 192.00GOODIES CATERING AND 199-36-6399.36-105-399105067802

04-04-2013 17318 C PARTS-BUS#B4 45.95GRAINGER, INC. 199-34-6319.00-999-399006067803

MISC EXPENSE 93.96240-35-6499.00-999-399000

Check 067803 Total: 139.91

04-04-2013 17649 C BUS PARTS 1.33GULF COAST SCREW & 199-34-6319.00-999-323006067804

04-04-2013 18223 C INSTR SUPPLIES 198.83HAMSHIRE FANNETT HIGH 437-11-6395.00-199-323000067805


COPIER EXPENSE 20.81437-21-6269.86-199-323200

COPIER EXPENSE 20.80437-21-6269.88-199-323100

COPIER EXPENSE 20.81437-21-6269.88-199-323200

COPIER EXPENSE 20.80437-21-6269.89-199-323100


Date Run:

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COPIER EXPENSE 20.81437-21-6269.89-199-323200

COPIER EXPENSE 20.80437-21-6269.90-199-323100

COPIER EXPENSE 20.81437-21-6269.90-199-323200

OFFICE SUPPLIES 10.88437-21-6399.86-199-323100

OFFICE SUPPLIES 10.89437-21-6399.86-199-323200

OFFICE SUPPLIES 10.88437-21-6399.88-199-323100

OFFICE SUPPLIES 10.89437-21-6399.88-199-323200

OFFICE SUPPLIES 10.89437-21-6399.89-199-323100

OFFICE SUPPLIES 10.89437-21-6399.89-199-323200

OFFICE SUPPLIES 10.89437-21-6399.90-199-323100

OFFICE SUPPLIES 10.89437-21-6399.90-199-323200

Check 067806 Total: 253.54

04-04-2013 19630 C MILEAGE REIMBURSEMENT 264.42SHANNON HOLMES 199-41-6411.00-701-399010067807

04-04-2013 72110 C PARENT TRANS EXPENSE 743.31TAMARA KENT 313-11-6413.00-199-323189067808






Check 067809 Total: 595.46

04-04-2013 33215 C MISC EXPENSE 24.90DRU ANN MUSHLIAN 199-13-6499.00-999-399012067810


04-04-2013 70202 C INSTR SUPPLIES 255.19NATIONAL SCHOOL 437-11-6395.00-199-323000067812

04-04-2013 36685 C CONTRACT SERVICES 106.60OIL CITY TRACTORS, INC. 199-51-6248.03-999-399008067813

04-04-2013 71482 C MISC OFFICE EXPENSE 5.79PROGRESSIVE WASTE 437-21-6499.86-199-323100067814











WORKSHOP FEE 80.00199-41-6411.00-750-399011

WORKSHOP FEE 70.00199-41-6411.00-750-399011

SETTEN FEE 1,083.34199-53-6249.01-999-399013

WORKSHOP FEE 200.00211-11-6219.00-105-324000

WORKSHOP FEE 550.00255-11-6219.00-001-324000

Check 067816 Total: 2,023.34


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

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SECCA FEE 181.00437-41-6291.86-199-323200

SECCA FEE 181.00437-41-6291.88-199-323100

SECCA FEE 181.00437-41-6291.88-199-323200

SECCA FEE 181.00437-41-6291.89-199-323100

SECCA FEE 181.00437-41-6291.89-199-323200

SECCA FEE 181.00437-41-6291.90-199-323100

SECCA FEE 181.00437-41-6291.90-199-323200

Check 067818 Total: 1,448.00






Check 067821 Total: 811.37

04-04-2013 00414 C 2014 SCHOOL BUS 84,950.00HOUSTON FREIGHTINER- 199-34-6631.00-999-399099067822

04-04-2013 71993 C UIL MEET SUPLS 44.90DIANA VALDEZ 199-36-6399.36-001-399001067823


CELLULAR PHONE 184.10199-51-6257.02-999-399015

CELLULAR PHONE 23.86199-51-6257.08-999-399015

CELLULAR PHONE 25.32199-51-6257.12-999-323015

CELLULAR PHONE 115.36199-51-6257.12-999-399015

CELLULAR PHONE 239.97199-51-6396.00-999-399015

Check 067824 Total: 682.02

04-04-2013 55450 C ENTRY FEE 100.00VIDOR HIGH SCHOOL 199-36-6499.06-001-391007067825

04-04-2013 72098 C CONTRACT SERVICE 2,700.00PHILIP WELCH 199-36-6219.99-999-399099067826

04-04-2013 58640 C ENTRY FEE 115.00WOODVILLE ISD 199-36-6499.06-001-391007067827


TRASH PICKUP 88.33240-51-6255.00-999-399000

Check 067828 Total: 1,353.42

04-11-2013 01514 C MISC OFFICE EXPENSE 11.90AQUA PLUS 199-34-6399.00-999-323006067829

MISC EXPENSE 29.75199-51-6256.00-001-399015

BOTTLE WATER 17.85199-51-6256.00-999-399015



04-11-2013 71510 C JUDGING FEES 209.00MEGAN ARNOLD 199-36-6219.24-001-399001067831


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04-11-2013 00173 C A/C REPAIR 1,267.27BAKER DISTRIBUTING CO. 199-51-6319.06-999-399008067832

A/C REPAIR 46.36199-51-6319.08-999-399008

Check 067832 Total: 1,313.63

04-11-2013 02650 C NON CONSUMABLES 68.17BARNES & NOBLES,INC. 437-11-6398.86-199-323100067833

04-11-2013 03042 C MISC EXPENSE 7.20BEAUMONT TROPHIES 199-41-6399.00-701-399010067834

04-11-2013 05205 C TECHNOLOGY HARDWARE 1,660.00CDW GOVERNMENT, INC. 199-53-6399.03-999-399013067835


NATURAL GAS 1,093.30199-51-6259.00-041-399015

NATURAL GAS 251.56199-51-6259.00-102-399015

NATURAL GAS 264.43199-51-6259.00-105-399015

NATURAL GAS 39.64199-51-6259.00-999-323015

NATURAL GAS 180.59199-51-6259.08-999-399015

NATURAL GAS 146.71199-51-6259.08-999-399015

NATURAL GAS 75.05240-51-6259.00-001-399000

NATURAL GAS 81.35240-51-6259.00-041-399000

NATURAL GAS 18.72240-51-6259.00-102-399000

NATURAL GAS 19.67240-51-6259.00-105-399000

Check 067836 Total: 3,179.54

04-11-2013 72125 C BASEBALL OFFICIAL 131.07PARRISH DEWALL 199-36-6219.04-999-391007067837

04-11-2013 09501 C SUPPLIES 36.78KAREN DUNBAR 437-21-6395.00-199-323000067838


TRAVEL EXPENSE 5.75437-31-6411.89-199-323100

TRAVEL EXPENSE 5.75437-31-6411.89-199-323200

TRAVEL EXPENSE 5.75437-31-6411.90-199-323100

TRAVEL EXPENSE 5.75437-31-6411.90-199-323200



ELECTRICITY 43.22199-51-6258.00-001-391015

ELECTRICITY 834.58199-51-6258.00-001-391015

ELECTRICITY 14.09199-51-6258.00-001-391015

ELECTRICITY 8.20199-51-6258.00-001-391015

ELECTRICITY 703.47199-51-6258.00-001-391015

ELECTRICITY 9.57199-51-6258.00-001-391015

ELECTRICITY 83.74199-51-6258.00-001-399015

ELECTRICITY 719.00199-51-6258.00-001-399015

ELECTRICITY 9,661.81199-51-6258.00-001-399015

ELECTRICITY 805.12199-51-6258.00-041-399015

ELECTRICITY 5,574.96199-51-6258.00-041-399015

ELECTRICITY 156.21199-51-6258.00-102-399015

ELECTRICITY 6,062.40199-51-6258.00-102-399015

ELECTRICITY 3,553.48199-51-6258.00-105-399015

ELECTRICITY 264.44199-51-6258.00-105-399015

ELECTRICITY 273.60199-51-6258.01-999-399015

ELECTRICITY 53.37240-51-6258.00-001-399000


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ELECTRICITY 414.87240-51-6258.00-041-399000

ELECTRICITY 53.36240-51-6258.00-041-399000

ELECTRICITY 53.36240-51-6258.00-102-399000

ELECTRICITY 451.14240-51-6258.00-102-399000

ELECTRICITY 53.36240-51-6258.00-105-399000

Check 067840 Total: 29,918.33

04-11-2013 71642 C BASEBALL OFFICIAL 109.43TERRY FALGOUT 199-36-6219.04-999-391007067841

04-11-2013 70391 C UIL MEAL STIPENDS 60.00AMANDA FORTENBERRY 199-36-6411.00-001-399001067842

UIL MEAL STIPENDS 378.00199-36-6412.00-001-399001

Check 067842 Total: 438.00

04-11-2013 14410 C SOFTBALL OFFICIAL 94.95ANNE FOSTER 199-36-6219.15-999-391007067843

04-11-2013 15605 C TRAVEL EXPENSE 124.88ELIZABETH S. GALLIER 199-11-6411.72-001-322001067844


Check 067844 Total: 202.03

04-11-2013 00520 C MILEAGE REIMBURSEMENT 31.30BRENDA GOODMAN 240-35-6411.00-001-399000067845

04-11-2013 18175 C CATERING EXPENSE 144.50HARDIN-JEFFERSON FOOD 199-41-6499.03-702-399010067846





Check 067846 Total: 717.50

04-11-2013 18315 C PARTS 501.57HEAVY DUTY BUS PARTS, 199-34-6319.00-999-399006067847

04-11-2013 19012 C MARCH SALARY REIMB 1,400.00HIGH ISLAND I.S.D 313-93-6493.00-199-323289067848

04-11-2013 70210 C MILEAGE REIMBURSEMENT 66.00SUSAN HORN 199-11-6411.00-999-311012067849

04-11-2013 71263 C PARTS-BUS#23 209.80INTERSTATE BILLING 199-34-6319.00-999-399006067850




Check 067852 Total: 4,679.28

04-11-2013 00419 C UIL ENTRY FEE 350.00LEE COLLEGE 199-36-6412.00-001-399001067853

04-11-2013 31225 C TRAVEL EXPENSE 303.65SHERRY MALLETTE 437-31-6411.86-199-323100067854

TRAVEL EXPENSE 303.65437-31-6411.86-199-323200

Check 067854 Total: 607.30


VO AG SUPPLIES 122.76199-11-6399.75-001-322001

Check 067855 Total: 134.85

04-11-2013 71534 C GOLF REGIONAL TRAVEL 593.56CHRIS MCDERMAND 199-36-6411.00-001-391007067856

GOLF REGIONAL TRAVEL 892.74199-36-6412.00-001-391007

Check 067856 Total: 1,486.30


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FUEL-DIESEL 461.12199-34-6311.00-999-323006

FUEL-DIESEL 560.95199-34-6311.00-999-323006

FUEL-DIESEL 2,149.06199-34-6311.00-999-399006

FUEL-DIESEL 2,555.45199-34-6311.00-999-399006

FUEL-DIESEL 2,100.64199-34-6311.00-999-399006

Check 067857 Total: 8,298.96

04-11-2013 72127 C JUDGING FEES 95.00JULIA MORTER 199-36-6219.24-001-399001067858

04-11-2013 70062 C NATL HONOR SOCIETY EXP 85.00N.A.S.S.P. 199-36-6399.43-001-399001067859


OFFICE SUPLS 128.79199-41-6399.00-701-399010

OFFICE SUPLS 48.82199-41-6399.00-750-399011

Check 067860 Total: 318.97




TRAVEL EXPENSE 23.00437-31-6411.88-199-323100


Check 067862 Total: 187.44





Check 067863 Total: 130.00

04-11-2013 00474 C SUPPLIES 21.55POCKET NURSE 199-11-6399.76-001-322001067864

04-11-2013 70385 C MILEAGE REIMBURSEMENT 93.73KAREN RENEAU 437-21-6411.88-199-323100067865

04-11-2013 70280 C MARCH SALARY REIMB 3,064.84SABINE PASS ISD 313-93-6493.00-199-323190067866

04-11-2013 72126 C REGISTRATION FEE 189.00CELESTE SALHAB 211-11-6219.00-105-324000067867

04-11-2013 46831 C NON FOOD EXPENSE 39.21SANITARY SUPPLY 240-35-6342.00-999-399000067868

NON FOOD EXPENSE 42.24240-35-6499.00-999-399000


04-11-2013 47045 C SUPPLIES 145.05SCHOOL NURSE SUPPLY 199-33-6399.00-001-399001067869

04-11-2013 47052 C SCHOOL SUPPLIES 82.43SCHOOL SPECIALTY,INC. 437-11-6395.00-199-323000067870

04-11-2013 47090 C PARTS/REPAIR OF EQPT 145.48SCOOTER'S LAWNMOWER 199-51-6318.01-999-399008067871

04-11-2013 72128 C JUDGING FEES 95.00CARRIE SMITH 199-36-6219.24-001-399001067872


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04-11-2013 48227 C MEMBERSHIP DUES 20.00SOUTHEAST TASBO 199-41-6411.00-750-399011067873

04-11-2013 71719 C CONTRACT SERVICES 610.00SPECIALIZED ASSESSMENT 313-31-6299.00-199-323186067874


Check 067874 Total: 1,220.00

04-11-2013 49550 C SOFTWARE MAINTENANCE 180.00SYSTEMS DESIGN 240-35-6217.01-999-399000067875

04-11-2013 50122 C SOFTBALL OFFICIAL 72.75EVEN THOMAS 199-36-6219.15-999-391007067876


MISC EXPENSE 6.75437-21-6399.86-199-323200

MISC EXPENSE 6.75437-21-6399.88-199-323100

MISC EXPENSE 6.75437-21-6399.88-199-323200

MISC EXPENSE 6.75437-21-6399.89-199-323100

MISC EXPENSE 6.75437-21-6399.89-199-323200

MISC EXPENSE 6.75437-21-6399.90-199-323100

MISC EXPENSE 6.75437-21-6399.90-199-323200


04-11-2013 71993 C HS CAMPUS ACTIVITY 43.99DIANA VALDEZ 461-36-6399.00-001-311001067878


CELLULAR PHONE 24.34437-51-6257.86-199-323286

CELLULAR PHONE 24.35437-51-6257.88-199-323188

CELLULAR PHONE 24.34437-51-6257.88-199-323288

CELLULAR PHONE 24.34437-51-6257.89-199-323189

CELLULAR PHONE 24.34437-51-6257.89-199-323289

CELLULAR PHONE 24.34437-51-6257.90-199-323190

CELLULAR PHONE 24.34437-51-6257.90-199-323290

Check 067879 Total: 194.74




VO AG SUPPLIES 54.00199-11-6399.75-001-322001

OFFICE SUPLS 79.00199-23-6399.00-105-399105

MISC EXPENSE 75.96199-36-6499.00-001-391007

OFFICE SUPLS 338.00199-41-6399.00-701-399010

Check 067882 Total: 685.96

04-11-2013 00598 C TRAVEL EXPENSE 473.20DONNA ZAGAR 437-31-6411.86-199-323200067883

TRAVEL EXPENSE 473.20437-31-6411.88-199-323100

Check 067883 Total: 946.40

04-19-2013 70187 C OFFICE SUPLS 1,191.00APPLE, INC. 199-23-6399.00-001-399001067884

04-19-2013 71123 C VANS PROJECT SUPPLIES 102.93CAPITAL ONE BANK (USA) 199-11-6399.00-001-311001067885

TEACHING SUPLS 149.39199-11-6399.00-001-311001

SPECIAL ED SUPPLIES 130.98199-11-6399.00-001-323001

TEACHING SUPLS 32.50199-11-6399.00-102-311102

TEACHING SUPLS 51.00199-11-6399.00-102-311102


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TEACHING SUPLS 127.47199-11-6399.00-102-311102

