Description

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

02/08/2011 36484 JEAN OTTO EMPLOYEE TRAVEL 020411 72.00 199 E 13 6411 99 101 0 11 000 1010561057

02/08/2011 36485 OVERTON, MISTY MEALS FOR TCEA CONFERENCE 020311 93.00 199 E 12 6411 00 102 0 99 000 1020561041

02/08/2011 36486 PARNELL, KELSIE CLOCK OP FOR HS BBALL GAMES 34043 36.00 181 E 36 6219 99 001 0 91 000 0

ON 01/28/11.

02/08/2011 36487 PORTILLO, RAY MEALS FOR ALL STATE BAND. 33734 423.00 199 E 36 6412 63 999 0 99 000 0

02/08/2011 36488 RACHEL'S CHALLENGE RACHELS CHALLENGE 1101SUM2 295.00 199 E 13 6411 99 001 0 11 000 10561198

02/08/2011 36489 REGION 4 EDUCATION S TEKS ELEMENTARY MATHMATICS 4073000759 40.80 199 E 11 6399 99 102 0 11 000 1020561078

CHART

02/08/2011 36490 RICHARDSON, TERRELL OFFICIAL FOR HS BBALL ON 34040 100.00 181 E 36 6219 99 001 0 91 000 0

01/28/11.

02/08/2011 36491 WAYNE ROBERTS Scouting-basketball 013111 44.00 181 E 36 6411 00 001 0 91 020 1820561071

02/08/2011 36492 SALLIS, DENNIS OFFICIAL FOR HS BBALL ON 34037 156.20 181 E 36 6219 99 001 0 91 000 0

01/28/11.

02/08/2011 36493 SALSBURY, DARYL OFFICIAL FOR HS BBALL ON 34041 100.00 181 E 36 6219 99 001 0 91 000 0

01/28/11.

02/08/2011 36494 SOUTHWEST INTERNATIO REPAIR PARTS FOR BUSES FOR AP122459 60.20 161 E 34 6315 00 888 0 99 000 8000561157

TRANSPORTATION DEPARTMENT

02/08/2011 36494 SOUTHWEST INTERNATIO BUS REPAIR PARTS FOR AP123293 96.32 161 E 34 6315 00 888 0 99 000 8000561176

TRANSPORTATION DEPARTMENT

02/08/2011 36495 STAYBRIDGE STE SUNSE LODGING FOR ARUN BHATT & 33735 207.66 199 E 36 6411 03 041 0 99 000 0

MICHAEL COPELAND FOR ALL

STATE BAND.

02/08/2011 36495 STAYBRIDGE STE SUNSE LODGING FOR ARUN BHATT & 33735 207.66 199 E 36 6411 03 041 0 99 102 0

MICHAEL COPELAND FOR ALL

STATE BAND.

02/08/2011 36496 SWISH, INC. IRRIGATION SUPPLIES FOR 0123735-IN 38.40 199 E 51 6318 80 800 0 99 000 8000561180

SOFTBALL FIELD

02/08/2011 36497 TSC STORES ROLLER PUMP FOR IPM SPRAYER 4602000587 139.99 199 E 51 6318 00 800 0 99 000 8000561147

FOR GROUNDS DEPARTMENT

02/08/2011 36497 TSC STORES REPAIR PARTS FOR IPM SPRAYER 4601000545 43.46 199 E 51 6318 80 800 0 99 000 8000561172

FOR GROUNDS DEPARTMENT

02/08/2011 36498 STEPHEN K. WADE MEALS 020411 108.00 199 E 13 6411 00 041 0 11 000 410561037

02/08/2011 36499 SUSAN WADE MEALS FOR TCEA 020611 108.00 199 E 13 6411 99 102 0 11 000 1020561024

02/08/2011 36500 WATSON, JULIE SCORE K FOR HS BBALL GAMES ON 34042 12.00 181 E 36 6219 99 001 0 91 000 0

01/28/11.

02/08/2011 36501 WEST, ALAN SECURITY FOR HS BBALL GAMES 34044 125.00 199 E 52 6219 00 999 0 91 000 0

ON 01/28/11.

