LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13

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LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 09/10/2013 AFFIRMED MEDICAL SER 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
1:03 PM
01/13/15
PAGE:
1
INVOICE
AMOUNT
DESCRIPTION
252.17 Replenish first aid kit in
Maintenance Dept and blood
borne kits for Buses
Totals for AFFIRMED MEDICAL SERVICE
09/10/2013 ALL STAR FORD-MERCUR 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
252.17
152.50 All Star Ford - Make spare
keys for SUV's and AG Truck
Totals for ALL STAR FORD-MERCURY, INC.
09/10/2013 CENTURYLINK
199 E 51 6259 02 830 0 99 000
UTILITIES/PHONE / BL
Totals for CENTURYLINK
152.50
359.10 AUGUST LONG DISTANCE
359.10
09/10/2013 DENSONS TIRES
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
46.00 Rotate and balance tires on
09/10/2013 DENSONS TIRES
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
48.00 Rotate and balance tires on
09/10/2013 DENSONS TIRES
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
8.00 Rotate and balance tires on
truck # 98
truck # 98
truck # 98
Totals for DENSONS TIRES
09/10/2013 EAST TEXAS FIRE PROT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
Totals for EAST TEXAS FIRE PROTECTION, L
09/10/2013 EAST TEXAS TESTING
199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
Totals for EAST TEXAS TESTING
102.00
15.85 Wet sprinkler inspection
15.85
390.00 DOT drug and alcohol testing
390.00
09/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
165.13 electrical supplies
09/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
390.00 electrical supplies
09/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
38.39 electrical supplies
09/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
29.87 electrical supplies
09/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
242.08 electrical supplies
Totals for ELLIOTT'S ELECTRIC SUPPLY, IN
865.47
09/10/2013 FASTENAL COMPANY
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
176.32 Misc. nuts, bolts and
09/10/2013 FASTENAL COMPANY
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
25.92 Misc. nuts, bolts and
fasteners
fasteners
Totals for FASTENAL COMPANY
202.24
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 09/10/2013 GDF SUEZ ENERGY RESO 199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
Totals for GDF SUEZ ENERGY RESOURCES NA
09/10/2013 J&E MASONRY INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
Totals for J&E MASONRY INC
09/10/2013 JOEL'S DECORATING CE 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
Totals for JOEL'S DECORATING CENTER
1:03 PM
01/13/15
PAGE:
2
INVOICE
AMOUNT
DESCRIPTION
94.06 240 BEN MILAM 7/29-8/27/13
94.06
3,780.00 FOOTBALL -STONE CAPS
3,780.00
595.98 COVE BASE ADHESIVE
595.98
09/10/2013 JOHN DEERE FINANCIAL 199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
766.51 SUPPLIES
09/10/2013 JOHN DEERE FINANCIAL 199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
301.91 SUPPIES
Totals for JOHN DEERE FINANCIAL
09/10/2013 KIRBY RESTAURANT & C 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1,068.42
4,140.00 Labor and material to replace
existing dishwashing disposal
& exhaust at Story
09/10/2013 KIRBY RESTAURANT & C 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
5,600.00 Labor and material to repair
serving line at PJH
Totals for KIRBY RESTAURANT & CHEMICAL S
09/10/2013 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
9,740.00
75.00 pest control treatments - All
District locations
Totals for LANE PEST CONTROL
75.00
09/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
80.56 building supplies
09/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
284.80 building supplies
09/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
149.87 building supplies
09/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
45.51 building supplies
09/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10.40 building supplies
09/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
7.35 building supplies
09/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
7.56 building supplies
09/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
7.50 building supplies
09/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for LOWE'S
09/10/2013 MAIL & MORE
199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
Totals for MAIL & MORE
09/10/2013 MARK HENDERSON ELECT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
7.72 building supplies
601.27
49.50 MAIL
49.50
24,841.60 Labor, material and crane to
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
3
INVOICE
AMOUNT
DESCRIPTION
replace all lights at PISD
football field with 1500 watt
Lithonia fixtures
Totals for MARK HENDERSON ELECTRIC, INC.
09/10/2013 MCGRAW-HILL SCHOOL E 410 E 11 6329 00 810 0 99 000
READING MATERIALS//C
24,841.60
2,832.94 Supplemental Books for
TEKS/PHerrington
Totals for MCGRAW-HILL SCHOOL EDUCATION
2,832.94
09/10/2013 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
55.00 DOT Bus Driver Physicals
09/10/2013 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
55.00 DOT Bus Driver Physicals
Totals for PAIN CARE CLINICS, PA
09/10/2013 PROGRESSIVE WASTE SO 199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
Totals for PROGRESSIVE WASTE SOLUTIONS O
09/10/2013 RED HAT RENTALS-PALE 199 E 51 6269 00 830 0 99 000
RENTALS - OPERATING
Totals for RED HAT RENTALS-PALESTINE
09/10/2013 REGION VII, EDUCATIO 199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
110.00
1,140.00 AUGUST WAST REMOVAL
1,140.00
1,679.92 hs & ss
1,679.92
150.00 Bus Driver's certification
and recertification classes
(Summer 2013)
Totals for REGION VII, EDUCATION SERVICE
09/10/2013 SIGNWAREHOUSE, INC.
199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
150.00
186.34 Vinyl, premask and sing
blanks for Wildcat Stadium
Football signs
09/10/2013 SIGNWAREHOUSE, INC.
199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
41.92 Vinyl, premask and sing
blanks for Wildcat Stadium
Football signs
09/10/2013 SIGNWAREHOUSE, INC.
199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
09/10/2013 SIGNWAREHOUSE, INC.
199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
579.21 vinyl for making signs
95.79 vinyl for making signs (for
Football game and Bus
numbers)
Totals for SIGNWAREHOUSE, INC.
903.26
09/10/2013 TATUM MUSIC COMPANY, 199 E 11 6249 09 001 0 11 000
CONTRACTED MAINT AND
45.00 nstrument repair - Andrew
09/10/2013 TATUM MUSIC COMPANY, 199 E 11 6249 09 001 0 11 000
CONTRACTED MAINT AND
55.00 instrument repair - Andrew
Chybowski
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
4
INVOICE
AMOUNT
DESCRIPTION
Chybowski
09/10/2013 TATUM MUSIC COMPANY, 199 E 11 6249 09 001 0 11 000
CONTRACTED MAINT AND
25.00 instrument repair - Andrew
Chybowski
Totals for TATUM MUSIC COMPANY, INC.
125.00
09/10/2013 TEXAS TOLLWAYS
199 E 21 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
09/10/2013 TEXAS TOLLWAYS
199 E 13 6411 00 001 0 99 000
TRAVEL AND SUBSISTEN
1.15 TOLL ROAD CHARGES
09/10/2013 TEXAS TOLLWAYS
286 E 13 6411 00 001 3 99 000
TRAVEL AND SUBSISTEN
10.46 TOLL ROAD CHARGES
Totals for TEXAS TOLLWAYS
09/10/2013 TEXOMA BUILDERS SUPP 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
Totals for TEXOMA BUILDERS SUPPLY
09/10/2013 TURBYFILL'S MACHINE
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
09/10/2013 TURBYFILL'S MACHINE
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
Totals for TURBYFILL'S MACHINE SHOP, INC
09/10/2013 U-HAUL
199 E 36 6412 09 001 0 99 000
TRAVEL & SUBSISTENCE
24.62 TOLL ROAD CHARGES
36.23
1,251.66 SUPPLIES
1,251.66
325.00 TRAILER HITCH
2,250.00 CONCESSION SHELVES
2,575.00
259.74 Uhaul for band (out of town
football games) - Andrew
Chybowski
Totals for U-HAUL
09/10/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
Totals for UNIFIRST HOLDINGS, LP
09/10/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
259.74
99.24 uniform rentals
99.24
2.99 parts to repair district
vehicles
Totals for VANCE BROTHERS
2.99
09/10/2013 VERIZON WIRELESS
199 E 51 6259 02 830 0 99 000
UTILITIES/PHONE / BL
122.20 8/20-9/21/13
09/10/2013 VERIZON WIRELESS
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
1,071.39 8/20-9/21/13
Totals for VERIZON WIRELESS
1,193.59
09/10/2013 WALSH ANDERSON GALLE 199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
147.00 LEGAL SERVICE THRU 8/15/13
09/10/2013 WALSH ANDERSON GALLE 199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
220.00 LEGAL SERVICE THRU 8/15/13
Totals for WALSH ANDERSON GALLEGOS GREEN
09/10/2013 WINGFOOT COMMERICAL
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for WINGFOOT COMMERICAL TIRE SYST
367.00
2,465.38 Recap tires
2,465.38
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
5
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
09/10/2013 XEROX
199 E 41 6269 00 730 0 99 000
RENTALS - OPERATING
275.47 COPIER 8/2-21/13
09/10/2013 XEROX
199 E 51 6269 00 830 0 99 000
RENTALS - OPERATING
266.68 COIPIER AUGUST 7/21-8/21/13
09/10/2013 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
302.78 COIPIER AUGUST 7/21-8/21/13
09/10/2013 XEROX
199 E 11 6269 09 001 0 11 000
RENTALS - OPERATING
286.16 COIPIER AUGUST 7/21-8/21/13
09/10/2013 XEROX
199 E 31 6269 00 001 0 99 000
RENTALS - OPERATING
407.67 COIPIER AUGUST 7/21-8/21/13
09/10/2013 XEROX
199 E 31 6269 00 041 0 99 000
RENTALS - OPERATING
258.54 COIPIER AUGUST 7/21-8/21/13
09/10/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
406.66 COIPIER AUGUST 7/21-8/21/13
09/10/2013 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
199.43 SCAN FLOW AUGUST
09/10/2013 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
198.54 DOCUSHAR AUGUST
09/10/2013 XEROX
199 E 36 6269 46 001 0 91 000
RENTALS - OPERATING
292.44 COIPIER AUGUST 7/21-8/21/13
09/10/2013 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
VENDOR
Totals for XEROX
INVOICE
AMOUNT
DESCRIPTION
270.57 COIPIER AUGUST 7/21-8/21/13
3,164.94
09/18/2013 YARBROUGH, BYRON
199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
378.00 CLEANING CO 8/22-30/13
09/18/2013 YARBROUGH, BYRON
199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
522.00 CLEANING CO 9/2-9/13/13
Totals for YARBROUGH, BYRON
09/23/2013 ACTIVITY FUNDS
199 E 36 6499 00 999 0 99 000
MISC OPERATING/UNDIS
900.00
3,098.75 DISTRICT 19AAA EXPENSES
2012-2013
Totals for ACTIVITY FUNDS
09/23/2013 ALCAUTER, SUMMER
265 E 61 6411 00 999 4 99 000
TRAVEL AND SUBSISTEN
3,098.75
45.78 ACE Cycle 8 Orientation meal/travel
Totals for ALCAUTER, SUMMER
09/23/2013 ALCAUTER, TUPAC
265 E 61 6411 00 999 4 99 000
TRAVEL AND SUBSISTEN
45.78
59.21 ACE Cycle 9 Orientation meals/travel
Totals for ALCAUTER, TUPAC
09/23/2013 ANDERSON COUNTY APPR 199 E 99 6213 00 999 0 99 000
TAX APPRAISAL & COLL
59.21
69,585.75 4th quarter particiaption
costs 2013 budget
Totals for ANDERSON COUNTY APPRAISAL DIS
69,585.75
09/23/2013 APPLE INC.
276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
09/23/2013 APPLE INC.
276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
1,312.50 cables and keyboard covers
09/23/2013 APPLE INC.
276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
437.50 cables and keyboard covers
09/23/2013 APPLE INC.
276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
Totals for APPLE INC.
276.00 Hard Drive
460.00 cables and keyboard covers
2,486.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
09/23/2013 ARZOLA, FLORINA
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
09/23/2013 ARZOLA, FLORINA
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
VENDOR
INVOICE
AMOUNT
Totals for ARZOLA, FLORINA
09/23/2013 ATMOS ENERGY
199 E 51 6259 04 102 0 99 000
UTILITIES/GAS
/PAIN
09/23/2013 ATMOS ENERGY
199 E 51 6259 04 110 0 99 000
UTILITIES/GAS
/PAIN
09/23/2013 ATMOS ENERGY
199 E 51 6259 04 101 0 99 000
UTILITIES/GAS
/PAIN
Totals for ATMOS ENERGY
09/23/2013 BAKER, RICKI
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for BAKER, RICKI
09/23/2013 BENCHMARK SIGNS
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
Totals for BENCHMARK SIGNS
09/23/2013 BRALY BUILDERS SUPPL 199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
09/23/2013 BRALY BUILDERS SUPPL 199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
Totals for BRALY BUILDERS SUPPLY, INC.
09/23/2013 BROWN, EDWARD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
09/23/2013 BROWN, EDWARD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for BROWN, EDWARD
09/23/2013 BROWN, MYRTIE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
09/23/2013 BROWN, MYRTIE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for BROWN, MYRTIE
09/23/2013 BUCKLAND, ALAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
09/23/2013 BUCKLAND, ALAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for BUCKLAND, ALAN
09/23/2013 BUCKLAND, KAREN
276 E 13 6399 00 001 4 99 000
GENERAL SUPPLIE/STAF
Totals for BUCKLAND, KAREN
09/23/2013 CDW-GOVERNMENT INC
199 E 53 6399 00 800 0 99 000
1:03 PM
01/13/15
PAGE:
6
GENERAL SUPPLIE/TECH
DESCRIPTION
60.00 TICKETS
60.00 TICKETS
120.00
41.70 8/14-9/12/13 1020 W HAMLETT
169.81 5300 N LOO 256 8/7-9/6/13
1,374.08 2509 N ST HWY 155 8/7-9/6/13
1,585.59
100.00 SECURITY
100.00
2,809.50 PJHS SIGN
8,856.00 STADIUM
10,492.00 PRESSURE WASH STADIUM
19,348.00
50.00 GATE
50.00 GATE
100.00
50.00 GATE
50.00 GATE
100.00
50.00 25 CLOCK
50.00 CLOCK
100.00
112.82 books for graduate class
112.82
364.45 Quote DQBS630 - Gig Switches
needed
Totals for CDW-GOVERNMENT INC
PO 8301300564
2,809.50
364.45
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 09/23/2013 CENERGISTIC INC
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
09/23/2013 CENERGISTIC INC
199 E 51 6299 00 999 0 99 000
VENDOR
MISC. CONTRACTE/WARE
Totals for CENERGISTIC INC
1:03 PM
01/13/15
PAGE:
7
INVOICE
AMOUNT
DESCRIPTION
8,000.00 SEPTEMBER FEE
8,000.00 OCTOBER FEE
16,000.00
09/23/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
181.72 local sept-oct
09/23/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
8,579.91 LOCAL SEPT-OCT
09/23/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
100.86 local
09/23/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
100.86 local
09/23/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
Totals for CENTURYLINK
09/23/2013 CHAMBERS, JIMMY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for CHAMBERS, JIMMY
09/23/2013 CHARLES T. FRIES, ED 199 E 11 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
Totals for CHARLES T. FRIES, ED.D., P.C.
102.94 local
9,066.29
100.00 SECURITY
100.00
916.00 SPEPA006
916.00
09/23/2013 CHARTWELLS FOOD SERV 240 E 35 6299 00 999 0 99 000
MISC. CONTRACTE/Gene
09/23/2013 CHARTWELLS FOOD SERV 240 E 35 6299 01 999 0 99 000
MISC. CONTRACTE/*/UN
2,326.82 AUG 2013
09/23/2013 CHARTWELLS FOOD SERV 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
11,861.04 AUG 2013
09/23/2013 CHARTWELLS FOOD SERV 240 E 35 6342 00 999 0 99 000
NON-FOOD/Generic/UND
780.13 AUG 2013
09/23/2013 CHARTWELLS FOOD SERV 240 E 35 6342 01 999 0 99 000
NON-FOOD/*/UNDISTRIB
3,803.12 AUG 2013
Totals for CHARTWELLS FOOD SERVICE
18,459.56 AUG 2013
37,230.67
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
6,173.90 8/7-9/7/13
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
6,173.90 8/7-9/7/13
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
284.10 8/7-9/713
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
1,082.15 8/7-9/713
09/23/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SECURITY 8/26-8/30/13
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
9.00 8/7-9/713
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
777.40 8/7-9/713
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
1,546.56 8/7-9/713
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 804 0 99 000
UTILITIES/WATER /SHO
2,396.56 8/7-9/713
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
1,481.97 8/7-9/713
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 102 0 99 000
UTILITIES/WATER /SHO
1,188.20 8/7-9/713
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
1,945.90 8/7-9/713
09/23/2013 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
442.95 8/7-9/713
13.00 240 BEN MILAM 8/1-9/1/13
9.00 8/7-9/713
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 09/23/2013 CITY OF PALESTINE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
Totals for CITY OF PALESTINE
09/23/2013 COMPUTERLAND NETWORK 199 E 53 6249 00 800 0 99 000
CONTRACTED MAINT AND
Totals for COMPUTERLAND NETWORK TECHNOLO
1:03 PM
01/13/15
PAGE:
8
INVOICE
AMOUNT
DESCRIPTION
2,385.60 8/7-9/7/13
27,112.19
633.30 VIDEO SYSTEM
633.30
09/23/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 COOK, LYNWOOD
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAIR CREW
09/23/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for COOK, LYNWOOD
50.00 CHAINS
300.00
09/23/2013 COOPER, SHERMAN
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAIR CREW
09/23/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for COOPER, SHERMAN
09/23/2013 DIETZ, DEE
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
50.00 SECURITY
300.00
69.00 TRAVEL FOR DEE DIETZ TO
ATTEND DIRECTOR'S MEETING,
SESSION # 034129, IN KILGORE,
TEXAS ON SEPTEMBER 12, 2013
Totals for DIETZ, DEE
09/23/2013 DIXIE PAPER COMPANY
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
Totals for DIXIE PAPER COMPANY
09/23/2013 DOCUMENT SOLUTIONS
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
69.00
130.22 SUPPLIES-ALL SPORTS
130.22
161.14 XEROX DOCUMATE & DOCUSARE
SUPPORT
Totals for DOCUMENT SOLUTIONS
161.14
09/23/2013 DUREM, LEE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 DUREM, LEE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for DUREM, LEE
200.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 09/23/2013 DURHAM, JULI
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
9
INVOICE
AMOUNT
DESCRIPTION
36.00 TRAVEL FOR JULI DURHAM TO
ATTEND WORKSHOP # 037111 IN
KILGORE, TEXAS ON SEPTEMBER
16, 2013
09/23/2013 DURHAM, JULI
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
36.00 TRAVEL FOR JULI DURHAM TO
ATTEND WORKSHOP # 036990 IN
KILGORE, TEXAS ON SEPTEMBER
20, 2013
Totals for DURHAM, JULI
72.00
09/23/2013 EAST TEXAS SHREDDING 199 E 21 6399 83 860 0 23 000
GENERAL SUPPLIE/LOCA
34.50 SHREDDING - AUGUST
09/23/2013 EAST TEXAS SHREDDING 199 E 23 6499 00 001 0 99 000
MISC OPERATING/GENER
107.65 SHREDDING - AUGUST
09/23/2013 EAST TEXAS SHREDDING 199 E 23 6499 00 107 0 99 000
MISC OPERATING/GENER
25.00 SHREDDING - AUGUST
09/23/2013 EAST TEXAS SHREDDING 199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
34.50 SHREDDING - AUGUST
09/23/2013 EAST TEXAS SHREDDING 199 E 23 6499 00 110 0 99 000
MISC OPERATING/GENER
09/23/2013 EAST TEXAS SHREDDING 240 E 35 6399 00 999 0 99 000
GENERAL SUPPLIE/Gene
Totals for EAST TEXAS SHREDDING
34.50 SHREDDING - AUGUST
210.00 SHREDDING
446.15
09/23/2013 EDGE, VICTOR
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 SPOTTER
09/23/2013 EDGE, VICTOR
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 SPOTTER
Totals for EDGE, VICTOR
09/23/2013 EDWARDS RISK MANAGEM 199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
Totals for EDWARDS RISK MANAGEMENT INC
09/23/2013 ENERGYCAP, INC.
199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
100.00
8,250.00 SAFETY & SECURITY AUDIT
8,250.00
1,195.00 SOFTWARE LICENSE / MNT
AGREEMENT
Totals for ENERGYCAP, INC.
09/23/2013 FISH AND STILL EQUIP 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
Totals for FISH AND STILL EQUIPMENT
09/23/2013 FOSTER, RONNIE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for FOSTER, RONNIE
1,195.00
49.72 PARTS
49.72
100.00 SECURITY
100.00
09/23/2013 GILBERT, RANDY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 ANNOUNCER
09/23/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 ANNOUNCER
09/23/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 ANNOUNCER
09/23/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 ANNOUNCER
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 09/23/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
09/23/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 000
VENDOR
MISC. CONTRACTE/FOOT
Totals for GILBERT, RANDY
1:03 PM
01/13/15
PAGE:
10
INVOICE
AMOUNT
DESCRIPTION
50.00 ANNOUNCER
50.00 ANNOUNCER
300.00
09/23/2013 GORDEN, JOHNNY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 GORDEN, JOHNNY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for GORDEN, JOHNNY
09/23/2013 GREAT AMERICAN T-SHI 199 E 36 6399 30 001 0 91 000
GENERAL SUPPLIE/CROS
Totals for GREAT AMERICAN T-SHIRT COMPAN
09/23/2013 GTM SPORTSWEAR
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KIT-
09/23/2013 GTM SPORTSWEAR
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KIT-
09/23/2013 GTM SPORTSWEAR
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KIT-
09/23/2013 GTM SPORTSWEAR
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KITTotals for GTM SPORTSWEAR
200.00
200.00 VEST - CROSS COUNTRY
200.00
1,544.00 SUPPLIES
834.00 SUPPLIES PHS KITKATS
576.00 SUPPLIES
2,662.00 SUPPLIES CUST # 791011
5,616.00
09/23/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURTIY
09/23/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 HARCROW, MARK
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
100.00 SECURITY
09/23/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for HARCROW, MARK
800.00
09/23/2013 HENDERSON, AMBER
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 TICKETS
09/23/2013 HENDERSON, AMBER
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 TICKETS
09/23/2013 HENDERSON, AMBER
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for HENDERSON, AMBER
09/23/2013 HEROD, JOHN
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for HEROD, JOHN
09/23/2013 HEWLETT-PACKARD FINA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
60.00 TICKETS
180.00
100.00 SECURITY
100.00
2,383.13 LEASE AGREEMENT - SWITCHES
79767
Totals for HEWLETT-PACKARD FINANCIAL SER
2,383.13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 09/23/2013 HOLMES, LINDA
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
265 E 13 6411 00 001 4 11 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
11
INVOICE
AMOUNT
DESCRIPTION
211.53 ACE Cycle 8 Orientation meal/travel
Totals for HOLMES, LINDA
211.53
09/23/2013 HOWELL, RONNIE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 HOWELL, RONNIE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for HOWELL, RONNIE
09/23/2013 HUFFMAN, TRUDY
199 E 31 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
Totals for HUFFMAN, TRUDY
09/23/2013 ITEACH TEXAS
211 E 13 6221 00 999 4 24 000
STFF TUITION & RELAT
200.00
2,941.70 AUGUST
2,941.70
4,140.00 Alternative Teacher
Certification/CDrane
Totals for ITEACH TEXAS
09/23/2013 J & L TECHNOLOGY GRO 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
4,140.00
855.00 Invoice - P-001-4 - Misc
Cabling as needed to complete
district projects
09/23/2013 J & L TECHNOLOGY GRO 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
1,244.00 Invoice -P-001-5- Misc
Cabling as needed to complete
district projects
09/23/2013 J & L TECHNOLOGY GRO 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
6,451.00 INvoice P-001-3 -Misc Cabling
as needed for district
projects
Totals for J & L TECHNOLOGY GROUP
09/23/2013 JACKSON, MELANIE
199 E 11 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
8,550.00
11.00 INDISTRICT TRAVEL DYSLEXIA
TESTING
Totals for JACKSON, MELANIE
09/23/2013 JOHNSON, RICHARD
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for JOHNSON, RICHARD
11.00
100.00 SECURITY
100.00
09/23/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
210.00 FOOTBALL MEALS
09/23/2013 JPMORGAN CHASE BANK
199 E 36 6412 30 001 0 91 000
TRAVEL & SUBSISTENCE
144.00 MEALS CROSS COUNTRY
09/23/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
09/23/2013 JPMORGAN CHASE BANK
199 E 23 6411 90 041 0 99 000
TRAVEL AND SUBSISTEN
51.18 FOOTBALL MEALS
275.00 REGISTRATION
9/24/13 AIE
CONF
09/23/2013 JPMORGAN CHASE BANK
199 E 21 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
275.00 REGISTRATION MRS. MARTIN AIE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
12
INVOICE
AMOUNT
DESCRIPTION
CONF
09/23/2013 JPMORGAN CHASE BANK
286 E 11 6399 00 001 3 99 000
GENERAL SUPPLIE//PHS
09/23/2013 JPMORGAN CHASE BANK
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
09/23/2013 JPMORGAN CHASE BANK
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
360.00 GOFORMZ NO RECIEPT
1,809.56 REMOTE ENTRY FOR CAMPUSUS
582.18 4IMPRINT - SUPERINTENDENTS
OFFICE
Totals for JPMORGAN CHASE BANK NA
3,706.92
09/23/2013 KASEY'S KREATIONS
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KIT-
337.50 KIK KATS
09/23/2013 KASEY'S KREATIONS
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KIT-
311.11 PHS KIK KATS
09/23/2013 KASEY'S KREATIONS
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KIT-
Totals for KASEY'S KREATIONS
09/23/2013 KEMP'S OCCUPATIONAL
199 E 11 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
Totals for KEMP'S OCCUPATIONAL THERAPY S
780.00 PHS KIK KATS
1,428.61
735.00 AUG 2013
735.00
09/23/2013 KERR, MATTHEW
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 KERR, MATTHEW
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for KERR, MATTHEW
09/23/2013 KTXA-TV
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
Totals for KTXA-TV
09/23/2013 LEWIS, JASON
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for LEWIS, JASON
200.00
9,998.98 PISD - KTXA-TV
9,998.98
50.00 SECURITY
50.00
09/23/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
160.00 service on ice machines &
09/23/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
100.00 service on ice machines &
kitchen equipment
kitchen equipment
Totals for LIGHTFOOT A/C & REFRIGERATION
09/23/2013 LIVELY, GINGER
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for LIVELY, GINGER
09/23/2013 LONE STAR ATHLETIC D 199 E 36 6399 33 001 0 91 010
GENERAL SUPPLIE/BASK
Totals for LONE STAR ATHLETIC DESIGN INC
09/23/2013 LOONEY, CRYSTAL
199 E 11 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
260.00
100.00 SECURITY
100.00
70.00 SHORTS
70.00
48.50 TRAVEL FOR CRYSTAL LOCKE TO
ATTEND WORKSHOP # 038472 IN
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
13
INVOICE
AMOUNT
DESCRIPTION
KILGORE, TEXAS ON OCTOBER 4,
2013
09/23/2013 LOONEY, CRYSTAL
199 E 11 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
48.50 TRAVEL FOR CRYSTAL LOCKE TO
ATTEND WORKSHOP #: 38185 IN
KILGORE, TEXAS ON AUGUST 30,
2013
Totals for LOONEY, CRYSTAL
09/23/2013 MAGEE, ODELL
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for MAGEE, ODELL
09/23/2013 MARSHALL, SHANNA
265 E 21 6411 00 999 4 99 000
TRAVEL AND SUBSISTEN
97.00
70.00 CLOCK KEEPER
70.00
227.84 ACE Cycle 8 Orientation meals/travel
Totals for MARSHALL, SHANNA
09/23/2013 MARTIN, CAROLYN
199 E 21 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
227.84
36.60 Meals for AIE 2013 Main
Conference/CMartin
Totals for MARTIN, CAROLYN
09/23/2013 MCMORRIS, WILLIE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for MCMORRIS, WILLIE
09/23/2013 MILLER, MICHAEL
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for MILLER, MICHAEL
09/23/2013 MPS
276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
Totals for MPS
36.60
60.00 PARKING
60.00
100.00 SECURITY
100.00
753.26 PO 28614000002
753.26
09/23/2013 MUNIZ, JAMES
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 MUNIZ, JAMES
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for MUNIZ, JAMES
200.00
09/23/2013 MYERS, DONALD
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 MYERS, DONALD
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for MYERS, DONALD
09/23/2013 NCS PEARSON, INC
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
Totals for NCS PEARSON, INC
200.00
16,182.00 Novanet Renewal/WStewart
16,182.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 09/23/2013 PALESTINE HERALD PRE 199 E 11 6499 79 001 0 22 000
MISC OPERATING/CAREE
09/23/2013 PALESTINE HERALD PRE 199 E 21 6299 82 860 0 23 000
MISC. CONTRACTE/STAT
09/23/2013 PALESTINE HERALD PRE 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
09/23/2013 PALESTINE HERALD PRE 199 E 34 6499 00 840 0 99 000
MISC OPERATING/TRANS
Totals for PALESTINE HERALD PRESS
09/23/2013 PARENT INSTITUTE
211 E 61 6329 00 810 4 24 000
READING MATERIALS/TI
1:03 PM
01/13/15
PAGE:
14
INVOICE
AMOUNT
DESCRIPTION
1,511.28 Ad for CTE
581.25 SP ED AD
2,024.63 AD 8/31/13 #16235
570.00 BUS DRIVER ADS
4,687.16
522.00 Parental Involvement
Newsletter
Totals for PARENT INSTITUTE
09/23/2013 PARKES, FRETA
224 E 61 6299 00 860 4 23 000
MISC. CONTRACTE/TITL
Totals for PARKES, FRETA
09/23/2013 PISD FOOD SERVICE
240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
09/23/2013 PISD FOOD SERVICE
240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
522.00
1,620.00 8/21-30/13
1,620.00
338.00 WASHINGTON DAY CARE
1,187.41 CHARGES FROM STUDENTS 1ST 2
WKS SCH
Totals for PISD FOOD SERVICE
09/23/2013 POWELL & LEON LLP
199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
Totals for POWELL & LEON LLP
1,525.41
630.00 AUGUST LEGAL SERVICES
630.00
09/23/2013 POWELL, JEFFREY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 POWELL, JEFFREY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for POWELL, JEFFREY
09/23/2013 RAYFORD, GARY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for RAYFORD, GARY
09/23/2013 REECE, LEMONE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for REECE, LEMONE
09/23/2013 REGION VII, EDUCATIO 199 E 21 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
200.00
100.00 SECURITY
100.00
50.00 CHAINS
50.00
100.00 #035595 Update of 504 Law and
OCR Workshop/PHerrington &
REED
09/23/2013 REGION VII, EDUCATIO 211 E 13 6221 53 999 4 24 000
STFF TUITION & RELAT
1,200.00 #036457 Paraprofessional
Institute/ARodriguez and
MMunoz
09/23/2013 REGION VII, EDUCATIO 199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
750.00 REGISTRATION RENE THOMASON,
Juli Durham, Dee Dietz
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
15
INVOICE
AMOUNT
DESCRIPTION
WORKSHOP #: 037157 IN
KILGORE, TEXAS ON NOVEMBER 19
& 20, 2013
Totals for REGION VII, EDUCATION SERVICE
09/23/2013 SCHNEIDER ELECTRIC B 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
2,050.00
520.00 Access Cards for security
system
Totals for SCHNEIDER ELECTRIC BUILDINGS
09/23/2013 SCHOOL PRIDE
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
Totals for SCHOOL PRIDE
520.00
2,945.00 FLAGS
2,945.00
09/23/2013 SECCA, INC. -ST-WIDE 263 E 21 6291 00 810 4 25 000
CONSULTING/CURRICULU
284.00 Secca Fees for
09/23/2013 SECCA, INC. -ST-WIDE 211 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
3,630.00 Secca Fees for
09/23/2013 SECCA, INC. -ST-WIDE 211 E 21 6291 00 002 4 24 555
CONSULTING/JUVENILE/
239.00 Secca Fees for
09/23/2013 SECCA, INC. -ST-WIDE 255 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
1,529.00 Secca Fees for
September/CMartin
September/CMartin
September/CMartin
September/CMartin
Totals for SECCA, INC. -ST-WIDE ED CONS-
09/23/2013 SIERRA PACKAGING
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
Totals for SIERRA PACKAGING
5,682.00
184.02 SUPPLIES
184.02
09/23/2013 SIMPSON, DEWAYNE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 SIMPSON, DEWAYNE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for SIMPSON, DEWAYNE
09/23/2013 SSC SERVICE SOLUTION 199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
09/23/2013 SSC SERVICE SOLUTION 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
200.00
53,156.00 JANITORIAL SERVICES FOR
SEPTEMBER
Totals for SSC SERVICE SOLUTIONS
71.50 Soap Dispenser
53,227.50
09/23/2013 STEPHENS, MYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 STEPHENS, MYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 STEPHENS, MYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 STEPHENS, MYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAIR CREW
09/23/2013 STEPHENS, MYRON
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 09/23/2013 STEPHENS, MYRON
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for STEPHENS, MYRON
1:03 PM
01/13/15
PAGE:
16
INVOICE
AMOUNT
DESCRIPTION
50.00 CHAINS
300.00
09/23/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
09/23/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for STUBBLEFIELD, ROY
09/23/2013 TASB, INC.
199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
Totals for TASB, INC.