TEACHING SUPLS 46.00199-11-6399.00-102-311102

TEACHING SUPLS 124.95199-11-6399.00-102-311102


SCIENCE SUPPLIES 42.42199-11-6399.12-041-311041

SUPPLIES 76.84199-11-6399.29-001-311001

POSITIVE INCENTIVES 78.24199-11-6399.54-041-311041


OFFICE SUPLS 128.82199-23-6399.00-105-399105

TEACHING SUPLS 159.00199-23-6411.00-102-399102


MEMBERSHIP FEES 40.00199-23-6499.00-102-399102

04-19-2013 0000036238 71123 M REIMBURSEMENT -101.65CAPITAL ONE BANK (USA) 199-36-6411.00-001-399099

04-19-2013 71123 C MEAL EXPENSE 119.07CAPITAL ONE BANK (USA) 199-36-6412.00-001-399001

TECHNOLOGY EQPT 1,195.00199-41-6395.01-750-399011

OFFICE SUPLS 43.29199-41-6399.00-750-399011

TRAVEL EXPENSE 231.85199-41-6411.00-701-399010

MEAL EXPENSE 71.17199-41-6411.00-701-399010




REAIR GROUND EQPT 94.93199-51-6318.01-999-399008

04-19-2013 0000036090 71123 M REFUND -243.00CAPITAL ONE BANK (USA) 199-51-6319.07-999-399008

04-19-2013 71123 C TRAVEL EXPENSE 211.86CAPITAL ONE BANK (USA) 199-51-6411.00-999-399008

WORKSHOP FEES 147.00211-11-6219.00-102-324000


PROF DEVEL FEES 425.00255-11-6219.00-001-324000

INSTR SUPLS 900.00437-11-6395.00-199-323000

MISC EXPENSE 40.00437-11-6395.00-199-323000

INST SUPPLIES 407.14437-11-6395.00-199-323000

MISC EXPENSE 59.54437-21-6395.00-199-323000

OFFICE SUPPLIES 3.09437-21-6399.86-199-323100

OFFICE SUPPLIES .39437-21-6399.86-199-323100

OFFICE SUPPLIES 3.08437-21-6399.86-199-323200

OFFICE SUPPLIES .39437-21-6399.86-199-323200

OFFICE SUPPLIES .39437-21-6399.88-199-323100

OFFICE SUPPLIES 3.09437-21-6399.88-199-323100

OFFICE SUPPLIES 3.08437-21-6399.88-199-323200

OFFICE SUPPLIES .39437-21-6399.88-199-323200

OFFICE SUPPLIES 3.08437-21-6399.89-199-323100

OFFICE SUPPLIES .39437-21-6399.89-199-323100

OFFICE SUPPLIES .39437-21-6399.89-199-323200

OFFICE SUPPLIES 3.08437-21-6399.89-199-323200

OFFICE SUPPLIES .39437-21-6399.90-199-323100

OFFICE SUPPLIES 3.08437-21-6399.90-199-323100

OFFICE SUPPLIES 3.08437-21-6399.90-199-323200

OFFICE SUPPLIES .39437-21-6399.90-199-323200

MISC EXPENSE 388.14437-21-6499.00-199-323000


Date Run:

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Program: FIN1800

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MISC EXPENSE 11.37437-21-6499.00-199-323000

TEACHING SUPLS 56.90461-36-6399.00-102-311002

SUPPLIES 43.96461-36-6399.00-102-311002

Check 067885 Total: 6,858.59


WATER 4.00240-51-6256.00-102-399000


04-19-2013 06616 C WELDING SUPPLIES 79.35COASTAL WELDING & 199-34-6319.00-999-399006067887

GENERAL SUPLS 375.00244-11-6399.00-001-322000

GENERAL SUPLS 1,307.50244-11-6399.00-001-322000

AG DEPT SUPPLIES 529.70244-11-6399.00-001-322000

Check 067887 Total: 2,291.55

04-19-2013 06675 C REPAIR OF EQPT 330.00CORNISH MEDICAL 199-36-6249.00-999-391007067888

04-19-2013 00532 C UIL TRAVEL EXPENSE 158.20MELANIE DALEO 199-36-6411.00-001-399001067889

04-19-2013 72130 C PROF DEVEL FEES 303.90ADRIENNE DIXON 313-13-6411.00-199-323186067890

04-19-2013 09501 C OFFICE SUPPLIES .77KAREN DUNBAR 437-21-6399.86-199-323100067891

OFFICE SUPPLIES .76437-21-6399.86-199-323200

OFFICE SUPPLIES .77437-21-6399.88-199-323100

OFFICE SUPPLIES .76437-21-6399.88-199-323200

OFFICE SUPPLIES .76437-21-6399.89-199-323100

OFFICE SUPPLIES .76437-21-6399.89-199-323200

OFFICE SUPPLIES .77437-21-6399.90-199-323100

OFFICE SUPPLIES .76437-21-6399.90-199-323200




FUEL EXPENSE 43.90199-34-6311.00-999-399006


04-19-2013 13001 C SOCCER SUPPLIES 13.99F & F SPORTS, INC. 199-36-6399.12-001-391007067894

04-19-2013 70391 C REGIONAL UIL TRAVEL EXP 410.23AMANDA FORTENBERRY 199-36-6411.00-001-399001067895

REGIONAL UIL TRAVEL EXP 293.09199-36-6412.00-001-399001

Check 067895 Total: 703.32

04-19-2013 18175 C BOARD MEETING EXPENSE 180.00HARDIN-JEFFERSON FOOD 199-41-6499.03-702-399010067896









Check 067896 Total: 1,620.00


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04-19-2013 18630 C SUPPLIES 82.08HENDERSON MIDDLE 461-36-6399.00-041-311041067898


INST SUPPLIES 65.88437-11-6395.00-199-323000

INST SUPPLIES 1,433.12437-11-6395.00-199-323000

OFFICE SUPPLIES 328.59437-21-6395.00-199-323000

OFFICE SUPPLIES 11.25437-21-6399.86-199-323100

OFFICE SUPPLIES 53.81437-21-6399.86-199-323100

OFFICE SUPPLIES 53.80437-21-6399.86-199-323200

OFFICE SUPPLIES 11.25437-21-6399.86-199-323200

OFFICE SUPPLIES 11.25437-21-6399.88-199-323100

OFFICE SUPPLIES 53.81437-21-6399.88-199-323100

OFFICE SUPPLIES 11.25437-21-6399.88-199-323200

OFFICE SUPPLIES 53.80437-21-6399.88-199-323200

OFFICE SUPPLIES 11.25437-21-6399.89-199-323100

OFFICE SUPPLIES 53.80437-21-6399.89-199-323100

OFFICE SUPPLIES 53.80437-21-6399.89-199-323200

OFFICE SUPPLIES 11.25437-21-6399.89-199-323200

OFFICE SUPPLIES 11.25437-21-6399.90-199-323100

OFFICE SUPPLIES 53.81437-21-6399.90-199-323100

OFFICE SUPPLIES 53.80437-21-6399.90-199-323200

OFFICE SUPPLIES 11.25437-21-6399.90-199-323200

Check 067899 Total: 2,641.55


04-19-2013 71513 C PARTS-DIESEL PUMP 6.15JEFFERY DAVIS 199-34-6319.00-999-323006067901

PARTS/SUPPLIES 16.69199-34-6319.00-999-399006

PARTS-DIESEL PUMP 27.99199-34-6319.00-999-399006

PARTS/SUPPLIES 29.50199-34-6319.00-999-399006

PARTS/SUPPLIES 27.64199-34-6319.00-999-399006

PARTS/SUPPLIES 60.79199-34-6319.00-999-399006

PARTS/SUPPLIES 85.85199-34-6319.00-999-399006

PARTS/SUPPLIES 18.87199-34-6319.00-999-399006

PARTS/SUPPLIES 203.96199-34-6319.00-999-399006

PARTS 2.70199-51-6318.01-999-399008

Check 067901 Total: 480.14

04-19-2013 28608 C INSTR SUPPLIES 449.56LAKESHORE 314-11-6399.00-199-323188067902

CONSUMABLES SUPLS 236.53437-11-6399.86-199-323100

Check 067902 Total: 686.09

04-19-2013 29456 C CONTRACT SERVICES 150.00BARBARA LINDOW 313-11-6299.02-199-323188067903





Check 067903 Total: 2,750.00


Date Run:

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Program: FIN1800

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04-19-2013 72065 C TRAVEL EXPENSE 51.66JONI LOCKARD 313-13-6411.00-199-323186067904

TRAVEL EXPENSE 255.95437-13-6411.86-199-323100

TRAVEL EXPENSE 304.78437-13-6411.86-199-323200

Check 067904 Total: 612.39


TRANS EQPT 2,122.93199-34-6395.00-999-399006

Check 067905 Total: 2,336.69









Check 067908 Total: 731.25


04-19-2013 72131 C MILEAGE REIMBURSEMENT 99.55LENAE PARQUET 240-35-6411.00-041-399000067910


04-19-2013 72123 C SPEECH THERAPY 330.00PLANO ISD 437-11-6395.00-199-323000067912

04-19-2013 40436 C OFFICE SUPPLIES 86.25POSTMASTER-CHINA 437-21-6399.86-199-323100067913

OFFICE SUPPLIES 86.25437-21-6399.86-199-323200

OFFICE SUPPLIES 86.25437-21-6399.88-199-323100

OFFICE SUPPLIES 86.25437-21-6399.88-199-323200

OFFICE SUPPLIES 86.25437-21-6399.89-199-323100

OFFICE SUPPLIES 86.25437-21-6399.89-199-323200

OFFICE SUPPLIES 86.25437-21-6399.90-199-323100

OFFICE SUPPLIES 86.25437-21-6399.90-199-323200

Check 067913 Total: 690.00

04-19-2013 40435 C OFFICE SUPPLIES 230.00POSTMASTER-SOUR LAKE 199-23-6399.00-105-399105067914



04-19-2013 71713 C SOLO ENTRIES 376.00REGION X JH MUSIC SE 199-36-6499.17-001-399017067917

04-19-2013 46820 C TEACHING SUPLS 164.96SAM'S CLUB 199-11-6399.00-102-311102067918

SUPPLIES 434.85461-36-6399.00-105-311005

Check 067918 Total: 599.81






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Check 067919 Total: 4,303.65


SECCA FEE 167.63437-41-6291.86-199-323200

SECCA FEE 167.62437-41-6291.88-199-323100

SECCA FEE 167.63437-41-6291.88-199-323200

SECCA FEE 167.62437-41-6291.89-199-323100

SECCA FEE 167.63437-41-6291.89-199-323200

SECCA FEE 167.62437-41-6291.90-199-323100

SECCA FEE 167.63437-41-6291.90-199-323200

Check 067920 Total: 1,341.00


04-19-2013 48347 C JUDGING FEES 240.00SPIRIT EVENT 199-36-6219.24-041-399041067922


04-19-2013 72117 C APPRAISAL SERVICES 2,500.00STORMETTA JANE 313-31-6299.00-199-323286067924

APPRAISAL SERVICES 2,500.00437-11-6218.86-199-323100

Check 067924 Total: 5,000.00

04-19-2013 49409 C REGISTRATION FEE 205.00T.A.S.S.P. 199-23-6411.01-041-399041067925

04-19-2013 71968 C MILEAGE REIMBURSEMENT 352.00LUCAS TURNER 199-53-6411.00-999-399013067926

04-19-2013 00075 C GROUNDS SUPPLY 77.78UNIVAR 199-51-6317.00-999-399008067927

GROUNDS SUPPLY 277.55199-51-6317.00-999-399008

Check 067927 Total: 355.33

04-19-2013 53350 C SOLO ENTRIES 135.00UNIVERSITY 199-36-6499.17-001-399017067928

04-19-2013 70734 C STUDENT MEDICAL EQPT 525.25WALSON INC 437-33-6399.86-199-323200067929

STUDENT MEDICAL EQPT 40.00437-33-6399.86-199-323200

STUDENT MEDICAL EQPT 346.00437-33-6399.86-199-323200

Check 067929 Total: 911.25

04-19-2013 00033 C MILEAGE REIMBURSEMENT 34.98TERI WARREN 240-35-6411.00-105-399000067930

04-19-2013 72098 C CONTRACT SERVICES 1,350.00PHILIP WELCH 199-36-6219.99-999-399099067931


COPIER LEASE 579.28199-11-6269.01-001-322001

COPIER LEASE 831.07199-11-6269.01-041-311041

COPIER LEASE 696.98199-11-6269.01-102-311102

COPIER LEASE 674.69199-11-6269.01-105-311105

COPIER LEASE 133.68199-23-6269.00-041-399041

COPIER LEASE 133.68199-23-6269.00-105-399105

Check 067932 Total: 4,139.32


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04-19-2013 00116 C LUNCH MONEY REFUND 22.80JONI ZAPF 240-00-5751.00-001-300000067933

04-24-2013 71500 D UIL TRAVEL EXPENSE 222.00BRANDON GRANGER 199-36-6411.00-001-391007067935

UIL TRAVEL EXPENSE 343.00199-36-6412.00-001-391007

Check 067935 Total: 565.00




Check 067936 Total: 1,655.88






Check 067937 Total: 1,821.70


05-02-2013 00119 C TEACHING SUPPLIES 233.15ACP DIRECT 199-11-6399.00-105-311105067939

OFFICE SUPPLIES 103.96199-23-6399.00-105-399105

Check 067939 Total: 337.11

05-02-2013 70187 C WORKSHOP FEE 222.48APPLE, INC. 199-11-6411.00-041-311012067940

WORKSHOP FEE 4,522.52199-53-6411.00-999-399013

PPCD INSTR SUPPLIES 987.00314-11-6399.00-199-323186

Check 067940 Total: 5,732.00

05-02-2013 02675 C TEACHING SUPPLIES 247.50BARBARA'S INDUSTRIAL 199-11-6399.00-102-311102067941


05-02-2013 72108 C OFFICE SUPPLIES 98.00PATRICK BROWN 199-13-6399.00-999-399012067943

05-02-2013 00026 C CONTRACT SERVICES 163.52C. JOHNNIE-ON-THE-SPOT 199-51-6249.00-001-399008067944

05-02-2013 05205 C SP ED SUPLS 190.54CDW GOVERNMENT, INC. 437-21-6395.00-199-323000067945

SP ED SUPLS 299.99437-21-6395.00-199-323000

Check 067945 Total: 490.53

05-02-2013 05925 C PARTS-BUS#26 131.90CHALKS TRUCK PARTS, 199-34-6319.00-999-399006067946

05-02-2013 70968 C SOFTBALL OFFICIAL 98.28ROMERO CHAVIS 199-36-6219.15-999-391007067947


05-02-2013 05210 C FIBER CABLES LEASING 3,650.00CMA CABLEVISION 199-51-6257.10-999-399015067949

05-02-2013 06653 C SP ED SUPPLIES 188.00COMPUTER DIMENSIONS, 437-11-6395.00-199-323000067950

05-02-2013 71745 C SOFTBALL OFFICIAL 106.05JOHNNY S. DEES 199-36-6219.15-999-391007067951


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05-02-2013 70987 C SUPPLIES 299.31ERIC ARMIN INC. 199-11-6399.11-001-311001067952