02/08/2011 36502 WHATABURGER, INC-HIL MEALS HS GIRLS BASKETBALL AT 662094 34.62 181 E 36 6412 00 001 0 91 019 1810561089

HILLSBORO 1825/11

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

02/08/2011 36503 WHATABURGER MEALS HS GIRLS BASKETBALL AT 011811 105.45 181 E 36 6412 00 001 0 91 019 1810561086

KENNEDALE 1/18/11

02/08/2011 36504 WILSON BROS. INC. JAN. STMT. 33730 52.00 199 E 51 6246 00 800 0 99 000 0

02/08/2011 36504 WILSON BROS. INC. JAN. STMT. 33730 50.03 199 E 51 6319 00 800 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 152.00 199 E 51 6256 00 001 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 137.07 199 E 51 6256 00 041 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 96.77 199 E 51 6256 00 101 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 119.62 199 E 51 6256 00 102 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 6.48 199 E 51 6256 00 701 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 2,345.49 199 E 51 6256 00 750 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 3.31 199 E 51 6256 00 800 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 0.76 199 E 51 6256 00 888 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 23.01 199 E 51 6256 01 800 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 0.29 199 E 51 6256 03 001 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 1.03 199 E 51 6256 05 999 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 26.07 199 E 51 6256 09 750 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 0.54 199 E 51 6256 20 001 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 126.98 199 E 51 6256 21 999 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 0.07 199 E 51 6256 30 001 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 5.00 199 E 51 6256 39 001 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 1.51 199 E 51 6256 42 001 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 55.30 199 E 51 6256 43 001 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 1.34 240 E 51 6256 00 999 0 99 000 0

02/08/2011 36505 WINDSTREAM JAN. PHONE BILLS. 012711 52.07 437 E 51 6256 00 751 0 23 000 0

02/09/2011 36506 WISEMAN, MARSHA MEALS FOR CX DEBATE DISTRICT 33183 90.00 199 E 36 6412 86 999 0 99 000 0

MEET ON 2/10/11.

02/11/2011 36507 A+ COMPUTER SCIENCE UIL MATERIALS 1860 135.00 199 E 11 6399 99 001 0 11 000 10561208

02/11/2011 36508 KIMBERLY ALLEN REIMB. JAN. MILEAGE. 33761 87.21 437 E 11 6411 00 751 0 23 000 0

02/11/2011 36509 ATMOS ENERGY JAN. GAS BILLS. 012811 11,075.01 199 E 51 6258 00 800 0 99 000 0

02/11/2011 36509 ATMOS ENERGY JAN. GAS BILLS. 012811 1,810.08 199 E 51 6258 00 888 0 99 000 0

02/11/2011 36510 BAXTER CHEMICAL & JA REPLACEMENT PARTS FOR 089589-00 71.84 199 E 51 6316 00 800 0 99 000 8000561185

FLOOR/MOP MACHINES -

JANITORIAL SUPPLIES

02/11/2011 36510 BAXTER CHEMICAL & JA JAN. STMT. FOR FOOD SER., EA. 33748 187.10 240 E 35 6342 00 001 0 99 000 0

CAMPUS.

02/11/2011 36510 BAXTER CHEMICAL & JA JAN. STMT. FOR FOOD SER., EA. 33748 385.83 240 E 35 6342 00 041 0 99 000 0

CAMPUS.

02/11/2011 36510 BAXTER CHEMICAL & JA JAN. STMT. FOR FOOD SER., EA. 33748 193.01 240 E 35 6342 00 101 0 99 000 0

CAMPUS.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

02/11/2011 36510 BAXTER CHEMICAL & JA JAN. STMT. FOR FOOD SER., EA. 33748 636.18 240 E 35 6342 00 102 0 99 000 0

CAMPUS.

02/11/2011 36511 BLUE BELL CREAMERIES JAN. STMT. FOR FOOD SER., EA. 33743 144.00 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

02/11/2011 36511 BLUE BELL CREAMERIES JAN. STMT. FOR FOOD SER., EA. 33743 483.66 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

02/11/2011 36512 BORDEN DAIRY JAN. STMTS. FOR FOOD SER., 33752 2,148.38 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

02/11/2011 36512 BORDEN DAIRY JAN. STMTS. FOR FOOD SER., 33752 1,635.90 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

02/11/2011 36512 BORDEN DAIRY JAN. STMTS. FOR FOOD SER., 33752 3,087.50 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

02/11/2011 36512 BORDEN DAIRY JAN. STMTS. FOR FOOD SER., 33752 2,079.45 240 E 35 6341 00 102 0 99 000 0

EA. CAMPUS.