09/23/2013 TASO
199 E 36 6499 38 001 0 91 000
MISC OPERATING/FOOTB
Totals for TASO
50.00 CHAIR CREW
300.00
1,400.00 3 YEAR REINSPECTION
1,400.00
300.00 8/17/13 SCRIMMAGE
300.00
09/23/2013 TBG FRAUD SOLUTIONS
211 E 11 6299 00 001 4 30 000
MISC. CONTRACTE//PHS
937.50 Be Safe in Cyberspace
09/23/2013 TBG FRAUD SOLUTIONS
211 E 11 6299 00 041 4 30 000
MISC. CONTRACTE//PJH
937.50 Be Safe in Cyberspace
Assembly/PHS/PJHS
Assembly/PHS/PJHS
Totals for TBG FRAUD SOLUTIONS
09/23/2013 TEAM GO FIGURE
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KITTotals for TEAM GO FIGURE
09/23/2013 TEXAS DEPT OF PUBLIC 199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
1,875.00
1,240.00 POM'S
1,240.00
27.00 CRIMINAL HISTORY CHECKS
8/2-8/31/13
Totals for TEXAS DEPT OF PUBLIC SAFETY
27.00
09/23/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 TINSLEY III, JOSEPH
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
100.00 SECURITY
09/23/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
09/23/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for TINSLEY III, JOSEPH
09/23/2013 TINSLEY, SHELLY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for TINSLEY, SHELLY
09/23/2013 VARSITY
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KITTotals for VARSITY
09/23/2013 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
17
INVOICE
AMOUNT
DESCRIPTION
900.00
50.00 HALLWAY
50.00
178.50 POMS
178.50
50.00 TRAVEL FOR SHEROLYNN VILLA TO
ATTEND SESSION #:
034187 IN
KILGORE, TEXAS ON SEPTEMBER
27, 2013
09/23/2013 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
50.00 TRAVEL FOR SHEROLYNN VILLA TO
ATTEND WORKSHOP #S:
036897
(AM) & 038697 (PM) IN
KILGORE, TEXAS ON SEPTEMBER
19, 2013
09/23/2013 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
50.00 TRAVEL FOR SHEROLYNN VILLA TO
ATTEND WORKSHOP SESSION #:
034185 IN KILGORE, TEXAS ON
OCTOBER 8, 2013
09/23/2013 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
Totals for VILLA, SHEROLYNN
50.00 travel vac transition
200.00
09/23/2013 WAL MART
199 E 31 6399 00 101 0 99 000
GENERAL SUPPLIE/Gene
09/23/2013 WAL MART
199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
128.78 SUPPLIES
70.19 SUPPLIES FOR NOTEBOOK
09/23/2013 WAL MART
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
126.18 coffee, creamer sugar for Bus
Barn
Totals for WAL MART
09/23/2013 WEBER, CATHY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for WEBER, CATHY
325.15
100.00 SECURITY
100.00
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 GATE
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 TICKETS
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 TICKETS
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
60.00 GATE
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
18
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 09/23/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 TICKETS
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 TICKETS
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
09/23/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
VENDOR
Totals for WILSON, ELIZABETH
09/23/2013 WILSON, EMMA
199 E 11 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
Totals for WILSON, EMMA
INVOICE
AMOUNT
DESCRIPTION
60.00 TICKETS
840.00
2,043.10 AUGUST 2013
2,043.10
09/23/2013 WINFIELD, CHRISTOPHE 199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
245.00 MISC. CONTRACTED
09/23/2013 WINFIELD, CHRISTOPHE 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
220.50 FILMING
Totals for WINFIELD, CHRISTOPHER
465.50
09/23/2013 YARBROUGH, BYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 BATHROOMS
09/23/2013 YARBROUGH, BYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 BATHROOMS
Totals for YARBROUGH, BYRON
120.00
09/23/2013 YARBROUGH, HORACE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 BATHROOMS
09/23/2013 YARBROUGH, HORACE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 BATHROOMS
Totals for YARBROUGH, HORACE
SERVICES
120.00
09/25/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-604.00 BUS TRIP-PHS FOOTBALL 9-12-13
09/25/2013 BUS TRIP
199 E 36 6494 38 001 0 91 000
BUS TRAVEL/FOOTBALL/
604.00 BUS TRIP-PHS FOOTBALL 9-12-13
09/25/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-137.50 BUS TRIP-PHS FOOTBALL9-6-13
09/25/2013 BUS TRIP
199 E 36 6494 38 001 0 91 000
BUS TRAVEL/FOOTBALL/
137.50 BUS TRIP-PHS FOOTBALL9-6-13
09/25/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-187.50 BUS TRIP-PHS VOLLEYBALL @
09/25/2013 BUS TRIP
199 E 36 6494 39 001 0 91 000
BUS TRAVEL/VOLLEY BA
187.50 BUS TRIP-PHS VOLLEYBALL @
09/25/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-187.50 BUS TRIP-PHS VOLLEYBALL @
KAUFMAN
KAUFMAN
JACKSONVILLE
JACKSONVILLE
BROWNSBORO 9-5-13
BROWNSBORO 9-5-13
BROWNSBORO 9-7-13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
19
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 09/25/2013 BUS TRIP
199 E 36 6494 39 001 0 91 000
BUS TRAVEL/VOLLEY BA
09/25/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-125.50 BUS TRIP-PMS VOLLEYBALL
09/25/2013 BUS TRIP
199 E 36 6494 39 041 0 91 000
BUS TRAVEL/VOLLEY BA
125.50 BUS TRIP-PMS VOLLEYBALL
09/25/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-613.00 BUS TRIP-PMS FOOTBALL 9-10-13
09/25/2013 BUS TRIP
199 E 36 6494 38 041 0 91 000
BUS TRAVEL/FOOTBALL/
613.00 BUS TRIP-PMS FOOTBALL 9-10-13
09/25/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-174.00 Bus trip - JV Cheerleaders to
VENDOR
INVOICE
AMOUNT
DESCRIPTION
187.50 BUS TRIP-PHS VOLLEYBALL @
BROWNSBORO 9-7-13
9-9-13 @ RUSK
9-9-13 @ RUSK
KAUFMAN
KAUFMAN
Jacksonville, Sept. 6,
football game
09/25/2013 BUS TRIP
199 E 36 6494 28 001 0 91 000
BUS TRAVEL/CHEERLEAD
174.00 Bus trip - JV Cheerleaders to
Jacksonville, Sept. 6,
football game
09/25/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-364.50 Bus trip - Cheer Cats/
Cheerleaders to Kaufman on
Sept. 12, football game
09/25/2013 BUS TRIP
199 E 36 6494 27 001 0 91 000
BUS TRAVEL/CHEER KAT
364.50 Bus trip - Cheer Cats/
Cheerleaders to Kaufman on
Sept. 12, football game
Totals for BUS TRIP
0.00
09/25/2013 CHIRENO FCCLA
199 E 13 6411 62 001 0 22 000
TRAVEL AND SUBSISTEN
10.00 FIELD TRIP
09/25/2013 CHIRENO FCCLA
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
50.00 FIELD TRIP
Totals for CHIRENO FCCLA
09/25/2013 MARSHALL, JASON
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
Totals for MARSHALL, JASON
09/25/2013 ROBERTSON, JANEVA
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
Totals for ROBERTSON, JANEVA
60.00
144.00 TRAVEL
144.00
274.41 REIMBURSEMENT
274.41
09/26/2013 BARNES, PAULA
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
214.50 INDISTRICT TRAVEL
09/26/2013 BARNES, PAULA
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
207.00 INDISTRICT
Totals for BARNES, PAULA
09/26/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
421.50
-361.00 PJHS CHOIR STUDENTS ALL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
20
INVOICE
AMOUNT
DESCRIPTION
REGION BAND AT SFA
09/26/2013 BUS TRIP
199 E 36 6494 06 041 0 99 000
BUS TRAVEL/CHOIR/PJH
361.00 PJHS CHOIR STUDENTS ALL
09/26/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-150.00 FIELD TRIP FOR 8TH GRADE
REGION BAND AT SFA
SPANISH STUDENTS TO BULLARD
HS FOR SPANISH AND LATIN
AMERICA FOLK DANCE SHOWS
09/26/2013 BUS TRIP
199 E 36 6494 00 041 0 99 000
BUS TRAVEL/PJHS/UNDI
150.00 FIELD TRIP FOR 8TH GRADE
SPANISH STUDENTS TO BULLARD
HS FOR SPANISH AND LATIN
AMERICA FOLK DANCE SHOWS
Totals for BUS TRIP
09/26/2013 EAST TEXAS AUTOMOTIV 199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
Totals for EAST TEXAS AUTOMOTIVE EQUIPME
09/26/2013 JOWELL, SELINA
199 E 33 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
Totals for JOWELL, SELINA
09/26/2013 LONE STAR COMMUNICAT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
0.00
438.83 PARTS
438.83
162.00 TRAVEL TO KILGORE TRAINING
162.00
3,930.00 Lone Star Communications Intercom System Support Plan
for Southside, Northside,
Washington and Administration
09/26/2013 LONE STAR COMMUNICAT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
3,710.00 Lone Star Communications Intercom System Support plan
for Palestine High School
Totals for LONE STAR COMMUNICATIONS, INC
7,640.00
09/26/2013 MARSHALL, JASON
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
43.50 TRAVEL BROWSBORO FOOTBALL
09/26/2013 MARSHALL, JASON
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
69.00 TRAVEL
09/26/2013 MARSHALL, JASON
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
373.50 TRAVEL
Totals for MARSHALL, JASON
09/26/2013 XEROX
199 E 11 6269 30 001 0 11 000
RENTALS - OPERATING
Totals for XEROX
09/27/2013 CITY OF PALESTINE
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
486.00
266.46 COPIER AUG 7/10-9/13/13
266.46
2,689.50 City of Palestine irrigation meter at PJHS
Totals for CITY OF PALESTINE
2,689.50
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
10/01/2013 BUS TRIP
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
1:03 PM
01/13/15
PAGE:
21
INVOICE
AMOUNT
DESCRIPTION
-278.13 Bus trip - Cheer Cats /
Cheerleaders to Chapel Hill ,
Sept. 20, football game
10/01/2013 BUS TRIP
199 E 36 6494 28 001 0 91 000
BUS TRAVEL/CHEERLEAD
278.13 Bus trip - Cheer Cats /
Cheerleaders to Chapel Hill ,
Sept. 20, football game
Totals for BUS TRIP
0.00
10/02/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-223.50 BUS TRIP-PHS VOLLEYBALL
10/02/2013 BUS TRIP
199 E 36 6494 39 001 0 91 000
BUS TRAVEL/VOLLEY BA
223.50 BUS TRIP-PHS VOLLEYBALL
10/02/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-223.50 BUS TRIP-PMS VOLLEYBALL
10/02/2013 BUS TRIP
199 E 36 6494 39 041 0 91 000
BUS TRAVEL/VOLLEY BA
223.50 BUS TRIP-PMS VOLLEYBALL
10/02/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-93.75 bus travel to and from PHS on
10/02/2013 BUS TRIP
199 E 11 6494 11 102 0 11 000
BUS TRAVEL/PRE-K / K
93.75 bus travel to and from PHS on
10/02/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-297.00 BUS TRIP-PHS FOOTBALL-CHAPEL
10/02/2013 BUS TRIP
199 E 36 6494 38 001 0 91 000
BUS TRAVEL/FOOTBALL/
297.00 BUS TRIP-PHS FOOTBALL-CHAPEL
10/02/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-378.00 BUS TRIP-PHS VOLLEYBALL
10/02/2013 BUS TRIP
199 E 36 6494 39 001 0 91 000
BUS TRAVEL/VOLLEY BA
378.00 BUS TRIP-PHS VOLLEYBALL
10/02/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-655.50 BUS TRIP-PMS FOOTBALL-CHAPEL
10/02/2013 BUS TRIP
199 E 36 6494 38 041 0 91 000
BUS TRAVEL/FOOTBALL/
655.50 BUS TRIP-PMS FOOTBALL-CHAPEL
10/02/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-106.00 BUS TRIP-PMS VOLLEYBALL
10/02/2013 BUS TRIP
199 E 36 6494 39 041 0 91 000
BUS TRAVEL/VOLLEY BA
106.00 BUS TRIP-PMS VOLLEYBALL
10/02/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
9-24-13 MEXIA
9-24-13 MEXIA
9-23-13 MEXIA
9-23-13 MEXIA
Sept.24
Sept.24
HILL 9-20-13
HILL 9-20-13
9-20-13 BROWNSBORO
9-20-13 BROWNSBORO
HILL 9-19-13
HILL 9-19-13
9-21-13 FRANKSTON
9-21-13 FRANKSTON
-152.00 BUS TRIP-CROSS
COUNTRY-9-21-13 NECHES
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 10/02/2013 BUS TRIP
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6494 30 001 0 91 000
BUS TRAVEL/CROSS COU
1:03 PM
01/13/15
PAGE:
22
INVOICE
AMOUNT
DESCRIPTION
152.00 BUS TRIP-CROSS
COUNTRY-9-21-13 NECHES
Totals for BUS TRIP
10/02/2013 CITY OF PALESTINE
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
0.00
180.00 deposit on irrigation meter
at PJHS
Totals for CITY OF PALESTINE
10/02/2013 DICKSON, STEPHANIE
199 E 11 6411 61 001 0 22 000
TRAVEL AND SUBSISTEN
180.00
43.50 TAER - Stephanie Dickson to
Dallas, State Fair Contest on
Oct. 7-8
Totals for DICKSON, STEPHANIE
10/02/2013 GREAT AMERICAN T-SHI 199 E 36 6399 30 001 0 91 000
GENERAL SUPPLIE/CROS
Totals for GREAT AMERICAN T-SHIRT COMPAN
10/02/2013 LINSON, ALAN
199 E 11 6411 61 001 0 22 000
TRAVEL AND SUBSISTEN
with 3 students
43.50
-200.00 duplicate payment
-200.00
46.20 TAER - Alan Linson & 8
students to State Fair Ag
Contest, Oct. 7-8
Totals for LINSON, ALAN
10/10/2013 ALL STAR FORD-MERCUR 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
46.20
589.03 Replace gear shifter and
troubleshoot electrical
problems on Truck # 96
Totals for ALL STAR FORD-MERCURY, INC.
10/10/2013 ALLEN PIANO SERVICE
199 E 36 6299 06 001 0 99 000
MISC. CONTRACTE/CHOI
589.03
230.00 Tune Grand Piano (HS Choir
Room & Auditorium) - Chaundra
Dantin
Totals for ALLEN PIANO SERVICE
10/10/2013 AMERICAN ACRYLICS US 211 E 11 6399 00 001 3 30 000
GENERAL SUPPLIE//PHS
Totals for AMERICAN ACRYLICS USA, LLC
10/10/2013 AMERICAN CHEMICAL SO 199 E 11 6329 18 001 0 11 000
READING MATERIALS/SC
230.00
297.85 THERMODYNAMIC HEAT BOX
297.85
200.00 Chem Matters subscription Kathleen Brown
Totals for AMERICAN CHEMICAL SOCIETY
10/10/2013 APPLE INC.
276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
200.00
10,000.00 VOLUME VOUCHER
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
23
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/10/2013 APPLE INC.
265 E 11 6649 00 101 4 11 000
FIXED ASSETS / OTHER
10/10/2013 APPLE INC.
276 E 13 6219 00 001 4 99 000
PROFESSIONAL SE/STAF
10/10/2013 APPLE INC.
265 E 11 6649 00 107 4 11 000
FIXED ASSETS / OTHER
11,640.00 iPad mini's
10/10/2013 APPLE INC.
265 E 11 6649 00 110 4 11 000
FIXED ASSETS / OTHER
11,640.00 iPad mini's
10/10/2013 APPLE INC.
265 E 11 6649 00 041 4 11 000
FIXED ASSETS / OTHER
11,640.00 iPad mini's
10/10/2013 APPLE INC.
265 E 11 6649 00 101 4 11 000
FIXED ASSETS / OTHER
250.00 Volume voucher for
10/10/2013 APPLE INC.
265 E 11 6649 00 107 4 11 000
FIXED ASSETS / OTHER
250.00 Volume voucher for
10/10/2013 APPLE INC.
265 E 11 6649 00 110 4 11 000
FIXED ASSETS / OTHER
250.00 Volume voucher for
10/10/2013 APPLE INC.
265 E 11 6649 00 041 4 11 000
FIXED ASSETS / OTHER
250.00 Volume voucher for
10/10/2013 APPLE INC.
211 E 23 6395 00 110 4 30 000
INVENTORIED SUP/GENE
459.00 Apple iPad Mini/AJackson
10/10/2013 APPLE INC.
211 E 23 6399 00 110 4 30 000
VENDOR
INVOICE
AMOUNT
DESCRIPTION
11,640.00 IPAD MINI'S
4,275.00 PROFESSIONAL DEVELOPMENT
educational apps
educational apps
educational apps
educational apps
GENERAL SUPPLIE/GENE
Totals for APPLE INC.
10/10/2013 ARZOLA, FLORINA
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for ARZOLA, FLORINA
99.00 Apple iPad Mini/AJackson
62,393.00
60.00 TICKETS
60.00
10/10/2013 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
24.89 8/24-9/23/13
10/10/2013 ATMOS ENERGY
199 E 51 6259 04 804 0 99 000
UTILITIES/GAS
/PAIN
36.91 8/24-9/23/13
10/10/2013 ATMOS ENERGY
199 E 51 6259 04 001 0 99 000
UTILITIES/GAS
/PAIN
269.15 8/24-9/23/13
10/10/2013 ATMOS ENERGY
199 E 51 6259 04 001 0 99 000
UTILITIES/GAS
/PAIN
352.74 8/24-9/23/13
Totals for ATMOS ENERGY
10/10/2013 BAKER, RICKI
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for BAKER, RICKI
10/10/2013 BISHOP, BOBBY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for BISHOP, BOBBY
10/10/2013 BOWSER, LINDA
199 E 33 6411 00 001 0 99 000
TRAVEL AND SUBSISTEN
683.69
100.00 SECURITY
100.00
150.00 PARADE
150.00
69.00 TAER - Linda Bowser to
Kilgore, Nursing Seminar,
Oct. 3
Totals for BOWSER, LINDA
10/10/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
69.00
11.66 single cut key, Phillips
bits, flat washers for Story
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
24
INVOICE
AMOUNT
DESCRIPTION
school and Grab Bars for DAEP
restrooms
10/10/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
277.50 single cut key, Phillips
bits, flat washers for Story
school and Grab Bars for DAEP
restrooms
10/10/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
19.80 supplies to repair District
10/10/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
23.09 supplies to repair District
10/10/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
7.99 supplies to repair District
Buildings
Buildings
Buildings
Totals for BRALY BUILDERS SUPPLY, INC.
10/10/2013 BROWN, EDWARD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for BROWN, EDWARD
10/10/2013 BROWN, MYRTIE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for BROWN, MYRTIE
10/10/2013 BUCK'S WHEEL & EQUIP 199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
Totals for BUCK'S WHEEL & EQUIPMENT COMP
10/10/2013 BUCKLAND, ALAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for BUCKLAND, ALAN
10/10/2013 BUDDY ELECTRIC INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
340.04
50.00 GATE
50.00
50.00 GATE
50.00
88.88 Cam Harness for Bus # 104
88.88
50.00 25 CLOCK
50.00
306.00 Labor and material to add
110V circuits for two access
boxes for Security Systems at
Northside
10/10/2013 BUDDY ELECTRIC INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
202.62 Add one 110V connection for
access box at Southside
School
10/10/2013 BUDDY ELECTRIC INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1,752.65 Run power for overhead doors,
install start/stop button and
safety eyes.
controls.
Pipe for the
Pull control wire
and finish piping photoeye.
Make connections on door
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
25
INVOICE
AMOUNT
DESCRIPTION
opener control wiring and
drop off welder extension
cords at the Metal shop.
Totals for BUDDY ELECTRIC INC
10/10/2013 BUS AIR MANUFACTURIN 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
2,261.27
7,000.00 Labor and material to install
a/c on new Bluebird Bus # 57
Totals for BUS AIR MANUFACTURING LLC
10/10/2013 CARTER, COOPER
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
Totals for CARTER, COOPER
7,000.00
100.84 OFFICIALS PHS VOLLEYBALL
100.84
10/10/2013 CDW-GOVERNMENT INC
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
468.27 Printers and toners
10/10/2013 CDW-GOVERNMENT INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
468.27 Printers and toners
10/10/2013 CDW-GOVERNMENT INC
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
468.27 Printers and toners
10/10/2013 CDW-GOVERNMENT INC
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
468.27 Printers and toners
10/10/2013 CDW-GOVERNMENT INC
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
468.27 Printers and toners
10/10/2013 CDW-GOVERNMENT INC
265 E 61 6399 00 999 4 99 000
GENERAL SUPPLIE/TITL
468.27 Printers and toners
10/10/2013 CDW-GOVERNMENT INC
211 E 23 6399 00 110 4 30 000
GENERAL SUPPLIE/GENE
44.00 Otterbox for iPad
mini/AJackson
Totals for CDW-GOVERNMENT INC
10/10/2013 CENERGISTIC INC
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
Totals for CENERGISTIC INC
10/10/2013 CENTRAL ISD
199 E 36 6499 30 001 0 91 000
MISC OPERATING/CROSS
Totals for CENTRAL ISD
10/10/2013 CENTURYLINK
199 E 51 6259 02 830 0 99 000
UTILITIES/PHONE / BL
Totals for CENTURYLINK
2,853.62
8,000.00 NOVEMBER
8,000.00
150.00 ENTRY FEES-CROSS COUNTRY
150.00
426.78 LONG DISTANCE
426.78
10/10/2013 CHALK'S TRUCK PARTS, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
358.41 parts to repair District
10/10/2013 CHALK'S TRUCK PARTS, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
12.10 parts to repair District
10/10/2013 CHALK'S TRUCK PARTS, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
77.25 regulator/solenoid assy. for
10/10/2013 CHALK'S TRUCK PARTS, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
vehicles
vehicles
Bus # 3
858.50 Navistar Bus Boy, horns and
flashers for Buses
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/10/2013 CHALK'S TRUCK PARTS, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
1:03 PM
01/13/15
PAGE:
26
INVOICE
AMOUNT
DESCRIPTION
161.55 parts to repair District
vehicles
Totals for CHALK'S TRUCK PARTS, INC.
10/10/2013 CHANEY, MILBURN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
1,467.81
80.00 OFFICIALS FOR PHS FOOTBALL
9-13-13 WITH KAUFMAN
Totals for CHANEY, MILBURN
10/10/2013 CHARLES T. FRIES, ED 199 E 11 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
80.00
5,954.00 CONTRACTED SERVICES PROVIDED
BY DR. CHARLES FRIES THROUGH
SUSAN KEIFFER FOR THE MONTH
OF SEPTEMBER, 2013
Totals for CHARLES T. FRIES, ED.D., P.C.
10/10/2013 CHENNAULT, MALLORY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for CHENNAULT, MALLORY
10/10/2013 CHENNAULT, MORGAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for CHENNAULT, MORGAN
5,954.00
60.00 HOSIPITALITY
60.00
60.00 HOSPITALITY
60.00
10/10/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO FEES
10/10/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO FEES
10/10/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO FEES
10/10/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO FEES
10/10/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO FEES
Totals for CITY OF PALESTINE
10/10/2013 CONCEPTUAL LITERACY
211 E 13 6299 00 810 4 24 000
MISC. CONTRACTE/STAF
6,010.00
2,250.00 Reading Staff
Development/SReed
Totals for CONCEPTUAL LITERACY CORPORATI
2,250.00
10/10/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
10/10/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
10/10/2013 COOK, LYNWOOD
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for COOK, LYNWOOD
50.00 CHAINS
150.00
10/10/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
10/10/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
10/10/2013 COOPER, SHERMAN
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for COOPER, SHERMAN
10/10/2013 CORLEY, CURTIS
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
Totals for CORLEY, CURTIS
10/10/2013 CORLEY, SCOTT
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
1:03 PM
01/13/15
PAGE:
27
INVOICE
AMOUNT
DESCRIPTION
150.00
98.13 OFFICIALS PHS VOLLEYBALL
98.13
85.00 OFFICIALS FOR PHS
FOOTBALL-9-5-13 JACKSONVILLE
Totals for CORLEY, SCOTT
10/10/2013 CORSICANA HIGH SCHOO 199 E 36 6499 33 001 0 91 020
MISC OPERATING/BASKE
85.00
275.00 ENTRY FEES-GIRLS
BASKETBALL-CORSICANA JANE
BLITZ BASKETBALL TOURNAMENT
Totals for CORSICANA HIGH SCHOOL-ATHLETI
10/10/2013 COSMECEUTICALS INTER 199 E 13 6411 67 001 0 22 000
TRAVEL AND SUBSISTEN
275.00
402.06 REGISTRATION - Tammy Norris
to Richardson for
Cosmeseuticals Conference,
Oct. 12-14
10/10/2013 COSMECEUTICALS INTER 199 E 36 6412 67 001 0 22 000
TRAVEL & SUBSISTENCE
296.94 REGISTRATION - Tammy Norris
to Richardson for
Cosmeseuticals Conference,
Oct. 12-14
Totals for COSMECEUTICALS INTERNATIONAL
699.00
10/10/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 001 0 99 000
CONTRACTED MAINT AND
291.46 SUBFINDER FOR SEPT 2013
10/10/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 041 0 99 000
CONTRACTED MAINT AND
152.97 SUBFINDER FOR SEPT 2013
10/10/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 110 0 99 000
CONTRACTED MAINT AND
201.64 SUBFINDER FOR SEPT 2013
10/10/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 107 0 99 000
CONTRACTED MAINT AND
138.49 SUBFINDER FOR SEPT 2013
10/10/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 101 0 99 000
CONTRACTED MAINT AND
162.77 SUBFINDER FOR SEPT 2013
10/10/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 102 0 99 000
CONTRACTED MAINT AND
Totals for CRS ADVANCED TECHNOLOGY
10/10/2013 CUMMINS, TIMOTHY W.
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
94.72 SUBFINDER FOR SEPT 2013
1,042.05
126.50 OFFICIALS FOR PMS FOOTBALL
9-12-13 WITH KAUFMAN
Totals for CUMMINS, TIMOTHY W.
126.50
10/10/2013 DAIRY QUEEN
199 E 36 6412 38 041 0 91 000
TRAVEL & SUBSISTENCE
675.00 MEALS-PMS FOOTBALL 9-19-13
10/10/2013 DAIRY QUEEN
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
324.00 MEALS-PHS FOOTBALL 9-20-13
CHAPEL HILL - 7TH & 8TH GRADE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
28
INVOICE
AMOUNT
DESCRIPTION
CHAPEL HILL - VARSITY
Totals for DAIRY QUEEN
10/10/2013 DANTIN, CHAUNDRA
199 E 36 6412 06 001 0 99 000
TRAVEL & SUBSISTENCE
999.00
52.00 Student meals for All Region
Choir Competition in
Whitehouse, Oct. 12
-
Chaundra Dantin NEED LIST OF
STUDENT SIGNATURES FOR
RECEIPT OF MONEY TURNED INTO
BUSINESS OFFICE UPON RETURN
Totals for DANTIN, CHAUNDRA
10/10/2013 DEMCO INC
10/10/2013 DENSONS TIRES
276 E 11 6399 00 001 4 99 000
199 E 34 6319 00 840 0 99 000
52.00
GENERAL SUPPLIE//PHS
159.72 LABELS
Totals for DEMCO INC
159.72
SUPPLIES MAINT/TRANS
712.00 New LT 235 85 16 Firestone
tires for Truck # 95
Totals for DENSONS TIRES
10/10/2013 DICKSON, KIMBERLY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for DICKSON, KIMBERLY
10/10/2013 DICKSON, STEPHANIE
199 E 11 6411 61 001 0 22 000
TRAVEL AND SUBSISTEN
712.00
100.00 SECURITY
100.00
190.00 Mileage for Stephanie Dickson
- she pulled the trailer with
her personal truck to
Stephenville to pick up pigs
for the FFA students
Totals for DICKSON, STEPHANIE
10/10/2013 DIETZ, DEE
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
190.00
69.00 TRAVEL FOR DEE DIETZ TO
ATTEND DIRECTOR'S MTG. ON
OCTOBER 10, 2013 IN KILGORE,
TEXAS - SESSION # 034130
Totals for DIETZ, DEE
10/10/2013 DIGITAL TRAINING & D 276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
Totals for DIGITAL TRAINING & DESIGNS
10/10/2013 DIXON, LOIETTE
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
69.00
1,295.00 Apple Motion 5 - registration
1,295.00
76.00 INDISTRICT - BANK
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for DIXON, LOIETTE
10/10/2013 DOCUMENT SOLUTIONS
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
Totals for DOCUMENT SOLUTIONS
10/10/2013 DONUT PALACE
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
1:03 PM
01/13/15
PAGE:
29
INVOICE
AMOUNT
DESCRIPTION
76.00
161.14 XEROX DOCUMATE
161.14
64.12 Donut Palace - donuts for the
Bus Driver safety meeting 10 dozen
Totals for DONUT PALACE
10/10/2013 EALY, JOCELYN
199 E 13 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
64.12
85.80 FOOD FOR JOCELYN EALY TO
ATTEND THE STATE AUTISM
CONFERENCE IN CORPUS CHRISTI,
TEXAS OCTOBER 16 THRU 19,
2013.
Totals for EALY, JOCELYN
85.80
10/10/2013 EAST TEXAS FIRE PROT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
146.50 Service call on fire alarm at
10/10/2013 EAST TEXAS FIRE PROT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
146.50 Service call on Fire Alarm at
10/10/2013 EAST TEXAS FIRE PROT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
306.50 Troubleshoot and replace
Story
Story
batteries on fire alarm at
PJHS
Totals for EAST TEXAS FIRE PROTECTION, L
10/10/2013 EAST TEXAS TESTING
199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
10/10/2013 EAST TEXAS TESTING
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
599.50
390.00 DOT TESTING 8/27-30/13
40.00 DOT drug and alcohol testing
- 9/5/13
Totals for EAST TEXAS TESTING
10/10/2013 EDGE, VICTOR
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for EDGE, VICTOR
10/10/2013 EDMENTUM, INC.
276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
Totals for EDMENTUM, INC.
10/10/2013 EDUPHORIA! INCORPORA 211 E 13 6399 00 810 4 24 000
GENERAL SUPPLIE/STAF
430.00
50.00 SPOTTER
50.00
5,400.00 STUDY ISLAND
5,400.00
1,908.00 Eduphoria and PDAS
Renewal/CMartin
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for EDUPHORIA! INCORPORATED
10/10/2013 ELKHART ISD
199 E 36 6499 30 001 0 91 000
MISC OPERATING/CROSS
Totals for ELKHART ISD
1:03 PM
01/13/15
PAGE:
30
INVOICE
AMOUNT
DESCRIPTION
1,908.00
200.00 ENTRY FEES-CROSS COUNTRY
200.00
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
199.98 Electrical supplies for
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
64.72 Electrical supplies for
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
34.67 Electrical supplies for
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
68.76 Electrical supplies for
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
32.36 Electrical supplies for
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
436.17 Electrical supplies for
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
28.84 repairs on District building
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
20.90 Electrical supplies for
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
190.37 Electrical supplies for
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
212.10 electrical supplies to repair
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
66.77 electrical supplies to repair
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
177.23 electrical supplies to repair
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
19.98 electrical supplies to repair
10/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
19.04 electrical supplies to repair
repairs on District building
repairs on District building
repairs on District building
repairs on District building
repairs on District building
repairs on District building
repairs on District building
repairs on District building
District buildings
District buildings
District buildings
District buildings
District buildings
Totals for ELLIOTT'S ELECTRIC SUPPLY, IN
10/10/2013 EQUITY CENTER
199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
10/10/2013 EQUITY CENTER
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
10/10/2013 EQUITY CENTER
199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
Totals for EQUITY CENTER
1,571.89
3,130.00 MEMBERSHIP
0.00 2013-2014 MEMBERSHIP
0.00 2013-2014 MEMBERSHIP
3,130.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/10/2013 EXPLORE! THE CHILDRE 199 E 11 6399 18 107 0 11 000
GENERAL SUPPLIE/SCIE
10/10/2013 EXPLORE! THE CHILDRE 199 E 11 6299 18 101 0 11 000
MISC. CONTRACTE/SCIE
1:03 PM
01/13/15
PAGE:
31
INVOICE
AMOUNT
DESCRIPTION
795.00 Kidz Science Safari on Oct.
18,2013
Totals for EXPLORE! THE CHILDREN'S MUSEU
10/10/2013 FAIRFIELD ISD
199 E 36 6499 30 001 0 91 000
MISC OPERATING/CROSS
Totals for FAIRFIELD ISD
1,000.00 KIDS SCIENCE SAFARI
1,795.00
250.00 ENTRY FEES-CROSS COUNTRY
250.00
10/10/2013 FASTENAL COMPANY
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
10/10/2013 FASTENAL COMPANY
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
4.97 Metal hardware
10/10/2013 FASTENAL COMPANY
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
37.47 Metal hardware
Totals for FASTENAL COMPANY
10/10/2013 FERGUSON ENTERPRISES 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for FERGUSON ENTERPRISES, INC. #6
10/10/2013 FISH AND STILL EQUIP 199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
129.39 Metal hardware
171.83
11.04 Plumbing supplies.
11.04
63.60 Parts to repair Zero Turn
mower
Totals for FISH AND STILL EQUIPMENT
10/10/2013 FLAGHOUSE
199 E 11 6399 82 101 0 23 000
GENERAL SUPPLIE/STAT
63.60
86.45 ITEMS TO BE USED WITH
PHYSICAL THERAPY @ NORTHSIDE
AND SOUTHSIDE CAMPUS'.
10/10/2013 FLAGHOUSE
199 E 11 6399 82 107 0 23 000
GENERAL SUPPLIE/STAT
86.45 ITEMS TO BE USED WITH
PHYSICAL THERAPY @ NORTHSIDE
AND SOUTHSIDE CAMPUS'.