05-02-2013 70281 C SLE-A/C REPAIRS 332.00EFFICIENT SYSTEMS 199-51-6249.00-105-399008067953


ELECTRICITY 410.05199-51-6258.00-999-399015

ELECTRICITY 258.04199-51-6258.01-999-323015

ELECTRICITY 449.72199-51-6258.01-999-399015

ELECTRICITY 201.64199-51-6258.08-999-399015

ELECTRICITY 305.62199-51-6258.08-999-399015

Check 067954 Total: 1,715.08

05-02-2013 12100 C TEACHING SUPLS 98.24ERNIE'S HARDWARE 199-11-6399.00-105-311105067955

SUPPLIES 84.28199-34-6319.00-999-399006

MISC EXPENSE 61.08199-36-6399.21-999-391007


Check 067955 Total: 317.66

05-02-2013 71983 C APPRAISAL SERVICES 1,802.18FAMILY & BEHAVIORAL 313-31-6299.00-199-323186067956




05-02-2013 71979 C BLDG REPAIR-HS 178.00FIRETROL PROTECTION 199-51-6319.00-001-399008067958

05-02-2013 71053 C DRUG TESTING EXPENSE 299.88FORWARD EDGE, INC. 199-52-6219.00-001-399099067959




Check 067959 Total: 1,042.44

05-02-2013 72139 C BASEBALL OFFICIAL 106.65RALPH FOURNIER, JR 199-36-6219.04-999-391007067960

05-02-2013 15601 C REPAIR-BUS#36 238.86GCR BEAUMONT TRUCK 199-34-6249.00-999-399006067961


BUS TIRES 855.72199-34-6311.00-999-323006

BUS TIRES 3,898.26199-34-6311.00-999-399006

Check 067961 Total: 5,142.84

05-02-2013 71500 C ROOM EXPENSE 88.80BRANDON GRANGER 199-36-6411.00-001-391007067962

ROOM EXPENSE 88.80199-36-6412.00-001-391007

Check 067962 Total: 177.60

05-02-2013 72140 C BASEBALL OFFICIAL 114.42GREG HATCHER 199-36-6219.04-999-391007067963

05-02-2013 71943 C BASEBALL OFFICIAL 105.54JAMES HEILMANN 199-36-6219.04-999-391007067964

05-02-2013 70210 C MILEAGE REIMBURSEMENT 66.00SUSAN HORN 199-11-6411.00-999-311012067965

05-02-2013 70296 C MILEAGE REIMBURSEMENT 67.80MARK HUMPLIK 199-11-6411.00-999-311012067966


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05-02-2013 70489 C AP REGISTRATION EXP 500.00INSTITUTE ADVANCEMENT 397-11-6411.00-001-311000067967

AP REGISTRATION EXP 153.15397-11-6411.00-001-311000



Check 067967 Total: 1,500.00

05-02-2013 00270 C REPAIR-BUS#B3 158.34INTERNATIONAL TRUCKS 199-34-6249.00-999-323006067968

05-02-2013 72137 C AEP TEACHING SUPPLIES 181.63ANTONIA JONES 199-11-6399.00-001-311003067969

05-02-2013 70651 C CONTRACT SERVICES 500.00KELLY LIETZKE 199-11-6219.01-999-399099067970



FUEL-DIESEL 335.24199-34-6311.00-999-323006

FUEL-DIESEL 533.00199-34-6311.00-999-323006

FUEL-DIESEL 377.34199-34-6311.00-999-323006

FUEL-DIESEL 1,719.02199-34-6311.00-999-399006

FUEL-DIESEL 2,290.53199-34-6311.00-999-399006


FUEL-DIESEL 1,527.22199-34-6311.00-999-399006

FUEL-DIESEL 2,428.10199-34-6311.00-999-399006

Check 067971 Total: 13,762.72

05-02-2013 71668 C CONTRACTED SERVICES 139.83CHARLES L. OLLIFF, M.ED., 437-11-6299.86-199-323100067972



Check 067972 Total: 425.17

05-02-2013 39438 C PLAY-OFF GAME EXP 51.20PORT NECHES HIGH 199-36-6219.00-001-399099067973


PRINTER INK 93.03199-34-6399.00-999-399006

Check 067974 Total: 113.45

05-02-2013 48330 C GROUNDS 108.91REXEL SUMMERS 199-51-6317.01-102-399008067975

GROUNDS 142.55199-51-6317.01-102-399008

GROUNDS 342.63199-51-6317.01-102-399008

Check 067975 Total: 594.09

05-02-2013 72120 C SOFTBALL OFFICIAL 90.51DERRICK RIVERS 199-36-6219.15-999-391007067976

05-02-2013 45404 C SOFTBALL OFFICIAL 67.20NORRIS ROBERTS 199-36-6219.15-999-391007067977

05-02-2013 00187 C TEACHING SUPLS 779.00SCHOOL OUTFITTERS 199-11-6399.00-102-311102067978

05-02-2013 47090 C GROUNDS SUPPLY 66.89SCOOTER'S LAWNMOWER 199-51-6317.00-999-399008067979

05-02-2013 72135 C TEACHING SUPLS 10.00JACKIE SIMIEN 199-11-6399.00-102-311102067980



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05-02-2013 71754 C SOFTBALL OFFICIAL 72.75JASON SMITH 199-36-6219.15-999-391007067982

05-02-2013 71719 C APPRAISAL SERVICES 1,479.86SPECIALIZED ASSESSMENT 313-31-6299.00-199-323186067983


05-02-2013 70665 C BASEBALL OFFICIAL 65.00T.A.S.O. BEAUMONT 199-36-6219.04-999-391007067985


05-02-2013 00423 C BASEBALL OFFICIAL 142.17BARRY THIBODEAUX 199-36-6219.04-999-391007067987

05-02-2013 00414 C PARTS-BUS#10 8.43HOUSTON FREIGHTINER- 199-34-6319.00-999-399006067988


05-02-2013 70986 C CHEER TRAVEL EXPENSE 660.00UCA SUMMER CAMP 199-36-6411.24-041-391041067990






Check 067991 Total: 423.45

05-02-2013 57215 C SPEECH AND DRAMA 36.05WALMART COMMUNITY 199-11-6399.19-001-311001067992

HOME ECONOMICS 46.35199-11-6399.73-001-322001

HOME ECONOMICS 72.83199-11-6399.73-001-322001

UIL SUPPLIES 209.15199-36-6499.00-001-399001

Check 067992 Total: 364.38

05-02-2013 72138 C SOFTBALL OFFICIAL 93.84VELMA WAPPLER 199-36-6219.15-999-391007067993


COPIER LEASE 160.00199-13-6269.00-999-399012

COPIER LEASE 160.00199-41-6269.00-701-399010

COPIER LEASE 160.00199-41-6269.00-701-399010

COPIER LEASE 160.00199-41-6269.00-750-399011

COPIER LEASE 160.00199-41-6269.00-750-399011

Check 067994 Total: 960.00

05-02-2013 70718 C TEACHING SUPPLIES 87.77CINDY WILLIAMS 199-11-6399.00-041-311041067995

05-02-2013 58463 C APPRAISAL SERVICES 975.00DR. JESSE WOOD, PH. D. 313-31-6299.02-199-323188067996


TEACHING SUPLS 133.00199-11-6399.00-102-311102


MATH SUPPLIES 324.00199-11-6399.11-001-311001

Check 067997 Total: 2,291.00


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Cnty Dist:

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05-07-2013 00665 C BOX RENTAL 136.00U.S. POSTAL SERVICE 199-23-6399.01-041-399041067998

05-09-2013 70495 C MISC OFFICE EXPENSE 352.50ADVANCED GRAPHICS 199-23-6499.00-041-399041067999


TRASH PICKUP 93.74240-51-6255.00-999-399000

Check 068000 Total: 1,353.42






















Check 068003 Total: 1,865.44

05-09-2013 00173 C BLDG REPAIR/MAINT-HMS 288.42BAKER DISTRIBUTING CO. 199-51-6319.00-041-399008068004

SLE A/C REPAIRS 151.63199-51-6319.01-105-399008

SLE A/C REPAIRS 64.00199-51-6319.01-105-399008

Check 068004 Total: 504.05

05-09-2013 03006 C ELECTION EXPENSE 311.97BEAUMONT ENTERPRISE 199-41-6439.00-702-399010068005

05-09-2013 03042 C SWIMMING SUPLS 629.50BEAUMONT TROPHIES 199-36-6399.19-001-391007068006

AWARDS EXPENSE 611.00199-36-6499.99-001-391007

Check 068006 Total: 1,240.50

05-09-2013 03071 C EMPLOYEE TRAVEL 35.65MARCY BELLANGER 437-21-6411.86-199-323198068007

EMPLOYEE TRAVEL 35.66437-21-6411.86-199-323298

EMPLOYEE TRAVEL 35.66437-21-6411.88-199-323198

EMPLOYEE TRAVEL 35.66437-21-6411.88-199-323298

EMPLOYEE TRAVEL 35.66437-21-6411.89-199-323198

EMPLOYEE TRAVEL 35.66437-21-6411.89-199-323298

EMPLOYEE TRAVEL 35.66437-21-6411.90-199-323198

EMPLOYEE TRAVEL 35.66437-21-6411.90-199-323298

Check 068007 Total: 285.27


Date Run:

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Program: FIN1800

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05-09-2013 00026 C CONTRACT SERVICE-HS 58.40C. JOHNNIE-ON-THE-SPOT 199-51-6249.00-001-399008068008

05-09-2013 05270 C PARENT PROVIDED 397.76LAUREL CASH 437-34-6419.86-199-323200068009






Check 068010 Total: 60,828.34



WATER 15.03240-51-6256.00-102-399000

Check 068012 Total: 217.00


WATER 41.92199-51-6256.00-999-399015

WATER 11.71199-51-6256.06-999-323015

WATER 53.38199-51-6256.06-999-399015

WATER 60.15199-51-6256.08-999-399015

WATER 33.06240-51-6256.00-105-399000

Check 068013 Total: 644.61

05-09-2013 02593 C TRAVEL EXPENSE 224.75CRISIS PREVENTION 313-13-6411.00-199-323186068014

TRAVEL EXPENSE 224.75313-13-6411.00-199-323188

TRAVEL EXPENSE 224.75313-13-6411.00-199-323286

TRAVEL EXPENSE 224.75313-13-6411.00-199-323288

Check 068014 Total: 899.00



Check 068015 Total: 5,165.96

05-09-2013 18310 C EMPLOYEE TRAVEL 6.30CARLA DUNLAP 313-31-6411.98-199-323189068016

EMPLOYEE TRAVEL 7.36313-31-6411.98-199-323190

EMPLOYEE TRAVEL 179.67313-31-6411.98-199-323288

EMPLOYEE TRAVEL 83.65313-31-6411.98-199-323289

EMPLOYEE TRAVEL 97.73313-31-6411.98-199-323290

Check 068016 Total: 374.71



ELECTRICITY 8.20199-51-6258.00-001-391015

ELECTRICITY 52.98199-51-6258.00-001-391015

ELECTRICITY 8.20199-51-6258.00-001-391015

ELECTRICITY 80.09199-51-6258.00-001-399015

ELECTRICITY 6,955.65199-51-6258.00-041-399015

ELECTRICITY 1,068.09199-51-6258.00-041-399015

ELECTRICITY 158.12199-51-6258.00-041-399015

ELECTRICITY 7,304.31199-51-6258.00-041-399015

ELECTRICITY 4,459.10199-51-6258.00-105-399015

ELECTRICITY 261.31199-51-6258.01-999-399015


Date Run:

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ELECTRICITY 59.95240-51-6258.00-001-399000

ELECTRICITY 517.62240-51-6258.00-041-399000

ELECTRICITY 59.95240-51-6258.00-041-399000

ELECTRICITY 543.56240-51-6258.00-041-399000

ELECTRICITY 59.95240-51-6258.00-102-399000

ELECTRICITY 59.95240-51-6258.00-105-399000

ELECTRICITY 331.83240-51-6258.00-105-399000

Check 068018 Total: 22,104.25

05-09-2013 12100 C SUPPLIES 24.54ERNIE'S HARDWARE 199-34-6319.00-999-323006068019

SUPPLIES 111.77199-34-6319.00-999-399006

MISC EXPENSE 94.33199-36-6499.00-001-391007


MISC EXPENSE 36.45240-35-6499.00-999-399000

Check 068019 Total: 455.64


05-09-2013 9071155403 17318 M RETURN ITEMS -42.84GRAINGER, INC. 199-51-6317.00-999-399008068021

05-09-2013 9075610197 17318 M RETURN ITEMS -62.06GRAINGER, INC. 199-51-6317.00-999-399008

05-09-2013 17318 C SUPPLIES 68.45GRAINGER, INC. 199-51-6317.00-999-399008

GROUNDS-SUPPLY 27.42199-51-6317.00-999-399008

GROUNDS SUPPLIES 123.12199-51-6317.00-999-399008

GROUNDS SUPPLIES 30.78199-51-6317.00-999-399008

Check 068021 Total: 144.87

05-09-2013 71539 C CONTRACT SERVICES-HS 2,000.00HARDIN COUNTY PUMP 199-51-6249.00-001-399008068022

05-09-2013 18175 C HS RECAPTURE SUPPLIES 18.65HARDIN-JEFFERSON FOOD 199-11-6399.02-001-311001068023

HS RECAPTURE SUPPLIES 45.00199-11-6399.02-001-311001

HS RECAPTURE SUPPLIES 33.20199-11-6399.02-001-311001



INCENTIVE MEAL EXPENSE 594.50199-11-6412.01-041-311041

UIL MEAL EXPENSE 65.00199-36-6411.00-001-399001

Check 068023 Total: 896.65

05-09-2013 72141 C BASEBALL OFFICIAL 67.20JASON HARRINGTON 199-36-6219.04-999-391007068024

05-09-2013 70048 C ELECTION EXPENSE 3,055.72HART INTERCIVIC, INC. 199-41-6439.00-702-399010068025

ELECTION EXPENSE 2,360.00199-41-6439.00-702-399010

Check 068025 Total: 5,415.72

05-09-2013 18645 C OFFICE SUPPLIES 179.82HEALTH MASTER 199-33-6399.00-105-399105068026

05-09-2013 18287 C SUPPLIES 27.08HERNANDEZ OFFICE 199-11-6399.00-001-311001068027


OFFICE SUPPLIES 123.33199-11-6399.00-001-311001


05-09-2013 0000048503 18287 M CREDIT RETURN ITEM -130.00HERNANDEZ OFFICE 199-11-6399.00-001-311001

05-09-2013 18287 C MATH TEACHING SUPPLIES 498.00HERNANDEZ OFFICE 199-11-6399.11-001-311001





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SP ED SUPLS 11,015.00437-21-6395.00-199-323000