02/11/2011 36514 BROOKSHIRE'S GROCERY OFFICE SUPPLIES 012011 16.95 199 E 11 6399 99 001 0 11 000 10561205

02/11/2011 36514 BROOKSHIRE'S GROCERY COLLEGE NIGHT 012611 371.88 199 E 31 6399 00 001 0 99 000 10561212

02/11/2011 36514 BROOKSHIRE'S GROCERY GENERAL CLASSROOM SUPPLIES 011711 160.90 199 E 11 6399 99 101 0 11 000 1010561063

02/11/2011 36514 BROOKSHIRE'S GROCERY MISCELLANEOUS CLASSROOM 013111 44.96 199 E 11 6399 54 001 0 23 097 4370561082

SUPPLIES

02/11/2011 36514 BROOKSHIRE'S GROCERY MISCELLANEOUS CLASSROOM 013011 48.99 199 E 11 6399 54 001 0 23 097 4370561083

SUPPLIES

02/11/2011 36514 BROOKSHIRE'S GROCERY JAN. STMT. FOR ADM. OFFICE & 33746 38.66 199 E 61 6399 00 999 0 99 000 0

FOOD SER.

02/11/2011 36514 BROOKSHIRE'S GROCERY JAN. STMT. FOR ADM. OFFICE & 33746 2.27 240 E 35 6341 00 001 0 99 000 0

FOOD SER.

02/11/2011 36514 BROOKSHIRE'S GROCERY JAN. STMT. FOR ADM. OFFICE & 33746 18.94 240 E 35 6341 00 101 0 99 000 0

FOOD SER.

02/11/2011 36514 BROOKSHIRE'S GROCERY JAN. STMT. FOR HOME EC. 33774 312.80 199 E 11 6399 60 001 0 22 000 0

SUPPLIES.

02/11/2011 36515 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10738548 1,499.00 199 E 11 6269 41 001 0 11 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP. ED.

02/11/2011 36515 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10738548 830.00 199 E 11 6269 41 041 0 11 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP. ED.

02/11/2011 36515 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10738548 616.40 199 E 11 6269 41 101 0 11 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP. ED.

02/11/2011 36515 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10738548 440.00 199 E 11 6269 41 102 0 11 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP. ED.

02/11/2011 36515 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10738548 215.00 199 E 23 6269 41 102 0 99 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP. ED.

02/11/2011 36515 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10738548 437.00 199 E 41 6269 00 750 0 99 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP. ED.

02/11/2011 36515 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10738548 99.50 199 E 51 6269 01 800 0 99 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP. ED.

02/11/2011 36515 CANON FINANCIAL SER. LEASE ON COPIERS AT ADM., 10738548 149.00 437 E 21 6269 00 751 0 23 000 0

INT., J.H., H.S., ELEM.,

SUPP. SER. & SP. ED.

02/11/2011 36516 C D HARTNETT CO JAN. STMT. FOR FOOD SER., EA. 33751 9,584.39 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

02/11/2011 36516 C D HARTNETT CO JAN. STMT. FOR FOOD SER., EA. 33751 5,907.92 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

02/11/2011 36516 C D HARTNETT CO JAN. STMT. FOR FOOD SER., EA. 33751 4,304.71 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

02/11/2011 36516 C D HARTNETT CO JAN. STMT. FOR FOOD SER., EA. 33751 3,343.36 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

02/11/2011 36516 C D HARTNETT CO JAN. STMT. FOR FOOD SER., EA. 33751 743.34 240 E 35 6342 00 001 0 99 000 0

CAMPUS.

02/11/2011 36516 C D HARTNETT CO JAN. STMT. FOR FOOD SER., EA. 33751 268.47 240 E 35 6342 00 041 0 99 000 0

CAMPUS.

02/11/2011 36516 C D HARTNETT CO JAN. STMT. FOR FOOD SER., EA. 33751 592.03 240 E 35 6342 00 101 0 99 000 0

CAMPUS.

02/11/2011 36516 C D HARTNETT CO JAN. STMT. FOR FOOD SER., EA. 33751 320.39 240 E 35 6342 00 102 0 99 000 0

CAMPUS.

02/11/2011 36517 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 01312011 782.48 313 E 11 6219 00 101 1 23 097 4370561102

SERVICES

02/11/2011 36517 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 01312011 156.50 313 E 11 6219 00 101 1 23 098 4370561102

SERVICES

02/11/2011 36517 COLE, PT, CLARK CONTRACT PHYSICAL THERAPY 01312011 156.50 313 E 11 6219 00 102 1 23 097 4370561102

SERVICES

02/11/2011 36518 DAHL, ANDERS SECURITY FOR HS BBALL ON 34049 93.75 199 E 52 6219 00 999 0 91 000 0

02/07/11.