10/10/2013 FLINN SCIENTIFIC INC 211 E 11 6399 00 001 4 30 000
Totals for FLAGHOUSE
172.90
GENERAL SUPPLIE//PHS
336.41 PLTW IED Class
Supplies/LCovington
Totals for FLINN SCIENTIFIC INC.
10/10/2013 FOLLETT LIBRARY RESO 276 E 12 6669 00 001 4 99 000
LIBRARY BKS/MED/PHS/
Totals for FOLLETT LIBRARY RESOURCES
10/10/2013 GDF SUEZ ENERGY RESO 199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
Totals for GDF SUEZ ENERGY RESOURCES NA
10/10/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
336.41
384.71 LIBRARY BOOKS
384.71
163.92 240 BEN MILAM DR 8/27-9/26/13
163.92
50.00 ANNOUNCER
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/10/2013 GILBERT, RANDY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
10/10/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 000
VENDOR
MISC. CONTRACTE/FOOT
Totals for GILBERT, RANDY
10/10/2013 GRAPELAND ISD
199 E 36 6499 30 001 0 91 000
MISC OPERATING/CROSS
Totals for GRAPELAND ISD
10/10/2013 GREER, RONALD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
1:03 PM
01/13/15
PAGE:
32
INVOICE
AMOUNT
DESCRIPTION
50.00 ANNOUNCER
50.00 ANNOUNCER
150.00
250.00 ENTRY FEES-CROSS COUNTRY
250.00
101.96 OFFICIALS FOR PHS FOOTBALL
9-13-13 WITH KAUFMAN
Totals for GREER, RONALD
101.96
10/10/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
10/10/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
10/10/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
10/10/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
10/10/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 PARADE
Totals for HARCROW, MARK
10/10/2013 HAWTHORNE, RICHARD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
500.00
147.80 OFFICIALS FOR PHS
FOOTBALL-9TH & JV-9-19-13
CHAPEL HILL
Totals for HAWTHORNE, RICHARD
10/10/2013 HENDERSON, AMBER
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for HENDERSON, AMBER
10/10/2013 HERBERT, ROBERT
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for HERBERT, ROBERT
10/10/2013 HEWLETT-PACKARD FINA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
147.80
60.00 TICKETS
60.00
100.00 SECURITY
100.00
2,383.13 LEASE AGREEMENT - SWITCHES
9/29-10/28/13
Totals for HEWLETT-PACKARD FINANCIAL SER
10/10/2013 HOBBS, JAMES
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
2,383.13
85.00 OFFICIALS FOR PHS
FOOTBALL-9-5-13 JACKSONVILLE
Totals for HOBBS, JAMES
10/10/2013 HOLCOMB, RONNIE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for HOLCOMB, RONNIE
85.00
100.00 SECURITY
100.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
10/10/2013 HORTON CONCRETE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
Totals for HORTON CONCRETE
10/10/2013 HOUGHTON MIFFLIN HAR 410 E 11 6329 00 810 0 99 000
READING MATERIALS//C
1:03 PM
01/13/15
PAGE:
33
INVOICE
AMOUNT
DESCRIPTION
5,400.00 CONCRETE STEPS INV 100521
5,400.00
790.00 WriteSource Consumables for
Southside/PHerrington
Totals for HOUGHTON MIFFLIN HARCOURT PUB
10/10/2013 HOWELL, RONNIE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for HOWELL, RONNIE
10/10/2013 HUDSON, SHAWN MARK
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for HUDSON, SHAWN MARK
10/10/2013 HUFFMAN, TRUDY
199 E 31 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
790.00
150.00 SECURITY
150.00
60.00 HOSPITALITY
60.00
4,321.90 CONTRACTED SERVICES PROVIDED
BY TRUDY HUFFMAN FOR THE
MONTH OF SEPTEMBER, 2013
Totals for HUFFMAN, TRUDY
10/10/2013 IBSA - TYLER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
Totals for IBSA - TYLER
10/10/2013 J & L TECHNOLOGY GRO 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
4,321.90
699.65 Batteries for Buses
699.65
1,812.00 P-001-7 - Cabling for
Distance Learning Lab at
Administration Office & DAEP
Camera Location
10/10/2013 J & L TECHNOLOGY GRO 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
170.00 Invoice P-001-6 Installation of Cables
Totals for J & L TECHNOLOGY GROUP
10/10/2013 J R MUFFLER & BRAKE, 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
1,982.00
123.00 JR Muffler - Muffler for Bus
# 29
Totals for J R MUFFLER & BRAKE, INC
10/10/2013 JACKSON, MELANIE
199 E 11 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
123.00
16.50 Mileage for Dyslexia
Testing/MJackson
Totals for JACKSON, MELANIE
10/10/2013 JENKINS, JEREMY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
16.50
100.00 SECURITY
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for JENKINS, JEREMY
10/10/2013 JOHNSON, LARRY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
1:03 PM
01/13/15
PAGE:
34
INVOICE
AMOUNT
DESCRIPTION
100.00
90.00 OFFICIALS FOR PHS
FOOTBALL-9TH & JV-9-19-13
CHAPEL HILL
Totals for JOHNSON, LARRY
10/10/2013 JOHNSON, RICHARD
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for JOHNSON, RICHARD
10/10/2013 JR DISCOUNT MUFFLERS 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
90.00
100.00 SECURITY
100.00
123.00 Labor and material to install
new muffler on Bus # 29
Totals for JR DISCOUNT MUFFLERS & BRAKES
10/10/2013 KASEY'S KREATIONS
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KIT-
Totals for KASEY'S KREATIONS
10/10/2013 KEMP'S OCCUPATIONAL
199 E 11 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
123.00
90.00 SHIRTS
90.00
8,689.21 CONTRACTED SERVICES PROVIDED
BY KEMP'S OT SERVICES, INC.
FOR THE MONTH OF SEPTEMBER,
2013
Totals for KEMP'S OCCUPATIONAL THERAPY S
10/10/2013 KERR, MATTHEW
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for KERR, MATTHEW
10/10/2013 LAKESHORE
199 E 11 6399 82 110 0 23 000
GENERAL SUPPLIE/STAT
8,689.21
100.00 SECURITY
100.00
147.69 ITEMS FOR USE WITH HOMEBOUND
STUDENTS AND LIFE SKILLS
STUDENT
10/10/2013 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
Totals for LAKESHORE
147.69
CONTRACTED MAINT AND
495.00 Pest control treatment on all
district locations for the
month of September 2013
10/10/2013 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
925.00 Monthly charge for lawn and
10/10/2013 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
495.00 monthly pest control
ornamental care
treatments (All District
Locations)
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
VENDOR
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for LANE PEST CONTROL
10/10/2013 LEARNING A-Z
-LEAR 211 E 11 6399 00 102 4 30 000
GENERAL SUPPLIE//WAS
1:03 PM
01/13/15
PAGE:
35
INVOICE
AMOUNT
DESCRIPTION
1,915.00
1,399.50 Learning A-Z License
Agreement Renewal/RHerrington
Totals for LEARNING A-Z
10/10/2013 LESTER, JAMIE
199 E 52 6299 38 001 0 91 000
-LEARNING PAGE
MISC. CONTRACTE/SECU
Totals for LESTER, JAMIE
10/10/2013 LEWIS, JASON
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for LEWIS, JASON
10/10/2013 LIGHTFOOT A/C & REFR 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
1,399.50
100.00 SECURITY
100.00
50.00 SECURITY
50.00
2,927.50 replacement ice machine head
M# ID-452A and twin head
water filter system with
cartiridges for Athletics
trainer's room at PJHS
10/10/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
453.07 Labor and material to
troubleshoot booster heater
on dishwasher at PHS kitchen
10/10/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
859.38 Service call on a/c unit at
PJHS
Totals for LIGHTFOOT A/C & REFRIGERATION
10/10/2013 LIGHTFOOT, DOUG
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for LIGHTFOOT, DOUG
10/10/2013 LINAM, HERMAN
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for LINAM, HERMAN
10/10/2013 LINDALE ISD
199 E 36 6499 30 001 0 91 000
MISC OPERATING/CROSS
Totals for LINDALE ISD
10/10/2013 LINTNER, BRIAN
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for LINTNER, BRIAN
4,239.95
100.00 SECURITY
100.00
150.00 SECURITY
150.00
300.00 ENTRY FEES-CROSS COUNTRY
300.00
100.00 SECURITY
100.00
10/10/2013 LONE STAR ATHLETIC D 199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
2,342.00 SUPPLIES-ALL SPORTS
10/10/2013 LONE STAR ATHLETIC D 199 E 36 6399 46 041 0 91 000
GENERAL SUPPLIE/ALL
500.00 SUPPLIES-ALL SPORTS
10/10/2013 LONE STAR ATHLETIC D 199 E 36 6399 44 001 0 91 000
GENERAL SUPPLIE/COAC
33.45 SUPPLIES-ANGEL-COACHES/DIRECTO
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
36
INVOICE
AMOUNT
DESCRIPTION
R
10/10/2013 LONE STAR ATHLETIC D 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
Totals for LONE STAR ATHLETIC DESIGN INC
10/10/2013 LONE STAR POWDER COA 199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
110.00 CHAIN CREW TEES
2,985.45
400.00 powder coat 9 shelves & 2
plates
Totals for LONE STAR POWDER COATING
10/10/2013 LOONEY, CRYSTAL
199 E 11 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
400.00
162.95 CAMPUS TO CAMPUS TRAVEL FOR
CRYSTAL LOCKE FOR THE MONTH
OF SEPTEMBER, 2013
10/10/2013 LOONEY, CRYSTAL
199 E 11 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
48.50 TRAVEL FOR CRYSTAL LOCKE TO
ATTEND WORKSHOP IN KILGORE,
TEXAS ON OCTOBER 24, 2013
SESSION#: 035623
Totals for LOONEY, CRYSTAL
211.45
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
34.12 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
53.12 supplies to repair District
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
92.05 supplies to repair District
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10/10/2013 LOWE'S
211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
249.97 Supplies for PJH PLTW
10/10/2013 LOWE'S
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
122.87 Open PO for marching
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
22.75 supplies to repair District
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
25.76 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10.28 supplies to repair District
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
28.46 supplies to repair District
district buildings
Buildings
Buildings
149.70 Materials for repairs on
district buildings
26.49 supplies to repair District
Buildings
Classes/LCovington
equipment - Matthew Reimer
Buildings
district buildings
Buildings
Buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 10/10/2013 LOWE'S
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
1:03 PM
01/13/15
PAGE:
37
INVOICE
AMOUNT
DESCRIPTION
214.75 Material to construct wall
around filing cabinets at
Special Ed
10/10/2013 LOWE'S
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
642.80 Supplies for PLTW IED
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
38.79 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
23.87 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
-10.84 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
58.53 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
94.24 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10.01 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
32.61 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
420.45 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
29.43 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
72.10 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
30.63 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10.53 Lowe's - Materials for
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
26.91 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
180.36 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
24.40 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
144.12 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
33.16 Materials for repairs on
Classes/LCovington
district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
repairs on district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
38
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
3.90 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
18.66 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
25.59 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
44.55 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
16.35 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
22.47 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
5.31 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
9.47 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
18.18 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
13.00 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
27.04 Materials for repairs on
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
18.45 supplies to repair District
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
40.44 supplies to repair District
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
23.47 supplies to repair District
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
8.53 supplies to repair District
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
61.51 supplies to repair District
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10.38 supplies to repair District
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
17.29 supplies to repair District
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
-7.40 supplies to repair District
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
0.00 supplies to repair District
VENDOR
INVOICE
AMOUNT
DESCRIPTION
district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
district buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
39
INVOICE
AMOUNT
DESCRIPTION
Buildings
10/10/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
-0.10 supplies to repair District
Buildings
Totals for LOWE'S
10/10/2013 MAGEE, ODELL
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
3,269.51
90.00 OFFICIALS FOR PHS
FOOTBALL-9TH & JV-9-19-13
CHAPEL HILL
Totals for MAGEE, ODELL
90.00
10/10/2013 MAIL & MORE
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
40.00 SHIPPING
10/10/2013 MAIL & MORE
199 E 31 6499 00 001 0 99 000
MISC OPERATING/Gener
25.00 SHIPPING
10/10/2013 MAIL & MORE
199 E 34 6499 00 840 0 99 000
MISC OPERATING/TRANS
136.00 SHIPPING
10/10/2013 MAIL & MORE
199 E 34 6499 00 840 0 99 000
MISC OPERATING/TRANS
15.00 SHIPPING
10/10/2013 MAIL & MORE
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
10.00 SHIPPING FOR RETIREMENT
10/10/2013 MAIL & MORE
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
9.00 SHIPPING FOR RETIREMENT
10/10/2013 MAIL & MORE
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
9.00 SHIPPING FOR RETIREMENT
10/10/2013 MAIL & MORE
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
CLOCKS
CLOCKS
CLOCKS
Totals for MAIL & MORE
10/10/2013 MANNIX, RANDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for MANNIX, RANDY
10/10/2013 MATHESON TRI-GAS, IN 199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
23.00 PACKAGE
267.00
50.00 COMPUTER
50.00
272.80 Spare container and oxygen
for cutting torch
Totals for MATHESON TRI-GAS, INC.
10/10/2013 MCCOY, DAVID
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
Totals for MCCOY, DAVID
272.80
110.84 OFFICIALS PHS VOLLEYBALL
110.84
10/10/2013 MCKNIGHT, VINCENT
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
87.29 OFFICIALS-PMS VOLLEYBALL
10/10/2013 MCKNIGHT, VINCENT
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
97.29 OFFICIALS PHS VOLLEYBALL
10/10/2013 MCKNIGHT, VINCENT
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
147.29 OFFICIALS PHS VOLLEYBALL
Totals for MCKNIGHT, VINCENT
10/10/2013 MCMORRIS, WILLIE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
331.87
60.00 PARKING
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for MCMORRIS, WILLIE
1:03 PM
01/13/15
PAGE:
40
INVOICE
AMOUNT
DESCRIPTION
60.00
10/10/2013 MIND WORKS RESOURCES 265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
10,545.00 Afterschool curriculum for
10/10/2013 MIND WORKS RESOURCES 265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
11,796.00 Afterschool curriculum for
10/10/2013 MIND WORKS RESOURCES 265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
16,115.00 Afterschool curriculum for
TACE center
TACE center
TACE center
Totals for MIND WORKS RESOURCES
38,456.00
10/10/2013 MOBILE MINI, INC.
199 E 51 6399 00 830 0 99 832
GENERAL SUPPLIE/WARE
146.04 October rent on unit #
10/10/2013 MOBILE MINI, INC.
199 E 51 6399 00 830 0 99 832
GENERAL SUPPLIE/WARE
146.04 September rent on (2) storage
10/10/2013 MOBILE MINI, INC.
199 E 51 6399 00 830 0 99 832
GENERAL SUPPLIE/WARE
146.04 september rent on (2) storage
JX25LNJ0204
units at the Bus barn
units at the Bus barn
Totals for MOBILE MINI, INC.
10/10/2013 MOERS, DIANE
199 E 13 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
438.12
85.80 FOOD FOR DIANE MOERS TO
ATTEND STATE
AUTISM
CONFERENCE IN CORPUS CHRISTI,
TEXAS OCTOBER 16 THRU 19,
2013
Totals for MOERS, DIANE
10/10/2013 MOORE, MAXINE
199 E 13 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
85.80
73.00 TRAVEL FOR MAXINE MOORE TO
ATTEND TRAINING IN
NACOGDOCHES, TEXAS ON
SEPTEMBER 17, 2013
Totals for MOORE, MAXINE
10/10/2013 MUNIZ, JAMES
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for MUNIZ, JAMES
10/10/2013 MYERS, DONALD
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for MYERS, DONALD
10/10/2013 MYERS, RICK
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
73.00
100.00 SECURITY
100.00
100.00 SECURITY
100.00
85.00 OFFICIALS FOR PHS
FOOTBALL-9-5-13 JACKSONVILLE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for MYERS, RICK
10/10/2013 NATIONAL READING STY 199 E 11 6399 82 110 0 23 000
GENERAL SUPPLIE/STAT
1:03 PM
01/13/15
PAGE:
41
INVOICE
AMOUNT
DESCRIPTION
85.00
32.95 DARK TURQUOISE - COLORED
OVERLAY KITS
Totals for NATIONAL READING STYLES INSTI
10/10/2013 NEAL, JAMES
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
10/10/2013 NEAL, JAMES
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
Totals for NEAL, JAMES
10/10/2013 NECHES ISD
199 E 36 6499 30 001 0 91 000
MISC OPERATING/CROSS
32.95
114.74 OFFICIALS PHS VOLLEYBALL
84.74 OFFICIALS-PMS VOLLEYBALL
199.48
200.00 ENTRY FEES-PHS CROSS
COUNTRY-9-21-13 @ NECHES HIGH
SCHOOL'S ANNUAL MEET
Totals for NECHES ISD
10/10/2013 NELMS, LARRY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for NELMS, LARRY
10/10/2013 NOONDAY COFFEE SERVI 199 E 23 6499 00 041 0 99 000
MISC OPERATING/GENER
10/10/2013 NOONDAY COFFEE SERVI 199 E 23 6499 00 041 0 99 000
MISC OPERATING/GENER
Totals for NOONDAY COFFEE SERVICE
10/10/2013 NORRIS, TAMBRA
199 E 13 6411 67 001 0 22 000
TRAVEL AND SUBSISTEN
200.00
60.00 USHERS
60.00
63.50 COFFEE AND SUPPLIES FOR STAFF
82.50 COFFEE SUPPLIES
146.00
60.00 MEALS- Tammy Norris to
Richardson for Cosmeseuticals
Conference, Oct. 12-14
Totals for NORRIS, TAMBRA
10/10/2013 NORTH TEXAS TOLLWAY
199 E 13 6411 67 001 0 22 000
TRAVEL AND SUBSISTEN
Totals for NORTH TEXAS TOLLWAY AUTHORITY
10/10/2013 NORWOOD, JEFFREY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00
7.62 7/17-7/19/13 TAMMY NORRIS
7.62
268.06 OFFICIALS FOR PHS
FOOTBALL-9-5-13 JACKSONVILLE
Totals for NORWOOD, JEFFREY
268.06
10/10/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
39.99 parts to repair District
10/10/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
40.74 Parts to repair District
10/10/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
316.14 Parts to repair District
vehicles
vehicles
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
42
INVOICE
AMOUNT
DESCRIPTION
vehicles
10/10/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
60.98 Parts to repair District
10/10/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
89.92 Parts to repair District
10/10/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
39.98 Parts to repair District
10/10/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
11.46 parts to repair District
vehicles
vehicles
vehicles
vehicles
Totals for O'REILLY AUTOMOTIVE STORES, I
599.21
10/10/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
114.99 Printer drum for Ms. Paul's
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
219.99 supplies
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
50.16 SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
226.10 SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
10/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 13 041 0 11 000
GENERAL SUPPLIE/ENGL
427.68 ELA WRITING SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
238.60 CARTRIDGE
10/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 00 110 0 99 000
GENERAL SUPPLIE//STO
printer
78.24 SUPPLIES
35.82 Supplies for teacher's supply
room to supply their teaching
needs as well as the
student's learning
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
28.58 supplies
10/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 00 001 0 11 000
GENERAL SUPPLIE//PHS
25.90 Ink printer cartridges for
10/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 13 041 0 11 000
GENERAL SUPPLIE/ENGL
10/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 00 110 0 99 000
GENERAL SUPPLIE//STO
ISS - John Absalom
139.98 ELA SUPPLIES
29.00 Supplies for teacher's supply
room to supply their teaching
needs as well as the
student's learning
10/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 00 110 0 99 000
GENERAL SUPPLIE//STO
13.50 Supplies for teacher's supply
room to supply their teaching
needs as well as the
student's learning
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
38.60 SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
291.94 supplies
10/10/2013 OFFICE DEPOT, INC.
199 E 36 6399 89 001 0 99 000
GENERAL SUPPLIE/YTH-
4.90 Supplies for Youth &
Government Program
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
43
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
314.86 SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
-314.86 SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
-78.24 SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 13 041 0 11 000
GENERAL SUPPLIE/ENGL
10/10/2013 OFFICE DEPOT, INC.
199 E 36 6399 44 001 0 91 000
GENERAL SUPPLIE/COAC
49.99 SUPPLIES-ALL SPORTS
10/10/2013 OFFICE DEPOT, INC.
199 E 36 6399 44 001 0 91 000
GENERAL SUPPLIE/COAC
547.37 SUPPLIES-ALL SPORTS
10/10/2013 OFFICE DEPOT, INC.
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
10/10/2013 OFFICE DEPOT, INC.
276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
10/10/2013 OFFICE DEPOT, INC.
276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
333.71 Supplies
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
-332.31 Supplies
10/10/2013 OFFICE DEPOT, INC.
199 E 36 6399 89 041 0 99 000
GENERAL SUPPLIE/YTH-
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
332.31 Supplies
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
243.55 Supplies
10/10/2013 OFFICE DEPOT, INC.
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
57.84 150X inkjet cartridges for HP
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
78.24 SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
246.80 SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
16.72 SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
38.60 SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
-302.12 SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
302.12 SUPPLIES
10/10/2013 OFFICE DEPOT, INC.
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
38.60 Supplies
10/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 00 110 0 99 000
GENERAL SUPPLIE//STO
96.63 Supplies for teacher's supply
VENDOR
INVOICE
AMOUNT
DESCRIPTION
78.24 SUPPLIES
11.97 ELA WRITING SUPPLIES
3.43 Laminate Boiler Inspection
Certificates
344.70 Supplies
26.64 supplies needed for Junior
Youth & Government Program.
printer
room to supply their teaching
needs as well as the
student's learning
10/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 00 110 0 99 000
GENERAL SUPPLIE//STO
1,388.13 Supplies for teacher's supply
room to supply their teaching
needs as well as the
student's learning
Totals for OFFICE DEPOT, INC.
5,486.90
10/10/2013 ORIENTAL TRADING COM 265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
192.37 Supplies (NS)
10/10/2013 ORIENTAL TRADING COM 199 E 23 6499 00 041 0 99 000
MISC OPERATING/GENER
209.47 BRACELETS AND PENCILS
RED RIBBON WEEK
Totals for ORIENTAL TRADING COMPANY, INC
401.84
FOR
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
VENDOR
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
44
INVOICE
AMOUNT
DESCRIPTION
10/10/2013 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
55.00 DOT Bus Driver Physicals
10/10/2013 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
55.00 DOT physical for Beatrice
10/10/2013 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
55.00 DOT Bus Driver Physicals
Peraltz
Totals for PAIN CARE CLINICS, PA
10/10/2013 PALESTINE
CHAMBER O 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
165.00
650.00 Palestine ISD Table of 10 for
Palestine Area Chamber of
Commerce Annual Fall Banquet,
Saturday, October 19, 2013
Totals for PALESTINE
10/10/2013 PALESTINE ISD FOOD S 240 E 35 6341 00 999 0 99 000
CHAMBER OF COMMERC
FOOD/Generic/UNDISTR
Totals for PALESTINE ISD FOOD SERVICE
650.00
2,214.00 DAYCARE SNACKS
2,214.00
10/10/2013 PALESTINE LIONS CLUB 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
50.00 FEES
10/10/2013 PALESTINE LIONS CLUB 199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
50.00 FEES
10/10/2013 PALESTINE LIONS CLUB 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
50.00 FEES
10/10/2013 PALESTINE LIONS CLUB 199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
Totals for PALESTINE LIONS CLUB
50.00 FEES
200.00
10/10/2013 PALESTINE ROTARY CLU 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
109.00 FEES
10/10/2013 PALESTINE ROTARY CLU 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
109.00 FEES
Totals for PALESTINE ROTARY CLUB
10/10/2013 PARKES, FRETA
224 E 61 6299 00 860 4 23 000
MISC. CONTRACTE/TITL
218.00
3,600.00 CONTRACTED SERVICES PROVIDED
BY FRETA PARKES FOR THE MONTH
OF SEPTEMBER, 2013
Totals for PARKES, FRETA
10/10/2013 PEARSON, ANDREA
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for PEARSON, ANDREA
10/10/2013 PEEK, CHARLES
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
3,600.00
100.00 SECURITY
100.00
93.80 OFFICIALS FOR PHS FOOTBALL
9-13-13 WITH KAUFMAN
Totals for PEEK, CHARLES
10/10/2013 PENDER'S MUSIC COMPA 199 E 11 6399 06 001 0 11 000
GENERAL SUPPLIE/MUSI
93.80
111.30 Music for choir - Chaundra
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
45
INVOICE
AMOUNT
DESCRIPTION
Dantin
10/10/2013 PENDER'S MUSIC COMPA 199 E 11 6399 06 041 0 11 000
GENERAL SUPPLIE/MUSI
134.41 CHOIR MUSIC FOR ALL-REGION
COMPETITION
Totals for PENDER'S MUSIC COMPANY
10/10/2013 PIPER-WEATHERFORD CO 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
245.71
47,926.32 Hollow Metal Doors and
hardware for Story, PJHS,
DAEP and attic stock for
district
Totals for PIPER-WEATHERFORD COMPANY
10/10/2013 PISD CULINARY ARTS
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
47,926.32
120.00 PHS Culinary Arts - Lunch for
Leadership Palestine Meeting
on 9/19/13
10/10/2013 PISD CULINARY ARTS
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
360.00 PHS Culinary Arts - Lunch for
Realtor's Association Lunch
on 9/26/13
Totals for PISD CULINARY ARTS
10/10/2013 POSITIVE PROMOTIONS
199 E 31 6399 00 110 0 99 000
GENERAL SUPPLIE/Gene
480.00
109.55 Ribbons for students for "Red
Ribbon Week" to encourage
students to say NO to drugs
Totals for POSITIVE PROMOTIONS INC
10/10/2013 POWELL, JEFFREY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for POWELL, JEFFREY
109.55
100.00 SECURITY
100.00
10/10/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
1,006.58 Parts to repair International
10/10/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
2,812.93 Parts to repair International
10/10/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
479.92 Parts to repair International
10/10/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-533.50 Parts to repair International
10/10/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
339.14 parts to repair International
Buses
Buses
Buses
Buses
Buses
Totals for PRICE INTERNATIONAL, INC.
4,105.07
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/10/2013 PROGRESSIVE WASTE SO 199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
1:03 PM
01/13/15
PAGE:
46
INVOICE
AMOUNT
DESCRIPTION
2,850.00 SEPTEMBER WASTE REMOVAL SHOP CLEAN UP
Totals for PROGRESSIVE WASTE SOLUTIONS O
10/10/2013 RAYFORD, GARY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for RAYFORD, GARY
10/10/2013 REALLY GOOD STUFF IN 199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
Totals for REALLY GOOD STUFF INC.
10/10/2013 RED HAT RENTALS-PALE 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
10/10/2013 RED HAT RENTALS-PALE 199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
2,850.00
100.00 SECURITY
100.00
214.64 privacy shields
214.64
75.36 Labor and material to repair
weedeater
429.99 Purchase of 64.9CC 4.0BHP
Backpack Blower for Lawn crew
Totals for RED HAT RENTALS-PALESTINE
505.35
10/10/2013 REECE, LEMONE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
10/10/2013 REECE, LEMONE
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
70.00 OFFICIALS FOR PMS FOOTBALL
9-12-13 WITH KAUFMAN
Totals for REECE, LEMONE
10/10/2013 REGION 2
199 E 13 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
120.00
300.00 REGISTRATION FOR JOCELYN EALY
AND DIANE MOERS TO ATTEND THE
STATE AUTISM CONFERENCE IN
CORPUS CHRISTI, TEXAS OCTOBER
17 AND 18, 2013
Totals for REGION 2
10/10/2013 REGION VII, EDUCATIO 199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
300.00
100.00 REGISTRATION FOR RENE
THOMASON AND JULI DURHAM TO
ATTEND SESSION # 035599
WORKSHOP IN KILGORE, TEXAS ON
OCTOBER 17, 2013.
10/10/2013 REGION VII, EDUCATIO 199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
25.00 REGISTRATION FEE FOR
JACQUELINE ADAMS TO ATTEND
SESSION # 035451 IN KILGORE,
TEXAS ON NOVEMBER 11, 2013
10/10/2013 REGION VII, EDUCATIO 263 E 13 6411 00 107 4 25 000
TRAVEL AND SUBSISTEN
275.00 Dual Language
Institute/Bilingual Teachers
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
47
INVOICE
AMOUNT
DESCRIPTION
V.GONZALEZ, N. MEYERS, M.
HERNANDEZ, R.TAPIA, M. ROMAN
10/10/2013 REGION VII, EDUCATIO 263 E 13 6411 00 110 4 25 000
TRAVEL AND SUBSISTEN
275.00 Dual Language
Institute/Bilingual Teachers
V.GONZALEZ, N. MEYERS, M.
HERNANDEZ, R.TAPIA, M. ROMAN
10/10/2013 REGION VII, EDUCATIO 263 E 13 6411 00 102 4 25 000
TRAVEL AND SUBSISTEN
275.00 Dual Language
Institute/Bilingual Teachers
V.GONZALEZ, N. MEYERS, M.
HERNANDEZ, R.TAPIA, M. ROMAN
10/10/2013 REGION VII, EDUCATIO 263 E 13 6411 00 101 4 25 000
TRAVEL AND SUBSISTEN
550.00 Dual Language
Institute/Bilingual Teachers
V.GONZALEZ, N. MEYERS, M.
HERNANDEZ, R.TAPIA, M. ROMAN
10/10/2013 REGION VII, EDUCATIO 199 E 13 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
300.00 SENDING CYNTHIA LARA,
PARAPROFESSIONAL, TO TYLER TO
BECOME HIGHLY QUALIFIED, AS A
CLASSROOM AIDE. SESSION #:
036459 TO BE HELD ON NOVEMBER
13, 2013, TYLER, TEXAS
10/10/2013 REGION VII, EDUCATIO 211 E 13 6221 53 999 4 24 000
STFF TUITION & RELAT
300.00 SENDING CYNTHIA LARA,
PARAPROFESSIONAL, TO TYLER TO
BECOME HIGHLY QUALIFIED, AS A
CLASSROOM AIDE. SESSION #:
036459 TO BE HELD ON NOVEMBER
13, 2013, TYLER, TEXAS
Totals for REGION VII, EDUCATION SERVICE
10/10/2013 RHYTHM BAND INSTRUME 199 E 11 6399 06 101 0 11 000
GENERAL SUPPLIE/MUSI
Totals for RHYTHM BAND INSTRUMENTS LLC
10/10/2013 RIVARD, MIKE
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
2,100.00
65.80 child 8 note, bell set
65.80
70.00 OFFICIALS FOR PMS FOOTBALL
9-12-13 WITH KAUFMAN
Totals for RIVARD, MIKE
10/10/2013 ROWE, LARRY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
70.00
85.00 OFFICIALS FOR PHS
FOOTBALL-9-5-13 JACKSONVILLE
Totals for ROWE, LARRY
85.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/10/2013 SAATP - SEXUAL ABUSE 199 E 33 6411 00 001 0 99 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
48
INVOICE
AMOUNT
DESCRIPTION
125.00 REGISTRATION - Linda Bowser
to Kilgore, Nursing Seminar,
Oct. 3
10/10/2013 SAATP - SEXUAL ABUSE 199 E 33 6411 00 041 0 99 000
TRAVEL AND SUBSISTEN
125.00 NURSE ATTENDING CHILD SEXUAL
10/10/2013 SAATP - SEXUAL ABUSE 199 E 33 6411 00 102 0 99 000
TRAVEL AND SUBSISTEN
125.00 Registration fee for Nurse
ABUSE SEMINAR
Liz Missildine to attend a
seminar on Child Sexual Abuse
10/10/2013 SAATP - SEXUAL ABUSE 199 E 13 6411 00 101 0 11 000
TRAVEL AND SUBSISTEN
125.00 Registration Fee for Deborah
Caveness, Sheila Bradley, &
Karen Bledsoe to atted Sexual
Abuse Awareness Training at
the Hampton Inn in Kilgore,
TX
10/10/2013 SAATP - SEXUAL ABUSE 199 E 23 6411 00 101 0 99 000
TRAVEL AND SUBSISTEN
10/3/13
125.00 Registration Fee for Deborah
Caveness, Sheila Bradley, &
Karen Bledsoe to atted Sexual
Abuse Awareness Training at
the Hampton Inn in Kilgore,
TX
10/10/2013 SAATP - SEXUAL ABUSE 199 E 31 6411 00 101 0 99 000
TRAVEL AND SUBSISTEN
10/3/13
125.00 Registration Fee for Deborah
Caveness, Sheila Bradley, &
Karen Bledsoe to atted Sexual
Abuse Awareness Training at
the Hampton Inn in Kilgore,
TX
Totals for SAATP - SEXUAL ABUSE AWARENES
10/10/2013 SAMPLES, TIMOTHY
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
Totals for SAMPLES, TIMOTHY
10/10/2013 SCANTRON CORP.
199 E 31 6399 00 101 0 99 000
GENERAL SUPPLIE/Gene
Totals for SCANTRON CORP.
10/10/2013 SCHMIDT, JIM
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
10/3/13
750.00
103.22 OFFICIALS PHS VOLLEYBALL
103.22
200.35 scantrons for the counselor
200.35
117.60 OFFICIALS FOR PHS FOOTBALL
9-13-13 WITH KAUFMAN
Totals for SCHMIDT, JIM
10/10/2013 SCHNEIDER ELECTRIC B 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
117.60
126.00 Schneider Electric - Remote
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
49
INVOICE
AMOUNT
DESCRIPTION
Diagnostics on outside lights
at PJHS
10/10/2013 SCHNEIDER ELECTRIC B 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
13,698.60 Labor to install access
controlled doors at
Northside, Southside, PJH,
PHS, Story and Washington
10/10/2013 SCHNEIDER ELECTRIC B 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
-169.32 Quote 01-15-2013 - Repair of
Door Access Log - currently
not working - unable to
repair via phone, must send
on-site technician
Totals for SCHNEIDER ELECTRIC BUILDINGS
13,655.28
10/10/2013 SCHOLASTIC INC.