Check 068027 Total: 13,034.91

05-09-2013 19015 C REIMBURSE TRAVEL 484.10HIGH SCHOOL ACTIVITY 199-36-6411.00-001-399001068028

REIMBURSE FOR JUDGING 75.00461-36-6399.00-001-311001

Check 068028 Total: 559.10

05-09-2013 71969 C ID SUPPLIES 526.55IDVILLE 461-36-6399.00-001-311001068029

05-09-2013 72110 C PARENT PROVIDED 1,385.27TAMARA KENT 313-11-6413.00-199-323189068030

05-09-2013 28611 C PLAY-OFF EXPENSE 14.12LAMAR UNIVERSITY 199-36-6219.00-001-399099068031


VO AG SUPPLIES 164.95199-11-6399.75-001-322001

VO AG SUPPLIES 11.70199-11-6399.75-001-322001

Check 068032 Total: 292.93

05-09-2013 31305 C EMPLOYEE TRAVEL 34.63CONNIE MCCRAY 313-31-6411.98-199-323188068033

EMPLOYEE TRAVEL 34.64313-31-6411.98-199-323189

EMPLOYEE TRAVEL 34.64313-31-6411.98-199-323190

EMPLOYEE TRAVEL 34.63313-31-6411.98-199-323286

Check 068033 Total: 138.54



TEACHING SUPLS 150.80199-11-6399.00-102-311102

MATH SUPPLIES 220.84199-11-6399.11-001-311001

TEACHING SUPLS 51.52199-11-6399.12-041-311041

TEACHING SUPLS 248.31199-11-6399.32-041-311041

SAXON MATH SUPPLIES 92.90199-11-6399.42-041-311041

05-09-2013 6561726620 36674 M RETURN ITEMS -10.90OFFICE DEPOT, INC. 199-23-6399.00-041-399041


OFFICE SUPPLIES 10.90199-23-6399.00-041-399041

OFFICE SUPPLIES 285.87199-23-6399.00-041-399041

OFFICE SUPPLIES 18.16199-23-6399.00-041-399041

Check 068035 Total: 1,308.85

05-09-2013 36685 C GROUNDS PARTS/SUPPLY 337.50OIL CITY TRACTORS, INC. 199-51-6317.00-999-399008068036

PARTS/REPAIR-GROUNDS 122.14199-51-6318.01-999-399008

GROUNDS PARTS/SUPPLY 19.58199-51-6318.01-999-399008

PARTS/REPAIR-GROUNDS 5.85199-51-6318.01-999-399008

Check 068036 Total: 485.07


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Program: FIN1800

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05-09-2013 71785 C EMPLOYEE TRAVEL 77.29ASHLEY O'QUINN 437-31-6411.86-199-323198068037

EMPLOYEE TRAVEL 277.75437-31-6411.88-199-323198

Check 068037 Total: 355.04





Check 068038 Total: 130.00




Check 068039 Total: 7,030.00


SETTEN FEE 1,083.34199-53-6249.01-999-399013

PROF DEVEL FEE 50.00255-11-6219.00-001-324000

PROFESSIONAL SERVICES 75.00255-11-6219.00-001-324000

WORKSHOP FEE 73.00255-11-6219.00-001-324000

Check 068040 Total: 1,308.34



Check 068041 Total: 100.00

05-09-2013 71060 C BASEBALL OFFICIAL 94.95DONALD RHODES, JR. 199-36-6219.04-999-391007068042

05-09-2013 70969 C BASEBALL OFFICIAL 123.30MICHAEL RILEY 199-36-6219.04-999-391007068043

05-09-2013 45900 C BASEBALL OFFICIAL 100.00JAMES ROBERSON 199-36-6219.04-999-391007068044

05-09-2013 70280 C APRIL SALARY REIMB 3,064.84SABINE PASS ISD 313-93-6493.00-199-323190068045









Check 068046 Total: 3,873.13

05-09-2013 00572 C SLE LIBRARY EXPENSE 7,264.31SCHOLASTIC BOOK CLUBS 461-36-6399.02-105-311005068047

05-09-2013 47052 C ART SUPPLIES 37.88SCHOOL SPECIALTY,INC. 199-11-6399.16-001-311001068048

05-09-2013 47090 C PARTS GROUND EQPT 1,584.16SCOOTER'S LAWNMOWER 199-51-6317.00-999-399008068049

PARTS GROUND EQPT 156.32199-51-6318.01-999-399008

PARTS GROUND EQPT 49.98199-51-6318.01-999-399008

Check 068049 Total: 1,790.46


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Cnty Dist:

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05-09-2013 00582 C TRAVEL EXPENSE 116.05DANNY SHANNON 313-13-6411.00-199-323186068050

TRAVEL EXPENSE 116.06313-13-6411.00-199-323188

TRAVEL EXPENSE 116.06313-13-6411.00-199-323286

TRAVEL EXPENSE 116.06313-13-6411.00-199-323288

Check 068050 Total: 464.23



Check 068051 Total: 1,338.88

05-09-2013 48750 C REPAIR PART DISTRICT 14.25STAR LOCKTECHS 199-51-6318.03-999-399008068052




Check 068053 Total: 1,438.56

05-09-2013 49010 C BAND REPAIRS 1,009.22SWICEGOOD MUSIC CO. 199-11-6244.17-001-311017068054

BAND REPAIRS 487.00199-11-6244.17-041-311017

HS BAND SUPPLIES 107.25199-11-6399.17-001-311017

HS BAND SUPPLIES 1,181.50199-11-6399.17-001-311017

BAND SUPPLIES 637.64199-11-6399.17-041-311017

Check 068054 Total: 3,422.61

05-09-2013 51141 C MISC OFFICE EXPENSE 3.75TRIANGLE WATER CO. 437-21-6499.86-199-323100068055









05-09-2013 00075 C GROUNDS SUPPLY 130.00UNIVAR 199-51-6317.00-999-399008068056

GROUNDS SUPPLY 136.50199-51-6317.00-999-399008

GROUNDS EQUIPMENT 238.00199-51-6395.02-999-399008

Check 068056 Total: 504.50


LEGAL SERVICES 47.00199-41-6211.00-702-399010

LEGAL SERVICES 892.50199-41-6211.00-702-399010

LEGAL SERVICES 612.34199-41-6211.00-702-399010

Check 068057 Total: 4,969.29

05-09-2013 70643 C GROUNDS UPKP-TRANS 390.00GARY WHITMAN 199-51-6317.03-999-399008068058

05-09-2013 00598 C TRAVEL EXPENSE 25.58DONNA ZAGAR 437-31-6411.86-199-323100068059



MISC EXPENSE 94.81199-41-6499.01-750-399011

MAINTENANCE SUPPLY 125.95199-51-6319.07-999-399008

Check 068060 Total: 296.32


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05-16-2013 01514 C MISC SUPPLIES 5.95AQUA PLUS 199-34-6319.01-999-323006068061

MISC EXPENSE 17.85199-51-6256.00-001-399015

BOTTLE WATER 17.85199-51-6256.00-999-399015

MISC EXPENSE 5.95199-51-6256.00-999-399015

SUPPLY-MAINT 11.90199-51-6319.07-999-399008


05-16-2013 00462 C SP ED SUPPLIES 110.25ATTAINMENT COMPANY 437-11-6395.86-199-323100068062

SP ED SUPPLIES 110.25437-11-6395.88-199-323200

Check 068062 Total: 220.50

05-16-2013 71868 C RESIDENTIAL FACILITY 15,192.55BAYES ACHIEVEVMENT 226-11-6223.00-199-323288068063

RESIDENTIAL FACILITY 15,779.01226-11-6223.00-199-323288

Check 068063 Total: 30,971.56

05-16-2013 03042 C CO-CURR AWARDS 511.50BEAUMONT TROPHIES 199-36-6498.00-041-399041068064

05-16-2013 72149 C ELECTION WORKER 108.00KRISTINA BLEDSOE 199-41-6439.00-702-399010068065

05-16-2013 71923 C MILEAGE REIMBURSEMENT 66.10ANDREA BOGGS 240-35-6411.01-999-399000068066

05-16-2013 70849 C MILEAGE REIMBURSEMENT 322.61BRAD BOULLION 199-41-6411.00-750-399011068067

05-16-2013 72146 C ELECTION WORKER 104.00SUSAN BROWN 199-41-6439.00-702-399010068068

05-16-2013 72147 C ELECTION WORKER 124.00RHONDA CAMBERN 199-41-6439.00-702-399010068069

05-16-2013 0000000419 71123 M CAPITAL ONE CASH BACK -784.98CAPITAL ONE BANK (USA) 199-00-5749.00-000-300000068070


TEACHING SUPLS 170.37199-11-6399.00-041-311041


TEACHING SUPLS 102.84199-11-6399.00-102-311102

TRAVEL/OFFICE SUPPLIES 45.68199-11-6399.00-102-311102

TEACHING SUPLS 67.00199-11-6399.00-102-311102


TEACHING SUPLS 94.49199-11-6399.00-105-311105



TEACHING SUPLS 59.46199-11-6399.12-041-311041

TEACHING SUPLS 217.63199-11-6399.33-001-311001

SUPPLIES 61.63199-11-6399.33-001-311001

WORKSHOP FEES 92.40199-11-6411.00-999-324012

KIDS INCENTIVE MEALS 49.18199-11-6412.01-041-311041

KIDS INCENTIVE MEALS 20.76199-11-6412.01-041-311041

GRADUATION EXPENSE 258.39199-11-6499.45-001-399001

MISC EXPENSE 48.00199-13-6499.00-999-399012

OFFICE SUPPLIES 82.77199-23-6399.00-102-399102

OFFICE SUPPLIES 12.22199-23-6399.00-105-399105

MEAL EXPENSE 136.66199-23-6411.00-001-399001

TRAVEL/OFFICE SUPPLIES 329.00199-23-6411.00-102-399102

FRAME FOR HUMANITIES 56.82199-23-6499.00-041-399041

MISC SUPPLIES 564.00199-23-6499.00-041-399041


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SUPPLIES 529.49199-33-6399.00-102-399102

UIL MEET-SUPPLIES 70.75199-36-6499.00-001-399001

OFFICE SUPPLIES 114.63199-41-6399.00-701-399010

TRAVEL EXPENSE 5.39199-41-6411.00-701-399010

CERTIFICATION RENEWALS 90.00199-41-6499.03-701-399010

BUSINESS MEETING 125.02199-41-6499.05-750-399011



OFIICE SUPLS/EQPT-MAINT 629.99199-51-6399.00-999-399008

TECH DEPT SUPLS 37.88199-53-6399.00-750-399013





WORKSHOP FEE 475.00211-11-6219.00-102-324000

WORKSHOP FEE 475.00211-11-6219.00-105-324000

TEACHING SUPLS 18.78211-11-6399.00-102-324000

WORKSHOP FEES 157.60255-11-6219.00-041-324000

ESC PROF DEVEL EXPENSE 40.63313-21-6411.00-199-323286


AP TRAINING/TRAVEL 682.25429-11-6411.00-001-311000

SUPPLIES 55.96437-21-6395.00-199-323000


OFFICE SUPPLIES .78437-21-6399.86-199-323100

OFFICE SUPPLIES 2.87437-21-6399.86-199-323100

OFFICE SUPPLIES .77437-21-6399.86-199-323100

OFFICE SUPPLIES .76437-21-6399.86-199-323200

OFFICE SUPPLIES .79437-21-6399.86-199-323200

OFFICE SUPPLIES 2.87437-21-6399.86-199-323200

OFFICE SUPPLIES .79437-21-6399.88-199-323100

OFFICE SUPPLIES 2.87437-21-6399.88-199-323100

OFFICE SUPPLIES .77437-21-6399.88-199-323100

OFFICE SUPPLIES .76437-21-6399.88-199-323200

OFFICE SUPPLIES 2.87437-21-6399.88-199-323200

OFFICE SUPPLIES .79437-21-6399.88-199-323200

OFFICE SUPPLIES 2.87437-21-6399.89-199-323100

OFFICE SUPPLIES .77437-21-6399.89-199-323100

OFFICE SUPPLIES .79437-21-6399.89-199-323100

OFFICE SUPPLIES .79437-21-6399.89-199-323200

OFFICE SUPPLIES 2.87437-21-6399.89-199-323200

OFFICE SUPPLIES .76437-21-6399.89-199-323200

OFFICE SUPPLIES 2.88437-21-6399.90-199-323100

OFFICE SUPPLIES .76437-21-6399.90-199-323100

OFFICE SUPPLIES .79437-21-6399.90-199-323100

OFFICE SUPPLIES .79437-21-6399.90-199-323200


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OFFICE SUPPLIES .76437-21-6399.90-199-323200

OFFICE SUPPLIES 2.87437-21-6399.90-199-323200


ESC PROF DEVEL EXPENSE .06437-31-6411.86-199-323200

STAFF APPRECIATION 131.39461-36-6399.00-001-311001

STAFF APPRECIATION EXP 63.20461-36-6399.00-001-311001

GED BOOK 22.99461-36-6399.00-001-311001

CAMPUS UPKEEP SUPLS 204.74461-36-6399.00-001-311001

STUDENT LEADERSHIP 121.74461-36-6399.00-001-311001


CAMPUS SUPPLIES 74.64461-36-6399.00-102-311002

SLE CAMPUS ACTIVITY 108.48461-36-6399.00-105-311005

SUPPLIES 70.00461-36-6399.02-102-311002

CE LIBRARY EXPENSE 82.45461-36-6399.02-102-311002

Check 068070 Total: 7,749.02

05-16-2013 05205 C AUDIO VISUAL SUPPLIES 1,170.00CDW GOVERNMENT, INC. 199-12-6399.22-041-311041068071


NATURAL GAS 538.88199-51-6259.00-041-399015

NATURAL GAS 217.27199-51-6259.00-102-399015

NATURAL GAS 282.00199-51-6259.00-105-399015

NATURAL GAS 26.66199-51-6259.00-999-323015

NATURAL GAS 121.47199-51-6259.00-999-399015

NATURAL GAS 97.83199-51-6259.08-999-399015

NATURAL GAS 73.08240-51-6259.00-001-399000

NATURAL GAS 40.10240-51-6259.00-041-399000

NATURAL GAS 16.16240-51-6259.00-102-399000

NATURAL GAS 20.98240-51-6259.00-105-399000

Check 068072 Total: 2,416.50

05-16-2013 72142 C MILEAGE REIMBURSEMENT 25.26CHRISTINA CHATLIN 240-35-6411.01-999-399000068073


WATER 773.34199-51-6256.00-041-399015

WATER 57.54240-51-6256.00-001-399000

WATER 57.54240-51-6256.00-041-399000

Check 068074 Total: 1,661.76

05-16-2013 00718 C ELECTION EXPENSE 233.34DEBORAH CORBELLO 199-41-6439.00-702-399010068075

05-16-2013 72150 C LIBRARY EXPENSE 15.95CESLIE ELLERBEE 461-36-6399.02-102-311002068076


ELECTRICITY 87.82199-51-6258.00-001-391015

ELECTRICITY 25.15199-51-6258.00-001-391015

ELECTRICITY 12,290.10199-51-6258.00-001-399015

ELECTRICITY 189.91199-51-6258.01-999-399015

ELECTRICITY 914.59240-51-6258.00-001-399000

Check 068077 Total: 14,448.59


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Cnty Dist:

Program: FIN1800

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05-16-2013 72136 C BAND CONSULTANTS 250.00TRAVIS FIFE 199-11-6219.17-001-311017068078

BAND CONSULTANTS 250.00199-11-6219.17-041-311017

Check 068078 Total: 500.00

05-16-2013 14115 C SCIENCE SUPPLIES 1,064.04FLINN SCIENTIFIC, INC. 199-11-6399.32-001-311001068079

05-16-2013 70391 C UIL ONE ACT PLAY STATE 197.48AMANDA FORTENBERRY 199-36-6411.00-001-399001068080

UIL ONE ACT PLAY STATE 663.02199-36-6412.00-001-399001

Check 068080 Total: 860.50

05-16-2013 72144 C ELECTION WORKER 104.00ALEXANDRIA GARZA 199-41-6439.00-702-399010068081

05-16-2013 15635 C ELECTION WORKER 130.00CINDY GAULT 199-41-6439.00-702-399010068082

05-16-2013 17318 C OFFICE-SHARS 258.30GRAINGER, INC. 437-21-6499.00-199-323000068083

05-16-2013 06680 C ELECTION WORKER 104.00KAREN S. GRAY 199-41-6439.00-702-399010068084


Check 068084 Total: 202.87

05-16-2013 18223 C FEBRUARY/ MARCH SALARY 31,049.85HAMSHIRE FANNETT HIGH 313-93-6493.00-199-323188068085*

D VOID CHECK -31,049.85313-93-6493.00-199-323188

C FEBRUARY/ MARCH SALARY 16,719.15313-93-6493.00-199-323288

D VOID CHECK -16,719.15313-93-6493.00-199-323288

VOID CHECK -3,163.00314-93-6493.00-199-323188

C FEBRUARY/ MARCH SALARY 3,163.00314-93-6493.00-199-323188


05-16-2013 18175 C RECAPTURE PROGRAM 87.00HARDIN-JEFFERSON FOOD 199-11-6399.02-041-311041068086

RECAPTURE PROGRAM EXP 53.30199-11-6399.02-041-311041

INCENTIVE FO KIDS 142.80199-11-6412.01-041-311041





HMS LIBRARY EXPENSE 343.25461-36-6399.02-041-311041

Check 068086 Total: 1,109.35

05-16-2013 18292 C NON CONSUMABLES 36.00HAWTHORNE 437-11-6398.88-199-323100068087

05-16-2013 19680 C TEACHING SUPPLIES 5,743.64HOUGHTON MIFFLIN 211-11-6399.00-102-324000068088

INSTR SUPPLIES 852.00437-31-6339.00-199-323000

INSTR SUPPLIES 164.09437-31-6339.86-199-323100

INSTR SUPPLIES 164.08437-31-6339.86-199-323200

INSTR SUPPLIES 76.74437-31-6339.88-199-323100

INSTR SUPPLIES 164.09437-31-6339.88-199-323200

INSTR SUPPLIES 164.09437-31-6339.89-199-323100

INSTR SUPPLIES 164.09437-31-6339.89-199-323200

INSTR SUPPLIES 164.09437-31-6339.90-199-323100

INSTR SUPPLIES 164.08437-31-6339.90-199-323200

Check 068088 Total: 7,820.99


Date Run:

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Program: FIN1800

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05-16-2013 71188 C SOFTWARE LICENSES 12,554.50JAMF SOFTWARE 199-11-6249.03-999-311013068089

05-16-2013 72137 C TEACHING SUPLS 16.23ANTONIA JONES 199-11-6399.00-001-311003068090

05-16-2013 00583 C ELECTION WORKER 27.50MARTHA JORDAN 199-41-6439.00-702-399010068091

05-16-2013 71513 C PARTS & SUPPLIES 6.71JEFFERY DAVIS 199-34-6319.00-999-323006068092

PARTS & SUPPLIES 20.06199-34-6319.00-999-323006

PARTS & SUPPLIES 12.99199-34-6319.00-999-323006

PARTS & SUPPLIES 28.79199-34-6319.00-999-399006

PARTS & SUPPLIES 5.09199-34-6319.00-999-399006

PARTS & SUPPLIES 26.96199-34-6319.00-999-399006

PARTS & SUPPLIES 71.01199-34-6319.00-999-399006

PARTS & SUPPLIES 49.28199-34-6319.00-999-399006

Check 068092 Total: 220.89

05-16-2013 71241 C ELECTION WORKER 150.00DOROTHY KLAGES 199-41-6439.00-702-399010068093


05-16-2013 28608 D VOID CHECK/LOST IN MAIL -443.14LAKESHORE 314-11-6399.00-199-323188068095*

C INSTR SUPPLIES 443.14314-11-6399.00-199-323188






Check 068096 Total: 5,500.00



GROUNDS 112.68199-51-6317.01-001-399008

BLDG REPAIR/MAINT-SLE 1.60199-51-6319.00-105-399008


Check 068097 Total: 153.69



Check 068098 Total: 625.00


FUEL-DIESEL 495.48199-34-6311.00-999-323006

FUEL-DIESEL 459.43199-34-6311.00-999-323006

BUS COOLANT 87.09199-34-6311.00-999-323006

FUEL-DIESEL 315.80199-34-6311.00-999-323006

BUS COOLANT 396.77199-34-6311.00-999-399006

FUEL-DIESEL 1,984.27199-34-6311.00-999-399006

FUEL-DIESEL 2,257.17199-34-6311.00-999-399006

FUEL-DIESEL 2,092.95199-34-6311.00-999-399006

FUEL-DIESEL 1,438.66199-34-6311.00-999-399006

Check 068099 Total: 9,963.19


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05-16-2013 71488 C INSTR TESTING SUPPLIES 114.00NCS PEARSON INC. 437-11-6395.00-199-323000068101

INSTR SUPPLIES 1,984.50437-31-6339.00-199-323000

TESTING MATERIALS 4,487.60437-31-6339.00-199-323000

Check 068101 Total: 6,586.10

05-16-2013 72145 C ELECTION WORKER 106.00SHIRLEY RABY 199-41-6439.00-702-399010068102

05-16-2013 10721 C STAFF DEVEL EXPENSE 90.00REGION 5 437-13-6239.88-199-323100068103

STAFF DEVEL EXPENSE 45.00437-13-6239.88-199-323200

Check 068103 Total: 135.00

05-16-2013 47052 C CONSUMABLES SUPPLIES 73.51SCHOOL SPECIALTY,INC. 437-11-6399.86-199-323100068104

05-16-2013 71160 C ELECTION WORKER 108.00KATHY SEABRIDGE 199-41-6439.00-702-399010068105

05-16-2013 48229 C MAINT VEHICLE PARTS 1.18SOUR LAKE MOTOR CO., 199-51-6318.00-999-399008068106

05-16-2013 72148 C ELECTION WORKER 135.00JULIE VIRNIG 199-41-6439.00-702-399010068107

05-16-2013 57210 C REPAIR OF EQPT 405.00WALKER SCALE & 240-51-6219.00-999-399000068108

05-16-2013 57230 C SUPPLIES 31.03WARD'S SCIENCE 199-11-6399.32-001-311001068109


COPIER LEASE 579.28199-11-6269.01-001-322001

COPIER LEASE 831.07199-11-6269.01-041-311041

COPIER LEASE 696.98199-11-6269.01-102-311102

COPIER LEASE 674.69199-11-6269.01-105-311105

COPIER LEASE 133.68199-23-6269.00-041-399041

COPIER LEASE 133.68199-23-6269.00-105-399105

Check 068110 Total: 4,139.32

05-16-2013 57911 C UIL STATE SOLO 106.00MICHEAL WESTBROOK 199-36-6411.17-001-399017068111

UIL STATE SOLO 106.00199-36-6411.17-041-311017

UIL STATE SOLO 315.00199-36-6494.17-001-399017

Check 068111 Total: 527.00

05-16-2013 18222 C FEBRUARY/ MARCH SALARY 31,049.85HAMSHIRE FANNETT ISD 313-93-6493.00-199-323188068112

FEBRUARY/ MARCH SALARY 16,719.15313-93-6493.00-199-323288

FEBRUARY/ MARCH SALARY 3,163.00314-93-6493.00-199-323188

Check 068112 Total: 50,932.00

05-23-2013 71947 C TEACHING SUPLS 69.95ACTIVE PARENTING 199-11-6399.00-001-311003068113

TEACHING SUPLS 156.53199-11-6399.00-001-311003

Check 068113 Total: 226.48

05-23-2013 71871 C TECHNOLOGY SUPPLIES 816.30APEX LAMPS 199-11-6399.03-105-311105068114



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05-23-2013 72149 C ELECTION WORKER 31.50KRISTINA BLEDSOE 199-41-6439.00-702-399010068116

05-23-2013 05205 C GENERAL SUPPLIES 288.00CDW GOVERNMENT, INC. 244-11-6399.00-001-322000068117

OFFICE SUPPLIES 82.50437-21-6399.86-199-323100

OFFICE SUPPLIES 82.50437-21-6399.86-199-323200

OFFICE SUPPLIES 82.50437-21-6399.88-199-323100

OFFICE SUPPLIES 82.50437-21-6399.88-199-323200

OFFICE SUPPLIES 82.50437-21-6399.89-199-323100

OFFICE SUPPLIES 82.50437-21-6399.89-199-323200

OFFICE SUPPLIES 82.50437-21-6399.90-199-323100

OFFICE SUPPLIES 82.50437-21-6399.90-199-323200

Check 068117 Total: 948.00

05-23-2013 72051 C APRIL FOOD SERVICE 5,176.89CHARTWELLS 240-35-6217.00-999-399000068118

APRIL FOOD SERVICE 7,663.34240-35-6219.00-999-399000




Check 068118 Total: 68,985.96


ELECTRICITY 414.23199-51-6258.00-999-399015

ELECTRICITY 398.70199-51-6258.01-999-399015

Check 068119 Total: 903.85

05-23-2013 71053 C DRIVER DRUG TESTING 15.00FORWARD EDGE, INC. 199-34-6218.00-199-323006068120



Check 068120 Total: 500.52

05-23-2013 15755 C PLAYGROUND UPKEEP-SLE 208.80GAMETIME RECREATION 199-51-6317.05-105-399008068121

05-23-2013 70048 C ELECTION EXPENSE 3,490.00HART INTERCIVIC, INC. 199-41-6439.00-702-399010068122

05-23-2013 18287 C SP ED SUPPLIES 236.10HERNANDEZ OFFICE 437-11-6398.88-199-323100068123

OFFICE SUPLS 13.49437-21-6399.86-199-323100

OFFICE SUPLS 13.50437-21-6399.86-199-323200

OFFICE SUPLS 13.50437-21-6399.88-199-323100

OFFICE SUPLS 13.50437-21-6399.88-199-323200

OFFICE SUPLS 13.50437-21-6399.89-199-323100

OFFICE SUPLS 13.50437-21-6399.89-199-323200

OFFICE SUPLS 13.50437-21-6399.90-199-323100

OFFICE SUPLS 13.50437-21-6399.90-199-323200

Check 068123 Total: 344.09

05-23-2013 19015 C CAMPUS EXPENSE 60.00HIGH SCHOOL ACTIVITY 461-36-6399.00-102-311002068124

05-23-2013 71965 C TEACHING SUPPLIES 343.75INTECH SOUTHWEST 199-11-6399.00-105-311105068125



Check 068126 Total: 4,024.74


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

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100-905

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05-23-2013 29308 C LIBRARY BOOKS/MEDIA 19.95LIBRARY VIDEO COMPANY 199-12-6399.28-102-311102068127



Check 068127 Total: 152.38




Check 068128 Total: 2,105.76

05-23-2013 72155 C CE CAMPUS EXPENSE 2,275.00MCKNIGHT DRAPERY 461-36-6399.00-102-311002068129

05-23-2013 31450 C CONTRACT SERVICES 532.10MEDICAID CLAIM 437-41-6299.00-199-323000068130





Check 068130 Total: 2,128.44

05-23-2013 71812 C CE LIBRARY CAMPUS EXP 395.31MID AMERICA BOOKS 461-36-6399.02-102-311002068131

05-23-2013 19005 C PARTS/SUPPLIES-BUS#10 87.86O'REILLY AUTOMOTIVE 199-34-6319.00-999-399006068132

GROUNDS SUPPLY/MAINT 49.76199-51-6317.00-999-399008

GROUNDS SUPPLY/MAINT 55.85199-51-6318.00-999-399008

PARTS REPAIR OF EQPT 53.94199-51-6318.00-999-399008

Check 068132 Total: 247.41


05-23-2013 10721 C ESC PROF DEVEL EXPENSE 162.50REGION 5 313-13-6239.00-199-323186068134








Check 068134 Total: 1,300.00

05-23-2013 46820 C CAMPUS SUPPLIES 39.96SAM'S CLUB 461-36-6399.00-102-311002068135

CE CAMPUS EXPENSE 176.92461-36-6399.00-102-311002

CAMPUS SUPPLIES 437.92461-36-6399.00-105-311005

Check 068135 Total: 654.80

05-23-2013 72153 C CE CAMPUS EXPENSE 500.00JASON SCHEXNIDER 461-36-6399.00-102-311002068136

05-23-2013 70986 C CHEER CAMP TRAVEL 312.00UCA SUMMER CAMP 199-36-6411.00-001-399001068137

CHEER CAMP TRAVEL 312.00199-36-6411.00-001-399001

Check 068137 Total: 624.00

05-23-2013 71993 C CAMPUS EXPENSE 41.33DIANA VALDEZ 461-36-6399.00-001-311001068138






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Check 068139 Total: 194.74


CAMPUS SUPPLIES 29.97461-36-6399.00-102-311002

CAMPUS SUPPLIES 29.36461-36-6399.00-102-311002


05-23-2013 70734 C MEDICAL SP ED SUPPLIES 47.00WALSON INC 437-33-6399.86-199-323200068141


COPIER LEASE 160.00199-41-6269.00-701-399010

COPIER LEASE 160.00199-41-6269.00-750-399011

Check 068142 Total: 480.00


OFFICE SUPPLIES 108.00199-13-6399.00-999-399012

Check 068143 Total: 325.00






Check 068144 Total: 1,821.70

05-30-2013 70068 C INSTR SUPPLIES 993.90ACHIEVEMENT PRODUCTS 437-11-6395.00-199-323000068145

05-30-2013 70187 C TECHNOLOGY SUPPLIES 79,720.08APPLE, INC. 199-53-6399.04-999-399012068146


GENERAL SUPPLIES 2,298.00244-11-6399.00-001-322000




Check 068146 Total: 93,258.00

05-30-2013 04339 C TRAVEL EXPENSE 214.12HETTY BROWN 437-21-6499.00-199-323000068147

05-30-2013 05205 C IPAD INITIATIVE EXP 326.00CDW GOVERNMENT, INC. 199-53-6399.04-999-399012068148

IPAD INITIATIVE EXP 16,560.00199-53-6399.04-999-399012

Check 068148 Total: 16,886.00



ELECTRICITY 204.13199-51-6258.08-999-399015

Check 068150 Total: 524.97

05-30-2013 70554 C COACH TRAVEL STIPEND 674.01MIKE FOGO 199-36-6411.16-001-391007068151

05-30-2013 70292 C MILEAGE/MEAL EXPENSE 442.05GARY HIDALGO 199-41-6419.00-702-399010068152


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05-30-2013 71263 C BUS PARTS 14.36INTERSTATE BILLING 199-34-6319.00-999-323006068153