02/11/2011 36519 DAVID'S TRUCKING CONCRETE SAND FOR GROUNDS 1410 240.00 199 E 51 6244 00 800 0 99 000 8000561191

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

DEPARTMENT

02/11/2011 36520 DELL MARKETING L.P. Dell - 1200 MP Bulbs XF6X7F7P7 3,239.85 199 E 11 6399 21 999 0 11 000 210561062

02/11/2011 36521 DEMERS, CHRIS OFFICIAL FOR HS BBALL ON 34046 139.70 181 E 36 6219 99 001 0 91 000 0

02/07/11.

02/11/2011 36522 LINDA DERRICK CONTRACT RESPITE CARE 020811 1,131.00 437 E 11 6219 54 751 0 23 097 4370561100

SERVICES

02/11/2011 36522 LINDA DERRICK CONTRACT RESPITE CARE 020811 396.50 437 E 11 6219 54 751 0 23 098 4370561100

SERVICES

02/11/2011 36522 LINDA DERRICK CONTRACT RESPITE CARE 020811 318.36 437 E 11 6219 54 751 0 23 099 4370561100

SERVICES

02/11/2011 36523 EDUCATION SER. CENTE COST RECOVERY FEE FOR MULTI 12845 293.58 240 E 35 6499 00 999 0 99 000 0

REGION CO-OP 2010-2011.

02/11/2011 36524 FAR WEST CAPITAL JAN. STMT. FOR FUEL. 33767 10,738.80 161 E 34 6311 88 888 0 99 000 0

02/11/2011 36525 FLOWERS BAKING CO. O JAN. STMT. FOR FOOD SER., EA. 33750 153.20 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

02/11/2011 36525 FLOWERS BAKING CO. O JAN. STMT. FOR FOOD SER., EA. 33750 133.70 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

02/11/2011 36525 FLOWERS BAKING CO. O JAN. STMT. FOR FOOD SER., EA. 33750 195.50 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

02/11/2011 36525 FLOWERS BAKING CO. O JAN. STMT. FOR FOOD SER., EA. 33750 182.41 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

02/11/2011 36526 FOUR SEASONS CLEANER CLEANING TABLE CLOTHS. 64136 31.50 199 E 41 6499 99 750 0 99 000 0

02/11/2011 36527 GLEN ROSE AUTO PARTS JAN. STMT. 33741 100.55 199 E 51 6318 00 800 0 99 000 0

02/11/2011 36527 GLEN ROSE AUTO PARTS JAN. STMT. 33741 22.70 199 E 51 6319 00 800 0 99 000 0

02/11/2011 36528 GLEN ROSE REPORTER JAN. STMT. 33766 502.80 199 E 41 6499 99 750 0 99 000 0

02/11/2011 36529 GODLEY ATHLETIC BOOS Powerlifting entry 020711 49.62 181 E 36 6412 00 001 0 91 019 1820561078

02/11/2011 36529 GODLEY ATHLETIC BOOS Powerlifting entry 020711 150.38 181 E 36 6499 00 001 0 91 019 1820561078

02/11/2011 36530 GREENS WELDING SUPPL WELDING suppplies 81553 174.95 199 E 11 6399 99 001 0 11 000 10561217

02/11/2011 36531 SCOTT GREENE OFFICIAL FOR HS BBALL ON 34045 133.10 181 E 36 6219 99 001 0 91 000 0

02/07/11.

02/11/2011 36532 GRISD GENERAL OPER F COLLEGE NIGHT SUPPLIES 021111 15.00 199 E 31 6499 00 001 0 99 000 10561216

02/11/2011 36533 GROESCHEL, LAURIE REIM. JAN. MILEAGE. 33762 57.12 437 E 11 6411 00 751 0 23 000 0

02/11/2011 36534 HEART OF TEXAS PRODU JAN. STMTS. FOR FOOD SER., 33749 711.50 240 E 35 6341 00 001 0 99 000 0

EA. CAMPUS.

02/11/2011 36534 HEART OF TEXAS PRODU JAN. STMTS. FOR FOOD SER., 33749 305.90 240 E 35 6341 00 041 0 99 000 0

EA. CAMPUS.

02/11/2011 36534 HEART OF TEXAS PRODU JAN. STMTS. FOR FOOD SER., 33749 1,152.30 240 E 35 6341 00 101 0 99 000 0

EA. CAMPUS.