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
1,531.20 Scholastic 1st Grade
10/10/2013 SCHOLASTIC INC.
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
1,853.50 Lets find out Kinder
Totals for SCHOLASTIC INC.
10/10/2013 SCHOOL OUTFITTERS
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
3,384.70
109.55 PLTW IED Class
Supplies/LCovington
Totals for SCHOOL OUTFITTERS
10/10/2013 SCHOOL SPECIALTY INC 199 E 11 6399 82 110 0 23 000
GENERAL SUPPLIE/STAT
109.55
89.15 AT ITEMS TO BE USED WITH
STUDENTS
Totals for SCHOOL SPECIALTY INC
89.15
10/10/2013 SECCA, INC. -ST-WIDE 211 E 21 6291 00 002 4 24 555
CONSULTING/JUVENILE/
46.00 Secca Fees for Oct./CMartin
10/10/2013 SECCA, INC. -ST-WIDE 263 E 21 6291 00 810 4 25 000
CONSULTING/CURRICULU
55.00 Secca Fees for Oct./CMartin
10/10/2013 SECCA, INC. -ST-WIDE 199 E 21 6291 00 999 0 24 750
CONSULTING/UNDISTRIB
9,435.00 FEES
10/10/2013 SECCA, INC. -ST-WIDE 199 E 21 6291 00 999 0 24 750
CONSULTING/UNDISTRIB
1,832.00 FEES
10/10/2013 SECCA, INC. -ST-WIDE 211 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
10/10/2013 SECCA, INC. -ST-WIDE 255 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
Totals for SECCA, INC. -ST-WIDE ED CONS-
10/10/2013 SECRETARY OF STATE E 199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
705.00 Secca Fees for Oct./CMartin
297.00 Secca Fees for Oct./CMartin
12,370.00
310.00 Texas Secretary of State Election Seminar (December
4-6, 2013) Registration Fee
for Bridget Viser & Lisa Edge
Totals for SECRETARY OF STATE ELECTIONS
310.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/10/2013 SHERWIN WILLIAMS COM 199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
1:03 PM
01/13/15
PAGE:
50
INVOICE
AMOUNT
DESCRIPTION
61.08 Athletic White paint, fire
lane custom stenciling and
pump repair kit
10/10/2013 SHERWIN WILLIAMS COM 199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
265.44 Athletic White paint, fire
lane custom stenciling and
pump repair kit
10/10/2013 SHERWIN WILLIAMS COM 199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
326.09 Athletic White paint, fire
lane custom stenciling and
pump repair kit
10/10/2013 SHERWIN WILLIAMS COM 199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
82.16 Athletic White paint, fire
lane custom stenciling and
pump repair kit
10/10/2013 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10/10/2013 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for SHERWIN WILLIAMS COMPANY
10/10/2013 SIMPSON, DEWAYNE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for SIMPSON, DEWAYNE
10/10/2013 SMITH, TRACY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
227.52 paint for District Buildings
27.45 paint for District Buildings
989.74
100.00 SECURITY
100.00
75.80 OFFICIALS FOR PHS 9TH
FOOTBALL 9-6-13 JACKSONVILLE
Totals for SMITH, TRACY
10/10/2013 SPECTRUM
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
75.80
2,869.00 One lot complete shipment of
toilet partitions and
accessories for DAEP remodel
Totals for SPECTRUM
2,869.00
10/10/2013 SSC SERVICE SOLUTION 199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
57,412.67 JANITORIAL SERVICES FOR
10/10/2013 SSC SERVICE SOLUTION 199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
4,256.67 JANITORIAL SERVICES FOR
OCTOBER
SEPTEMBER
Totals for SSC SERVICE SOLUTIONS
10/10/2013 SSNA STUDENT SAFETY
199 E 41 6495 00 701 0 99 000
DUES/GENERIC/SUPERIN
61,669.34
1,558.00 Student Safety National
Alliance (SSNA) Membership
for 2013-14
Totals for SSNA STUDENT SAFETY NATIONAL
1,558.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
51
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/10/2013 STEPHENS, MYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
10/10/2013 STEPHENS, MYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
10/10/2013 STEPHENS, MYRON
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
VENDOR
Totals for STEPHENS, MYRON
10/10/2013 STEWART, WILLIAM
199 E 23 6411 90 001 0 99 000
TRAVEL AND SUBSISTEN
INVOICE
AMOUNT
DESCRIPTION
50.00 CHAINS
150.00
39.00 Mileage for Mr. Stewart to
Athens for Varsity football
game, Dist. vehicle not
available
Totals for STEWART, WILLIAM
39.00
10/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
149.07 SUPPLIES
10/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
149.08 SUPPLIES
10/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
149.08 SUPPLIES
10/10/2013 STORY-WRIGHT, INC
276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
21.58 SUPPLIES
10/10/2013 STORY-WRIGHT, INC
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
10/10/2013 STORY-WRIGHT, INC
276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
421.63 SUPPLIES
10/10/2013 STORY-WRIGHT, INC
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
108.99 wood/corrugated literature
10/10/2013 STORY-WRIGHT, INC
276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
248.13 SUPPLIES
10/10/2013 STORY-WRIGHT, INC
199 E 11 6399 82 041 0 23 000
GENERAL SUPPLIE/STAT
10/10/2013 STORY-WRIGHT, INC
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
171.93 SUPPLIES FROM STORYWRIGHT
10/10/2013 STORY-WRIGHT, INC
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
288.69 supplies for the office
10/10/2013 STORY-WRIGHT, INC
276 E 13 6399 00 001 4 99 000
GENERAL SUPPLIE/STAF
53.97 Supplies
10/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
5.18 SUPPLIES
10/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
5.19 SUPPLIES
10/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
54.18 supplies for the office
org
Totals for STORY-WRIGHT, INC
64.16 AT ITEMS
5.19 SUPPLIES
1,896.05
10/10/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
10/10/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
10/10/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for STUBBLEFIELD, ROY
50.00 CHAINS
150.00
10/10/2013 SUBSCRIPTION SERVICE 199 E 12 6329 00 041 0 99 000
READING MATERIALS/PJ
256.54 ASSORTED MAGAZINES FOR PJHS
10/10/2013 SUBSCRIPTION SERVICE 199 E 12 6329 00 041 0 99 000
READING MATERIALS/PJ
308.15 ASSORTED RENEWAL FOR LIBRARY
LIBRARY
MAGAZINES
Totals for SUBSCRIPTION SERVICES OF AMER
564.69
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
10/10/2013 SUCCESS ED, LLC
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
224 E 11 6399 00 001 4 23 000
GENERAL SUPPLIE//PHS
1:03 PM
01/13/15
PAGE:
52
INVOICE
AMOUNT
DESCRIPTION
896.61 WEB-BASED SPECIAL ED MANAGER
SERVICE FEE AGREEMENT FOR
8-1-2013 TO 7-31-2014
10/10/2013 SUCCESS ED, LLC
224 E 11 6399 00 041 4 23 000
GENERAL SUPPLIE//PJH
896.60 WEB-BASED SPECIAL ED MANAGER
SERVICE FEE AGREEMENT FOR
8-1-2013 TO 7-31-2014
10/10/2013 SUCCESS ED, LLC
224 E 11 6399 00 101 4 23 000
GENERAL SUPPLIE//NOR
896.60 WEB-BASED SPECIAL ED MANAGER
SERVICE FEE AGREEMENT FOR
8-1-2013 TO 7-31-2014
10/10/2013 SUCCESS ED, LLC
224 E 11 6399 00 107 4 23 000
GENERAL SUPPLIE//SOU
896.60 WEB-BASED SPECIAL ED MANAGER
SERVICE FEE AGREEMENT FOR
8-1-2013 TO 7-31-2014
10/10/2013 SUCCESS ED, LLC
224 E 11 6399 00 110 4 23 000
GENERAL SUPPLIE//STO
896.60 WEB-BASED SPECIAL ED MANAGER
SERVICE FEE AGREEMENT FOR
8-1-2013 TO 7-31-2014
10/10/2013 SUCCESS ED, LLC
224 E 11 6399 00 102 4 23 000
GENERAL SUPPLIE//WAS
896.60 WEB-BASED SPECIAL ED MANAGER
SERVICE FEE AGREEMENT FOR
8-1-2013 TO 7-31-2014
Totals for SUCCESS ED, LLC
5,379.61
10/10/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
7,621.24 Diesel & Gasoline
10/10/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
7,317.03 Diesel & Gasoline
10/10/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
7,842.00 Diesel & Gasoline
10/10/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
8,064.60 Diesel & Gasoline
10/10/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
Totals for SUN COAST RESOURCES INC.
7,950.45 Diesel & gasoline
38,795.32
10/10/2013 SWAN, MICHELLE
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
88.13 OFFICIALS PHS VOLLEYBALL
10/10/2013 SWAN, MICHELLE
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
114.74 OFFICIALS PHS VOLLEYBALL
Totals for SWAN, MICHELLE
10/10/2013 TAEA HEADQUARTERS
199 E 13 6411 08 001 0 11 000
TRAVEL AND SUBSISTEN
202.87
115.00 REGISTRATION Connie Teal to
Dallas, TAEA Conference, Nov.
21-23
Totals for TAEA HEADQUARTERS
10/10/2013 TAMCO CAPITAL CORPOR 199 E 53 6282 00 800 0 99 000
DATA PROCESSING EQUI
115.00
5,123.00 Invoice # 3440948 - Monthly
Bill for WiFi Equipment Lease
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
53
INVOICE
AMOUNT
DESCRIPTION
for High School & Junior High
Totals for TAMCO CAPITAL CORPORATION
5,123.00
10/10/2013 TASA -TX ASSN OF SCH 199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
225.00 REGISTRATION FEES -MARTIN,
10/10/2013 TASA -TX ASSN OF SCH 199 E 41 6411 00 730 0 99 000
TRAVEL AND SUBSISTEN
225.00 REGISTRATION FEES -MARTIN,
10/10/2013 TASA -TX ASSN OF SCH 199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
225.00 REGISTRATION FEES -MARTIN,
10/10/2013 TASA -TX ASSN OF SCH 199 E 21 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
225.00 REGISTRATION FEES -MARTIN,
MARSHALL, EIBEN, ATKEISSON,
MARSHALL, EIBEN, ATKEISSON,
MARSHALL, EIBEN, ATKEISSON,
MARSHALL, EIBEN, ATKEISSON,
Totals for TASA -TX ASSN OF SCHOOL ADMIN
900.00
10/10/2013 TASB, INC.
199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
1,825.00 TASB - On site annual
10/10/2013 TASB, INC.
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
1,700.00 ANNUAL SUBSCRIPTION RENEWAL
membership dues
FEE TO HR SERVICES - OCT 2013
- SEPT 2014
10/10/2013 TASB, INC.
199 E 41 6495 00 702 0 99 000
DUES/GENERIC/SCHOOL
800.00 Texas Association of School
Boards (Boardbook Annual
Maintenance (9/1/13-8/31/14)
10/10/2013 TASB, INC.
199 E 41 6495 00 702 0 99 000
DUES/GENERIC/SCHOOL
650.00 TASB Policy Membership
(Service Membership Renewal)
9/1/13 - 8/31/14
10/10/2013 TASB, INC.
199 E 41 6499 01 730 0 99 000
MISC OPERATING/TASB
Totals for TASB, INC.
10/10/2013 TASSP
199 E 23 6499 00 001 0 99 000
MISC OPERATING/GENER
142.40 POLICY UPDATE DBAA, EIC, EIF
5,117.40
585.00 2013-2014 TASSP Membership
Dues Renewal for Joseph
Mason, Linda Holmes, William
Stewart
10/10/2013 TASSP
199 E 23 6495 00 041 0 99 000
DUES/GENERAL/PJHS/UN
195.00 2013-2014 TASSP MEMBERSHIP
DUES FOR RENEWAL LARISSA
LOVELESS
Totals for TASSP
10/10/2013 TEPSA -TX ELEM PRINC 199 E 23 6495 00 102 0 99 000
DUES/GENERAL/WASHING
780.00
318.00 2013-2014 TEPSA Membership
Renewal
Totals for TEPSA -TX ELEM PRINCIPALS/SUP
318.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
10/10/2013 TEXAS ASSN OF SCHOOL 199 E 23 6499 00 001 0 99 000
MISC OPERATING/GENER
1:03 PM
01/13/15
PAGE:
54
INVOICE
AMOUNT
DESCRIPTION
245.00 Registration for Texas Assoc.
of School Personnel Adm.
"Documentation Workshop" in
Mansfield, Oct. 17 (Joseph
Mason)
Totals for TEXAS ASSN OF SCHOOL PERSONNE
10/10/2013 TEXAS ASSOCIATION OF 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
245.00
670.00 Texas Assoc. of Community
Schools - Institutional
Membership for 2013-14
Totals for TEXAS ASSOCIATION OF COMMUNIT
10/10/2013 TEXAS ASSOCIATION OF 199 E 41 6495 00 701 0 99 000
DUES/GENERIC/SUPERIN
670.00
540.00 TASA Membership Annual
Renewal for Jason Marshall
-
9/1/13-8/31/14
10/10/2013 TEXAS ASSOCIATION OF 199 E 41 6419 00 702 0 99 000
TRAVEL & SUBSISTENCE
295.00 Rickey Ferguson - TASA/TASB
2013 Convention Fee
Totals for TEXAS ASSOCIATION OF SCHOOL A
10/10/2013 TEXAS BLUEBONNET AWA 199 E 12 6499 00 110 0 99 000
MISC OPERATING/STORY
835.00
15.00 Texas Bluebonnet Membership
for the Library - TITLOW
Totals for TEXAS BLUEBONNET AWARD
10/10/2013 TEXAS MUSIC EDUCATOR 199 E 36 6495 09 001 0 99 000
DUES/BAND/PHS/UNDIST
15.00
204.00 TMEA Memberships for
Chybowski and Reimer , 2014
TMEA Clinic Convention for
Chybowski & Reimer
Totals for TEXAS MUSIC EDUCATORS ASSOCIA
10/10/2013 TEXAS TECH UNIVERSIT 410 E 11 6329 00 810 0 99 000
READING MATERIALS//C
204.00
1,535.00 Instructional Resources for
CTE Classes/PHerrington
Totals for TEXAS TECH UNIVERSITY
10/10/2013 TEXAS TOLLWAYS
199 E 23 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
Totals for TEXAS TOLLWAYS
1,535.00
10.15 TOLL CHG 8/5-7/13 A.JACKSON
10.15
10/10/2013 Texasisd.com
199 E 41 6329 00 750 0 99 000
READING MATERIALS/GE
25.00 SUBSCRIPTION - PO 7501400104
10/10/2013 Texasisd.com
199 E 41 6329 00 701 0 99 000
READING MATERIALS/GE
200.00 SUBSCRIPTION - PO 7501400104
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for Texasisd.com
10/10/2013 THE LAB
199 E 36 6219 00 001 0 99 750
PROFESSIONAL SE/PHS/
10/10/2013 THE LAB
199 E 36 6219 00 041 0 99 750
PROFESSIONAL SE/PJHS
Totals for THE LAB
10/10/2013 THEREASIMPLICITY
199 E 11 6399 82 860 0 23 000
GENERAL SUPPLIE/STAT
Totals for THEREASIMPLICITY
10/10/2013 THOMAS PLUMBING INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1:03 PM
01/13/15
PAGE:
55
INVOICE
AMOUNT
DESCRIPTION
225.00
629.00 DRUG TESTING 9/16/13
629.00 DRUG TESTING 9/16/13
1,258.00
49.00 THEREASIMPLICITY
49.00
394.28 Service call on Ladies
restroom and install sloan
flush valve kits and vacuum
breakers on Men's restroom at
Wildcat stadium
10/10/2013 THOMAS PLUMBING INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
2,982.19 Labor and material to install
two Elkay Barrier- Free water
coolers.
Rough in the drain
and vent system.
Tie in
waste to 4" building drain
under building at PJHS
portable building
10/10/2013 THOMAS PLUMBING INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
128.50 roto rooter floor drain at
women's restroom at the PHS
concession stand
10/10/2013 THOMAS PLUMBING INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
2,726.87 Roto Rooter sewer at
Classroom Building A at PHS
on the weekend
Totals for THOMAS PLUMBING INC
10/10/2013 TILLMAN, MICHELLE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for TILLMAN, MICHELLE
6,231.84
100.00 SECURITY
100.00
10/10/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
10/10/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
10/10/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
10/10/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 PARADE
10/10/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for TINSLEY III, JOSEPH
500.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 10/10/2013 TINSLEY, SHELLY
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for TINSLEY, SHELLY
10/10/2013 TMEA REGION 21 VOCAL 199 E 36 6499 06 001 0 99 000
MISC OPERATING/CHOIR
1:03 PM
01/13/15
PAGE:
56
INVOICE
AMOUNT
DESCRIPTION
50.00 HALLWAY
50.00
96.00 Fee for All Region Choir
Competition - Chaundra Dantin
Totals for TMEA REGION 21 VOCAL
10/10/2013 TOLLIVER, RYAN
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for TOLLIVER, RYAN
10/10/2013 TRANE US INC
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
96.00
100.00 SECURITY
100.00
645.02 Blower motor for PHS
weightroom RTU
Totals for TRANE US INC
10/10/2013 TRINITY VALLEY COMMU 276 E 11 6321 00 001 4 99 000
TEXTBOOKS//PHS/UNDIS
Totals for TRINITY VALLEY COMMUNITY COLL
10/10/2013 TURBYFILL'S MACHINE
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
645.02
1,848.00 Books for dual credit course
1,848.00
2,100.00 Labor and material to make
calvanizedrails for Wildcat
Stadium
Totals for TURBYFILL'S MACHINE SHOP, INC
2,100.00
10/10/2013 TXU ENERGY
199 E 51 6259 03 001 0 99 000
UTILITIES/ELECTRIC /
22,323.59 ELECTRIC
10/10/2013 TXU ENERGY
199 E 51 6259 03 041 0 99 000
UTILITIES/ELECTRIC /
10,173.00 ELECTRIC
10/10/2013 TXU ENERGY
199 E 51 6259 03 101 0 99 000
UTILITIES/ELECTRIC /
1,994.07 ELECTRIC
10/10/2013 TXU ENERGY
199 E 51 6259 03 107 0 99 000
UTILITIES/ELECTRIC /
7,066.91 ELECTRIC
10/10/2013 TXU ENERGY
199 E 51 6259 03 110 0 99 000
UTILITIES/ELECTRIC /
7,699.36 ELECTRIC
10/10/2013 TXU ENERGY
199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
1,846.36 ELECTRIC
10/10/2013 TXU ENERGY
199 E 51 6259 03 804 0 99 000
UTILITIES/ELECTRIC /
1,300.13 ELECTRIC
10/10/2013 TXU ENERGY
199 E 51 6259 03 102 0 99 000
UTILITIES/ELECTRIC /
Totals for TXU ENERGY
10/10/2013 TYER'S AUTO AIR COND 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for TYER'S AUTO AIR CONDITIONING,
2,776.65 ELECTRIC
55,180.07
279.97 Troubleshoot A/C on Bus # 29
279.97
10/10/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-165.76 Parts to repair Freightliner
10/10/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
430.91 Parts to repair Freightliner
Buses
Buses
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
57
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/10/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
53.28 Parts to repair Freightliner
10/10/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
9.82 Parts to repair Freightliner
10/10/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
53.28 Parts to repair Freightliner
10/10/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
187.44 Parts to repair Freightliner
10/10/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
245.78 parts to repair Frieghtliner
VENDOR
INVOICE
AMOUNT
DESCRIPTION
Buses
Buses
Buses
Buses
Buses
Totals for TYLER TRUCK CENTER
10/10/2013 U.S. POST OFFICE
199 E 21 6399 83 860 0 23 000
GENERAL SUPPLIE/LOCA
814.75
484.00 STAMPS FOR SELF ADDRESSED
ENVELOPES TO GO OUT TO
PARENTS.
Totals for U.S. POST OFFICE
10/10/2013 UIL MUSIC REGION 21
199 E 36 6499 09 001 0 99 000
MISC OPERATING/BAND/
484.00
300.00 UIL marching contest fee for
band
Totals for UIL MUSIC REGION 21
300.00
10/10/2013 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
24.28 uniform rentals
10/10/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
84.98 uniform rentals
10/10/2013 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
24.28 uniform rentals
10/10/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
84.98 uniform rentals
10/10/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
99.24 Uniform Rental
10/10/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
99.24 Uniform Rental
10/10/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
109.26 Uniform Rental
Totals for UNIFIRST HOLDINGS, LP
10/10/2013 UNIVERSITY INTERSCHO 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
Totals for UNIVERSITY INTERSCHOLASTIC LE
10/10/2013 UT TYLER
199 E 36 6499 33 001 0 91 020
MISC OPERATING/BASKE
526.26
1,225.00 MEMBERSHIP
1,225.00
300.00 ENTRY FEE-PHS GIRLS
BASKETBALL
Totals for UT TYLER
10/10/2013 VAESA, DAMIAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
300.00
90.00 OFFICIALS FOR PHS
FOOTBALL-9TH & JV-9-19-13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
58
INVOICE
AMOUNT
DESCRIPTION
CHAPEL HILL
Totals for VAESA, DAMIAN
90.00
10/10/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
181.50 parts to repair district
10/10/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
231.15 parts to repair district
10/10/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
38.61 parts to repair District
10/10/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
73.70 parts to repair district
10/10/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
27.65 parts to repair district
10/10/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
85.34 parts to repair district
10/10/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
137.34 parts to repair District
10/10/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
243.04 parts to repair District
10/10/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
38.61 parts to repair District
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
Totals for VANCE BROTHERS
10/10/2013 VERIZON WIRELESS
199 E 51 6259 02 830 0 99 000
UTILITIES/PHONE / BL
10/10/2013 VERIZON WIRELESS
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
Totals for VERIZON WIRELESS
10/10/2013 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
1,056.94
3,708.27 CELL PHONE #213142007-00001
942.66 CELL PHONE #213142007-00001
4,650.93
62.70 CAMPUS TO CAMPUS AND JOB SITE
TRAVEL FOR SHEROLYNN VILLA
FOR THE MONTH OF SEPTEMBER,
2013
Totals for VILLA, SHEROLYNN
10/10/2013 VISUAL TECHINQUES, I 199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
Totals for VISUAL TECHINQUES, INC
10/10/2013 WALLY'S PARTY FACTOR 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
Totals for WALLY'S PARTY FACTORY
62.70
394.00 laminating film
394.00
178.82 SUPPLIES
178.82
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/10/2013 WALSH ANDERSON GALLE 199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
10/10/2013 WALSH ANDERSON GALLE 199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
Totals for WALSH ANDERSON GALLEGOS GREEN
10/10/2013 WELLMAN, JERRY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
1:03 PM
01/13/15
PAGE:
59
INVOICE
AMOUNT
DESCRIPTION
687.60 legal fees
522.50 legal fees
1,210.10
80.00 OFFICIALS FOR PHS FOOTBALL
9-13-13 WITH KAUFMAN
Totals for WELLMAN, JERRY
10/10/2013 WESSON, RUSSELL
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for WESSON, RUSSELL
10/10/2013 WEST, SHANE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
80.00
100.00 SECURITY
100.00
82.60 OFFICIALS FOR PHS 9TH
FOOTBALL 9-6-13 JACKSONVILLE
Totals for WEST, SHANE
10/10/2013 WHITE, LORI
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
Totals for WHITE, LORI
10/10/2013 WILLIAM McGILL & COM 199 E 33 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
82.60
148.13 OFFICIALS PHS VOLLEYBALL
148.13
269.40 Supplies for the nurse's
office
Totals for WILLIAM McGILL & COMPANY
269.40
10/10/2013 WILSON, ELIZABETH
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
60.00 GATE
10/10/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 GATE
10/10/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
60.00 GATE
10/10/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 TICKETS
10/10/2013 WILSON, ELIZABETH
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
60.00 GATE
10/10/2013 WILSON, ELIZABETH
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for WILSON, ELIZABETH
10/10/2013 WILSON, EMMA
199 E 11 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
60.00 GATE
360.00
4,086.20 CONTRACTED SERVICES PROVIDED
BY EMMA LEE WILSON FOR THE
MONTH OF SEPTEMBER, 2013
Totals for WILSON, EMMA
10/10/2013 WOODS, REBECCA
199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
4,086.20
2,000.00 Rebecca Woods - writing and
teaching choreography for
2013 marching show, includes
a 1 hour sectional every
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
60
INVOICE
AMOUNT
DESCRIPTION
Tues., Thurs., and Friday
during marching season.
Totals for WOODS, REBECCA
10/10/2013 WYNN, CHRISTOPHER
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
2,000.00
82.60 OFFICIALS FOR PHS 9TH
FOOTBALL 9-6-13 JACKSONVILLE
Totals for WYNN, CHRISTOPHER
82.60
10/10/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 COPIER SEPT
10/10/2013 XEROX
199 E 41 6269 00 730 0 99 000
RENTALS - OPERATING
448.68 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 00 001 0 22 000
RENTALS - OPERATING
512.01 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 COPIER SEPT
10/10/2013 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
198.54 DOCUSAR SEPT
10/10/2013 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
199.43 SCAN FLOW STORE SEPT
10/10/2013 XEROX
199 E 51 6269 00 830 0 99 000
RENTALS - OPERATING
256.24 COPIER SEPT
10/10/2013 XEROX
199 E 41 6269 00 730 0 99 000
RENTALS - OPERATING
275.47 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
242.87 COPIER SEPT
10/10/2013 XEROX
199 E 36 6269 46 001 0 91 000
RENTALS - OPERATING
242.87 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 09 001 0 11 000
RENTALS - OPERATING
242.87 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 30 001 0 11 000
RENTALS - OPERATING
242.87 COPIER SEPT
10/10/2013 XEROX
199 E 31 6269 00 001 0 99 000
RENTALS - OPERATING
256.24 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
242.87 COPIER SEPT
10/10/2013 XEROX
199 E 31 6269 00 041 0 99 000
RENTALS - OPERATING
256.24 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
619.44 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
284.34 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
507.01 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
619.44 COPIER SEPT
10/10/2013 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
619.44 COPIER SEPT
10/10/2013 XEROX
199 E 23 6269 00 102 0 99 000
RENTALS - OPERATING
10/10/2013 XEROX
211 E 21 6269 00 810 4 24 000
RENTALS - OPERATING
10/10/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
10/10/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
Totals for XEROX
10/10/2013 YARBROUGH, BYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for YARBROUGH, BYRON
412.42 COPIER SEPT
1,427.96 COPIER TITLE SEPT
533.29 COPIER SEPT
345.54 COPIER SEPT
11,463.84
60.00 BATHROOMS
60.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 10/10/2013 YARBROUGH, HORACE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for YARBROUGH, HORACE
10/15/2013 UT TYLER
199 E 36 6499 33 001 0 91 020
MISC OPERATING/BASKE
Totals for UT TYLER
10/17/2013 JR DISCOUNT MUFFLERS 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
1:03 PM
01/13/15
PAGE:
61
INVOICE
AMOUNT
DESCRIPTION
60.00 BATHROOMS
60.00
-300.00 DID NOT ATTEND
-300.00
-123.00 duplicate vendor J.R.
Discount
Totals for JR DISCOUNT MUFFLERS & BRAKES
10/18/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-123.00
-40.00 Bus travel for PHS Band to
Reagan Park on Oct. 1 Andrew Chybowski
10/18/2013 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
40.00 Bus travel for PHS Band to
Reagan Park on Oct. 1 Andrew Chybowski
Totals for BUS TRIP
10/23/2013 BOWSER, LINDA
199 E 33 6411 00 001 0 99 000
TRAVEL AND SUBSISTEN
Totals for BOWSER, LINDA
0.00
-69.00 rode in school vehicle
-69.00
10/25/2013 4FRONT NETWORK TECHN 224 E 11 6399 00 001 4 23 000
GENERAL SUPPLIE//PHS
619.27 INK ORDER FOR SPECIAL
10/25/2013 4FRONT NETWORK TECHN 224 E 11 6399 00 041 4 23 000
GENERAL SUPPLIE//PJH
619.27 INK ORDER FOR SPECIAL
10/25/2013 4FRONT NETWORK TECHN 224 E 11 6399 00 101 4 23 000
GENERAL SUPPLIE//NOR
619.26 INK ORDER FOR SPECIAL
10/25/2013 4FRONT NETWORK TECHN 224 E 11 6399 00 107 4 23 000
GENERAL SUPPLIE//SOU
619.27 INK ORDER FOR SPECIAL
10/25/2013 4FRONT NETWORK TECHN 224 E 11 6399 00 110 4 23 000
GENERAL SUPPLIE//STO
619.27 INK ORDER FOR SPECIAL
10/25/2013 4FRONT NETWORK TECHN 224 E 11 6399 00 102 4 23 000
GENERAL SUPPLIE//WAS
619.26 INK ORDER FOR SPECIAL
EDUCATION TEACHERS PRINTERS
EDUCATION TEACHERS PRINTERS
EDUCATION TEACHERS PRINTERS
EDUCATION TEACHERS PRINTERS
EDUCATION TEACHERS PRINTERS
EDUCATION TEACHERS PRINTERS
Totals for 4FRONT NETWORK TECHNOLOGIES,
10/25/2013 ABECEDARIN
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
Totals for ABECEDARIN
10/25/2013 ABSALOM, JOHN
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
3,715.60
49.40 lowercase letter set
49.40
60.00 TRAVEL & MEALS-JOHN ABSALOM
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
62
INVOICE
AMOUNT
DESCRIPTION
TO REGIONAL CC MEET
Totals for ABSALOM, JOHN
10/25/2013 ACTION CLEANING SYST 199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
60.00
265.00 Degreaser for steam cleaner
in Transportation shop (55
gallon drum)
Totals for ACTION CLEANING SYSTEMS INC
10/25/2013 ACTIVITY FUNDS
199 E 36 6311 09 001 0 99 000
GASOLINE & OTHER FUE
10/25/2013 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
265.00
97.00 GAS BAND REIBMBURSE
462-41-6311.00-750-0-99-000
116.99 SUPPLIES FOR HOSPITALITY ROOM
REIMBURSE
462-41-6499.00-750-0-99-000
10/25/2013 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
255.80 WALMART HOSPITALITY ROOM REIMBURSE
462-41-6499.00-750-0-00-000
10/25/2013 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
24.03 PIZZA STUDENT HOSPITALITY
ROOM WORKERS REIMBURSE
462-41-6499.00-750-0-99-000
10/25/2013 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
868.98 SUPPLIES FOR HOSPITALITY ROOM
REIMBURSE
462-41-6499.00-750-0-99-000
10/25/2013 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
255.47 SHELVING UNITS FOR STORAGE
PRESS BOX -
REIMBURSE
462-41-6499.00-750-0-99-000
10/25/2013 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
12.98 MARKERS FOR CHALKBOARDS HOSPITALITY RM REIMBURSE
462-41-6499.00-750-0-99-000
10/25/2013 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
77.80 CHALK BOARDS FOR HOSPITALITY
ROOM REIMBURSE
462-41-6499.00-750-0-99-000
10/25/2013 ACTIVITY FUNDS
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
30.01 GAS K.STOKER ATH
REIMBURSE
ACT FUND #
462-41-6311.00-750-0-99-000
10/25/2013 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
1,160.29 SERVING DISHES - THE PEWTER
CO. -HOSPITALITY REIBMBURSE
462-41-6499.00-750-0-99-000
10/25/2013 ACTIVITY FUNDS
199 E 36 6311 09 001 0 99 000
GASOLINE & OTHER FUE
41.46 GAS PHS BAND REIMBURSE ACT#
462-41-6311.00-750-0-99-000
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 10/25/2013 ACTIVITY FUNDS
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
1:03 PM
01/13/15
PAGE:
63
INVOICE
AMOUNT
DESCRIPTION
51.03 GAS PHS ATH REIMBURSE ACT#
462-41-6311.00-750-0-99-000
Totals for ACTIVITY FUNDS
10/25/2013 AIMS EDUCATION FOUND 199 E 11 6399 18 110 0 11 000
GENERAL SUPPLIE/SCIE
2,991.84
210.00 Science materials for
Physical
Totals for AIMS EDUCATION FOUNDATION
10/25/2013 ANDERSON COUNTY TAX
199 E 99 6213 00 999 0 99 000
TAX APPRAISAL & COLL
210.00
7,979.50 3RD AND 4TH QUARTER
COLLECTION OF TAXES
Totals for ANDERSON COUNTY TAX ASSESSOR
7,979.50
10/25/2013 ANTHEM SPORTS, LLC
199 E 36 6399 40 001 0 91 010
GENERAL SUPPLIE/SOCC
743.93 SUPPLIES-BOYS SOCCER
10/25/2013 ANTHEM SPORTS, LLC
199 E 36 6399 40 001 0 91 020
GENERAL SUPPLIE/SOCC
688.62 SUPPLIES-GIRLS SOCCER
Totals for ANTHEM SPORTS, LLC
10/25/2013 ARES SPORTSWEAR
199 E 36 6399 36 001 0 91 020
GENERAL SUPPLIE/SOFT
Totals for ARES SPORTSWEAR
10/25/2013 ASSOCIATION OF TX SM 199 E 36 6495 09 001 0 99 000
DUES/BAND/PHS/UNDIST
1,432.55
1,770.00 SUPPLIES-PHS SOFTBALL
1,770.00
60.00 Membership fee for Assoc. of
Texas Small School Bands Andrew Chybowski
Totals for ASSOCIATION OF TX SMALL SCHOO
60.00
10/25/2013 ATHLETIC SUPPLY, INC 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
167.44 SUPPLIES-PHS FOOTBALL
10/25/2013 ATHLETIC SUPPLY, INC 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
156.90 SUPPLIES-PHS FOOTBALL
10/25/2013 ATHLETIC SUPPLY, INC 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
115.00 SUPPLIES-PHS FOOTBALL
10/25/2013 ATHLETIC SUPPLY, INC 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
Totals for ATHLETIC SUPPLY, INC.