PARTS-BUS#15 234.52199-34-6319.00-999-323006

BUS PARTS 65.44199-34-6319.00-999-399006

PARTS-BUS#15 1,068.39199-34-6319.00-999-399006

Check 068153 Total: 1,382.71

05-30-2013 70977 C CONTRACT PRINTING 183.33JONES SCHOOL SUPPLY 199-23-6219.00-041-399041068154

05-30-2013 71513 C CONTRACT SERVICES 10,941.60 JR'S TRUCK & HEAVY EQPT 199-34-6249.00-999-399006068155





Check 068156 Total: 2,327.50





05-30-2013 00187 C TEACHING SUPLS 966.23SCHOOL OUTFITTERS 199-11-6399.11-001-311001068159

05-30-2013 70120 C CONTRACT SERVICES 494.50SECCA, INC. 437-41-6291.86-199-323100068160








Check 068160 Total: 3,956.00

05-30-2013 47516 C TRAVEL EXPENSE 187.50SANDRA C. SHERMAN 199-23-6411.00-102-399102068161

05-30-2013 71719 C CONTRACT SERVICES 693.76SPECIALIZED ASSESSMENT 313-31-6299.00-199-323186068162


Check 068162 Total: 698.14


05-30-2013 00414 D VOID CHECK -92,305.00HOUSTON FREIGHTINER- 199-34-6631.00-999-399099068164*

C 78 PASSENGER BUS 92,305.00199-34-6631.00-999-399099


05-30-2013 50950 C TRAVEL EXPENSE 9.82DIANNE TIMBERLAKE 199-23-6399.00-102-399102068165

TRAVEL EXPENSE 796.50199-23-6411.00-102-399102

Check 068165 Total: 806.32


05-30-2013 71451 C TRAVEL EXPENSE 675.33DARRELL B. WESTFALL 199-23-6411.01-041-399041068167


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05-30-2013 00414 C BUS PURCHASE 92,305.00THOMAS BUS GULF COAST 199-34-6631.00-999-399099068168

06-06-2013 71651 C CONTRACT SERVICE 24.32A & A EQUIPMENT 199-34-6249.00-999-323006068169


Check 068169 Total: 135.10


06-06-2013 72152 C BUILDING REPR/MAINT-SLE 138.02ACME ARCHITECTURAL 199-51-6319.00-105-399008068171

06-06-2013 70725 C HS CAMPUS ACTIVITY 3,662.00AP EXAMS 461-36-6399.00-001-311001068172

06-06-2013 01514 C MISC SUPPLIES 3.21AQUA PLUS 199-34-6319.01-999-323006068173

MISC SUPPLIES 14.64199-34-6319.01-999-399006

MISC EXPENSE 17.85199-51-6256.00-001-399015

BOTTLE WATER 23.80199-51-6256.00-999-399015


06-06-2013 00131 C MISC EXPENSE 50.62ARMSTRONG REPAIR 240-35-6499.00-999-399000068174




















Check 068175 Total: 1,868.60

06-06-2013 00470 C TEACHER APPRECIATION 179.65ATLAS PEN & PENCIL CORP 461-36-6399.00-041-311041068176

06-06-2013 71921 C SOFTBALL OFFICIAL 77.19THERESA BAILEY 199-36-6219.15-999-391007068177

06-06-2013 02629 C GRADUATION EXPENSE 44.84BALFOUR 199-11-6499.45-001-399001068178

06-06-2013 71923 C MILEAGE REIMBURSEMENT 34.31ANDREA BOGGS 240-35-6411.01-999-399000068179


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06-06-2013 72157 C TRAVEL EXPENSE 442.05ANDREW BROOKS 199-41-6419.00-702-399010068180

06-06-2013 04349 C CUSTODIAL SUPPLY-CE 15.39BROOKSHIRE BROTHERS 199-51-6315.00-102-399009068181*

D VOID CHECK -15.39199-51-6315.00-102-399009



06-06-2013 05700 C GENERAL SUPPLIES 128.26CERTIFIED LABORATORIES 199-34-6319.00-999-323006068183

SUPPLIES 14.48199-34-6319.00-999-323006

SUPPLIES 65.96199-34-6319.00-999-399006


Check 068183 Total: 793.01


UNIFORM RENTAL 31.55199-34-6268.01-999-399006

UNIFORM RENTAL 31.55199-34-6268.01-999-399006

UNIFORM RENTAL 31.55199-34-6268.01-999-399006

Check 068184 Total: 126.20


WATER 4.00240-51-6256.00-102-399000



WATER 400.19199-51-6256.00-041-399015

WATER 527.20199-51-6256.00-105-399015

WATER 46.92199-51-6256.00-999-399015

WATER 13.95199-51-6256.06-999-323015

WATER 63.55199-51-6256.06-999-399015

WATER 70.09199-51-6256.08-999-399015

WATER 29.78240-51-6256.00-001-399000

WATER 29.78240-51-6256.00-041-399000

WATER 39.23240-51-6256.00-105-399000

Check 068186 Total: 1,620.88


06-06-2013 72134 C MATH TEACHING SUPPLIES 1,501.50COOLE SCHOOL 199-11-6399.11-001-311001068188

06-06-2013 72130 C PROF DEVEL FEES 181.50ADRIENNE DIXON 225-13-6411.86-199-323100068189

06-06-2013 72130 C PRE-K CLASSROOM 570.03ADRIENNE DIXON 225-13-6411.86-199-323100068190


ELECTRICITY 8.20199-51-6258.00-001-391015

ELECTRICITY 8.20199-51-6258.00-001-391015

ELECTRICITY 1,098.60199-51-6258.00-001-391015

ELECTRICITY 115.52199-51-6258.00-001-391015

ELECTRICITY 97.27199-51-6258.00-001-391015

ELECTRICITY 27.09199-51-6258.00-001-391015

ELECTRICITY 12,245.25199-51-6258.00-001-399015

ELECTRICITY 69.33199-51-6258.00-001-399015

ELECTRICITY 7,801.95199-51-6258.00-041-399015


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ELECTRICITY 861.40199-51-6258.00-041-399015

ELECTRICITY 5,739.17199-51-6258.00-105-399015

ELECTRICITY 400.29199-51-6258.01-999-399015

ELECTRICITY 911.25240-51-6258.00-001-399000

ELECTRICITY 63.44240-51-6258.00-001-399000

ELECTRICITY 63.44240-51-6258.00-041-399000

ELECTRICITY 580.60240-51-6258.00-041-399000

ELECTRICITY 63.44240-51-6258.00-102-399000

ELECTRICITY 63.43240-51-6258.00-105-399000

ELECTRICITY 427.09240-51-6258.00-105-399000

Check 068191 Total: 30,793.60


06-06-2013 70008 C PROF DEVEL FEES 87.93CINDY KAYE GRIMES 313-13-6411.00-199-323188068193

PROF DEVEL FEES 9.77313-13-6411.00-199-323288


06-06-2013 72154 C PROF DEVEL FEES 37.50GULF COAST 313-13-6411.00-199-323186068194

PROF DEVEL FEES 37.50313-13-6411.00-199-323286

PROF DEVEL FEES 37.50313-31-6411.00-199-323186

PROF DEVEL FEES 37.50313-31-6411.00-199-323286

Check 068194 Total: 150.00

06-06-2013 72143 C SP ED TRAINING- PRE-K 100.00HARRIS COUNTY DEPT OF 225-13-6411.86-199-323100068195

06-06-2013 18315 C PARTS & SUPPLIES 290.55HEAVY DUTY BUS PARTS, 199-34-6319.00-999-323006068196

PARTS & SUPPLIES 1,323.62199-34-6319.00-999-399006

Check 068196 Total: 1,614.17

06-06-2013 18287 C COPIER AGREEMENT 34.88HERNANDEZ OFFICE 437-21-6269.86-199-323100068197








MISC OFFICE EXPENSE 3,347.84437-21-6499.00-199-323000



Check 068197 Total: 6,897.73

06-06-2013 19012 C APRIL-JUNE SALARY 4,292.70HIGH ISLAND I.S.D 313-93-6493.00-199-323289068198

06-06-2013 70217 C CONTRACT SERVICES 1,270.00HUNTON DISTRIBUTION 199-51-6249.00-001-399008068199

06-06-2013 70871 C THIRD QRTR PAYMENT 19,121.42JEFFERSON COUNTY 199-99-6213.01-703-399015068200



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06-06-2013 24851 C BASKETBALL OFFICIAL 70.00JON JONES 199-36-6219.02-999-391007068202

06-06-2013 00088 C TEACHING SUPPLIES 210.28GEORGE JORDAN 199-11-6399.00-105-311105068203

06-06-2013 71278 C CE LIBRARY CAMPUS EXP 242.00MORGAN ASHLEY 461-36-6399.02-102-311002068204

06-06-2013 72110 C PARENT PROVIDED 1,520.42TAMARA KENT 313-11-6413.00-199-323189068205

06-06-2013 26861 C FORMS 109.34KIRKSEY'S SPRINT 199-36-6498.00-041-399041068206


06-06-2013 29656 C GENERAL SUPPLIES 148.16LOWE'S COMPANIES, INC. 244-11-6399.00-001-322000068208








Check 068210 Total: 750.00

06-06-2013 31289 C TRAVEL EXPENSE 213.30DANIEL P. MCFARLAND 199-23-6411.00-105-399105068211

06-06-2013 31450 C SHARS MEDICAID BILLING 1.92MEDICAID CLAIM 437-41-6299.00-199-323000068212

SHARS MEDICAID BILLING 6.89437-41-6299.00-199-323000



SHARS CONTRACT .96437-41-6299.00-199-323000

SHARS CONTRACT 18.78437-41-6299.00-199-323000

SHARS CONTRACT 4.00437-41-6299.00-199-323000

SHARS CONTRACT 56.06437-41-6299.00-199-323000



SHARS CONTRACT 2.87437-41-6299.86-199-323100

SHARS CONTRACT 56.33437-41-6299.86-199-323100



SHARS CONTRACT 9.35437-41-6299.88-199-323100

SHARS CONTRACT 121.19437-41-6299.88-199-323100




SHARS CONTRACT 47.00437-41-6299.88-199-323200

SHARS CONTRACT 2.65437-41-6299.88-199-323200


Check 068212 Total: 827.16


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FUEL-DIESEL 465.07199-34-6311.00-999-323006

FUEL-DIESEL 371.74199-34-6311.00-999-323006

FUEL-DIESEL 501.55199-34-6311.00-999-323006

FUEL-DIESEL 2,118.65199-34-6311.00-999-399006

FUEL-DIESEL 1,693.50199-34-6311.00-999-399006

FUEL-DIESEL 2,284.85199-34-6311.00-999-399006

FUEL-DIESEL 2,479.52199-34-6311.00-999-399006

Check 068213 Total: 10,459.16


06-06-2013 36685 C GROUNDS EQPT 27,000.00OIL CITY TRACTORS, INC. 199-51-6639.00-999-399099068215

06-06-2013 19005 C PARTS/REPAIR-MAINT 64.62O'REILLY AUTOMOTIVE 199-51-6318.00-999-399008068216





Check 068217 Total: 130.00

06-06-2013 40435 C BOX RENT 136.00POSTMASTER-SOUR LAKE 199-41-6399.00-701-399010068218

BOX RENTAL 80.00199-41-6399.00-750-399011

Check 068218 Total: 216.00

06-06-2013 10721 C ESC PRE-K CLASSROOM 536.72REGION 5 225-13-6239.86-199-323100068219

ESC PRE-K CLASSROOM 1,588.87225-13-6239.86-199-323100

WORKSHOP FEES 20.00313-13-6239.00-199-323186

WORKSHOP FEES 20.00313-13-6239.00-199-323186


PROF DEVEL FEES 60.00313-13-6239.00-199-323186




SP ED PARENT TRAINING 100.00313-13-6239.00-199-323189





INSTR EXPENSE 65.00437-11-6395.00-199-323000

Check 068219 Total: 2,520.59

06-06-2013 71290 C SUPPLIES BASEBALL MOVE 184.68RITTER @ HOMES 199-51-6395.03-999-399008068220

HMS BATHROOM REMODEL 51.99199-81-6299.00-041-399099

Check 068220 Total: 236.67

06-06-2013 46831 C CLEANING SUPPLY-MAY 684.74SANITARY SUPPLY 199-51-6315.00-001-399009068221

CLEANING SUPPLY-MAY 192.88199-51-6315.00-105-399009

MAY CLEANING SUPPLY 137.85199-51-6315.01-999-399009

MAY CLEANING SUPPLY 109.71199-51-6315.03-999-399009

Check 068221 Total: 1,125.18


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06-06-2013 72153 C CE CAMPUS ACTIVITY 850.00JASON SCHEXNIDER 461-36-6399.01-102-311002068222

06-06-2013 47516 C TRAVEL EXPENSE 336.93SANDRA C. SHERMAN 199-23-6411.00-102-399102068223

06-06-2013 48232 C FIRE DEPT SERVICES 2,000.00SOUR LAKE VOLUNTEER 199-36-6219.03-999-391007068224

06-06-2013 71479 C CONTRACT SERVICES 250.00SPANKY'S WRECKER 199-51-6249.00-999-399008068225

06-06-2013 72156 C JANITORIAL SUPPLIES 330.30TENNANT SALES AND 199-51-6395.00-999-399099068226



06-06-2013 50124 C SOLO ACCOMPANIST 200.00CHRISTI THOMAS 199-11-6219.17-041-311017068229

06-06-2013 50124 C TRAVEL EXPENSE 395.00CHRISTI THOMAS 429-11-6411.00-001-311000068230

06-06-2013 51142 C TECHNOLOGY HARDWARE 187.50TRIANGLE COMPUTER & 199-53-6399.03-999-399013068231

06-06-2013 71968 C TECHNOLOGY HARDWARE 12.58LUCAS TURNER 199-53-6399.03-999-399013068232



06-06-2013 71262 C BAND FEES/DUES 640.00TVCC DRUM MAJOR CAMP 199-36-6499.17-001-399017068233





Check 068234 Total: 395.88

06-06-2013 00033 C MILEAGE REIMBURSEMENT 63.84TERRI WARREN 240-35-6411.00-102-399000068235

06-06-2013 57916 C OFFICE SUPPLIES 29.64ELIZABETH ANN WHITE 199-11-6399.00-001-399003068236

06-06-2013 70643 C CONTRACT SERVICES 300.00GARY WHITMAN 199-51-6249.00-999-399008068237


Check 068237 Total: 1,200.00



OFFICE SUPLS 89.00199-23-6399.00-041-399041

Check 068238 Total: 197.00


06-12-2013 11536 C CE CAMPUS ACTIVITY 187.50SUSAN ALLEN 461-36-6399.00-102-311002068240


TRASH PICKUP 93.74240-51-6255.00-999-399000

Check 068241 Total: 1,353.42


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TIRE REPAIR-SUB #1 10.00199-34-6249.00-999-399006