02/11/2011 36534 HEART OF TEXAS PRODU JAN. STMTS. FOR FOOD SER., 33749 268.40 240 E 35 6341 00 102 0 99 000 0

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

EA. CAMPUS.

02/11/2011 36535 HEFNER, ROBIN REIMB. JAN. MILEAGE. 33763 181.56 437 E 31 6411 00 751 0 23 000 0

02/11/2011 36536 HEXCO UIL PRACTICE MEET TESTS 9995-2 286.75 199 E 11 6399 99 001 0 11 000 10561192

02/11/2011 36537 HIGGINBOTHAMS LBR CO JAN. STMT. 33744 37.88 161 E 34 6319 00 888 0 99 000 0

02/11/2011 36537 HIGGINBOTHAMS LBR CO JAN. STMT. 33744 140.69 199 E 51 6317 00 800 0 99 000 0

02/11/2011 36537 HIGGINBOTHAMS LBR CO JAN. STMT. 33744 138.43 199 E 51 6318 00 800 0 99 000 0

02/11/2011 36537 HIGGINBOTHAMS LBR CO JAN. STMT. 33744 125.24 199 E 51 6319 00 800 0 99 000 0

02/11/2011 36537 HIGGINBOTHAMS LBR CO JAN. STMT. 33744 36.35 199 E 53 6399 21 999 0 99 000 0

02/11/2011 36537 HIGGINBOTHAMS LBR CO HEALTHY HABITAT GRANT 054211/F 59.46 427 E 11 6399 00 001 1 11 000 7500561028

02/11/2011 36537 HIGGINBOTHAMS LBR CO SUPPLIES 053890/F 146.53 199 E 11 6399 40 001 0 22 000 10561180

02/11/2011 36538 HOODENPYLE & PETTER, JAN. STMT. 33758 292.50 199 E 41 6211 00 701 0 99 000 0

02/11/2011 36539 IESI- STEPHENVILLE WASTE REMOVAL FOR JAN. 013111 2,183.46 199 E 51 6255 00 800 0 99 000 0

02/11/2011 36539 IESI- STEPHENVILLE WASTE REMOVAL FOR JAN. 013111 90.03 199 E 51 6255 00 888 0 99 000 0

02/11/2011 36540 INTERSTATE BILLING S BUS REPAIR PARTS FOR 117899133 119.28 161 E 34 6315 00 888 0 99 000 8000561174

TRANSPORTATION DEPARTMENT

02/11/2011 36541 J.D.'S TIRE SERVICE TIRE REPAIR FOR 2341 715.00 161 E 34 6246 00 888 0 99 000 8000561186

TRANSPORTATION DEPARTMENT

02/11/2011 36542 JACKSON, RICKY OFFICIAL FOR HS BBALL ON 34047 162.80 181 E 36 6219 99 001 0 91 000 0

02/07/11.

02/11/2011 36543 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4705450.0 1,520.85 199 E 51 6316 00 800 0 99 000 8000561190

CAMPUSES

02/11/2011 36543 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4693386.0 92.22 199 E 51 6316 00 800 0 99 000 8000561190

CAMPUSES

02/11/2011 36543 JANPAK SUPPLY JANITORIAL SUPPLIES FOR ALL S4693386.0 189.76 199 E 51 6316 00 800 0 99 000 8000561190

CAMPUSES

02/11/2011 36544 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 020911 148.35 313 E 11 6219 00 001 1 23 097 4370561101

SERVICES

02/11/2011 36544 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 020911 24.38 313 E 11 6219 00 001 1 23 099 4370561101

SERVICES

02/11/2011 36544 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 020911 85.86 313 E 11 6219 00 101 1 23 097 4370561101

SERVICES

02/11/2011 36544 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 020911 30.80 313 E 11 6219 00 101 1 23 098 4370561101

SERVICES

02/11/2011 36544 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 020911 48.77 313 E 11 6219 00 101 1 23 099 4370561101

SERVICES

02/11/2011 36544 CATHY KNOLL, RMT-BC CONTRACT MUSIC THERAPY 020911 46.84 313 E 11 6219 00 102 1 23 097 4370561101

SERVICES

02/11/2011 36545 LEGACY HIGH SCHOOL FEE FOR UIL ACADEMICS ON 33754 706.00 199 E 36 6499 69 001 0 99 000 0

2/12/11.