70.00 SUPPLIES-PHS FOOTBALL
509.34
10/25/2013 ATMOS ENERGY
199 E 51 6259 04 110 0 99 000
UTILITIES/GAS
/PAIN
10/25/2013 ATMOS ENERGY
199 E 51 6259 04 102 0 99 000
UTILITIES/GAS
/PAIN
48.79 1020 HAMLETT 9/13-10/14/13
10/25/2013 ATMOS ENERGY
199 E 51 6259 04 101 0 99 000
UTILITIES/GAS
/PAIN
155.13 2509 ST HWY 155 9/7-10/7/13
10/25/2013 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
391.61 1301 S ROYALL ST
Totals for ATMOS ENERGY
10/25/2013 B & H PHOTO & ELECTR 276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
Totals for B & H PHOTO & ELECTRONICS COR
245.36 5300 N LOOP 256
840.89
1,615.00 CAMERA
1,615.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 10/25/2013 BAND SHOPPE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
1:03 PM
01/13/15
PAGE:
64
INVOICE
AMOUNT
DESCRIPTION
609.53 Band colorguard supplies
(plumes, garment bags, flags)
- ANdrew Chybowski
10/25/2013 BAND SHOPPE
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
91.63 Band colorguard supplies
(plumes, garment bags, flags)
- ANdrew Chybowski
10/25/2013 BAND SHOPPE
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
361.14 Band colorguard supplies
(plumes, garment bags, flags)
- ANdrew Chybowski
Totals for BAND SHOPPE
10/25/2013 BENCHMARK SIGNS
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1,062.30
303.20 Acrylic Room Signs with 1/32"
raised text, Grade 11
Braille, Standard color,
double sided foam tape
mounted and installed.
(STORY ES)
Totals for BENCHMARK SIGNS
10/25/2013 BROWN'S COMMUNICATIO 199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
303.20
130.00 antenna and bracket for new
Bus # 57
Totals for BROWN'S COMMUNICATION CO.
10/25/2013 BROWN, KATHLEEN
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
130.00
34.58 AIE Conference - reimburse
for meals
Totals for BROWN, KATHLEEN
10/25/2013 BRUTON, JENNIFER
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
Totals for BRUTON, JENNIFER
10/25/2013 BSN SPORTS INC
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
10/25/2013 BSN SPORTS INC
199 E 36 6399 33 001 0 91 010
GENERAL SUPPLIE/BASK
34.58
83.73 OFFICIALS-PHS VOLLEYBALL
83.73
859.36 SUPPLIES-PHS
FOOTBALL-FOOTBALLS
Totals for BSN SPORTS INC
10/25/2013 BUCKLAND, KAREN
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
1,650.00 SUPPLIES-PHS BOYS BASKETBALL
2,509.36
46.88 AIE Conference - reimburse
for meals
Totals for BUCKLAND, KAREN
46.88
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 10/25/2013 BUDDY ELECTRIC INC
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1:03 PM
01/13/15
PAGE:
65
INVOICE
AMOUNT
DESCRIPTION
187.50 check out phase monitoring
system and reset alarm.
Changed out B phase sensor on
Libert Surge Protections
System at Northside
Totals for BUDDY ELECTRIC INC
10/25/2013 BUFORD THOMPSON COMP 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
187.50
17,051.05 Expense for Professional
Services - Joe Smith
Totals for BUFORD THOMPSON COMPANY LTD
10/25/2013 CARLVIN, KEVIN
199 E 36 6399 39 041 0 91 000
GENERAL SUPPLIE/VOLL
Totals for CARLVIN, KEVIN
17,051.05
199.00 SUPPLIES- PMS VB
199.00
10/25/2013 CDI COMPUTER DEALERS 199 E 53 6399 00 999 0 99 750
GENERAL SUPPLIE/UNDI
10/25/2013 CDI COMPUTER DEALERS 276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
68.57 COMPUTERS
10/25/2013 CDI COMPUTER DEALERS 265 E 11 6649 00 001 4 11 000
FIXED ASSETS / OTHER
164.89 COMPUTERS
10/25/2013 CDI COMPUTER DEALERS 211 E 11 6395 00 001 4 30 000
INVENTORIED SUP//PHS
165.99 COMPUTERS
10/25/2013 CDI COMPUTER DEALERS 199 E 53 6399 00 999 0 99 750
GENERAL SUPPLIE/UNDI
13,651.25 COMPUTERS
10/25/2013 CDI COMPUTER DEALERS 276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
6,127.43 COMPUTERS
10/25/2013 CDI COMPUTER DEALERS 265 E 11 6649 00 001 4 11 000
FIXED ASSETS / OTHER
14,735.11 COMPUTERS
10/25/2013 CDI COMPUTER DEALERS 211 E 11 6395 00 001 4 30 000
INVENTORIED SUP//PHS
14,834.01 COMPUTERS
10/25/2013 CDI COMPUTER DEALERS 199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
Totals for CDI COMPUTER DEALERS INC
152.75 COMPUTERS
2,628.60 LAPTOPS
52,528.60
10/25/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
93.10 LOCAL
10/25/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
10,581.44 LOCAL
10/25/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
192.00 LOCAL
10/25/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
91.02 LOCAL
10/25/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
Totals for CENTURYLINK
91.02 LOCAL
11,048.58
10/25/2013 CESD, INC.
199 E 13 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
260.00 Registration for CESD
10/25/2013 CESD, INC.
199 E 23 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
260.00 Registration for CESD
Conference/MMolandes/TRatliff
Conference/MMolandes/TRatliff
Totals for CESD, INC.
10/25/2013 CHARTWELLS FOOD SERV 240 E 35 6299 00 999 0 99 000
MISC. CONTRACTE/Gene
520.00
77,461.71 FEES
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
66
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 10/25/2013 CHARTWELLS FOOD SERV 240 E 35 6299 01 999 0 99 000
MISC. CONTRACTE/*/UN
10,938.89 FEES
10/25/2013 CHARTWELLS FOOD SERV 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
119,739.15 FEES
10/25/2013 CHARTWELLS FOOD SERV 240 E 35 6342 00 999 0 99 000
NON-FOOD/Generic/UND
10,387.67 FEES
10/25/2013 CHARTWELLS FOOD SERV 240 E 35 6342 01 999 0 99 000
NON-FOOD/*/UNDISTRIB
Totals for CHARTWELLS FOOD SERVICE
10/25/2013 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
Totals for CITY OF PALESTINE
8,675.97 FEES
227,203.39
20.50 240 BEN MILAM
9/1-10/1/13
20.50
10/25/2013 CLASSROOM DIRECT/SCH 199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
922.87 supplies for new teachers
10/25/2013 CLASSROOM DIRECT/SCH 265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
250.54 Supplies (NS)
Totals for CLASSROOM DIRECT/SCHOOL SPECI
1,173.41
10/25/2013 CONNER, TAMRA
265 E 11 6341 00 101 4 11 000
FOOD//NORTHSIDE PRIM
83.17 Reimbursement for TACE parent
10/25/2013 CONNER, TAMRA
265 E 11 6342 00 101 4 11 000
NON-FOOD//NORTHSIDE
17.86 Reimbursement for TACE parent
meeting
meeting
Totals for CONNER, TAMRA
10/25/2013 COOK, LYNWOOD
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for COOK, LYNWOOD
10/25/2013 COOPER, JESSICA
199 E 13 6411 00 101 0 11 000
TRAVEL AND SUBSISTEN
101.03
50.00 CHAINS
50.00
43.50 MEALS 11/6-7/13to attend Dr.
Jean's Rock, Ryme, Write &
Read conference in Dallas,
Nov 7, 2013.
Totals for COOPER, JESSICA
10/25/2013 COOPER, SHERMAN
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for COOPER, SHERMAN
10/25/2013 DEAR, MICHAEL
199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
43.50
50.00 CHAINS
50.00
22.40 Reimbursement to Michael Dear
for supplies used at Wildcat
Acres (saw set @ 4.95, 2
cycle oil @ 3.50 , 1 gallon
bar oil @ 13.95)
Totals for DEAR, MICHAEL
10/25/2013 DEMCO INC
199 E 12 6399 00 110 0 99 000
GENERAL SUPPLIE/STOR
22.40
167.09 Library Materials
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
10/25/2013 DIXIE PAPER COMPANY
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6399 38 001 0 91 000
INVOICE
AMOUNT
DESCRIPTION
Totals for DEMCO INC
167.09
GENERAL SUPPLIE/FOOT
459.33 SUPPLIES-PHS FOOTBALL
Totals for DIXIE PAPER COMPANY
10/25/2013 DUAL LANGUAGE TRAINI 263 E 13 6411 00 107 4 25 000
1:03 PM
01/13/15
PAGE:
67
TRAVEL AND SUBSISTEN
459.33
275.00 Dual Language
Institute/Bilingual Teachers
V.GONZALEZ, N.MEYERS,
M.HERNANDEZ, R.TAPIA, M ROMAN
10/25/2013 DUAL LANGUAGE TRAINI 263 E 13 6411 00 110 4 25 000
TRAVEL AND SUBSISTEN
275.00 Dual Language
Institute/Bilingual Teachers
V.GONZALEZ, N.MEYERS,
M.HERNANDEZ, R.TAPIA, M ROMAN
10/25/2013 DUAL LANGUAGE TRAINI 263 E 13 6411 00 102 4 25 000
TRAVEL AND SUBSISTEN
275.00 Dual Language
Institute/Bilingual Teachers
V.GONZALEZ, N.MEYERS,
M.HERNANDEZ, R.TAPIA, M ROMAN
10/25/2013 DUAL LANGUAGE TRAINI 263 E 13 6411 00 101 4 25 000
TRAVEL AND SUBSISTEN
550.00 Dual Language
Institute/Bilingual Teachers
V.GONZALEZ, N.MEYERS,
M.HERNANDEZ, R.TAPIA, M ROMAN
Totals for DUAL LANGUAGE TRAINING INSTIT
10/25/2013 EAST TEXAS AUTOMOTIV 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
1,375.00
1,607.20 labor and material to replace
motor on tire machine
Totals for EAST TEXAS AUTOMOTIVE EQUIPME
1,607.20
10/25/2013 EAST TEXAS SPORTS CE 199 E 36 6399 40 001 0 91 010
GENERAL SUPPLIE/SOCC
558.00 SUPPLIES-ABSALOM-BOYS SOCCER
10/25/2013 EAST TEXAS SPORTS CE 199 E 36 6399 33 001 0 91 020
GENERAL SUPPLIE/BASK
1,016.25 SUPPLIES-PHS GIRLS BASKETBALL
10/25/2013 EAST TEXAS SPORTS CE 199 E 36 6399 33 001 0 91 020
GENERAL SUPPLIE/BASK
469.00 SUPPLIES-PHS GIRLS BASKETBALL
10/25/2013 EAST TEXAS SPORTS CE 199 E 36 6399 40 001 0 91 020
GENERAL SUPPLIE/SOCC
72.00 SUPPLIES-ABSALOM-PHS GIRLS
10/25/2013 EAST TEXAS SPORTS CE 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
1,463.75 SUPPLIES -ANGEL- PHS FOOTBALL
10/25/2013 EAST TEXAS SPORTS CE 199 E 36 6399 40 001 0 91 020
GENERAL SUPPLIE/SOCC
450.00 SUPPLIES-ABSALOM-GIRLS SOCCER
10/25/2013 EAST TEXAS SPORTS CE 199 E 36 6399 33 001 0 91 020
GENERAL SUPPLIE/BASK
SOCCER
Totals for EAST TEXAS SPORTS CENTER INC
10/25/2013 EBSCO INDUSTRIES INC 276 E 12 6669 00 001 4 99 000
LIBRARY BKS/MED/PHS/
Totals for EBSCO INDUSTRIES INC.
140.80 SUPPLIES-PHS GIRLS BASKETBALL
4,169.80
2,995.00 Database
2,995.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
10/25/2013 EDUCATIONAL INNOVATI 199 E 11 6399 16 110 0 11 000
GENERAL SUPPLIE/MATH
1:03 PM
01/13/15
PAGE:
68
INVOICE
AMOUNT
DESCRIPTION
585.20 Math materials for 4th grade
to educate and improve
students
Totals for EDUCATIONAL INNOVATIONS, INC
10/25/2013 EDUCATIONAL TECHNOLO 276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
Totals for EDUCATIONAL TECHNOLOGY LEARNI
10/25/2013 ELEVATOR INSPECTION
199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
585.20
1,500.00 Software
1,500.00
330.00 Elevator Inspection of Texas
- Annual State Elevator
Inspection at PHS and PJH
Totals for ELEVATOR INSPECTION OF TEXAS,
10/25/2013 ENGLEDOW FARM & RANC 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
10/25/2013 ENGLEDOW FARM & RANC 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
Totals for ENGLEDOW FARM & RANCH SUPPLY
10/25/2013 EUSTACE ATHLETIC BOO 199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
Totals for EUSTACE ATHLETIC BOOSTER CLUB
10/25/2013 GILBERT, RANDY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for GILBERT, RANDY
10/25/2013 GRAINGER, INC.
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
330.00
419.30 50 bags of rye grass
1,580.40 8' wire and mower blades
1,999.70
115.00 MEALS VOLLEYBALL
115.00
50.00 ANNOUNCER
50.00
193.07 syrofoam coffee cups for Bus
Barn (1PTP7)
Totals for GRAINGER, INC.
193.07
10/25/2013 GRANTSTEPS
265 E 13 6291 00 101 4 99 000
CONSULTING/STAFF/NOR
10/25/2013 GRANTSTEPS
265 E 13 6419 00 101 4 99 000
TRAVEL & SUBSISTENCE
900.00 AUGUST SERVICES/TRAVEL
60.60 AUGUST SERVICES/TRAVEL
10/25/2013 GRANTSTEPS
265 E 13 6291 00 107 4 99 000
CONSULTING/STAFF/SOU
900.00 AUGUST SERVICES/TRAVEL
10/25/2013 GRANTSTEPS
265 E 13 6419 00 107 4 99 000
TRAVEL & SUBSISTENCE
60.60 AUGUST SERVICES/TRAVEL
10/25/2013 GRANTSTEPS
265 E 13 6291 00 110 4 99 000
CONSULTING/STAFF/STO
900.00 AUGUST SERVICES/TRAVEL
10/25/2013 GRANTSTEPS
265 E 13 6419 00 110 4 99 000
TRAVEL & SUBSISTENCE
60.60 AUGUST SERVICES/TRAVEL
10/25/2013 GRANTSTEPS
265 E 13 6291 00 041 4 99 000
CONSULTING/STAFF/PJH
900.00 AUGUST SERVICES/TRAVEL
10/25/2013 GRANTSTEPS
265 E 13 6419 00 041 4 99 000
TRAVEL & SUBSISTENCE
60.60 AUGUST SERVICES/TRAVEL
10/25/2013 GRANTSTEPS
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
900.00 AUGUST SERVICES/TRAVEL
10/25/2013 GRANTSTEPS
265 E 13 6419 00 001 4 99 000
TRAVEL & SUBSISTENCE
10/25/2013 GRANTSTEPS
276 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
60.60 AUGUST SERVICES/TRAVEL
3,000.00 Consulting services
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
69
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/25/2013 GRANTSTEPS
276 E 13 6419 00 001 4 99 000
TRAVEL & SUBSISTENCE
361.00 Consulting services
10/25/2013 GRANTSTEPS
265 E 13 6291 00 101 4 99 000
CONSULTING/STAFF/NOR
750.00 Consultant service
10/25/2013 GRANTSTEPS
265 E 13 6419 00 101 4 99 000
TRAVEL & SUBSISTENCE
101.00 Consultant service
10/25/2013 GRANTSTEPS
265 E 13 6291 00 107 4 99 000
CONSULTING/STAFF/SOU
750.00 Consultant service
10/25/2013 GRANTSTEPS
265 E 13 6419 00 107 4 99 000
TRAVEL & SUBSISTENCE
101.00 Consultant service
10/25/2013 GRANTSTEPS
265 E 13 6291 00 110 4 99 000
CONSULTING/STAFF/STO
750.00 Consultant service
10/25/2013 GRANTSTEPS
265 E 13 6419 00 110 4 99 000
TRAVEL & SUBSISTENCE
101.00 Consultant service
10/25/2013 GRANTSTEPS
265 E 13 6291 00 041 4 99 000
CONSULTING/STAFF/PJH
750.00 Consultant service
10/25/2013 GRANTSTEPS
265 E 13 6419 00 041 4 99 000
TRAVEL & SUBSISTENCE
101.00 Consultant service
10/25/2013 GRANTSTEPS
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
750.00 Consultant service
10/25/2013 GRANTSTEPS
265 E 13 6419 00 001 4 99 000
TRAVEL & SUBSISTENCE
VENDOR
Totals for GRANTSTEPS
10/25/2013 GREGG LP GAS COMPANY 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
INVOICE
AMOUNT
DESCRIPTION
101.00 Consultant service
12,419.00
24.00 Buy used forklift tank and
refill forklift tank - Alan
Linson
Totals for GREGG LP GAS COMPANY, INC
10/25/2013 GRIMSLEY THERAPY SER 224 E 11 6219 00 860 3 23 000
PROFESSIONAL SE//SPE
Totals for GRIMSLEY THERAPY SERVICES, P.
10/25/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for HARCROW, MARK
10/25/2013 HERNANDEZ-BUSTOS, LU 199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
24.00
1,300.00 PHYSICAL THERAPY - AUG 2013
1,300.00
100.00 SECURITY
100.00
60.00 TRAVEL & MEALS-JOHN ABSALOM
TO REGIONAL CC MEET
Totals for HERNANDEZ-BUSTOS, LUIS
10/25/2013 ISAAC'S WRECKER SERV 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for ISAAC'S WRECKER SERVICE
10/25/2013 JOHN DEERE FINANCIAL 199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
60.00
291.50 Tow Bus # 64 back to Bus Barn
291.50
196.62 Dogwood Sales & Rentals Pin, washer, hex nut and
rings to repair Massey Zero
Turn
10/25/2013 JOHN DEERE FINANCIAL 199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
299.46 Dogwood Sales & Rental Spindle assembly, idler assy,
locknut and spacer to repair
Bush hog zero turn
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for JOHN DEERE FINANCIAL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
1:03 PM
01/13/15
PAGE:
70
INVOICE
AMOUNT
DESCRIPTION
496.08
73.31 HOSPITALITY ROOM - WALMART
6.50 JP Morgan - Supplies and
Refreshments for
Administrators' Meetings and
Board Meetings in Sept & Oct,
2013
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
162.38 JP Morgan - Supplies and
Refreshments for
Administrators' Meetings and
Board Meetings in Sept & Oct,
2013
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
32.47 JP Morgan - Supplies and
Refreshments for
Administrators' Meetings and
Board Meetings in Sept & Oct,
2013
10/25/2013 JPMORGAN CHASE BANK
265 E 61 6411 00 999 4 99 000
TRAVEL AND SUBSISTEN
38.00 ACE Cycle 8 Orientation -
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
175.00 SUBWAY MEALS-PHS FOOTBALL
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
1.99 JP Morgan - Supplies and
hotel
9-20-13 CHAPEL HILL - VARSITY
Refreshments for
Administrators' Meetings and
Board Meetings in Sept & Oct,
2013
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
35.00 JP Morgan - Supplies and
Refreshments for
Administrators' Meetings and
Board Meetings in Sept & Oct,
2013
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
46.00 JP Morgan - Supplies and
Refreshments for
Administrators' Meetings and
Board Meetings in Sept & Oct,
2013
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
17.60 MEALS-PHS FOOTBALL 9-26-13
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
28.15 MEALS-PHS FOOTBALL 9-26-13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
71
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 39 001 0 91 000
GENERAL SUPPLIE/VOLL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 001 0 91 000
TRAVEL & SUBSISTENCE
126.17 MEALS-PHS VOLLEYBALL 9-20-13
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 001 0 91 000
TRAVEL & SUBSISTENCE
62.00 MEALS-PHS VOLLEYBALL 9-20-13
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 001 0 91 000
TRAVEL & SUBSISTENCE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 041 0 91 000
TRAVEL & SUBSISTENCE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 28 001 0 91 000
TRAVEL & SUBSISTENCE
VENDOR
INVOICE
AMOUNT
DESCRIPTION
92.10 SUPPLIES-PHS ATHLETICS
8.53 GAS - COACH ANGEL
9-21-13 BROWNSBORO
9-21-13 BROWNSBORO
105.81 SUPPLIES PHS FOOTBALL75.70 MEALS-PHS VOLLEYBALL 9-20-13
9-21-13 BROWNSBORO
130.00 MEALS-PMS VOLLEYBALL @ RUSK
9-9-13
84.64 Meals for Varsity
Cheerleaders for Athens
football game on Sept. 27 Judy Hobbs
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 041 0 91 000
TRAVEL & SUBSISTENCE
155.00 MEALS - PMS FOOTBALL 9-10-13
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
112.86 DRY CLEAN SUPPLIES-PHS
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 041 0 91 000
TRAVEL & SUBSISTENCE
185.00 MEALS-PMS VOLLEYBALL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 30 001 0 91 000
TRAVEL & SUBSISTENCE
300.00 MEALS-CROSS COUNTRY 9-21-13
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6311 00 110 0 99 000
GASOLINE & OTHER FUE
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6411 00 730 0 99 000
TRAVEL AND SUBSISTEN
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 001 0 91 000
TRAVEL & SUBSISTENCE
@ KAUFMAN
75.13 GAS JR. HIGH COACHES
FOOTBALL
NECHES
89.52 GAS V.GONZALES STORY
175.00 REGISTRATION FOR PERSONNEL
LAW CONFERENCE
55.47 MEALS-PHS VOLLEYBALL @
BROWNSBORO TOURNAMENT
9/5-7/13
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
26.85 SUPPLIES-PHS FOOTBALL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 28 001 0 91 000
TRAVEL & SUBSISTENCE
49.88 Meals for JV cheerleaders for
Sept. 6 football game in
Jacksonville - Judy HObbs
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 28 001 0 91 000
TRAVEL & SUBSISTENCE
17.88 Meals for JV cheerleaders for
Sept. 6 football game in
Jacksonville - Judy HObbs
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
10/25/2013 JPMORGAN CHASE BANK
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
399.84 HOSPITALITY ROOM - APPLEBEES
1,361.44 COURTYARD AIE CONFERENCE HOTELS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
72
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/25/2013 JPMORGAN CHASE BANK
276 E 23 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
743.50 COURTYARD AIE CONFERENCE -
10/25/2013 JPMORGAN CHASE BANK
199 E 23 6411 90 041 0 99 000
TRAVEL AND SUBSISTEN
320.89 DRISKILL HOTEL FOR PRINCIPAL,
VENDOR
INVOICE
AMOUNT
DESCRIPTION
HOTELS
LOVELESS, IN AUSTIN FOR AIE
CONFERENCE 9/24-9/26/2013
SPLIT 1/2 WITH C. MARTIN
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 27 001 0 91 000
TRAVEL & SUBSISTENCE
22.36 Meals for Cheer Cats /
Cheerleaders on Sept. 12, JV
football game in Jacksonville
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
175.00 MEALS FOR PHS
10/25/2013 JPMORGAN CHASE BANK
199 E 21 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
320.89 Hotel: AIE 2013 Main
FOOTBALL
10/25/2013 JPMORGAN CHASE BANK
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
75.84 WOODCRAFTER PLTW IED
10/25/2013 JPMORGAN CHASE BANK
265 E 13 6311 00 999 4 99 000
GASOLINE & OTHER FUE
19.30 GAS -ALCAUTER
10/25/2013 JPMORGAN CHASE BANK
276 E 13 6311 00 001 4 99 000
GASOLINE & OTHER FUE
51.83 GAS MR STEWART TTIPS
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
79.40 JP Morgan - Supplies and
Conference/CMartin
Supplies/LCovington
Refreshments for
Administrators' Meetings and
Board Meetings in Sept & Oct,
2013
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
89.00 JP Morgan - Supplies and
Refreshments for
Administrators' Meetings and
Board Meetings in Sept & Oct,
2013
10/25/2013 JPMORGAN CHASE BANK
211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
257.13 Paperbacks for ELA
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 28 001 0 91 000
TRAVEL & SUBSISTENCE
103.13 Meals for Varsity
Classes/LLoveless
Cheerleaders for Chapel Hill
football game on Sept. 20 Judy Hobbs
10/25/2013 JPMORGAN CHASE BANK
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
86.78 Sheet Labels, Inc. Sheet-Labels.com - Ordered
09/26/13 - On-Line order of
Sheet Labels for Asset Tags
(100 sheets/3000 labels)
10/25/2013 JPMORGAN CHASE BANK
276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
10/25/2013 JPMORGAN CHASE BANK
265 E 13 6311 00 999 4 99 000
GASOLINE & OTHER FUE
194.50 supplies - TRAINERS WAREHOUSE
57.50 GAS ALCAUTER
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
73
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
60.00 HOSPITALITY ROOM PAINTED
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
25.98 PRESS FLAGS
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
25.52 LUNCH MEETING WITH J.WHEELER
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
50.01 GAS PHS ATHLETICS L.ANGEL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
74.74 GAS PHS ATHLETICS L.ANGEL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6311 06 001 0 99 000
GASOLINE & OTHER FUE
61.14 GAS PHS CHOIR
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6311 00 041 0 99 000
GASOLINE & OTHER FUE
79.00 GAS D. MCGRAW BROWNSBORO
10/25/2013 JPMORGAN CHASE BANK
199 E 11 6311 00 001 0 11 000
GASOLINE & OTHER FUE
74.03 GAS PHS STUDENTS TO AUSTIN
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6311 00 860 0 23 000
GASOLINE & OTHER FUE
31.19 GAS L.STANLEY SP ED
10/25/2013 JPMORGAN CHASE BANK
199 E 23 6311 00 110 0 99 000
GASOLINE & OTHER FUE
71.00 GAS B. QUARLES -KILGORE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6311 09 001 0 99 000
GASOLINE & OTHER FUE
61.35 GAS PHS BAND
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6311 00 860 0 23 000
GASOLINE & OTHER FUE
10/25/2013 JPMORGAN CHASE BANK
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
247.00 CAST REGISTRATION 11/7/13
10/25/2013 JPMORGAN CHASE BANK
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
641.00 CAST REBISTRATION 11/7/13
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
494.00 ADV COMMUNICATION -PHS
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
174.93 HOSPITALITY ROOM - APPLEBEES
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 46 001 0 91 000
MISC OPERATING/ALL S
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 041 0 91 000
TRAVEL & SUBSISTENCE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 041 0 91 000
TRAVEL & SUBSISTENCE
32.39 MEALS-PMS VB
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 041 0 91 000
TRAVEL & SUBSISTENCE
156.00 MEALS-PMS VB
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
219.68 SUPPLIES-PHS FOOTBALL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 001 0 91 000
TRAVEL & SUBSISTENCE
34.53 MEALS-PHS VOLLEYBALL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 001 0 91 000
TRAVEL & SUBSISTENCE
140.29 MEALS-PHS VOLLEYBALL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 35 001 0 91 010
GENERAL SUPPLIE/BASE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
228.08 MEALS FOR PHS
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 041 0 91 000
TRAVEL & SUBSISTENCE
398.65 MEALS FOR PMS FOOTBALL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 30 001 0 91 000
TRAVEL & SUBSISTENCE
171.10 MEAL-CROSS COUNTRY
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 09 001 0 99 000
TRAVEL & SUBSISTENCE
190.52 MEALS 9/20/13
VENDOR
INVOICE
AMOUNT
DESCRIPTION
299.90 HOSPITALITY ROOM APPLEBEES
COOKIES
61.01 GAS R.THOMASON - SP ED
ATHLETICS
35.94 Snacks for Math/Science
Meeting/CMartin
3,770.00 SUPPLIES-PHS FOOTBALL
18.55 MEALS-PHS FOOTBALL
573.11 SUPPLIES-TRAINER
3,000.00 SUPPLIES - PHS
FOOTBALL-ONLINE VIDEO EDITING
419.00 SUPPLIES-PHS ALL SPORTS
90.00 MEALS-PMS VB
1,468.00 SUPPLIES-PHS BASEBALL-PITCH
BACK SCREEN
FOOTBALL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
74
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 09 001 0 99 000
TRAVEL & SUBSISTENCE
176.00 MEALS BAND
10/25/2013 JPMORGAN CHASE BANK
199 E 31 6339 00 810 0 21 000
TESTING MATERIALS/Ge
144.33 GT Testing
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
145.01 SUPPLIES HOSPITALITY ROOM -
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
71.64 HOSPITALITY ROOM - CARD AND
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
83.99 SUPPLIES-ALL SPORTS
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
10/25/2013 JPMORGAN CHASE BANK
265 E 13 6411 00 001 4 11 000
TRAVEL AND SUBSISTEN
38.00 ACE Cycle 8 Orientation -
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
175.00 MEALS-PHS FOOTBALL 9-13-13
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 001 0 91 000
TRAVEL & SUBSISTENCE
VENDOR
INVOICE
AMOUNT
DESCRIPTION
Materials/PHerrington
PARTY
210.78 GATORADE -PHS ATHLETICS
25.00 LITTLE CEASARS -PHS ATHLETICS
1,794.98 SUPPLIES-STORY WRIGHT PHS
ATHLETICS
247.43 DRY CLEAN-PHS FOOTBALL
hotel
WITH
KAUFMAN-VARSITY
27.00 MEALS-PHS VOLLEYBALL @
BROWNSBORO TOURNAMENT
9/5-7/13
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 001 0 91 000
TRAVEL & SUBSISTENCE
13.15 MEALS-PHS VOLLEYBALL @
BROWNSBORO TOURNAMENT
9/5-7/13
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
24.52 Snacks for Math/Science
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
35.94 Snacks for Math/Science
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
22.50 Snacks for Math/Science
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
108.25 SUPPLIES-PHS FOOTBALL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
284.26 DRY CLEAN-PHS ATHLETICS
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
208.11 WALMART -PHS ATHLETICS
10/25/2013 JPMORGAN CHASE BANK
211 E 13 6411 00 041 3 30 000
TRAVEL AND SUBSISTEN
-95.00 REGISTRATION CANCELLED FOR
10/25/2013 JPMORGAN CHASE BANK
265 E 13 6411 00 001 4 11 000
TRAVEL AND SUBSISTEN
482.96 ACE Cycle 8 Orientation -
10/25/2013 JPMORGAN CHASE BANK
265 E 21 6411 00 999 4 99 000
TRAVEL AND SUBSISTEN
446.90 ACE Cycle 8 Orientation -
10/25/2013 JPMORGAN CHASE BANK
265 E 61 6411 00 999 4 99 000
TRAVEL AND SUBSISTEN
482.96 ACE Cycle 8 Orientation -
Meeting/CMartin
Meeting/CMartin
Meeting/CMartin
B.HUMPREY
hotel
hotel
hotel
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
75
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
304.00 MEALS-PHS FOOTBALL 9-12-13 @
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
175.00 MEALS-PHS FOOTBALL 9-05-13
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 27 001 0 91 000
TRAVEL & SUBSISTENCE
VENDOR
INVOICE
AMOUNT
DESCRIPTION
KAUFMAN-9TH AND JV
WITH JACKSONVILLE-VARSITY
96.00 MEALS-PHS FOOTBALL-JV @
JACKSONVILLE 9-6-13
105.24 SUPPLIES-ALL SPORTS
79.26 Meals for Cheer Cats /
Cheerleaders on Sept. 12, JV
football game in Jacksonville
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6495 00 730 0 99 000
DUES/GENERIC/PERSONN
100.00 TASPA 2013 WINTER CONFERENCE
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6411 00 730 0 99 000
TRAVEL AND SUBSISTEN
175.00 TASPA 2013 WINTER CONFERENCE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
65.00 HOSPITALITY ROOM - PIES
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
1,029.00 HOSPITALITY ROOM - ELTORO
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 041 0 91 000
TRAVEL & SUBSISTENCE
48.88 DRINKS -PMS FOOTBALL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
426.97 SUPPLIES-PHS FOOTBALL
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
268.50 MEMBERSHIP
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
385.66 HOTEL 9/8-10/13 SAN ANTONIO
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
245.19 Omni Hotel-TASA/TASB
REGISTRATION
REGISTRATION
MR. MARSHALL
Convention - 9/26-28/13 J.Marshall
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6419 00 702 0 99 000
TRAVEL & SUBSISTENCE
579.52 Omni Hotel-TASA/TASB
Convention - 9/26-28/13
-Rickey Ferguson
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
90.86 Refreshments for Staff
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
19.96 Refreshments for Staff
10/25/2013 JPMORGAN CHASE BANK
199 E 31 6339 00 810 0 21 000
TESTING MATERIALS/Ge
Development Mtgs./CMartin
Development Mtgs./CMartin
300.16 GT Testing
Materials/PHerrington RVRSIDE
EDU *TESTING
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
91.26 JP Morgan - Supplies and
Refreshments for
Administrators' Meetings and
Board Meetings in Sept & Oct,
2013
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
76
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
10/25/2013 JPMORGAN CHASE BANK
211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
680.05 Paperbacks for ELA
10/25/2013 JPMORGAN CHASE BANK
199 E 41 6395 00 701 0 99 000
INVENTORIED SUP/GENE
585.00 Put-in-Cups - Maroon, White,
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KIT-
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
65.25 HOSPITALITY ROOM - CHICKEN
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 46 041 0 91 000
GENERAL SUPPLIE/ALL
48.35 SUPPLIES-PHS FOOTBALL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 29 001 0 91 000
TRAVEL & SUBSISTENCE
10/25/2013 JPMORGAN CHASE BANK
199 E 23 6311 00 041 0 99 000
GASOLINE & OTHER FUE
54.73 GAS PHJS PRINCIPAL
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
74.01 GAS C.HERRING KILGORE
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6311 00 001 0 22 000
GASOLINE & OTHER FUE
73.00 GAS J. BAKER MEXIA
10/25/2013 JPMORGAN CHASE BANK
199 E 11 6311 00 001 0 11 000
GASOLINE & OTHER FUE
83.54 GAS PHS STUDENTS TO AUSTIN
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
37.33 GAS PHS ATHLETICS K.JACKSON
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
56.05 GAS PHS ATHLETICS L.ANGEL
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
57.23 GAS PHS ATHLETICS L.ANGEL
10/25/2013 JPMORGAN CHASE BANK
199 E 13 6311 00 860 0 23 000
GASOLINE & OTHER FUE
34.50 GAS S.JOHNSON SP ED
10/25/2013 JPMORGAN CHASE BANK
199 E 23 6311 00 041 0 99 000
GASOLINE & OTHER FUE
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 29 001 0 91 000
TRAVEL & SUBSISTENCE
182.00 MEALS KIKKATS BRAUMS
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6412 29 001 0 91 000
TRAVEL & SUBSISTENCE
182.00 MEALS KIKKATS CHICK FIL A
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
10/25/2013 JPMORGAN CHASE BANK
199 E 51 6499 00 830 0 99 000
MISC OPERATING/WAREH
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
8.34 HOSPITALITY ROOM - ICE AND
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
26.00 HOSPITALITY ROOM - HERSCHELS
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
167.98 SUPPLIES-PHS ALL SPORTS
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
368.34 SHEPS HOSPITALITY ROOM
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
264.66 SHEPS HOSPITALITY ROOM
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
251.50 SHEPS HOSPITALITY ROOM
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
107.50 HOSPITALITY ROOM - PIES
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
160.00 HOSPITALITY ROOM - COTTON
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
43.30 HOSPITALITY ROOM - RANCH
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
38.84 HOSPITALITY ROOM - LITTLE
VENDOR
INVOICE
AMOUNT
DESCRIPTION
15.92 HOSPITALITY ROOM - HERSCHELS
Classes/LLoveless
& Black Cups for Fence Art
63.00 UMBRELLAS KIK KATS
175.00 MEALS FOR PHS
FOOTBALL
EXPRESS
119.07 MEALS KIKKATS - SWEET FROG
30.59 GAS PJHS LOVELESS
77.82 MINI DOME LIGHTS FOR PRESS
226.52 CLEANING SUPPLIES
MILK
92.56 HOSPITALITY ROOM - EL TORO
39.00 HOSPITALITY ROOM - HERSCHELS
PATCH
HOUSE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
77
INVOICE
AMOUNT
DESCRIPTION
CEASARS
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
185.00 HOSPITALITY ROOM - OXBOW
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KIT-
104.90 HAT COVERS KIK KATS
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KIT-
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KIT-
196.32 SUPPLIES
10/25/2013 JPMORGAN CHASE BANK
199 E 36 6399 29 001 0 91 000
GENERAL SUPPLIE/KIT-
125.16 CREPE RIBBON KIK KATS
Totals for JPMORGAN CHASE BANK NA
10/25/2013 LANE, SANDRA
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
Totals for LANE, SANDRA
10/25/2013 LINDSEY, BRENDA
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
Totals for LINDSEY, BRENDA
10/25/2013 LINSON, ALAN
199 E 11 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
92.46 HOSPITALITY ROOM - ELTORO
34.00 UMBRELLAS KIK KATS
KIK KATS
35,345.90
106.61 OFFICIALS-PHS VOLLEYBALL
106.61
130.51 OFFICIALS-PMS VOLLEYBALL
130.51
130.00 Reimbursement to Alan Linson
- paid for entry fee into
State Fair Contest "
Agriculture Product Contest".