WATER 41.65199-51-6256.00-001-399015

BOTTLE WATER 23.80199-51-6256.00-999-399015



06-12-2013 71868 C RESIDENTIAL FACILITY 15,320.05BAYES ACHIEVEVMENT 226-11-6223.00-199-323288068245

06-12-2013 03070 C GROUNDS UPKEEP 32.89BELL FENCE 199-51-6317.01-001-399008068246

06-12-2013 03071 C TRAVEL REIMBURSEMENT 45.03MARCY BELLANGER 437-21-6411.86-199-323198068247

TRAVEL REIMBURSEMENT 45.03437-21-6411.86-199-323298







Check 068247 Total: 360.24

06-12-2013 72158 C CE CAMPUS ACTIVITY 187.50CHRISTY BOETTCHER 461-36-6399.00-102-311002068248

06-12-2013 04349 D VOID CHECK/LOST IN MAIL -1.29BROOKSHIRE BROTHERS 199-51-6319.07-999-399008068249*

C MAINT DEPT SUPPLIES 1.29199-51-6319.07-999-399008



CURR SUPPLIES 363.00199-11-6399.00-999-324012


INCENTIVE FOR KIDS 35.09199-11-6412.01-041-311041

INCENTIVE MEALS EXP 241.42199-11-6412.01-041-311041

STUDENT MEAL EXPENSE 352.45199-11-6494.00-102-311102

GRADUATION EXPENSES 62.40199-11-6499.45-001-399001

OFFICE SUPPLIES 39.99199-13-6399.00-999-399012

INSTR SUPPLIES 302.80199-13-6399.01-999-399012

INSTR SUPPLIES 392.70199-13-6399.01-999-399012

MISC EXPENSE 29.91199-13-6499.00-999-399012

OFFICE SUPPLIES 109.90199-23-6399.00-105-399105

TRAVEL EXPENSE 40.00199-23-6411.00-102-399102

TRAVEL EXPENSE 174.00199-23-6411.00-105-399105

TRAVEL EXPENSE 310.89199-36-6411.17-001-399017

TRAVEL EXPENSE 196.00199-36-6411.17-041-311017

TRAVEL EXPENSE 338.13199-36-6494.17-001-399017

CO-CURR AWARDS 135.04199-36-6498.00-105-399105

CO-CURR AWARDS 114.90199-36-6498.00-105-399105





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MISC EXPENSE 83.00199-41-6499.04-701-399010

TASBO EXPENSE 100.00199-41-6499.05-750-399011



GROUNDS SUPPLY 21.70199-51-6317.00-999-399008

PARTS/REPAIR- MAINT NAIL 21.99199-51-6319.07-999-399008

TECH DEPT SUPLS 5.40199-53-6399.00-750-399013






TECH DEPT MEETING EXP 51.63199-53-6411.00-999-399013

HMS BATHROOM REMODEL 70.45199-81-6299.00-041-399099

PROF SERVICES 150.00211-11-6219.00-102-324000



PROF DEVEL FEES 179.00313-13-6411.00-199-323188

PROF DEVEL FEES 170.10313-13-6411.00-199-323188

PROF DEVEL FEES 18.90313-13-6411.00-199-323288

MISC EXPENSE SUPPLIES 59.54437-11-6395.00-199-323000

MISC EXPENSE 36.29437-21-6499.00-199-323000

MISC EXPENSE 113.19437-21-6499.00-199-323000


SCHOLARSHIP SUPPLIES 45.44461-36-6399.00-001-311001

SCHOLARSHIP SUPPLIES 29.48461-36-6399.00-001-311001

CAMPUS EXPENSE 24.02461-36-6399.00-001-311001

DRESS CODE CLOTHES 64.00461-36-6399.00-001-311001

GRADUATION/AWARD 57.58461-36-6399.00-001-311001

CAMPUS EXPENSE 7.99461-36-6399.00-001-311001

HS CAMPUS EXPENSE 45.00461-36-6399.00-001-311001


AWARDS 122.40461-36-6399.00-001-311001



CAMPUS ACTIVITY 22.66461-36-6399.00-102-311002



CAMPUS ACTIVITY 137.42461-36-6399.00-102-311002

CE FUN RUN EXPENSE 26.44461-36-6399.00-102-311002

CO-CURR AWARDS 2,097.55461-36-6399.00-105-311005

SLE CAMPUS ACTIVITY 304.97461-36-6399.00-105-311005



LIBRARY EXPENSE 27.06461-36-6399.02-102-311002


CAMPUS EXPENSE 240.42461-36-6399.02-102-311002

CAMPUS ACTIVITY 206.50461-36-6399.02-102-311002


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Check 068250 Total: 12,190.75

06-12-2013 05205 C TECHNOLOGY HARDWARE 2,465.00CDW GOVERNMENT, INC. 199-53-6399.03-999-399013068251


Check 068251 Total: 2,955.00


NATURAL GAS 328.82199-51-6259.00-041-399015

NATURAL GAS 183.21199-51-6259.00-102-399015

NATURAL GAS 209.66199-51-6259.00-105-399015

NATURAL GAS 10.18199-51-6259.00-999-323015

NATURAL GAS 46.43199-51-6259.00-999-399015

NATURAL GAS 54.65199-51-6259.08-999-399015

NATURAL GAS 27.27240-51-6259.00-001-399000

NATURAL GAS 24.46240-51-6259.00-041-399000

NATURAL GAS 13.63240-51-6259.00-102-399000

NATURAL GAS 15.60240-51-6259.00-105-399000

Check 068252 Total: 1,280.39

06-12-2013 72142 C TRAVEL REIMBURSEMENT 10.57CHRISTINA CHATLIN 240-35-6411.01-999-399000068253

06-12-2013 06619 C HMS BATHROOM PROJECT 135.95COBURN'S SUPPLY CO. INC.199-81-6299.00-041-399099068254

HMS BATHROOM PROJECT 8,683.56199-81-6299.00-041-399099

Check 068254 Total: 8,819.51

06-12-2013 02593 C MISC EXPENSE 37.50CRISIS PREVENTION 437-21-6499.86-199-323100068255

MISC EXPENSE 37.50437-21-6499.86-199-323200

MISC EXPENSE 37.50437-21-6499.88-199-323100

MISC EXPENSE 37.50437-21-6499.88-199-323200

Check 068255 Total: 150.00


06-12-2013 71414 C ESC PRE-K CLASSROOM 1,225.15DISCOUNT SCHOOL 225-11-6399.86-199-323100068257


ELECTRICITY 6,531.73199-51-6258.00-102-399015

ELECTRICITY 197.22199-51-6258.01-999-323015

ELECTRICITY 486.07240-51-6258.00-102-399000

Check 068258 Total: 7,373.70

06-12-2013 12100 C PARTS & SUPPLIES 37.51ERNIE'S HARDWARE 199-34-6319.00-999-323006068259

PARTS & SUPPLIES 170.89199-34-6319.00-999-399006

MAY REPAIR SUPPLIES 218.79199-51-6319.07-999-399008

Check 068259 Total: 427.19

06-12-2013 71983 C CONTRACT SERVICES 925.00FAMILY & BEHAVIORAL 313-31-6299.00-199-323286068260

06-12-2013 15635 C CE CAMPUS ACTIVITY 180.50CINDY GAULT 461-36-6399.00-102-311002068261

06-12-2013 18222 C APRIL-JUNE SALARY REIMB 44,118.75HAMSHIRE FANNETT ISD 313-93-6493.00-199-323188068262

APRIL-JUNE SALARY REIMB 23,756.25313-93-6493.00-199-323288

APRIL-JUNE SALARY REIMB 4,429.00314-93-6493.00-199-323188

Check 068262 Total: 72,304.00


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06-12-2013 18230 C 3rd QRTR PAYMENT 35,322.62HARDIN COUNTY 199-99-6213.01-703-399015068263

06-12-2013 19015 C CE CAMPUS ACTIVITY 15.00HIGH SCHOOL ACTIVITY 461-36-6399.00-102-311002068264



06-12-2013 70217 C CONTRACT SERVICE-HS 2,810.07HUNTON DISTRIBUTION 199-51-6249.00-001-399008068265

06-12-2013 71263 C BUS PARTS-BUS#15 188.64INTERSTATE BILLING 199-34-6319.00-999-399006068266

BUS PARTS-BUS#15 73.85199-34-6319.00-999-399006

Check 068266 Total: 262.49

06-12-2013 71250 C BAND FEE/DUES 100.00GRAY JANACEK 199-36-6499.17-001-399017068267

06-12-2013 24823 C SENIOR AWARDS 146.45JOHNSEN'S WHOLESALE 461-36-6399.00-001-311001068268

06-12-2013 70977 C CE CAMPUS ACTIVITY 10.53JONES SCHOOL SUPPLY 461-36-6399.02-102-311002068269

06-12-2013 71513 C PARTS-BUS#15 44.13 JR'S TRUCK & HEAVY EQPT 199-34-6319.00-999-399006068270

PARTS-BUS#18 16.94199-34-6319.00-999-399006

PARTS/REPAIR-MAINT 93.93199-51-6318.00-999-399008

PARTS/REPAIR-MAINT 24.99199-51-6318.00-999-399008

Check 068270 Total: 179.99

06-12-2013 28608 C INSTR RESOURCES PPCD 443.13LAKESHORE 314-11-6399.00-199-323188068271


MAINT DEPT SUPLS 1.10199-51-6319.07-999-399008



VO AG SUPPLIES 100.44199-11-6399.75-001-322001

Check 068273 Total: 112.53

06-12-2013 26495 C FUEL-DIESEL & GASOLINE 928.88MIDTEX OIL, L.P. 199-34-6311.00-999-323006068274


Check 068274 Total: 5,160.47

06-12-2013 40435 C BOX RENTAL 136.00POSTMASTER-SOUR LAKE 199-23-6399.00-105-399105068275

06-12-2013 10721 C INSERVICE EXPENSE 25.00REGION 5 199-11-6411.00-999-325012068276


BUS DRIVER 12.60199-34-6239.00-999-323006


BUS DRIVER 57.40199-34-6239.00-999-399006

WORKSHOP FEES 80.00199-41-6411.00-750-399011

SETTEN FEE 1,083.34199-53-6249.01-999-399013


WORKSHOP FEES 195.00211-11-6219.00-102-324000

PROF DEVEL FEES 100.00211-11-6219.00-105-324000

WORKSHOP FEES 50.00240-35-6411.01-999-399000




Check 068276 Total: 2,238.34


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06-12-2013 71290 C GROUNDS UPKEEP 51.56RITTER @ HOMES 199-51-6317.01-001-399008068277

06-12-2013 70280 C MAY SALARY REIMB 3,064.84SABINE PASS ISD 313-93-6493.00-199-323190068278





Check 068279 Total: 7,284.74

06-12-2013 71379 C CONTRACT SERVICES- 5,832.06SCHNEIDER ELECTRIC 199-51-6249.00-999-399008068280

06-12-2013 47052 C INSTR SUPPLIES 917.76SCHOOL SPECIALTY,INC. 437-11-6395.00-199-323000068281

06-12-2013 48229 C CONTRACT SERVICES 72.12SOUR LAKE MOTOR CO., 199-51-6248.01-999-399008068282


APPRAISAL SERVICES 1,238.08313-31-6299.00-199-323188

Check 068283 Total: 1,936.22






Check 068284 Total: 1,795.55

06-12-2013 49863 C MEMBERSHIP RENEWAL 240.00T.H.S.C.A. 199-36-6499.00-001-391007068285

06-12-2013 72119 C BLDG REPAIR/MAINT-HMS 96.00TRACE ARCHITECTURAL 199-51-6319.00-041-399008068286

06-12-2013 71256 C CO-CURR AWARDS 36.98BONNIE TRAHAN 199-36-6498.00-105-399105068287


MISC EXPENSE 5.26437-21-6499.86-199-323200

MISC EXPENSE 5.24437-21-6499.88-199-323100

MISC EXPENSE 5.26437-21-6499.88-199-323200

MISC EXPENSE 5.24437-21-6499.89-199-323100

MISC EXPENSE 5.26437-21-6499.89-199-323200

MISC EXPENSE 5.24437-21-6499.90-199-323100

MISC EXPENSE 5.26437-21-6499.90-199-323200


06-12-2013 00075 C PARTS/REPAIR-GROUNDS 40.00UNIVAR 199-51-6318.01-999-399008068289

GROUNDS-SUPPLIES 82.95199-51-6318.01-999-399008

Check 068289 Total: 122.95

06-12-2013 00456 C MISC EXPENSE 50.10WARREN EQUIPMENT 240-35-6499.00-999-399000068290


COPIER LEASE 579.28199-11-6269.01-001-322001

COPIER LEASE 831.07199-11-6269.01-041-311041

COPIER LEASE 696.98199-11-6269.01-102-311102

COPIER LEASE 683.68199-11-6269.01-105-311105


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COPIER LEASE 129.53199-23-6269.00-041-399041

COPIER LEASE 137.84199-23-6269.00-105-399105

Check 068291 Total: 4,139.32

06-19-2013 71651 C CONTRACT SERVICES 303.96A & A EQUIPMENT 199-34-6249.00-999-399006068292



Check 068293 Total: 3,585.00


06-19-2013 03006 C SUBSCRIPTION RENEWAL 151.06BEAUMONT ENTERPRISE 199-41-6399.00-701-399010068295

06-19-2013 04349 C CUSTODIAL SUPPLIES 14.22BROOKSHIRE BROTHERS 199-51-6315.00-102-399009068296

MAINT DEPT SUPLS 1.29199-51-6319.07-999-399008


06-19-2013 71123 C VO AG SUPPLIES 299.58CAPITAL ONE BANK (USA) 199-11-6399.75-001-322001068297

OFFICE SUPPLIES 134.85199-13-6399.00-999-399012

CBE INSTR SUPPLIES 40.00199-13-6399.01-999-399012

PD INSERVICE 180.00199-13-6411.02-999-399012

GT INSERVICE 300.00199-13-6411.02-999-399012

PD INSERVICE 225.00199-13-6411.02-999-399012

ESL CERTIFICATION 120.00199-13-6499.00-999-399012

ESL MISC EXPENSE 120.00199-13-6499.00-999-399012

OFFICE SUPPLIES 98.85199-23-6399.00-102-399102

TRAVEL EXPENSE 363.80199-23-6411.00-105-399105

BOARD TRAVEL EXPENSE 648.00199-41-6419.00-702-399010




TECH DEPT SUPLS 84.80199-53-6399.03-999-399013



PROF DEVEL FEES 150.00313-31-6411.00-199-323186

ESC STAFF DEVEL 150.00437-13-6239.00-199-323000

MISC EXPENSE 48.71437-21-6499.00-199-323000

CE CAMPUS ACTIVITY 1,781.00461-36-6399.00-102-311002

Check 068297 Total: 5,791.50







Check 068299 Total: 56,780.69


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06-19-2013 CM15944071 06619 M CREDIT/RETURNS -27.60COBURN'S SUPPLY CO. INC.199-81-6299.00-041-399099068300