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

02/11/2011 36546 LOCHRIDGE-PRIEST, IN REPAIR OF COMMODITY FREEZER W48054 955.00 199 E 51 6249 00 800 0 99 000 8000561184

AT MAINTENANCE WAREHOUSE

02/11/2011 36547 MARTIN-WOOD OFFICE P PAPER 56352 1,547.50 199 E 11 6399 99 001 0 11 000 10561117

02/11/2011 36547 MARTIN-WOOD OFFICE P Supplies 55495 23.99 199 E 11 6399 99 001 0 11 000 10561184

02/11/2011 36547 MARTIN-WOOD OFFICE P Supplies 55513 34.94 199 E 11 6399 99 001 0 11 000 10561184

02/11/2011 36547 MARTIN-WOOD OFFICE P Supplies 55763 36.75 199 E 11 6399 99 001 0 11 000 10561184

02/11/2011 36548 CONNIE MCCORMICK MEALS FOR UIL ACADEMICS ON 33755 705.00 199 E 36 6412 86 999 0 99 000 0

2/12/11.

02/11/2011 36549 MCCRAVEY, KATHRYN DEBATE JUDGE ON 10/2/10, 33770 225.00 199 E 36 6499 39 001 0 99 000 0

11/15/10 & 12/11/10.

02/11/2011 36550 SHELLEY MCFADIN REIMB. JAN. MILEAGE. 33764 114.24 437 E 11 6411 00 751 0 23 000 0

02/11/2011 36551 SHAY MOCZYGEMBA REIMB. JAN. MILEAGE. 33765 17.34 437 E 31 6411 00 751 0 23 000 0

02/11/2011 36552 NARDONE BROTHERS BAK JAN. FOOD SER. INV., EA. 63255 27.52 240 E 35 6341 00 001 0 99 000 0

CAMPUS.

02/11/2011 36552 NARDONE BROTHERS BAK JAN. FOOD SER. INV., EA. 63255 19.56 240 E 35 6341 00 041 0 99 000 0

CAMPUS.

02/11/2011 36552 NARDONE BROTHERS BAK JAN. FOOD SER. INV., EA. 63255 20.57 240 E 35 6341 00 101 0 99 000 0

CAMPUS.

02/11/2011 36552 NARDONE BROTHERS BAK JAN. FOOD SER. INV., EA. 63255 19.35 240 E 35 6341 00 102 0 99 000 0

CAMPUS.

02/11/2011 36553 NOELL, GRAHAM DEBATE JUDGE ON 11/15/10. 33772 75.00 199 E 36 6499 39 001 0 99 000 0

02/11/2011 36554 PARNELL, KELSIE CLOCK OP. FOR HS BBALL ON 34048 24.00 181 E 36 6219 99 001 0 91 000 0

02/07/11.

02/11/2011 36555 PINNACLE MEDICAL MAN DRUG TESTING FOR J.H. & H.S. 37628 900.00 199 E 36 6499 84 999 0 99 000 0

STUDENTS ON 1/27/11.

02/11/2011 36556 RATLIFF TIRE CO., IN REPAIR OF BUS TIRES FOR BUS 0074690 75.00 161 E 34 6246 00 888 0 99 000 8000561192

#87 FOR TRANSPORTATION

DEPARTMENT

02/11/2011 36557 DANA RIGANO REIMB. FOR PASTRIES FOR 33756 19.20 199 E 61 6499 00 999 0 99 000 0

COFFEE W/COACH.

02/11/2011 36558 SCHOOL SPECIALTY GENERAL CLASSROOM SUPPLIES 2081054872 130.85 199 E 11 6399 99 101 0 11 000 1010561064

02/11/2011 36559 SEXTON FEED MILL SALT PURCHASED BY MAINT. 33769 45.50 199 E 51 6319 00 800 0 99 000 0

DEPT.

02/11/2011 36560 SKYBEAM INTERNET SER. FOR JAN. 33745 1,350.00 199 E 51 6256 21 999 0 99 000 0

02/11/2011 36561 SMITH SUPPLY JAN. STMT. 33740 2,403.96 199 E 51 6317 00 800 0 99 000 0

02/11/2011 36561 SMITH SUPPLY JAN. STMT. 33740 28.11 199 E 51 6318 00 800 0 99 000 0

02/11/2011 36561 SMITH SUPPLY JAN. STMT. 33740 122.05 199 E 51 6319 00 800 0 99 000 0

02/11/2011 36562 SNYDER HIGH SCHOOL G Golf entry 021111 275.00 181 E 36 6499 00 001 0 91 019 1820561076

02/11/2011 36563 SPINKS & GREEN AUTO JAN. STMT. 33742 1,770.03 161 E 34 6315 00 888 0 99 000 0