Deadline was before we
received budget.
Totals for LINSON, ALAN
130.00
10/25/2013 LONE STAR ATHLETIC D 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
5,087.50 T-SHIRTS
BTC/TPW
10/25/2013 LONE STAR ATHLETIC D 199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
171.00 T-SHIRTS
BTC/TPW
10/25/2013 LONE STAR ATHLETIC D 199 E 36 6499 21 001 0 99 000
MISC OPERATING/UIL O
Totals for LONE STAR ATHLETIC DESIGN INC
10/25/2013 LONE STAR LEARNING
199 E 11 6399 16 110 0 11 000
GENERAL SUPPLIE/MATH
754.00 AWARD JACKETS BAND
6,012.50
106.39 Math Target Vocabulary for
4th grade
Totals for LONE STAR LEARNING
10/25/2013 LOVELESS, LARISSA
199 E 23 6411 90 041 0 99 000
TRAVEL AND SUBSISTEN
106.39
36.60 MEALS FOR L. LOVELESS FOR AIE
CONF. IN AUSTIN
9/24-9/26/2013
Totals for LOVELESS, LARISSA
10/25/2013 MABANK HIGH SCHOOL S 199 E 36 6495 22 001 0 99 000
DUES/UIL ACADEMIC/LI
36.60
30.00 UIL Lincoln Douglas Debaters
Meet on Oct. 19 @ Mabank -
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
78
INVOICE
AMOUNT
DESCRIPTION
Hugo Perez
Totals for MABANK HIGH SCHOOL SPEECH & D
10/25/2013 MAGEE, JANICE
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
30.00
46.88 AIE Conference - reimburse
for meals
Totals for MAGEE, JANICE
10/25/2013 MARK HENDERSON ELECT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
46.88
13,548.60 Replace (18) 400 watt metal
halide flood lights at Story
Bus Lane with (18) 84 watt
LED floods (equal to 400 watt
metal halide)
Totals for MARK HENDERSON ELECTRIC, INC.
10/25/2013 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
13,548.60
558.64 Smooth plate and bare tube
steel used for welding - Alan
Linson
10/25/2013 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
25.85 Metal supplies for Ag (square
tubing, round rods, expansion
metal, etc) - Alan Linson
10/25/2013 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
49.92 Metal supplies for Ag (square
tubing, round rods, expansion
metal, etc) - Alan Linson
Totals for MAVERICK METAL TRADING INC
634.41
10/25/2013 MEDCO SURGICAL SUPPL 199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
992.75 SUPPLIES - TRAINER
10/25/2013 MEDCO SURGICAL SUPPL 199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
81.64 SUPPLIES - TRAINER
10/25/2013 MEDCO SURGICAL SUPPL 199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
31.88 SUPPLIES - TRAINER
10/25/2013 MEDCO SURGICAL SUPPL 199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
1,260.94 SUPPLIES - TRAINER
10/25/2013 MEDCO SURGICAL SUPPL 199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
Totals for MEDCO SURGICAL SUPPLY COMPANY
10/25/2013 MICRO SEARCH RETAILS 276 E 13 6219 00 001 4 99 000
PROFESSIONAL SE/STAF
390.00 SUPPLIES - TRAINER
2,757.21
4,500.00 Training plus travel and
lodging
Totals for MICRO SEARCH RETAILS CENTER
10/25/2013 MOLANDES, MELISSA
199 E 23 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
4,500.00
73.50 Meals for CESD
Conference/MMolandes
Totals for MOLANDES, MELISSA
73.50
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
10/25/2013 MUNICIPAL SERVICES B 199 E 36 6412 28 041 0 91 000
TRAVEL & SUBSISTENCE
1:03 PM
01/13/15
PAGE:
79
INVOICE
AMOUNT
DESCRIPTION
10.08 TOLL CHRAGES 9/19/13 PMS
CHEERLEADERS
Totals for MUNICIPAL SERVICES BUREAU
10/25/2013 MUSIC IN MOTION
199 E 11 6399 06 101 0 11 000
GENERAL SUPPLIE/MUSI
Totals for MUSIC IN MOTION
10.08
64.85 supplies for music room
64.85
10/25/2013 OMNITRON ELECTRONICS 211 E 11 6399 00 001 3 30 000
GENERAL SUPPLIE//PHS
143.47 Supplies for PLTW POE
10/25/2013 OMNITRON ELECTRONICS 211 E 11 6399 00 001 3 30 000
GENERAL SUPPLIE//PHS
490.51 Supplies for PLTW POE
Class/LCovington
Class/LCovington
Totals for OMNITRON ELECTRONICS
10/25/2013 PALESTINE ISD FOOD S 199 E 36 6499 00 001 0 99 000
MISC OPERATING/PHS/U
633.98
35.00 Drinks and cookies for ESL
Parent Meeting on Oct. 8 Flor Jordan
Totals for PALESTINE ISD FOOD SERVICE
10/25/2013 PALESTINE ISD GENERA 199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
35.00
200.00 MISC. CONTRACTED
SERVICES -
PEEWEE ADMIN 9/7 AND 9/14
Totals for PALESTINE ISD GENERAL OP FUND
10/25/2013 PEOPLES EDUCATION IN 211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
200.00
1,363.25 Measuring Up
Supplies/LLoveless
Totals for PEOPLES EDUCATION INC
10/25/2013 PHS PROJECT GRADUATI 199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
Totals for PHS PROJECT GRADUATION
10/25/2013 PILETTE, ROBIN
199 E 11 6399 96 101 0 11 000
GENERAL SUPPLIE/COPI
1,363.25
185.00 MEALS-PHS FOOTBALL
185.00
43.50 Food for Robin Pilette when
she attends Dr. Jean seminar
in Dallas TX on Nov 7, 2013.
Totals for PILETTE, ROBIN
10/25/2013 PLATINUM LANDSCAPE & 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
10/25/2013 PLATINUM LANDSCAPE & 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
43.50
982.00 Replace Leyland Cypresses at
PHS
9,176.00 Labor and material to plant
trees and bushes around PHS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for PLATINUM LANDSCAPE & EXTERIOR
10/25/2013 POCKET NURSE
244 E 11 6699 65 001 3 22 000
CAPITAL OUTLAY/HEALT
1:03 PM
01/13/15
PAGE:
80
INVOICE
AMOUNT
DESCRIPTION
10,158.00
6,834.65 Patient Care simulator &
manikin training system Sandi Bristow
Totals for POCKET NURSE
10/25/2013 PORCH SCHOOL SUPPLY, 199 E 11 6399 08 001 0 11 000
GENERAL SUPPLIE/ART/
6,834.65
1,292.40 Drawing pads for the art
class - Connie Teal
Totals for PORCH SCHOOL SUPPLY, INC.
10/25/2013 POWELL & LEON LLP
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
Totals for POWELL & LEON LLP
10/25/2013 RAPTOR TECHNOLOGIES, 199 E 23 6399 00 101 0 99 000
GENERAL SUPPLIE/GENE
1,292.40
710.50 LEGAL SERVICE SEPT
710.50
200.00 MULTI COLORED ADHESIVE BADGES
10PER BOX
Totals for RAPTOR TECHNOLOGIES, INC
10/25/2013 RATLIFF, TRACI
199 E 13 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
200.00
73.50 Meals for CESD
Conference/TRatliff
Totals for RATLIFF, TRACI
10/25/2013 REECE, LEMONE
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for REECE, LEMONE
10/25/2013 REGION 10 ESC
199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
73.50
50.00 CHAINS
50.00
550.00 Karl Edwin Kilgore for a 8 hr
Re-Certification Class on
October 12
Totals for REGION 10 ESC
550.00
10/25/2013 REGION VII, EDUCATIO 199 E 41 6239 00 730 0 99 000
EDUCATION SERVICE CE
2,275.00 CONTRACT 2013-2014
10/25/2013 REGION VII, EDUCATIO 199 E 41 6239 00 750 0 99 000
EDUCATION SERVICE CE
4,744.50 CONTRACT 2013-2014
10/25/2013 REGION VII, EDUCATIO 199 E 13 6269 00 810 0 99 000
RENTALS - OPERATING
10/25/2013 REGION VII, EDUCATIO 199 E 41 6329 00 730 0 99 000
READING MATERIALS/GE
3,400.00 CONTRACT 2013-2014
10/25/2013 REGION VII, EDUCATIO 199 E 53 6239 00 800 0 99 000
EDUCATION SERVICE CE
11,171.00 CONTRACT 2013-2014
10/25/2013 REGION VII, EDUCATIO 199 E 13 6239 00 810 0 99 000
EDUCATION SERVICE CE
69,075.00 CONTRACT 2013-2014
10/25/2013 REGION VII, EDUCATIO 199 E 13 6239 00 102 0 99 000
EDUCATION SERVICE CE
500.00 CONTRACT 2013-2014
10/25/2013 REGION VII, EDUCATIO 276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
5,750.00 CONTRACT 2013-2014
10/25/2013 REGION VII, EDUCATIO 265 E 11 6649 00 041 4 11 000
FIXED ASSETS / OTHER
2,500.00 CONTRACT 2013-2014
800.00 CONTRACT 2013-2014
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
VENDOR
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
INVOICE
AMOUNT
PISD Gener 10/25/2013 REGION VII, EDUCATIO 265 E 11 6649 00 001 4 11 000
FIXED ASSETS / OTHER
10/25/2013 REGION VII, EDUCATIO 263 E 11 6399 00 810 4 25 000
GENERAL SUPPLIE//CUR
Totals for REGION VII, EDUCATION SERVICE
10/25/2013 RIVERSIDE PUBLISHING 224 E 31 6339 00 860 4 23 000
1:03 PM
01/13/15
PAGE:
81
TESTING MATERIALS/Ge
DESCRIPTION
3,000.00 CONTRACT 2013-2014
10,000.00 CONTRACT 2013-2014
113,215.50
1,876.05 BATTERIA III NU COMPLETE
BATTERY TEST
Totals for RIVERSIDE PUBLISHING CO
10/25/2013 RUSK ATHLETICS
199 E 36 6499 33 001 0 91 010
-HM
MISC OPERATING/BASKE
1,876.05
200.00 ENTRY FEE-PHS BOYS
BASKETBALL-RUSK-JIM SWINK
HOLIDAY CLASSIC
Totals for RUSK ATHLETICS
10/25/2013 SCHOOL NURSE SUPPLY
199 E 33 6399 00 102 0 99 000
GENERAL SUPPLIE/GENE
Totals for SCHOOL NURSE SUPPLY INC
10/25/2013 SDE
-STAFF DEVELO 199 E 13 6411 00 101 0 11 000
TRAVEL AND SUBSISTEN
200.00
649.88 Nursing Supplies
649.88
418.00 Registration fee for Robin
Pilette and Jessi Cooper to
attend Dr. Jean's Rock, Rhyme
and Write & Read conference
in Dallas on November 7, 2013
Totals for SDE
-STAFF DEVELOPMENT FOR
418.00
10/25/2013 SONIC
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
129.34 MEALS-PHS FOOTBALL
10/25/2013 SONIC
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
204.84 MEALS-PHS FOOTBALL
Totals for SONIC
10/25/2013 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
Totals for SPENCER DISTRIBUTING
10/25/2013 STEPHENS, MYRON
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for STEPHENS, MYRON
10/25/2013 STEWART, WILLIAM
276 E 23 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
334.18
7,023.18 Spencer Dist. - Diesel
7,023.18
50.00 CHAINS
50.00
46.77 AIE Conference- reimburse for
meals
Totals for STEWART, WILLIAM
10/25/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for STUBBLEFIELD, ROY
46.77
50.00 CHAINS
50.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
82
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
10/25/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
10/25/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
1,414.98 Chevron Delo 400 LE SAE 15W40
10/25/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
7,599.80 Diesel
VENDOR
INVOICE
AMOUNT
DESCRIPTION
787.60 Chevron Delo 50/50 ELC &
50/50 Anitfireeze
Totals for SUN COAST RESOURCES INC.
10/25/2013 TAEA HEADQUARTERS
199 E 13 6411 08 001 0 11 000
TRAVEL AND SUBSISTEN
9,802.38
115.00 REGISTRATION GRACE SHARP TAEA
Conference in Dallas on Nov.
21-23
Totals for TAEA HEADQUARTERS
10/25/2013 TAMCO CAPITAL CORPOR 199 E 53 6282 00 800 0 99 000
DATA PROCESSING EQUI
115.00
5,123.00 October 2013 - Monthly Bill
for WiFi equipment lease for
High School & Junior High Total $ 5,123.00
Totals for TAMCO CAPITAL CORPORATION
5,123.00
10/25/2013 TATUM MUSIC COMPANY, 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
457.70 PJHS BAND SUPPLIES
10/25/2013 TATUM MUSIC COMPANY, 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
159.52 PJHS BAND SUPPLIES
Totals for TATUM MUSIC COMPANY, INC.
10/25/2013 TEX-OMA BUILDER SUPP 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
617.22
635.75 Padlock CRB200 IC for
Athletic Fields
Totals for TEX-OMA BUILDER SUPPLY
10/25/2013 TEXAS ASSOCIATION OF 199 E 36 6495 44 001 0 91 000
DUES/COACHES/DIRECTO
635.75
600.00 TASCO SOCCER REGISTRATION FOR
MEMBERSHIP & CLINIC SOCCER
HEAD COACH AND ASSISTANTS
Totals for TEXAS ASSOCIATION OF SOCCER C
10/25/2013 TEXAS DEPARTMENT OF
199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
600.00
40.00 Texas Dept of Licensing &
Regulation - Annual Elevator
Inspections at PHS & PJHS
Totals for TEXAS DEPARTMENT OF LICENSING
10/25/2013 TEXAS DEPT OF PUBLIC 199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
40.00
128.00 CRIMINAL HISTORY REPORTS
9/2-27/13
Totals for TEXAS DEPT OF PUBLIC SAFETY
128.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
10/25/2013 TEXAS MUSIC EDUCATOR 199 E 13 6495 09 041 0 99 000
DUES/BAND/PJHS/UNDIS
1:03 PM
01/13/15
PAGE:
83
INVOICE
AMOUNT
DESCRIPTION
100.00 TMEA MEMBERSHIP RENEWAL FEE
AND TMEA CONVENTION
PRE-REGISTRATION FEE PJHS
BAND DIRECTOR JIMMY SHELTON
Totals for TEXAS MUSIC EDUCATORS ASSOCIA
10/25/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for TINSLEY III, JOSEPH
10/25/2013 TMEA REGION 21 VOCAL 199 E 36 6499 06 041 0 99 000
MISC OPERATING/CHOIR
100.00
100.00 SECURITY
100.00
336.00 FEES FOR ALL-REGION CHOIR
COMPETITION FOR PJHS CHOIR
STUDENTS
Totals for TMEA REGION 21 VOCAL
10/25/2013 TUNE IN
199 E 36 6399 00 110 0 99 000
GENERAL SUPPLIE/STOR
336.00
244.15 UIL materials 2013-2015
Prints
Totals for TUNE IN
10/25/2013 TYE, ANDY
199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
244.15
2,000.00 2013 Marching Band Drill
Design, 2nd payment - Andrew
Chybowski
Totals for TYE, ANDY
10/25/2013 U-HAUL
199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
2,000.00
138.96 Uhaul rentals for band
equipment, games and contests
- Andrew Chybowski
Totals for U-HAUL
138.96
10/25/2013 VISUAL TECHINQUES, I 199 E 11 6399 00 110 0 99 000
GENERAL SUPPLIE//STO
211.44 Laminating film for teacher's
10/25/2013 VISUAL TECHINQUES, I 199 E 23 6399 00 041 0 99 000
GENERAL SUPPLIE/GENE
533.60 LAMINATING FILM
work room
Totals for VISUAL TECHINQUES, INC
10/25/2013 WADE TAYLOR, DANA
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
Totals for WADE TAYLOR, DANA
745.04
91.02 OFFICIALS-PHS VOLLEYBALL
91.02
10/25/2013 WAL MART
199 E 11 6399 82 102 0 23 000
GENERAL SUPPLIE/STAT
79.94 ITEMS FOR PPCD CLASSROOM
10/25/2013 WAL MART
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
90.00 popcorn for pink tickets
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
84
INVOICE
AMOUNT
DESCRIPTION
parties
10/25/2013 WAL MART
265 E 11 6342 00 001 4 11 000
NON-FOOD//PHS/BASIC
19.20 Supplies for TACE parent
10/25/2013 WAL MART
211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
243.70 PLTW Robotics Program
10/25/2013 WAL MART
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
248.02 Supplies for PLTW IED
10/25/2013 WAL MART
265 E 11 6341 00 107 4 11 000
FOOD//SOUTHSIDE ELEM
10/25/2013 WAL MART
265 E 11 6342 00 107 4 11 000
NON-FOOD//SOUTHSIDE
10/25/2013 WAL MART
199 E 11 6399 82 110 0 23 000
GENERAL SUPPLIE/STAT
meeting
Supplies/TSloan
Classes/LCovington
1,158.88 Food and supplies for TACE
parent meeting
5.88 Food and supplies for TACE
parent meeting
73.65 ITEMS TO WORK WITH LIFE
SKILLS STUDENTS @ STORY ON
CLASSROOM PROJECTS AND
SNACKS.
10/25/2013 WAL MART
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
15.68 alcohol to clean doors on
district vehicles to apply
new signs
10/25/2013 WAL MART
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
10/25/2013 WAL MART
199 E 12 6399 00 001 0 99 000
GENERAL SUPPLIE/PHS/
163.48 supplies
84.18 Books, display supplies for
the Media Center - Diane
Harding
10/25/2013 WAL MART
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
10/25/2013 WAL MART
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
10/25/2013 WAL MART
199 E 11 6399 82 110 0 23 000
GENERAL SUPPLIE/STAT
14.12 Orange juice and milk for
Drivers Safety meeting
137.75 Supplies for TACE center
46.87 ITEMS TO BE PURCHASED WITH
BEHAVIOR BUCKS FROM THE ABU
STORE LOCATED AT STORY
ELEMENTARY
10/25/2013 WAL MART
199 E 11 6399 82 041 0 23 000
GENERAL SUPPLIE/STAT
244.36 ITEMS NEEDED TO WORK WITH OUR
SWITCH TOYS WITH HOMEBOUND
STUDENTS, OTHERS TO WORK WITH
OUR LIFE SKILLS AND SELF
CONTAINED STUDENTS.
10/25/2013 WAL MART
199 E 11 6399 82 001 0 23 000
GENERAL SUPPLIE/STAT
99.39 ITEMS TO BE USED IN PHS LIFE
10/25/2013 WAL MART
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
126.84 Walmart - Coffee, creamer and
SKILLS CLASSROOM
sugar for Transportation
Dept.
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 10/25/2013 WAL MART
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 11 6399 08 101 0 11 000
GENERAL SUPPLIE/ART/
1:03 PM
01/13/15
PAGE:
85
INVOICE
AMOUNT
DESCRIPTION
225.56 supplies for Art class,
paper,markers, glue, string,
beards, etc
10/25/2013 WAL MART
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
10/25/2013 WAL MART
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
Totals for WAL MART
10/25/2013 WARREN A/C & HEAT
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
123.78 supplies for Dutton
659.46 supplies for new teachers
3,860.74
3,870.40 Labor and material to install
a Carrier 3 ton heat pump
system at Story
Totals for WARREN A/C & HEAT
10/25/2013 WILLIAM V. MACGILL & 199 E 33 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
Totals for WILLIAM V. MACGILL & COMPANY
10/25/2013 WILLIAMS, GARY
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
3,870.40
20.11 Supply for nurse's clinic
20.11
44.74 Reimbursement for shop
supplies (screwdriver, bit
set, maul) - Gary Williams
Totals for WILLIAMS, GARY
44.74
10/25/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
10/25/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
10/25/2013 WILSON, ELIZABETH
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for WILSON, ELIZABETH
10/25/2013 WINDSTREAM COMMUNICA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
60.00 GATE
180.00
14,406.43 ERATE - Year 16 - WAN October 1 to October 31, 2013
- Windstream Invoice #
13030953
10/25/2013 WINDSTREAM COMMUNICA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
14,489.69 ERATE YEAR 16 WAN - September
1 to Setptember 30, 2013 Windstream Invoice # 12981534
Totals for WINDSTREAM COMMUNICATIONS
28,896.12
10/25/2013 WINNING TROPHIES
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
10/25/2013 WINNING TROPHIES
199 E 23 6499 00 001 0 99 000
MISC OPERATING/GENER
2,886.36 PLAQUES
28.44 Jr. Rotarian and Student of
10/25/2013 WINNING TROPHIES
199 E 23 6499 90 001 0 99 000
MISC OPERATING/PRINC
55.56 Jr. Rotarian and Student of
the Month plaques
the Month plaques
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for WINNING TROPHIES
10/25/2013 YARBROUGH, BYRON
199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
1:03 PM
01/13/15
PAGE:
86
INVOICE
AMOUNT
DESCRIPTION
2,970.36
1,332.00 CLEANING 9/15-10/18/13
CENTRAL OFFICE
Totals for YARBROUGH, BYRON
10/25/2013 ZANER-BLOSER EDUCATI 263 E 11 6399 00 101 4 25 000
GENERAL SUPPLIE//NOR
1,332.00
420.87 Spanish Handwriting
Materials/BDutton
Totals for ZANER-BLOSER EDUCATIONAL
10/25/2013 ZITO MEDIA
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
420.87
64.95 Zito Media - Cable service at
Bus Barn for months of Sept &
October
Totals for ZITO MEDIA
10/26/2013 JPMORGAN CHASE BANK
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
Totals for JPMORGAN CHASE BANK NA
64.95
-77.02 to correct account
-77.02
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-261.25 BUS TRIP -PHS CROSS CENTRAL
10/29/2013 BUS TRIP
199 E 36 6494 30 001 0 91 000
BUS TRAVEL/CROSS COU
261.25 BUS TRIP -PHS CROSS CENTRAL
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-417.00 BUS TRIP -PHS CROSS
10/29/2013 BUS TRIP
199 E 36 6494 30 001 0 91 000
BUS TRAVEL/CROSS COU
417.00 BUS TRIP -PHS CROSS
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-157.50 BUS TRIP -PHS CROSS
10/29/2013 BUS TRIP
199 E 36 6494 30 001 0 91 000
BUS TRAVEL/CROSS COU
157.50 BUS TRIP -PHS CROSS
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-260.00 BUS TRIP -PHS FOOTBALL
10/29/2013 BUS TRIP
199 E 36 6494 38 001 0 91 000
BUS TRAVEL/FOOTBALL/
260.00 BUS TRIP -PHS FOOTBALL
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-186.25 Bus trip - Cheer Cats /
9-27-13-
9-27-13-
COUNTRY-FAIRFIELD 10-22-13
COUNTRY-FAIRFIELD 10-22-13
COUNTRY-FAIRFIELD 10-12-13
COUNTRY-FAIRFIELD 10-12-13
10-18-13 RUSK
10-18-13 RUSK
Cheerleaders to Rusk football
game on Oct. 18
10/29/2013 BUS TRIP
199 E 36 6494 28 001 0 91 000
BUS TRAVEL/CHEERLEAD
186.25 Bus trip - Cheer Cats /
Cheerleaders to Rusk football
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
87
INVOICE
AMOUNT
DESCRIPTION
game on Oct. 18
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-340.00 Bus
Transportation/WStewart/LLovel
ess
10/29/2013 BUS TRIP
199 E 11 6494 00 810 0 24 000
BUS TRAVEL//CURRICUL
340.00 Bus
Transportation/WStewart/LLovel
ess
10/29/2013 BUS TRIP
199 E 11 6494 00 107 0 11 000
BUS TRAVEL//SOUTHSID
210.00 Bus trip to Civic Center on
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-210.00 Bus trip to Civic Center on
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-265.75 BUS TRIP -PHS CROSS LINDALE
10/29/2013 BUS TRIP
199 E 36 6494 30 001 0 91 000
BUS TRAVEL/CROSS COU
265.75 BUS TRIP -PHS CROSS LINDALE
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-202.50 BUS TRIP -PHS
10/29/2013 BUS TRIP
199 E 36 6494 39 001 0 91 000
BUS TRAVEL/VOLLEY BA
202.50 BUS TRIP -PHS
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
10/9/13
10/9/13
10-4-13
10-4-13
VOLLEYBALL-9-27-13 GROESBECK
VOLLEYBALL-9-27-13 GROESBECK
-190.00 Bus
Transportation/WStewart/LLovel
ess
10/29/2013 BUS TRIP
199 E 11 6494 00 810 0 24 000
BUS TRAVEL//CURRICUL
190.00 Bus
Transportation/WStewart/LLovel
ess
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-766.00 BUS TRIP -PHS FOOTBALL
10/29/2013 BUS TRIP
199 E 36 6494 38 001 0 91 000
BUS TRAVEL/FOOTBALL/
766.00 BUS TRIP -PHS FOOTBALL
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
10-3-13 PITTSBURG
10-3-13 PITTSBURG
-448.50 BUS TRIP
PMS FOOTBALL
9-26-13 ATHENS
10/29/2013 BUS TRIP
199 E 36 6494 38 041 0 91 000
BUS TRAVEL/FOOTBALL/
448.50 BUS TRIP
PMS FOOTBALL
9-26-13 ATHENS
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-299.00 BUS TRIP -PHS FOOTBALL
10/29/2013 BUS TRIP
199 E 36 6494 38 001 0 91 000
BUS TRAVEL/FOOTBALL/
299.00 BUS TRIP -PHS FOOTBALL
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
9-27-13 ATHENS
9-27-13 ATHENS
-130.00 BUS TRIP -PHS VOLLEYBALL
10-18-13 RUSK
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
88
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 10/29/2013 BUS TRIP
199 E 36 6494 39 001 0 91 000
BUS TRAVEL/VOLLEY BA
130.00 BUS TRIP -PHS VOLLEYBALL
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-53.50 BUS TRIP -PHS CROSS COUNTRY
10/29/2013 BUS TRIP
199 E 36 6494 30 001 0 91 000
BUS TRAVEL/CROSS COU
53.50 BUS TRIP -PHS CROSS COUNTRY
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-100.00 BUS TRIP -PHS CROSS GRAPELAND
10/29/2013 BUS TRIP
199 E 36 6494 30 001 0 91 000
BUS TRAVEL/CROSS COU
100.00 BUS TRIP -PHS CROSS GRAPELAND
10/29/2013 BUS TRIP
199 E 11 6494 00 107 0 11 000
BUS TRAVEL//SOUTHSID
157.50 Bus trip to Civic center on
10/29/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-157.50 Bus trip to Civic center on
VENDOR
INVOICE
AMOUNT
DESCRIPTION
10-18-13 RUSK
ELKHART10-2-13
ELKHART10-2-13
10-9-13
10-9-13
10/10/13
10/10/13
Totals for BUS TRIP
10/31/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
0.00
-869.50 Bus trip - PHS band to
Longview for competition,
Oct. 19 - Andrew Chybowski
10/31/2013 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
869.50 Bus trip - PHS band to
Longview for competition,
Oct. 19 - Andrew Chybowski
10/31/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-360.00 Bus trip - PHS band to Rusk ,
Oct. 18, football game Andrew Chybowski
10/31/2013 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
360.00 Bus trip - PHS band to Rusk ,
Oct. 18, football game Andrew Chybowski
Totals for BUS TRIP
10/31/2013 JPMORGAN CHASE BANK
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
Totals for JPMORGAN CHASE BANK NA
0.00
0.00 GAS BAND 0.00
11/01/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-197.50 Bus Trip to Civic Center and
11/01/2013 BUS TRIP
199 E 11 6494 11 102 0 11 000
BUS TRAVEL/PRE-K / K
197.50 Bus Trip to Civic Center and
11/01/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-157.50 Bus Trip to Civic Center and
bus trip to PHS
bus trip to PHS
bus trip to PHS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
89
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/01/2013 BUS TRIP
199 E 11 6494 11 102 0 11 000
BUS TRAVEL/PRE-K / K
11/01/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-491.25 PJHS CHOIR BUS TRIP
11/01/2013 BUS TRIP
199 E 36 6494 06 041 0 99 000
BUS TRAVEL/CHOIR/PJH
491.25 PJHS CHOIR BUS TRIP
VENDOR
INVOICE
AMOUNT
DESCRIPTION
157.50 Bus Trip to Civic Center and
bus trip to PHS
Totals for BUS TRIP
11/08/2013 4FRONT NETWORK TECHN 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
0.00
8,613.00 Quote 09/25/13 - Supplies for
campuses (including audio
cables for NS & SS, monitors,
keyboards, etc.)
11/08/2013 4FRONT NETWORK TECHN 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
1,050.00 Quote - 08/05/2013
- Locks
for laptops (to prevent
theft)
11/08/2013 4FRONT NETWORK TECHN 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
322.50 Quote 08/05/2013 - Wireless
adapters for PC's in Wildcat
University Lab.