HMS BATHROOM PROJECT 120.94199-81-6299.00-041-399099



06-19-2013 CM15857392 06619 M CREDIT/RETURNS -123.00COBURN'S SUPPLY CO. INC.199-81-6299.00-041-399099


Check 068300 Total: 385.99

06-19-2013 00532 C AP TRAINING/TRAVEL 1,181.90MELANIE DALEO 397-11-6411.00-001-311000068301

06-19-2013 18310 C TRAVEL REIMBURSEMENT 34.66CARLA DUNLAP 313-31-6411.98-199-323189068302





Check 068302 Total: 1,155.65

06-19-2013 12242 C TRIP FUEL 72.26EXXONMOBIL FLEET/GECC 199-34-6311.00-999-399006068303

TRIP FUEL 62.11199-34-6311.00-999-399006

Check 068303 Total: 134.37

06-19-2013 70554 C AP MEAL EXPENSE 84.00MIKE FOGO 397-11-6411.00-001-311000068304

06-19-2013 71053 C DRIVER DRUG TESTING 74.00FORWARD EDGE, INC. 199-34-6218.00-199-323006068305

DRIVER DRUG TESTING 259.00199-34-6218.00-999-399006

DRUG TESTING 57.12199-52-6219.00-041-399099

Check 068305 Total: 390.12

06-19-2013 71444 C TECHNOLOGY SUPPLIES 79.50SCOTT HAGEDORN 199-53-6399.03-999-399013068306

06-19-2013 18100 C STUDENT TRAVEL 453.18HARDIN-JEFFERSON I.S.D. 199-11-6412.00-041-311041068307

06-19-2013 18287 C GRADUATION EXPENSES 772.36HERNANDEZ OFFICE 199-31-6299.00-001-399001068308









OFFICE SUPPLIES 17.58437-21-6399.86-199-323100

OFFICE SUPLS 40.46437-21-6399.86-199-323100

OFFICE SUPLS 40.47437-21-6399.86-199-323200

OFFICE SUPPLIES 17.57437-21-6399.86-199-323200

OFFICE SUPLS 40.47437-21-6399.88-199-323100

OFFICE SUPPLIES 17.57437-21-6399.88-199-323100

OFFICE SUPLS 40.47437-21-6399.88-199-323200

OFFICE SUPPLIES 17.57437-21-6399.88-199-323200

OFFICE SUPLS 40.47437-21-6399.89-199-323100

OFFICE SUPPLIES 17.57437-21-6399.89-199-323100

OFFICE SUPLS 40.47437-21-6399.89-199-323200


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OFFICE SUPPLIES 17.57437-21-6399.89-199-323200

OFFICE SUPLS 40.47437-21-6399.90-199-323100

OFFICE SUPPLIES 17.57437-21-6399.90-199-323100

OFFICE SUPLS 40.47437-21-6399.90-199-323200

OFFICE SUPPLIES 17.57437-21-6399.90-199-323200

Check 068308 Total: 1,409.05

06-19-2013 19012 C SALARY REIMB 3,810.00HIGH ISLAND I.S.D 313-93-6493.00-199-323189068309

06-19-2013 19680 C TEACHING SUPLS 1,117.36HOUGHTON MIFFLIN 211-11-6399.00-102-324000068310

TEACHING SUPLS 1,117.36211-11-6399.00-105-324000

Check 068310 Total: 2,234.72

06-19-2013 70516 C CONTRACT SERVICES 302.50HYDRO-CLEAN SERVICES 199-51-6249.00-001-399008068311




Check 068311 Total: 1,210.00

06-19-2013 72151 C CURRICULAR SUPPLIES 14,250.00KADUCEUS 199-11-6239.00-999-311012068312





Check 068315 Total: 3,750.00

06-19-2013 31225 C TRAVEL REIMBURSEMENT 120.66SHERRY MALLETTE 437-31-6411.86-199-323198068316


Check 068316 Total: 238.94


06-19-2013 31450 C SHARS MEDICAID BILLING 289.09MEDICAID CLAIM 437-41-6299.00-199-323000068318


SHARS MEDICAID BILLING .44437-41-6299.00-199-323000








Check 068318 Total: 1,181.81

06-19-2013 71935 C BUS DRIVER PHYSICAL 62.10NOVA HEALTHCARE 199-34-6219.00-999-399006068319

06-19-2013 71785 C TRAVEL REIMBURSEMENT 462.29ASHLEY O'QUINN 437-31-6411.86-199-323198068320

06-19-2013 38510 C SAFETY DOOR EXPENSE 1,299.00OVERHEAD DOOR 199-81-6299.01-041-399099068321


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Check 068322 Total: 121.08





Check 068323 Total: 3,633.25

06-19-2013 72133 C AP MEAL EXPENSE 84.00JESSICA R. PHELPS 397-11-6411.00-001-311000068324




Check 068326 Total: 465.00


06-19-2013 40741 C FOOTBALL SUPPLIES 215.00PROMAXIMA 199-36-6399.01-001-391007068328

FOOTBALL SUPPLIES 2,918.50199-36-6399.01-001-391007

Check 068328 Total: 3,133.50


OFFICE SUPPLIES 58.54199-34-6399.00-999-399006


06-19-2013 10721 C ESC PROF DEVEL EXPENSE 240.00REGION 5 211-11-6219.00-102-324000068330

WORKSHOP FEES 195.00211-11-6219.00-105-324000



WORKSHOP FEES 195.00255-11-6219.00-041-324000

Check 068330 Total: 855.00

06-19-2013 01130 C REPAIR OF EQPT 4,352.85RIDDELL/ALL AMERICAN 199-36-6249.00-999-391007068331

06-19-2013 46820 C OFFICE SUPPLIES 119.94SAM'S CLUB 199-13-6399.00-999-399012068332

MEMBERSHIP DUES 45.00199-13-6399.00-999-399012

MEMBERSHIP DUES 45.00199-23-6399.00-102-399102

MEMBERSHIP DUES 45.00199-23-6399.00-105-399105

MEMBERSHIP DUES 45.00199-34-6399.00-999-399006

MEMBERSHIP DUES 90.00199-41-6399.00-701-399010

MEMBERSHIP DUES 90.00199-51-6399.00-999-399008

MEMBERSHIP DUES 45.00240-35-6399.00-999-399000

SLE CAMPUS ACTIVITY EXP 449.59461-36-6399.00-105-311005

Check 068332 Total: 974.53

06-19-2013 70120 C CONTRACT SERVICES 494.50SECCA, INC. 437-41-6291.86-199-323100068333









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Check 068333 Total: 3,956.00



Check 068334 Total: 638.53

06-19-2013 49010 C REPAIR BAND EQPT 360.00SWICEGOOD MUSIC CO. 199-11-6244.17-001-311017068335

BAND SUPPLIES 4,854.41199-11-6399.17-001-311017

Check 068335 Total: 5,214.41

06-19-2013 70233 C LETTER JACKETS 1,380.00TEXAS LETTER JACKETS 199-36-6498.00-001-391007068336

LETTER JACKETS 720.00199-36-6499.00-001-399001

Check 068336 Total: 2,100.00

06-19-2013 71955 C MILEAGE REIMBURSEMENT 345.79PAT THIBODEAUX 240-35-6499.00-999-399000068337









Check 068338 Total: 194.74



COPIER LEASE 160.00199-41-6269.00-701-399010

COPIER LEASE 160.00199-41-6269.00-750-399011

Check 068340 Total: 480.00


06-19-2013 00598 C MILEAGE REIMBURSEMENT 311.09DONNA ZAGAR 313-31-6411.98-199-323188068342


Check 068342 Total: 516.42


06-24-2013 44792 C TRAVEL EXPENSE 579.08RHONDA RITTER 199-36-6411.01-001-399001068344

TRAVEL EXPENSE 840.48244-11-6411.00-001-322000

Check 068344 Total: 1,419.56

06-11-2013 00102 C GROUNDS REPAIR 1,207.50AMC PLUMBING INC. 199-51-6317.01-041-399008068345

06-27-2013 10721 C ESC PRE-K CLASSROOM 375.00REGION 5 225-13-6239.86-199-323100068347

PROF DEVEL FEES 786.06225-13-6239.86-199-323100

ESC STAFF DEVEL 100.00313-13-6239.00-199-323186

prof DEVEL FEES 37.50313-13-6239.00-199-323186

prof DEVEL FEES 37.50313-13-6239.00-199-323188

ESC STAFF DEVEL 200.00313-13-6239.00-199-323188

PROF DEVEL FEES 60.00313-13-6239.00-199-323188

prof DEVEL FEES 37.50313-13-6239.00-199-323189

prof DEVEL FEES 37.50313-13-6239.00-199-323190

ESC STAFF DEVEL 100.00313-13-6239.00-199-323286


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prof DEVEL FEES 37.50313-13-6239.00-199-323286

prof DEVEL FEES 37.50313-13-6239.00-199-323288

prof DEVEL FEES 37.50313-13-6239.00-199-323289

prof DEVEL FEES 37.50313-13-6239.00-199-323290




PROF DEVEL FEES 240.00437-13-6239.88-199-323100

Check 068347 Total: 2,581.06

06-27-2013 10721 C SETTEN FEE 2,166.68REGION 5 199-53-6249.01-999-399013068348

06-27-2013 00102 C HMS/SLE BATHROOM 3,225.00AMC PLUMBING INC. 199-81-6299.00-041-399099068349

HMS/SLE BATHROOM 9,675.00199-81-6299.00-105-399099

Check 068349 Total: 12,900.00

06-27-2013 01976 C PARTS REPAIR WATER 2,000.00AUTOMATIC PUMP & 199-51-6319.00-001-399008068350

06-27-2013 00420 C CUSTODIAL EQPT 3,530.40 C.L.O. REPAIR & PARTS 199-51-6395.00-999-399099068351

06-27-2013 71123 C TRAVEL EXPENSE 747.57CAPITAL ONE BANK (USA) 199-23-6411.00-041-399041068352

OFFICE SUPPLIES 22.99199-41-6399.00-750-399011

BUSINESS MEAL EXPENSE 58.32199-41-6499.05-750-399011



TEACHING SUPLS 1,670.50211-11-6399.00-105-324000

Check 068352 Total: 4,499.38

06-27-2013 06002 C UNIFORM EXPENSE 33.94CINTAS CORPORATION, 199-34-6268.01-999-399006068353

UNIFORM EXPENSE 33.94199-34-6268.01-999-399006

UNIFORM EXPENSE 33.94199-34-6268.01-999-399006

Check 068353 Total: 101.82

06-27-2013 06619 C MAINT DEPT SUPLS 97.54COBURN'S SUPPLY CO. INC.199-51-6319.07-999-399008068354

SLE BATHROOM PROJECT 87.60199-81-6299.00-105-399099

Check 068354 Total: 185.14

06-27-2013 71372 C BATHROOM PROJECTS 13,674.00CUSTOM FLOORING 199-81-6299.00-041-399099068355

BATHROOM PROJECTS 36,138.00199-81-6299.00-105-399099

Check 068355 Total: 49,812.00

06-27-2013 70281 C CONTRACT SERVICES-CO 270.00EFFICIENT SYSTEMS 199-51-6249.00-999-399008068356


ELECTRICITY 491.80199-51-6258.00-999-399015

ELECTRICITY 525.45199-51-6258.01-999-399015

ELECTRICITY 499.04199-51-6258.08-999-399015

ELECTRICITY 204.87199-51-6258.08-999-399015

Check 068357 Total: 1,829.11


06-27-2013 18315 C PARTS & SUPPLIES 55.93HEAVY DUTY BUS PARTS, 199-34-6319.00-999-399006068359


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Program: FIN1800

File ID: 3

CheckNbr


VendNbr Payee


From 07-01-2012 To 06-30-2013

07-16-2013 2:43 PM

100-905

YTD Check Register



Page 202 of 203

06-27-2013 72164 C SLE/HMS BATHROOM 5,691.25HENLEY CONSTRUCTION 199-81-6299.00-041-399099068360

SLE/HMS BATHROOM 17,073.75199-81-6299.00-105-399099

Check 068360 Total: 22,765.00

06-27-2013 22155 C GENERAL SUPLS 500.19INTERSTATE BATTERIES 199-34-6319.00-999-399006068361

06-27-2013 71976 C CUSTODIAL SUPPLIES 110.85JANPAK, INC. 199-51-6315.04-999-399009068362

06-27-2013 71513 C PARTS & SUPPLIES 723.85 JR'S TRUCK & HEAVY EQPT 199-34-6319.00-999-399006068363

PARTS & SUPPLIES 1,248.26199-34-6319.00-999-399006

Check 068363 Total: 1,972.11

06-27-2013 26495 C FUEL-DIESEL 2,790.00MIDTEX OIL, L.P. 199-34-6311.00-999-399006068364

06-27-2013 40435 C HS BOX RENTAL 240.00POSTMASTER-SOUR LAKE 199-23-6399.00-001-399001068365

06-27-2013 00402 C PRE-K CLASSROOM 80.00REGION 13 225-13-6411.86-199-323100068366

06-27-2013 10721 C DRIVER CERTIFICATION 18.00REGION 5 199-34-6239.00-999-323006068367



Check 068367 Total: 200.00

06-27-2013 10721 D VOID CHECK -87.60REGION 5 199-34-6239.00-999-399006068368*

C DRIVER RE-CERTIFICATION 87.60199-34-6239.00-999-399006


06-27-2013 10721 C DRIVER RE-CERTIFICATION 32.40REGION 5 199-34-6239.00-999-323006068369*

D VOID CHECK -32.40199-34-6239.00-999-323006



BUS DRIVER 50.00199-34-6239.00-999-399006


BUS DRIVER 50.00199-34-6239.00-999-399006


Check 068370 Total: 200.00

06-27-2013 71290 C SLE BATHROOM PROJECT 53.96RITTER @ HOMES 199-81-6299.00-105-399099068371

06-27-2013 46831 C CUSTODIAL SUPPLIES 1,692.54SANITARY SUPPLY 199-51-6315.04-999-399009068372



CUSTODIAL EQPT 3,139.39199-51-6315.04-999-399009




CUSTODIAL EQPT 2,925.80199-51-6395.00-999-399099

Check 068372 Total: 8,229.61



Check 068373 Total: 850.95


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 3

CheckNbr


VendNbr Payee


From 07-01-2012 To 06-30-2013

07-16-2013 2:43 PM

100-905

YTD Check Register



Page 203 of 203


06-27-2013 71993 C RETIREMENT EXPENSE 25.98DIANA VALDEZ 461-36-6399.00-001-311001068375

06-27-2013 57215 C CE CAMPUS ACTIVITY 43.24WALMART COMMUNITY 461-36-6399.00-102-311002068376



Grand Totals:

End of Report

4,950,382.97


Date post:	06-Nov-2020
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