11/08/2013 4FRONT NETWORK TECHN 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
540.00 Quote 08/05/2013 - Netgear
Ethernet Swtiches to use
within District
Totals for 4FRONT NETWORK TECHNOLOGIES,
11/08/2013 A ONE GLASS & MIRROR 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
10,525.50
85.00 replace back window on Bus #
3
Totals for A ONE GLASS & MIRROR
85.00
11/08/2013 ABSALOM, JOHN
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
120.00 MEALS-FOR COACHES-SOCCER
11/08/2013 ABSALOM, JOHN
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
60.00 MEALS-FOR COACHES- STATE
CLINIC 11(20-23)13
CROSS COUNTRY MEET 11(8-9)13
Totals for ABSALOM, JOHN
11/08/2013 ACTIVITY FUNDS
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
180.00
52.18 band supplies
REIMBURSE
865-00-2115.00-001-0-99-131
11/08/2013 ACTIVITY FUNDS
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
19.23 DONUT ADMIN MEETING REIMBURSE
11/08/2013 ACTIVITY FUNDS
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
59.51 GAS J.MAGEE REIBMURSE
11/08/2013 ACTIVITY FUNDS
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
90.47 band supplies
462-41-6499.00-750-0-99-000
462-41-6311.00-750-0-99-000
REIMBURSE
865-00-2115.00-001-0-99-131
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for ACTIVITY FUNDS
11/08/2013 ADAMS, JACQUELINE
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
90
INVOICE
AMOUNT
DESCRIPTION
221.39
30.10 TRAVEL FOR JACQUELINE ADAMS
TO ATTEND WORKSHOP IN
KILGORE, TEXAS ON NOVEMBER
11, 2013 FOR SESSION # 035451
Totals for ADAMS, JACQUELINE
30.10
11/08/2013 AIRGAS USA
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
455.51 Welding supplies - Alan
11/08/2013 AIRGAS USA
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
24.42 Welding supplies - Alan
Linson
Linson
Totals for AIRGAS USA
11/08/2013 ALCAUTER, SUMMER
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
479.93
27.04 Apple Motion 5 reimbursement
Totals for ALCAUTER, SUMMER
11/08/2013 ALCAUTER, TUPAC
265 E 61 6411 00 999 4 99 000
TRAVEL AND SUBSISTEN
27.04
187.97 Family Engagement 101 reimburse
Totals for ALCAUTER, TUPAC
11/08/2013 ALL STAR FORD-MERCUR 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
11/08/2013 ALL STAR FORD-MERCUR 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
187.97
184.66 Fuel lines to repair SUV 207
5,865.11 All Star Ford - Labor and
material to install new motor
in Food Service Van # 78
Totals for ALL STAR FORD-MERCURY, INC.
11/08/2013 AMSAN
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
6,049.77
249.86 Aersol Athletic Field Paint
(#752182) & medium plastic
weight forks
Totals for AMSAN
11/08/2013 APPLE COMPUTER, INC. 211 E 11 6395 00 041 4 30 000
INVENTORIED SUP//PJH
249.86
9,838.64 Apple Lease Payment for iPad
mini's
Totals for APPLE COMPUTER, INC.
11/08/2013 APPLE INC.
199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
9,838.64
1,838.00 Quote # 2100891162 - MacBook
Airs for Tech Shop to utilize
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
91
INVOICE
AMOUNT
DESCRIPTION
for imaging MacBooks ordered
for PHS & PJHS
11/08/2013 APPLE INC.
199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
366.00 Quote # 2100891162 - MacBook
Airs for Tech Shop to utilize
for imaging MacBooks ordered
for PHS & PJHS
11/08/2013 APPLE INC.
265 E 11 6649 00 101 4 11 000
FIXED ASSETS / OTHER
919.00 MacBook Air's for iPad Carts
11/08/2013 APPLE INC.
265 E 11 6649 00 107 4 11 000
FIXED ASSETS / OTHER
919.00 MacBook Air's for iPad Carts
11/08/2013 APPLE INC.
265 E 11 6649 00 110 4 11 000
FIXED ASSETS / OTHER
919.00 MacBook Air's for iPad Carts
11/08/2013 APPLE INC.
265 E 11 6649 00 101 4 11 000
FIXED ASSETS / OTHER
183.00 MacBook Air's for iPad Carts
11/08/2013 APPLE INC.
265 E 11 6649 00 107 4 11 000
FIXED ASSETS / OTHER
183.00 MacBook Air's for iPad Carts
11/08/2013 APPLE INC.
265 E 11 6649 00 110 4 11 000
FIXED ASSETS / OTHER
183.00 MacBook Air's for iPad Carts
11/08/2013 APPLE INC.
276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
604.00 iPad with Retina Wi-Fi +
11/08/2013 APPLE INC.
276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
99.00 iPad with Retina Wi-Fi +
at TACE Centers
at TACE Centers
at TACE Centers
at TACE Centers
at TACE Centers
at TACE Centers
Cellular
Cellular
Totals for APPLE INC.
11/08/2013 ARMSTRONG, TAMMY
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
6,213.00
28.68 AIE Conference - reimburse
meals
Totals for ARMSTRONG, TAMMY
11/08/2013 ARZOLA, FLORINA
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for ARZOLA, FLORINA
11/08/2013 ATHLETIC SUPPLY, INC 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
11/08/2013 ATHLETIC SUPPLY, INC 199 E 36 6399 44 001 0 91 000
GENERAL SUPPLIE/COAC
11/08/2013 ATHLETIC SUPPLY, INC 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
Totals for ATHLETIC SUPPLY, INC.
28.68
60.00 TICKETS
60.00
23.50 SUPPLIES-PHS FOOTBALL
792.00 SUPPLIES-COACHES/DIRECTOR
1,125.00 SUPPLIES-PHS FOOTBALL
1,940.50
11/08/2013 ATMOS ENERGY
199 E 51 6259 04 041 0 99 000
UTILITIES/GAS
/PAIN
316.01 UTILITIES GAS 9/24-10/23/13
11/08/2013 ATMOS ENERGY
199 E 51 6259 04 107 0 99 000
UTILITIES/GAS
/PAIN
94.86 UTILITIES GAS 9/24-10/23/13
11/08/2013 ATMOS ENERGY
199 E 51 6259 04 107 0 99 000
UTILITIES/GAS
/PAIN
36.91
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
92
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/08/2013 ATMOS ENERGY
199 E 51 6259 04 804 0 99 000
UTILITIES/GAS
/PAIN
11/08/2013 ATMOS ENERGY
199 E 51 6259 04 107 0 99 000
UTILITIES/GAS
/PAIN
55.07 UTILITIES GAS 9/24-10/23/13
11/08/2013 ATMOS ENERGY
199 E 51 6259 04 001 0 99 000
UTILITIES/GAS
/PAIN
517.46 UTILITIES GAS 9/24-10/23/13
11/08/2013 ATMOS ENERGY
199 E 51 6259 04 107 0 99 000
UTILITIES/GAS
/PAIN
VENDOR
INVOICE
AMOUNT
Totals for ATMOS ENERGY
11/08/2013 AUSTIN TURF & TRACTO 199 E 51 6639 00 830 0 99 000
FURNITURE-EQUIP/WARE
DESCRIPTION
37.61
231.19 UTILITIES GAS 9/24-10/23/13
1,289.11
15,900.00 John Deere 2653B professional
turf mower - Reconditioned A
unit w/approx 1,000 hours.
Totals for AUSTIN TURF & TRACTOR
11/08/2013 AVID CENTER - NATION 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
15,900.00
569.00 2013 AVID National Conference
Registration - David
Atkeisson
Totals for AVID CENTER - NATIONAL CONFER
11/08/2013 BAND SHOPPE
199 E 36 6399 10 041 0 99 000
GENERAL SUPPLIE/CLR
569.00
879.70 FLAGPOLES AND ACCESSORIES FOR
THE PJHS COLOR GUARD
Totals for BAND SHOPPE
879.70
11/08/2013 BLICK ART MATERIALS
199 E 11 6399 08 110 0 11 000
GENERAL SUPPLIE/ART/
54.68 Art materials and supplies
11/08/2013 BLICK ART MATERIALS
199 E 11 6399 08 110 0 11 000
GENERAL SUPPLIE/ART/
105.88 Art materials and supplies
for art classes
for art classes
Totals for BLICK ART MATERIALS
11/08/2013 BRADSHAW, JAMES
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
160.56
110.26 OFFICIALS-PHS 9TH & JV
FOOTBALL
Totals for BRADSHAW, JAMES
110.26
11/08/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
424.39 supplies to repair District
11/08/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
9.35 supplies to repair District
11/08/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
17.39 supplies to repair District
11/08/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
13.58 supplies to repair District
11/08/2013 BRALY BUILDERS SUPPL 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
Buildings
Buildings
Buildings
Buildings
509.20 Ag supplies (nuts, bolts,
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
93
INVOICE
AMOUNT
DESCRIPTION
wrenches, screwdrivers, etc)
- Alan Linson
Totals for BRALY BUILDERS SUPPLY, INC.
11/08/2013 BROWN'S COMMUNICATIO 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
Totals for BROWN'S COMMUNICATION CO.
11/08/2013 BROWN, EDWARD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for BROWN, EDWARD
11/08/2013 BROWN, HENRY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
973.91
150.00 NMO - QS Bus Antenna's
150.00
50.00 GATE
50.00
187.04 OFFICIALS-PMS
FOOTBALL-GROOESBECK 10-24-13
Totals for BROWN, HENRY
11/08/2013 BROWN, KATHLEEN
199 E 36 6412 22 001 0 99 000
TRAVEL & SUBSISTENCE
187.04
32.50 Meals for students
participating in UIL Debate Kathleen Brown NEED LIST OF
STUDENT SIGNATURES FOR MONIES
RECEIVED IN BUSINESS OFFICE
UPON RETURN
11/08/2013 BROWN, KATHLEEN
199 E 36 6412 22 001 0 99 000
TRAVEL & SUBSISTENCE
19.50 Meals for students
participating in UIL Debate Kathleen Brown NEED LIST OF
STUDENT SIGNATURES FOR MONIES
RECEIVED IN BUSINESS OFFICE
UPON RETURN
11/08/2013 BROWN, KATHLEEN
199 E 36 6412 22 001 0 99 000
TRAVEL & SUBSISTENCE
19.50 Meals for students
participating in UIL Debate Kathleen Brown NEED LIST OF
STUDENT SIGNATURES FOR MONIES
RECEIVED IN BUSINESS OFFICE
UPON RETURN
11/08/2013 BROWN, KATHLEEN
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
50.69 Dry ice , root beer
concentrate, cups, sugar for
Halloween demos and labs Kathleen Brown
Totals for BROWN, KATHLEEN
11/08/2013 BROWN, LARRY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
122.19
85.00 OFFICIALS-PHS FOOTBALL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
94
INVOICE
AMOUNT
DESCRIPTION
VARSITY 10-4-13 PITTSBURG
Totals for BROWN, LARRY
11/08/2013 BROWN, MYRTIE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for BROWN, MYRTIE
11/08/2013 BROWNSBORO BOOSTER C 199 E 36 6499 33 001 0 91 010
MISC OPERATING/BASKE
85.00
50.00 GATE
50.00
275.00 ENTRY FEE FOR PHS BOYS
VARSITY BROWNSBORO- THE GREAT
EAST TEXAS SHOOTOUT
Totals for BROWNSBORO BOOSTER CLUB
11/08/2013 BROWNSBORO HIGH SCHO 199 E 36 6495 22 001 0 99 000
DUES/UIL ACADEMIC/LI
275.00
69.00 Lincoln-Douglas Debate in
Brownsboro on Oct. 26 , fees
( 5 students) - Hugo Perez
Totals for BROWNSBORO HIGH SCHOOL
69.00
11/08/2013 BSN SPORTS INC
199 E 36 6399 44 001 0 91 000
GENERAL SUPPLIE/COAC
430.14 SUPPLIES-DIRECTOR/COACHES
11/08/2013 BSN SPORTS INC
199 E 36 6399 44 001 0 91 000
GENERAL SUPPLIE/COAC
312.00 SUPPLIES-PHS FOOTBALL
Totals for BSN SPORTS INC
11/08/2013 BUCKLAND, ALAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for BUCKLAND, ALAN
11/08/2013 BUTLER, DIRK
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for BUTLER, DIRK
11/08/2013 CAMP AND STEVENER, I 199 E 31 6216 82 860 0 23 000
PUPIL APPRAISAL SERV
742.14
50.00 25 CLOCK
50.00
97.20 OFFICIALS-PMS FOOTBALL
97.20
123.00 DR.'S EVALUATION ON STUDENT
37833
Totals for CAMP AND STEVENER, INC.
11/08/2013 CARL'S ELECTRONICS
199 E 11 6399 64 001 0 22 000
GENERAL SUPPLIE/ELEC
123.00
875.35 Robotic arms, robot kits Joseph Baker
Totals for CARL'S ELECTRONICS
11/08/2013 CARTHAGE HIGH SCHOOL 199 E 36 6499 36 001 0 91 020
MISC OPERATING/SOFTB
875.35
600.00 ENTRY FEE-PHS
SOFTBALL-CARTHAGE "DAWG
FIGHT" TOURNAMENET
Totals for CARTHAGE HIGH SCHOOL
600.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
95
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 11/08/2013 CDI COMPUTER DEALERS 211 E 11 6395 00 001 4 30 000
INVENTORIED SUP//PHS
10,850.00 Laptops
11/08/2013 CDI COMPUTER DEALERS 211 E 11 6395 00 041 4 30 000
INVENTORIED SUP//PJH
10,850.00 Laptops
11/08/2013 CDI COMPUTER DEALERS 211 E 11 6395 00 001 4 30 000
INVENTORIED SUP//PHS
1,647.50 Laptops
11/08/2013 CDI COMPUTER DEALERS 211 E 11 6395 00 041 4 30 000
INVENTORIED SUP//PJH
Totals for CDI COMPUTER DEALERS INC
1,647.50 Laptops
24,995.00
11/08/2013 CDW-GOVERNMENT INC
265 E 61 6399 00 999 4 99 000
GENERAL SUPPLIE/TITL
11/08/2013 CDW-GOVERNMENT INC
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
480.00 Quote # DSHV393 - Belkin
54.16 USB Flash drive
11/08/2013 CDW-GOVERNMENT INC
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
459.18 Quote # DPRM084 - Racks to
Fiber Optic Cable
hold additonal hot power
adapters for new WiFi at PHS
& PJHS
11/08/2013 CDW-GOVERNMENT INC
211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
2,200.00 Otterbox Cases for
11/08/2013 CDW-GOVERNMENT INC
265 E 11 6649 00 041 4 11 000
FIXED ASSETS / OTHER
1,320.00 Otterboxes
11/08/2013 CDW-GOVERNMENT INC
265 E 11 6649 00 101 4 11 000
FIXED ASSETS / OTHER
1,320.00 OTTERBOXES FOR IPAD MINIS
11/08/2013 CDW-GOVERNMENT INC
265 E 11 6649 00 107 4 11 000
FIXED ASSETS / OTHER
1,320.00 OTTERBOXES FOR IPAD MINIS
11/08/2013 CDW-GOVERNMENT INC
265 E 11 6649 00 110 4 11 000
FIXED ASSETS / OTHER
11/08/2013 CDW-GOVERNMENT INC
199 E 53 6639 00 800 0 99 000
FURNITURE-EQUIP/TECH
12,600.00 AIRWATCH
11/08/2013 CDW-GOVERNMENT INC
276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
12,600.00 AIRWATCH
11/08/2013 CDW-GOVERNMENT INC
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
iPads/LLoveless
1,320.00 OTTERBOXES FOR IPAD MINIS
174.78 Quote # DPVM202 - USB to
Serial Port adapters - Needed
for configuring network
hardware (to connect to
network switches)
11/08/2013 CDW-GOVERNMENT INC
276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
1,256.15 Printer
11/08/2013 CDW-GOVERNMENT INC
276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
879.98 HP Printer toners
11/08/2013 CDW-GOVERNMENT INC
199 E 11 6399 08 001 0 11 000
GENERAL SUPPLIE/ART/
147.04 Surge Protector 8 outlet for
Art Classes - Connie Teal
Totals for CDW-GOVERNMENT INC
11/08/2013 CENERGISTIC INC
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
Totals for CENERGISTIC INC
11/08/2013 CENTURYLINK
199 E 51 6259 02 830 0 99 000
UTILITIES/PHONE / BL
Totals for CENTURYLINK
11/08/2013 CHALK'S TRUCK PARTS, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
36,131.29
8,000.00 DECEMBER FEE
8,000.00
384.64 OCT LONG DISTANCE
384.64
235.76 parts to repair District
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
96
INVOICE
AMOUNT
DESCRIPTION
vehicles
Totals for CHALK'S TRUCK PARTS, INC.
11/08/2013 CHENNAULT, MORGAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for CHENNAULT, MORGAN
11/08/2013 CHOATE, TJ
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for CHOATE, TJ
235.76
60.00 HOSPITALITY
60.00
100.00 SECURITY PHS VS GROESBECK
100.00
11/08/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO
11/08/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
3,849.80 WATER 9/7-10/7/13
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
3,849.80 WATER 9/7-10/7/13
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
11/08/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO
11/08/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
1,747.86 WATER 9/7-10/7/13
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 102 0 99 000
UTILITIES/WATER /SHO
447.05 WATER 9/7-10/7/13
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
811.40 WATER 9/7-10/7/13
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 804 0 99 000
UTILITIES/WATER /SHO
1,609.66 WATER 9/7-10/7/13
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
1,038.10 WATER 9/7-10/7/13
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
1,420.70 WATER 9/7-10/7/13
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
9.00 WATER 9/7-10/7/13
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
220.05 WATER 9/7-10/7/13
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
9.00 WATER 9/7-10/7/13
11/08/2013 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
1,353.87 WATER 9/7-10/7/13
Totals for CITY OF PALESTINE
754.05 WATER 9/7-10/7/13
1.50 WATER 10/2-7/13
2,253.00 WATER 9/7-10/7/13
24,182.84
11/08/2013 CLASSROOM DIRECT/SCH 199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
941.35 classroom supplies for new
11/08/2013 CLASSROOM DIRECT/SCH 199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
1,892.59 classroom supplies for new
teacher
teacher
Totals for CLASSROOM DIRECT/SCHOOL SPECI
11/08/2013 CLAY EWELL EDUCATION 199 E 11 6339 00 001 0 22 000
TESTING MATERIALS//P
2,833.94
370.00 Subscription to the
Agricultural Experience
Tracker - FFA record keeping
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
97
INVOICE
AMOUNT
DESCRIPTION
system 10/15/13-10/15/14
Totals for CLAY EWELL EDUCATIONAL SERVIC
11/08/2013 CLEMENS, LARRY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
370.00
170.56 OFFICIALS-PHS FOOTBALL
VARSITY 10-4-13 PITTSBURG
Totals for CLEMENS, LARRY
11/08/2013 CONNALLY, KATIE
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
Totals for CONNALLY, KATIE
170.56
111.02 OFFICIALS-PMS VOLLEYBALL
111.02
11/08/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 COOK, LYNWOOD
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for COOK, LYNWOOD
50.00 CHAINS
200.00
11/08/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 COOPER, SHERMAN
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for COOPER, SHERMAN
11/08/2013 CORSICANA HIGH SCHOO 199 E 36 6499 36 001 0 91 020
MISC OPERATING/SOFTB
50.00 CHAINS
200.00
300.00 ENTRY FEE-PHS SOFTBALL CORSICANA TIGERS CLASSIC
VARSITY SOFTBALL
2/27 -
Totals for CORSICANA HIGH SCHOOL-ATHLETI
11/08/2013 COX, CHAD
199 E 36 6411 44 001 0 91 000
3/1
TOURNAMENT
-2013
300.00
TRAVEL AND SUBSISTEN
120.00 MEALS-FOR COACHES-SOCCER
Totals for COX, CHAD
120.00
CLINIC 11(20-23)13
11/08/2013 CRISIS PREVENTION IN 211 E 31 6399 00 810 4 24 000
GENERAL SUPPLIE/Gene
416.50 WORKBOOKS FOR CPI TRAINING
11/08/2013 CRISIS PREVENTION IN 224 E 31 6399 00 860 4 23 000
GENERAL SUPPLIE/Gene
499.80 WORKBOOKS FOR CPI TRAINING
Totals for CRISIS PREVENTION INSTITUTE I
916.30
11/08/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 001 0 99 000
CONTRACTED MAINT AND
295.61 SUBFINDER MONTHLY LICENSING
11/08/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 041 0 99 000
CONTRACTED MAINT AND
155.15 SUBFINDER MONTHLY LICENSING
FOR OCT 2013
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
98
INVOICE
AMOUNT
DESCRIPTION
FOR OCT 2013
11/08/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 110 0 99 000
CONTRACTED MAINT AND
204.51 SUBFINDER MONTHLY LICENSING
11/08/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 107 0 99 000
CONTRACTED MAINT AND
140.46 SUBFINDER MONTHLY LICENSING
11/08/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 101 0 99 000
CONTRACTED MAINT AND
165.09 SUBFINDER MONTHLY LICENSING
11/08/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 102 0 99 000
CONTRACTED MAINT AND
96.07 SUBFINDER MONTHLY LICENSING
FOR OCT 2013
FOR OCT 2013
FOR OCT 2013
FOR OCT 2013
Totals for CRS ADVANCED TECHNOLOGY
11/08/2013 DANTIN, CHAUNDRA
199 E 36 6412 06 001 0 99 000
TRAVEL & SUBSISTENCE
1,056.89
65.00 TAER - Chaundra Dantin taking
10 choir students to Lufkin
for All Region Honor
Competition, Nov. 19 NEED
LIST OF STUDENT SIGNATURES
FOR RECEIPT OF MONIES TURNED
IN TO BUSINESS OFFICE UPON
RETURN
Totals for DANTIN, CHAUNDRA
11/08/2013 DEALERS ELECTRICAL S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
11/08/2013 DEALERS ELECTRICAL S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
65.00
103.36 2 head emergency light
fixture for CTE building
18.40 Dealers Electric - 909 6V T5
for exit and emergency lights
at PHS
11/08/2013 DEALERS ELECTRICAL S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for DEALERS ELECTRICAL SUPPLY
-78.60 ON ACCOUNT
43.16
11/08/2013 DEMCO INC
199 E 12 6399 00 041 0 99 000
GENERAL SUPPLIE/PJHS
239.20 LIBRARY SUPPLIES
11/08/2013 DEMCO INC
199 E 12 6399 00 001 0 99 000
GENERAL SUPPLIE/PHS/
318.92 Steel book supports & due
slips for the Media Center
-
Diane Harding
11/08/2013 DENSONS TIRES
199 E 34 6319 00 840 0 99 000
Totals for DEMCO INC
558.12
SUPPLIES MAINT/TRANS
160.00 mower tires
Totals for DENSONS TIRES
11/08/2013 DEVELOPMENTAL RESOUR 199 E 23 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
160.00
139.00 REGISTRATION 12/9/13 MELISSA
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
99
INVOICE
AMOUNT
DESCRIPTION
MOLANDES
Developmental
Resources Seminar
11/08/2013 DEVELOPMENTAL RESOUR 199 E 31 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
139.00 REGISTRATON 12/9/13 SHANNON
BUTLER Developmental
Resources Seminar
Totals for DEVELOPMENTAL RESOURCES, INC.
11/08/2013 DIETZ, DEE
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
278.00
160.00 TRAVEL AND MEALS FOR DEE
DIETZ TO ATTEND TCASE LEGAL
ACADEMY IN ARLINGTON, TEXAS
ON NOVEMBER 12, 2013
Totals for DIETZ, DEE
11/08/2013 DIXON, LOIETTE
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
160.00
84.00 INDISTRICT TRAVEL TO BANK
-DROP AND PICK UP DEPOSITS
Totals for DIXON, LOIETTE
11/08/2013 DOCUMENT SOLUTIONS
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
84.00
161.14 XEROX DOCUMATE 765 &
DOCUSHARE
Totals for DOCUMENT SOLUTIONS
11/08/2013 DONUT PALACE
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
161.14
47.92 Donut Palace - donuts for Bus
Driver meeting
Totals for DONUT PALACE
11/08/2013 DUNKLIN, ANDY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for DUNKLIN, ANDY
11/08/2013 EAST TEXAS ASSOC. OF 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
47.92
177.38 OFFICIALS-PMS FOOTBALL
177.38
80.00 East Texas Assoc. of Pupil
Transportation - Annual dues
for Kathy Whitener, LeeAnn
Whisman, Howard Winkler and
Charles Musick
Totals for EAST TEXAS ASSOC. OF PUPIL TR
11/08/2013 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
80.00
168.00 Fire Alarm Monitoring service
at (6) locations. PHS, PJS,
Washington, Southside,
Northside and Administration
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
100
INVOICE
AMOUNT
DESCRIPTION
Building
11/08/2013 EAST TEXAS FIRE PROT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
221.50 Labor and material tying in
Mag locks at PJHS and Labor
for testing Mag locks at PJHS
11/08/2013 EAST TEXAS FIRE PROT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
146.50 Labor and material tying in
Mag locks at PJHS and Labor
for testing Mag locks at PJHS
11/08/2013 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
168.00 Fire Alarm Monitoring service
at (6) locations. PHS, PJS,
Washington, Southside,
Northside and Administration
Building
11/08/2013 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
168.00 Fire Alarm Monitoring service
at (6) locations. PHS, PJS,
Washington, Southside,
Northside and Administration
Building
Totals for EAST TEXAS FIRE PROTECTION, L
872.00
11/08/2013 EAST TEXAS SHREDDING 199 E 21 6399 83 860 0 23 000
GENERAL SUPPLIE/LOCA
201.45 SHREDDERING
11/08/2013 EAST TEXAS SHREDDING 199 E 23 6499 00 107 0 99 000
MISC OPERATING/GENER
25.00 SHREDDERING
11/08/2013 EAST TEXAS SHREDDING 199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
34.50 SHREDDERING
11/08/2013 EAST TEXAS SHREDDING 240 E 35 6399 00 999 0 99 000
GENERAL SUPPLIE/Gene
210.00 SHREDDERING
11/08/2013 EAST TEXAS SHREDDING 199 E 23 6499 00 110 0 99 000
MISC OPERATING/GENER
Totals for EAST TEXAS SHREDDING
69.00 SHREDDERING
539.95
11/08/2013 EAST TEXAS SPORTS CE 199 E 36 6399 33 001 0 91 020
GENERAL SUPPLIE/BASK
943.65 SUPPLIES-PHS GIRLS BASKETBALL
11/08/2013 EAST TEXAS SPORTS CE 199 E 36 6399 33 001 0 91 020
GENERAL SUPPLIE/BASK
1,442.40 SUPPLIES-PHS GIRLS BASKETBALL
11/08/2013 EAST TEXAS SPORTS CE 199 E 36 6399 39 001 0 91 000
GENERAL SUPPLIE/VOLL
11/08/2013 EAST TEXAS SPORTS CE 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
Totals for EAST TEXAS SPORTS CENTER INC
11/08/2013 EAST TEXAS TESTING
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for EAST TEXAS TESTING
11/08/2013 EDGE, VICTOR
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for EDGE, VICTOR
11/08/2013 EDGEWOOD ISD
199 E 36 6499 33 001 0 91 010
MISC OPERATING/BASKE
79.00 SUPPLIES-PHS VOLLEYBALL
1,065.00 SUPPLIES-ANGEL-PHS FOOTBALL
3,530.05
40.00 DOT drug and alcohol testing
40.00
50.00 SPOTTER
50.00
200.00 ENTRY FEE FOR PHS BOYS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
101
INVOICE
AMOUNT
DESCRIPTION
VARSITY-EDGEWOOD
Totals for EDGEWOOD ISD
11/08/2013 ELECTRONIC EXPRESS
199 E 11 6399 64 001 0 22 000
GENERAL SUPPLIE/ELEC
DEC/5-7/13
200.00
186.45 Terrain robots and surge
protector strips for Joseph
Baker
Totals for ELECTRONIC EXPRESS
186.45
11/08/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
23.02 electrical supplies to repair
11/08/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
2.36 electrical supplies to repair
11/08/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
9.77 Electrical supplies to repair
District buildings
District buildings
District buildings
Totals for ELLIOTT'S ELECTRIC SUPPLY, IN
11/08/2013 EXTERNAL TECHNOLOGIE 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
35.15
3,890.25 Estimate # 975 - Upgrade our
band width package shaper
(EX-6760) to 250Mbps
Totals for EXTERNAL TECHNOLOGIES, INC.
11/08/2013 FAIRFIELD ISD
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
3,890.25
675.00 PISD DISTRICT 19 MEET AT
FAIRFIELD 10/22/13
Totals for FAIRFIELD ISD
11/08/2013 FERGUSON ENTERPRISES 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for FERGUSON ENTERPRISES, INC. #6
675.00
575.84 Plumbing supplies.
575.84
11/08/2013 FOLLETT LIBRARY RESO 276 E 12 6669 00 001 4 99 000
LIBRARY BKS/MED/PHS/
913.14 books for library
11/08/2013 FOLLETT LIBRARY RESO 199 E 12 6329 00 001 0 99 000
READING MATERIALS/PH
531.05 Books for Library , list
11/08/2013 FOLLETT LIBRARY RESO 199 E 12 6329 00 001 0 99 000
READING MATERIALS/PH
479.27 Books for Library , list
attached - Diane Harding
attached - Diane Harding
Totals for FOLLETT LIBRARY RESOURCES
11/08/2013 FOSTER, RONNIE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for FOSTER, RONNIE
11/08/2013 FURQUERON, BUDDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
1,923.46
100.00 SECURITY PHS VS GROESBECK
100.00
127.00 OFFICIALS-PHS FOOTBALL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
102
INVOICE
AMOUNT
DESCRIPTION
VARSITY 10-4-13 PITTSBURG
Totals for FURQUERON, BUDDY
11/08/2013 GDF SUEZ ENERGY RESO 199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
Totals for GDF SUEZ ENERGY RESOURCES NA
127.00
80.48 ELECTRIC 9/26-10/25/13
80.48
11/08/2013 GILBERT, RANDY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 ANNOUNCERS
11/08/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 ANNOUNCER
11/08/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 ANNOUNCER
11/08/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for GILBERT, RANDY
11/08/2013 GLASS SERVICES, LLC. 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
50.00 ANNOUNCER
200.00
359.80 Furnish 1/4" Glass Stop
Material and install missing
stop at Entrance Door @ PHS
11/08/2013 GLASS SERVICES, LLC. 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1,758.00 Modify existing storefront,
furnish and install 1/4"
clear tempered safety glass
with notch cut out for bronze
anodized semicircle
transaction hardware and
speak hole cover.
Totals for GLASS SERVICES, LLC.
11/08/2013 GONZALEZ, VICTOR JR
211 E 13 6221 00 999 4 24 000
STFF TUITION & RELAT
2,117.80
595.00 Continuing Education/VIC
Language/VGonzalez
Totals for GONZALEZ, VICTOR JR
595.00
11/08/2013 GRANTSTEPS
265 E 13 6291 00 101 4 99 000
CONSULTING/STAFF/NOR
11/08/2013 GRANTSTEPS
265 E 13 6419 00 101 4 99 000
TRAVEL & SUBSISTENCE
40.40 Consultant services - October
11/08/2013 GRANTSTEPS
265 E 13 6291 00 107 4 99 000
CONSULTING/STAFF/SOU
450.00 Consultant services - October
11/08/2013 GRANTSTEPS
265 E 13 6419 00 107 4 99 000
TRAVEL & SUBSISTENCE
40.40 Consultant services - October
11/08/2013 GRANTSTEPS
265 E 13 6291 00 110 4 99 000
CONSULTING/STAFF/STO
450.00 Consultant services - October
11/08/2013 GRANTSTEPS
265 E 13 6419 00 110 4 99 000
TRAVEL & SUBSISTENCE
40.40 Consultant services - October
11/08/2013 GRANTSTEPS
265 E 13 6291 00 041 4 99 000
CONSULTING/STAFF/PJH
450.00 Consultant services - October
11/08/2013 GRANTSTEPS
265 E 13 6419 00 041 4 99 000
TRAVEL & SUBSISTENCE
40.40 Consultant services - October
11/08/2013 GRANTSTEPS
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
450.00 Consultant services - October
11/08/2013 GRANTSTEPS
265 E 13 6419 00 001 4 99 000
TRAVEL & SUBSISTENCE
Totals for GRANTSTEPS
450.00 Consultant services - October
40.40 Consultant services - October
2,452.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
11/08/2013 GRIMSLEY THERAPY SER 199 E 11 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
1:03 PM
01/13/15
PAGE:
103
INVOICE
AMOUNT
DESCRIPTION
3,900.00 CONTRACTED SERVICES PROVIDED
BY GRIMSLEY THERAPY SERVICES,
PC. (PHYSICAL THERAPY) FOR
THE MONTH OF OCTOBER, 2013.
Totals for GRIMSLEY THERAPY SERVICES, P.
3,900.00
11/08/2013 HALLSVILLE ISD
199 E 36 6499 40 001 0 91 020
MISC OPERATING/SOCCE
550.00 ENTRY FEE-PHS GIRLS SOCCER
11/08/2013 HALLSVILLE ISD
199 E 36 6495 22 001 0 99 000
DUES/UIL ACADEMIC/LI
100.00 Registation for Congressional
HALLSVILLE
Debate Dist. Competition,
Nov. 11 - Kathleen Brown
Totals for HALLSVILLE ISD
650.00
11/08/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY PHS VS RUSK
11/08/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
11/08/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY PHS VS GROESBECK
11/08/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY PHS VS MEXIA
11/08/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
11/08/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for HARCROW, MARK
11/08/2013 HENDERSON, AMBER
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for HENDERSON, AMBER
11/08/2013 HERNANDEZ RIVAS, ERN 199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
600.00
60.00 TICKETS
60.00
120.00 MEALS-FOR COACHES-SOCCER
CLINIC 11(20-23)13
Totals for HERNANDEZ RIVAS, ERNESTO
120.00
11/08/2013 HERNANDEZ-BUSTOS, LU 199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
120.00 MEALS-FOR COACHES-SOCCER
11/08/2013 HERNANDEZ-BUSTOS, LU 199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
60.00 MEALS-FOR COACHES- STATE
CLINIC 11(20-23)13
CROSS COUNTRY MEET 11(8-9)13
Totals for HERNANDEZ-BUSTOS, LUIS
11/08/2013 HERRINGTON, PEGGY
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
180.00
47.00 Peggy Herrington-Mileage to
Tyler for UT Tyler
Stakeholders' Meeting on
10/8/13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for HERRINGTON, PEGGY
11/08/2013 HUFFMAN, TRUDY
199 E 31 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
1:03 PM
01/13/15
PAGE:
104
INVOICE
AMOUNT
DESCRIPTION
47.00
5,076.10 CONTRACTED SERVICES PROVIDED
BY TRUDY HUFFMAN FOR THE
MONTH OF OCTOBER, 2013
Totals for HUFFMAN, TRUDY
11/08/2013 IDEA'S FOR SUCCESS
224 E 21 6291 00 860 4 23 000
CONSULTING/SPECIAL E
5,076.10
1,180.00 CONTRACTED SERVICES PROVIDED
BY IDEAS FOR SUCCESS THROUGH
DEBBIE SATCHER,L DURING MONTH
OF SEPTEMBER, 2013.
Totals for IDEA'S FOR SUCCESS
11/08/2013 ISAAC'S WRECKER SERV 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for ISAAC'S WRECKER SERVICE
11/08/2013 J & L TECHNOLOGY GRO 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
1,180.00
225.00 Tow Bus # 19 back to Bus Barn
225.00
217.00 Invoice # P-001-8 - Cables
Installed per David Long
(Washington Campus - Daycare
Room).
Totals for J & L TECHNOLOGY GROUP
11/08/2013 JOHN DEERE FINANCIAL 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
217.00
134.13 Dogwood Sales - parts to
repair ZT29 Massey Ferguson
Zero Turn mower
Totals for JOHN DEERE FINANCIAL
11/08/2013 K12 MANAGEMENT INC.
276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
Totals for K12 MANAGEMENT INC.
11/08/2013 KEMP'S OCCUPATIONAL
199 E 11 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
134.13
3,000.00 Software - PEAK LIBRARY BLOCK
3,000.00
10,394.21 CONTRACTED SERVICES PROVIDED
BY KEMP'S O.T. SERVICES, INC.
FOR THE MONTH OF OCTOBER,
2013.
Totals for KEMP'S OCCUPATIONAL THERAPY S
11/08/2013 KIRK, MICHAEL
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for KIRK, MICHAEL
10,394.21
204.26 OFFICIALS-PMS FOOTBALL
204.26
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
105
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/08/2013 KLC VIDEO SECURITY
199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
80,656.00 VIEDO INSIGHT SERVERS FOR
11/08/2013 KLC VIDEO SECURITY
199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
18,260.00 Invoice # 11254 - Replacement
VENDOR
INVOICE
AMOUNT
DESCRIPTION
DISTRICT
Security Cameras for District
Totals for KLC VIDEO SECURITY
98,916.00
11/08/2013 LAKESHORE
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
1,395.52 construction paper
11/08/2013 LAKESHORE
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
1,590.00 IPOD BOOM BOX FOR KINDER
11/08/2013 LAKESHORE
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
11/08/2013 LAKESHORE
199 E 11 6399 06 101 0 11 000
GENERAL SUPPLIE/MUSI
11/08/2013 LAKESHORE
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
767.75 shelf, math stories, puzzle,
write&wipe
Totals for LAKESHORE
11/08/2013 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
30.98 MUSIC- MEXICAN GUIRO
527.65 manilla Drawing Paper 10X18
4,311.90
545.00 monthly pest control
treatments (All District
Locations)
11/08/2013 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
925.00 November Lawn and Ornamental
Care - all district locations
Totals for LANE PEST CONTROL
11/08/2013 LESTER, JAMIE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for LESTER, JAMIE
11/08/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1,470.00
100.00 SECURITY PHS VS GROESBECK
100.00
300.00 Labor and material to repalce
thermostat on unit at Special
Ed building
11/08/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
170.00 service on ice machines and
11/08/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
120.00 service on ice machines and
11/08/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
80.00 service on ice machines and
kitchen equipments
kitchen equipments
kitchen equipments
Totals for LIGHTFOOT A/C & REFRIGERATION
670.00
11/08/2013 LINEBARGER GOGGAN BL 199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
1,764.00 LEGAL FEES
11/08/2013 LINEBARGER GOGGAN BL 199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
2,386.00 LEGAL FEES
Totals for LINEBARGER GOGGAN BLAIR & SAM
4,150.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/08/2013 LONE STAR ATHLETIC D 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
Totals for LONE STAR ATHLETIC DESIGN INC
11/08/2013 LOONEY, CRYSTAL
199 E 11 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
106
INVOICE
AMOUNT
DESCRIPTION
591.50 SUPPLES-PHS FOOTBALL
591.50
61.62 TRAVEL FOR CRYSTAL LOCKE TO
ATTEND WORKSHOP #
039669 IN
KILGORE, TEXAS ON NOVEMBER
14, 2013.
Totals for LOONEY, CRYSTAL
61.62
11/08/2013 LOWE'S
211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
115.80 Supplies for PLTW
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
193.36 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10.70 supplies to repair District
11/08/2013 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
426.23 shop supplies- Gary Williams
11/08/2013 LOWE'S
224 E 31 6399 00 860 4 23 000
GENERAL SUPPLIE/Gene
29.20 ITEMS USED TO REPAIR AND OR
Classes/TSloan
Buildings
Buildings
SECURE SPECIAL EDUCATION
ITEMS FOR STUDENTS
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
459.90 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
36.04 Material to construct wall
Buildings
around filing cabinets at
Special Ed
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
22.68 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
7.28 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
4.22 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
16.59 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
5.67 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
2.76 supplies to repair District
11/08/2013 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
53.11 shop supplies- Gary Williams
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
188.10 supplies to repair District
Buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
107
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
20.95 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
37.98 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
VENDOR
INVOICE
AMOUNT
DESCRIPTION
Buildings
Buildings
169.27 Material to construct wall
around filing cabinets at
Special Ed
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
3.78 Supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
23.73 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
3.47 supplies to repair District
11/08/2013 LOWE'S
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
17.45 marching equipment - Matthew
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
102.50 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
55.94 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
11.92 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
15.97 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
58.35 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
77.52 supplies to repair District
11/08/2013 LOWE'S
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
12.10 marching equipment - Matthew
11/08/2013 LOWE'S
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
472.38 Ag supplies (tools, hardware,
11/08/2013 LOWE'S
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
22.56 Ag supplies (tools, hardware,
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
8.52 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
8.70 supplies to repair District
11/08/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
147.96 supplies to repair District
Buildings
Buildings
Buildings
Reimer
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Reimer
etc) - Alan Linson
etc) - Alan Linson
Buildings
Buildings
Buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for LOWE'S
11/08/2013 MAGEE, ODELL
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
11/08/2013 MAGEE, ODELL
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
1:03 PM
01/13/15
PAGE:
108
INVOICE
AMOUNT
DESCRIPTION
2,842.69
85.00 OFFICIALS-PHS FOOTBALL
VARSITY 10-4-13 PITTSBURG
140.00 OFFICIALS-PMS
FOOTBALL-GROOESBECK 10-24-13
Totals for MAGEE, ODELL
225.00
11/08/2013 MAIL & MORE
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
20.00 Mail intercom back to
11/08/2013 MAIL & MORE
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
29.00 SHIPPING
11/08/2013 MAIL & MORE
199 E 36 6499 46 001 0 91 000
MISC OPERATING/ALL S
90.00 SHIPPING
11/08/2013 MAIL & MORE
276 E 13 6399 00 001 4 99 000
GENERAL SUPPLIE/STAF
24.00 Apple Lease FedEx
11/08/2013 MAIL & MORE
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
29.00 SHIPPING
11/08/2013 MAIL & MORE
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
30.00 SHIPPING
11/08/2013 MAIL & MORE
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
25.00 SHIPPING
11/08/2013 MAIL & MORE
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
29.00 SHIPPING
11/08/2013 MAIL & MORE
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
29.00 SHIPPING
11/08/2013 MAIL & MORE
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
55.00 Mailing Services for
LoneStar Communications
Instructional Services
Dept./CMartin
Totals for MAIL & MORE
11/08/2013 MANGAN, KENNY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for MANGAN, KENNY
11/08/2013 MANNIX, RANDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for MANNIX, RANDY
11/08/2013 MASON, JOSEPH
199 E 23 6411 91 001 0 99 000
TRAVEL AND SUBSISTEN
360.00
96.52 OFFICIALS-PMS FOOTBALL
96.52
50.00 COMPUTER
50.00
35.00 Mileage for Joseph Mason,
Oct. 18, Rusk football game
Totals for MASON, JOSEPH
11/08/2013 MATHIS, JAMES
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
35.00
85.00 OFFICIALS-PHS FOOTBALL
VARSITY 10-4-13 PITTSBURG
Totals for MATHIS, JAMES
11/08/2013 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
85.00
425.96 Metal supplies for Ag
Linson
- Alan
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for MAVERICK METAL TRADING INC
11/08/2013 MCCOYS BUILDING SUPP 199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
1:03 PM
01/13/15
PAGE:
109
INVOICE
AMOUNT
DESCRIPTION
425.96
31.13 fencing materials, culvert
for Wildcat Acres - Michael
Dear
11/08/2013 MCCOYS BUILDING SUPP 199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
3.84 fencing materials, culvert
for Wildcat Acres - Michael
Dear
11/08/2013 MCCOYS BUILDING SUPP 199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
136.47 fencing materials, culvert
for Wildcat Acres - Michael
Dear
11/08/2013 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
135.89 shop supplies
- Gary
Williams
11/08/2013 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
186.41 shop supplies- Gary Williams
11/08/2013 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
100.87 shop supplies- Gary Williams
11/08/2013 MCCOYS BUILDING SUPP 199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
101.14 fencing materials, culvert
for Wildcat Acres - Michael
Dear
11/08/2013 MCCOYS BUILDING SUPP 199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
282.42 fencing materials, culvert
for Wildcat Acres - Michael
Dear
11/08/2013 MCCOYS BUILDING SUPP 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
499.78 Supplies for hands on
learning (paint, hardware,
tools) - Alan Linson
Totals for MCCOYS BUILDING SUPPLY CENTER
11/08/2013 MCMORRIS, WILLIE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for MCMORRIS, WILLIE
11/08/2013 MEZA, MELANIE
199 E 13 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
1,477.95
60.00 PARKING LOT
60.00
38.50 Mileage for Melanie Meza .
Travel to teach homebound
student Eduardo Lavin.
Totals for MEZA, MELANIE
11/08/2013 MICKENS, ANTHONY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
11/08/2013 MICKENS, ANTHONY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for MICKENS, ANTHONY
11/08/2013 MITCHELL, WILLIE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
38.50
50.00 CHAINS
50.00 CHAINS
100.00
101.76 OFFICIALS-PHS 9TH & JV
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
110
INVOICE
AMOUNT
DESCRIPTION
FOOTBALL
11/08/2013 MITCHELL, WILLIE
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
171.08 OFFICIALS-PMS
FOOTBALL-GROOESBECK 10-24-13
Totals for MITCHELL, WILLIE
11/08/2013 MOERS, DIANE
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
Totals for MOERS, DIANE
272.84
10.00 FLAT ON SUV
10.00
11/08/2013 MUNICIPAL SERVICES B 199 E 23 6399 90 001 0 99 000
GENERAL SUPPLIE/PRIN
2.34 TOLLROAD CHG 9/24-26/13
11/08/2013 MUNICIPAL SERVICES B 199 E 36 6412 28 041 0 91 000
TRAVEL & SUBSISTENCE
6.34 TOLL CHG 9/19/13 AUSTIN
11/08/2013 MUNICIPAL SERVICES B 199 E 23 6399 90 001 0 99 000
GENERAL SUPPLIE/PRIN
1.67 TOLL CHG #1023028 J.MASON
11/08/2013 MUNICIPAL SERVICES B 199 E 23 6399 90 001 0 99 000
GENERAL SUPPLIE/PRIN
1.67 TOLL CHG 1077978 - 206
AUSTIN TRIP
K.BROWN AUSTIN TRIP
Totals for MUNICIPAL SERVICES BUREAU
11/08/2013 MUNIZ, JAMES
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for MUNIZ, JAMES
11/08/2013 NATIONAL GUARANTEED
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
Totals for NATIONAL GUARANTEED VINYL, IN
12.02
100.00 SECURITY PHS VS GROESBECK
100.00
742.83 Supplies to repair Bus seats
742.83
11/08/2013 NCS PEARSON, INC
199 E 31 6339 00 810 0 99 000
TESTING MATERIALS/Ge
57.24 Dyslexia Testing
11/08/2013 NCS PEARSON, INC
199 E 31 6339 00 810 0 99 000
TESTING MATERIALS/Ge
291.50 Dyslexia Testing
Materials/PHerrington
Materials/PHerrington
Totals for NCS PEARSON, INC
348.74
11/08/2013 NOONDAY COFFEE SERVI 199 E 23 6499 00 041 0 99 000
MISC OPERATING/GENER
62.25 COFFEE SERVICE FOR PJHS STAFF
11/08/2013 NOONDAY COFFEE SERVI 199 E 23 6499 00 041 0 99 000
MISC OPERATING/GENER
21.50 COFFEE SERVICE FOR PJHS STAFF
Totals for NOONDAY COFFEE SERVICE
11/08/2013 NORTH TEXAS COLORGUA 199 E 36 6495 09 001 0 99 000
DUES/BAND/PHS/UNDIST
83.75
450.00 NTCA Indoor Drum Line
membership Fee - Matthew
Reimer
Totals for NORTH TEXAS COLORGUARD ASSOCI
11/08/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
450.00
32.32 parts to repair District
vehicles
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
111
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/08/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
21.98 parts to repair District
11/08/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
191.34 parts to repair District
11/08/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
36.16 parts to repair District
11/08/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
9.52 parts to repair District
11/08/2013 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
182.84 parts to repair District
VENDOR
INVOICE
AMOUNT
DESCRIPTION
vehicles
vehicles
vehicles
vehicles
vehicles
Totals for O'REILLY AUTOMOTIVE STORES, I
474.16
11/08/2013 OFFICE DEPOT, INC.
199 E 33 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
51.28 Ink cartridges for nurse's
11/08/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
165.99 supplies for office staff
11/08/2013 OFFICE DEPOT, INC.
199 E 11 6399 00 001 0 22 000
GENERAL SUPPLIE//PHS
103.99 Black ink printer cartridge -
11/08/2013 OFFICE DEPOT, INC.
199 E 11 6399 00 110 0 99 000
GENERAL SUPPLIE//STO
492.50 Pencils sharpners for
11/08/2013 OFFICE DEPOT, INC.
199 E 31 6399 00 110 0 99 000
GENERAL SUPPLIE/Gene
51.86 Supplies for Counselors
11/08/2013 OFFICE DEPOT, INC.
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
61.94 SUPPLIES
11/08/2013 OFFICE DEPOT, INC.
199 E 33 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
52.50 Chair for Nurse's office
11/08/2013 OFFICE DEPOT, INC.
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
29.39 CPU stand with casters
11/08/2013 OFFICE DEPOT, INC.
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
47.98 564 2/PK HP ink cartridge
11/08/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
79.49 Office supplies - Melody
11/08/2013 OFFICE DEPOT, INC.
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
259.13 office supplies - Matthew
11/08/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
285.63 supplies for office staff
11/08/2013 OFFICE DEPOT, INC.
199 E 21 6399 83 860 0 23 000
GENERAL SUPPLIE/LOCA
11/08/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
11/08/2013 OFFICE DEPOT, INC.
199 E 11 6399 15 110 0 11 000
GENERAL SUPPLIE/SOCI
11/08/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 041 0 99 000
GENERAL SUPPLIE/GENE
office
- Linda Bowser
Cody Tunstall
teacher's classrooms
Reimer
5.73 ORGANIZATION ITEM FOR STUDENT
RECORDS
205.26 Office supplies - Melody
51.74 Compostition notebooks for
5th Grade Social Studies
Totals for OFFICE DEPOT, INC.
11/08/2013 OTIS ELEVATOR
199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
634.22 OFFICE SUPPLIES
2,578.63
7,597.44 Annual service contract on
elevators PHS & PJH
Totals for OTIS ELEVATOR
7,597.44
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
11/08/2013 OVERHEAD DOOR OF TYL 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1:03 PM
01/13/15
PAGE:
112
INVOICE
AMOUNT
DESCRIPTION
294.50 Service call on Overhead door
in Weight room at PHS
Totals for OVERHEAD DOOR OF TYLER
11/08/2013 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
Totals for PAIN CARE CLINICS, PA
11/08/2013 PALESTINE HERALD PRE 199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
Totals for PALESTINE HERALD PRESS
11/08/2013 PALESTINE ISD FOOD S 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
Totals for PALESTINE ISD FOOD SERVICE
11/08/2013 PALESTINE PRINTING C 265 E 61 6399 00 999 4 99 000
GENERAL SUPPLIE/TITL
Totals for PALESTINE PRINTING COMPANY IN
11/08/2013 PALESTINE WELDING &
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
294.50
55.00 DOT Bus Driver Physicals
55.00
108.00 SUPPLIES-PHS ATHLETICS
108.00
2,498.00 DAYCARE MEALS
2,498.00
80.00 Business cards
80.00
51.54 #4 Acetylene Exchange Bottle
- Alan Linson
Totals for PALESTINE WELDING & INDUSTRIA
11/08/2013 PARKER, GALEN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
51.54
128.72 OFFICIALS-PHS 9TH & JV
FOOTBALL
Totals for PARKER, GALEN
11/08/2013 PEARSON EDUCATION
410 E 11 6329 00 810 0 99 000
READING MATERIALS//C
128.72
2,312.64 Textbooks for CTE
Class/PHerrington
Totals for PEARSON EDUCATION
11/08/2013 PEEK, CHARLES
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
2,312.64
106.52 OFFICIALS-PHS 9TH & JV
FOOTBALL
Totals for PEEK, CHARLES
11/08/2013 PINE TREE ATHLETIC B 199 E 36 6499 40 001 0 91 010
MISC OPERATING/SOCCE
106.52
300.00 ENTRY FEE-PHS BOYS SOCCER
PINE TREE
Totals for PINE TREE ATHLETIC BOYS SOCCE
11/08/2013 PISD CULINARY ARTS
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
300.00
120.00 PISD Culinary Arts - Board
Meeting Meal on October 21,
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
113
INVOICE
AMOUNT
DESCRIPTION
2013
Totals for PISD CULINARY ARTS
11/08/2013 PLUMBMASTER INC
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for PLUMBMASTER INC
11/08/2013 POWELL, JEFFREY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for POWELL, JEFFREY
11/08/2013 PRECISION BUSINESS M 265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
Totals for PRECISION BUSINESS MACHINES,
120.00
11.99 Deck plate
11.99
100.00 SECURITY PHS VS GROESBECK
100.00
139.95 Thermal poster paper
139.95
11/08/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
126.74 parts to repair International
11/08/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
437.08 parts to repair International
11/08/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
71.02 parts to repair International
11/08/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
1,127.25 parts to repair International
11/08/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
51.69 parts to repair International
Buses
Buses
Buses
Buses
Buses
Totals for PRICE INTERNATIONAL, INC.
11/08/2013 PRO-ED
199 E 31 6339 00 810 0 99 000
TESTING MATERIALS/Ge
11/08/2013 PRO-ED
199 E 31 6339 00 110 0 99 000
TESTING MATERIALS/Ge
1,813.78
363.00 Dyslexia Testing
Materials/PHerrington
72.49 Overlays and reading rulers
for Intervention
Totals for PRO-ED
435.49
11/08/2013 PROPERTY CASUALTY AL 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
-164,841.00 INSURANCE PC001907 -
11/08/2013 PROPERTY CASUALTY AL 199 E 51 6429 00 830 0 99 000
INSURANCE & BONDING
11/08/2013 PROPERTY CASUALTY AL 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
11/08/2013 PROPERTY CASUALTY AL 199 E 34 6429 00 840 0 99 000
INSURANCE & BONDING
27,428.00 INSURANCE PC001907
11/08/2013 PROPERTY CASUALTY AL 199 E 41 6429 00 702 0 99 000
INSURANCE & BONDING
19,096.00 INSURANCE PC001907
11/08/2013 PROPERTY CASUALTY AL 199 E 41 6429 00 750 0 99 000
INSURANCE & BONDING
11/08/2013 PROPERTY CASUALTY AL 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
CORRECTION TO CORRECT ACCT
164,841.00 INSURANCE PC001907 CORRECTION TO CORRECT ACCT
7,830.00 INSURANCE PC001907
5,177.00 INSURANCE PC001907
164,841.00 INSURANCE PC001907
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for PROPERTY CASUALTY ALLIANCE OF
11/08/2013 QUATTLEBAUM, MALCOLM 199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
1:03 PM
01/13/15
PAGE:
114
INVOICE
AMOUNT
DESCRIPTION
224,372.00
90.00 OFFICIALS-PHS 9TH & JV
FOOTBALL
Totals for QUATTLEBAUM, MALCOLM
11/08/2013 RADIO SHACK
199 E 23 6399 00 101 0 99 000
GENERAL SUPPLIE/GENE
Totals for RADIO SHACK
11/08/2013 RAPTOR TECHNOLOGIES, 199 E 11 6399 00 107 0 11 000
GENERAL SUPPLIE//SOU
Totals for RAPTOR TECHNOLOGIES, INC
11/08/2013 RAYFORD, GARY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for RAYFORD, GARY
90.00
119.98 walkie talkies
119.98
200.00 Raptor visitor tags
200.00
100.00 SECURITY PHS VS GROESBECK
100.00
11/08/2013 RED HAT RENTALS-PALE 199 E 51 6269 02 830 0 99 000
RENTALS - OPERATING
1,036.91 Rental on Genie Lift for work
11/08/2013 RED HAT RENTALS-PALE 199 E 51 6269 02 830 0 99 000
RENTALS - OPERATING
430.95 rental on Genie Lift for work
11/08/2013 RED HAT RENTALS-PALE 199 E 51 6269 02 830 0 99 000
RENTALS - OPERATING
162.74 Red Hat Rentals - rental on
on flagpole at PHS
on flagpole at Southside
scissor lift to make
adjustments on projector in
Lecture hall
Totals for RED HAT RENTALS-PALESTINE
1,630.60
11/08/2013 REECE, LEMONE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 REECE, LEMONE
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 REECE, LEMONE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 REECE, LEMONE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for REECE, LEMONE
11/08/2013 REGION 10 ESC
199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
50.00 CHAINS
200.00
55.00 Region 10 Education Service
Center - Karl Edwin Kilgore
for a 8 hr Re-Certification
Class on October 12
11/08/2013 REGION 10 ESC
199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
55.00 8 hour Bus certification
class for Lis Hampton on Dec.
7
Totals for REGION 10 ESC
110.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
11/08/2013 REGION 21 VOCAL DIVI 199 E 36 6499 06 041 0 99 000
1:03 PM
01/13/15
PAGE:
115
INVOICE
AMOUNT
MISC OPERATING/CHOIR
DESCRIPTION
60.00 FEES FOR PJHS CHOIR STUDENTS
FOR PARTICIPATION IN
ALL-REGION CLINIC AND CONCERT
Totals for REGION 21 VOCAL DIVISION
60.00
11/08/2013 REGION XIII, ESC
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
550.00 AIE CONFEREENCE -
11/08/2013 REGION XIII, ESC
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
125.00 AIE CONFERENCE - EDUCATOR'S
11/08/2013 REGION XIII, ESC
276 E 21 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
25.00 AIE CONFERENCE - EDUCATOR'S
11/08/2013 REGION XIII, ESC
276 E 23 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
50.00 AIE CONFERENCE - EDUCATOR'S
REGISTRATION
DINNER
DINNER
DINNER
Totals for REGION XIII, ESC
750.00
11/08/2013 RIVARD, MIKE
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
82.24 OFFICIALS-PMS FOOTBALL
11/08/2013 RIVARD, MIKE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
90.00 OFFICIALS-PHS 9TH & JV
11/08/2013 RIVARD, MIKE
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
140.00 OFFICIALS-PMS FOOTBALL
FOOTBALL
Totals for RIVARD, MIKE
11/08/2013 RIVERSIDE PUBLISHING 199 E 31 6339 00 810 0 99 000
TESTING MATERIALS/Ge
312.24
159.56 Dyslexia Testing
Materials/PHerrington
Totals for RIVERSIDE PUBLISHING CO
11/08/2013 RKJC ENTERPRISES, IN 199 E 51 6249 00 830 0 99 000
-HM
CONTRACTED MAINT AND
159.56
995.00 Repair broken pipes on city
sidewalk and handicap ramp
Totals for RKJC ENTERPRISES, INC.
995.00
11/08/2013 ROBERT L. JAMISON
199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
28.00 PJHS INSTRUMENT REPAIR
11/08/2013 ROBERT L. JAMISON
199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
10.00 PJHS INSTRUMENT REPAIR
11/08/2013 ROBERT L. JAMISON
199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
Totals for ROBERT L. JAMISON
8.00 PJHS INSTRUMENT REPAIR
46.00
11/08/2013 SCANTRON CORP.
199 E 31 6339 00 041 0 99 000
TESTING MATERIALS/Ge
485.50 TESTING SCANTRONS
11/08/2013 SCANTRON CORP.
199 E 31 6339 00 110 0 99 000
TESTING MATERIALS/Ge
152.00 Scantrons for testing
Totals for SCANTRON CORP.
637.50
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/08/2013 SCHNEIDER ELECTRIC B 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
1:03 PM
01/13/15
PAGE:
116
INVOICE
AMOUNT
DESCRIPTION
1,956.00 Install INet on Windows 7 PC
to replace old Windows XP
machine
Totals for SCHNEIDER ELECTRIC BUILDINGS
11/08/2013 SCHOLASTIC BOOK CLUB 199 E 11 6399 19 041 0 11 000
GENERAL SUPPLIE/SPEE
Totals for SCHOLASTIC BOOK CLUB, INC.
11/08/2013 SCHOOL NURSE SUPPLY
199 E 11 6399 53 102 0 11 000
GENERAL SUPPLIE/Day
Totals for SCHOOL NURSE SUPPLY INC
11/08/2013 SCHOOL OUTFITTERS
211 E 11 6399 00 101 4 30 000
GENERAL SUPPLIE//NOR
1,956.00
93.11 PLAYS FOR PJHS STUDENTS
93.11
848.60 SUPPLIES
848.60
801.63 Headphones for
iStation/BDutton
Totals for SCHOOL OUTFITTERS
11/08/2013 SCHOOL SPECIALTY INC 199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
Totals for SCHOOL SPECIALTY INC
11/08/2013 SHARP, GRACE
199 E 13 6411 08 001 0 11 000
TRAVEL AND SUBSISTEN
801.63
1,062.28 Supplies for teachers
1,062.28
73.50 MEALS TAEA Conference in
Dallas on Nov. 21-23
Totals for SHARP, GRACE
11/08/2013 SHARP, JOHN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
73.50
106.88 OFFICIALS-PHS 9TH & JV
FOOTBALL
Totals for SHARP, JOHN
106.88
11/08/2013 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
24.23 paint for District Buildings
11/08/2013 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
154.31 paint for District Buildings
11/08/2013 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
37.69 paint for District Buildings
11/08/2013 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
39.78 paint for District Buildings
11/08/2013 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
189.60 paint for District Buildings
Totals for SHERWIN WILLIAMS COMPANY
11/08/2013 SIMPSON, DEWAYNE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for SIMPSON, DEWAYNE
11/08/2013 SPACE CENTER HOUSTON 199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
445.61
100.00 SECURITY PHS VS GROESBECK
100.00
610.75 REGISTRATION / MEALS Joseph
Baker is taking 35 students
to Houston Space Center, Nov.
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
117
INVOICE
AMOUNT
DESCRIPTION
20
Totals for SPACE CENTER HOUSTON
610.75
11/08/2013 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
7,511.94 Spencer Dist. - Diesel
11/08/2013 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
6,612.93 Diesel & Gasoline
Totals for SPENCER DISTRIBUTING
14,124.87
11/08/2013 SSC SERVICE SOLUTION 199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
66,457.83 Janitorial Services -
11/08/2013 SSC SERVICE SOLUTION 199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
9,045.16 JANITORIAL SERVICES FOR
11/08/2013 SSC SERVICE SOLUTION 199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
9,045.16 JANITORIAL SERVICES FOR
11/08/2013 SSC SERVICE SOLUTION 199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
9,045.16 JANITORIAL SERVICES FOR
November
SEPTEMBER
AUGUST
OCTOBER
Totals for SSC SERVICE SOLUTIONS
11/08/2013 STANDLEY, LYNECE
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
93,593.31
236.90 LYNECE STANDLEY'S TRAVEL TO
SERVICE HOMEBOUND STUDENT AND
CAMPUS TO CAMPUS TRAVEL FOR
MONTHS OF SEPTEMBER AND
OCTOBER, 2013
Totals for STANDLEY, LYNECE
236.90
11/08/2013 STEPHENS, MYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 STEPHENS, MYRON
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 STEPHENS, MYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 STEPHENS, MYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for STEPHENS, MYRON
50.00 CHAINS
200.00
11/08/2013 STORY-WRIGHT, INC
265 E 61 6399 00 999 4 99 000
GENERAL SUPPLIE/TITL
11/08/2013 STORY-WRIGHT, INC
276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
138.95 Supplies
81.48 PAPER FOR STUDENT HANDOUTS
11/08/2013 STORY-WRIGHT, INC
276 E 13 6399 00 001 4 99 000
GENERAL SUPPLIE/STAF
39.27 Supplies
11/08/2013 STORY-WRIGHT, INC
276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
61.16 Supplies
11/08/2013 STORY-WRIGHT, INC
276 E 11 6399 00 001 4 99 000
GENERAL SUPPLIE//PHS
11/08/2013 STORY-WRIGHT, INC
276 E 13 6399 00 001 4 99 000
GENERAL SUPPLIE/STAF
121.99 case for iPads (training)
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
557.18 Supplies
11/08/2013 STORY-WRIGHT, INC
199 E 11 6399 82 001 0 23 000
GENERAL SUPPLIE/STAT
100.69 ITEMS TO BE USED IN CLASSROOM
27.79 Supplies
WITH STUDENTS.
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
118
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/08/2013 STORY-WRIGHT, INC
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
266.62 Supplies, Etc.
11/08/2013 STORY-WRIGHT, INC
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
258.79 supplies for workroom
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
9.49 supplies
11/08/2013 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
101.71 SUPPLIES
11/08/2013 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
101.70 SUPPLIES
11/08/2013 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
101.70 SUPPLIES
11/08/2013 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
34.28 SUPPLIES
11/08/2013 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
34.28 SUPPLIES
11/08/2013 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
34.28 SUPPLIES
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
42.29 SUPPLIES FOR TACE CENTERS
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
42.29 SUPPLIES FOR TACE CENTERS
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
42.29 SUPPLIES FOR TACE CENTERS
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
42.29 SUPPLIES FOR TACE CENTERS
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
11/08/2013 STORY-WRIGHT, INC
265 E 21 6399 00 999 4 99 000
GENERAL SUPPLIE/UNDI
680.77 Supplies
11/08/2013 STORY-WRIGHT, INC
265 E 61 6399 00 999 4 99 000
GENERAL SUPPLIE/TITL
680.78 Supplies
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
17.99 Supplies
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
17.99 Supplies
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
17.99 Supplies
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
17.99 Supplies
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
17.99 Supplies
11/08/2013 STORY-WRIGHT, INC
265 E 61 6399 00 999 4 99 000
GENERAL SUPPLIE/TITL
17.99 Supplies
11/08/2013 STORY-WRIGHT, INC
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
13.95 supplies for workroom
11/08/2013 STORY-WRIGHT, INC
199 E 11 6399 00 001 0 22 000
GENERAL SUPPLIE//PHS
735.68 CTE general classroom
VENDOR
INVOICE
AMOUNT
DESCRIPTION
42.29 SUPPLIES FOR TACE CENTERS
supplies (hand sanitizer,
clocks, envelopes, pens,
folders, erasers, stapler,
etc) - Cody Tunstall
11/08/2013 STORY-WRIGHT, INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
241.76 supplies
11/08/2013 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
14.34 SUPPLIES
11/08/2013 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
14.33 SUPPLIES
11/08/2013 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
11/08/2013 STORY-WRIGHT, INC
199 E 11 6399 82 001 0 23 000
GENERAL SUPPLIE/STAT
14.33 SUPPLIES
124.50 ITEMS TO BE USED FOR
HOMEBOUND STUDENTS, COMPLIANT
WITH STUDENT RECORDS, AND
ORGANIZING STUDENT RECORDS.
11/08/2013 STORY-WRIGHT, INC
199 E 11 6399 82 110 0 23 000
GENERAL SUPPLIE/STAT
124.50 ITEMS TO BE USED FOR
HOMEBOUND STUDENTS, COMPLIANT
WITH STUDENT RECORDS, AND
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
VENDOR
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
119
INVOICE
AMOUNT
DESCRIPTION
ORGANIZING STUDENT RECORDS.
11/08/2013 STORY-WRIGHT, INC
224 E 11 6399 00 041 4 23 000
GENERAL SUPPLIE//PJH
124.50 ITEMS TO BE USED FOR
HOMEBOUND STUDENTS, COMPLIANT
WITH STUDENT RECORDS, AND
ORGANIZING STUDENT RECORDS.
11/08/2013 STORY-WRIGHT, INC
224 E 11 6399 00 107 4 23 000
GENERAL SUPPLIE//SOU
124.50 ITEMS TO BE USED FOR
HOMEBOUND STUDENTS, COMPLIANT
WITH STUDENT RECORDS, AND
ORGANIZING STUDENT RECORDS.
11/08/2013 STORY-WRIGHT, INC
224 E 31 6399 00 860 4 23 000
GENERAL SUPPLIE/Gene
124.49 ITEMS TO BE USED FOR
HOMEBOUND STUDENTS, COMPLIANT
WITH STUDENT RECORDS, AND
ORGANIZING STUDENT RECORDS.
11/08/2013 STORY-WRIGHT, INC
199 E 23 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
11/08/2013 STORY-WRIGHT, INC
199 E 23 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
11/08/2013 STORY-WRIGHT, INC
224 E 31 6399 00 860 4 23 000
GENERAL SUPPLIE/Gene
287.24 Office suppies
- Melody
18.99 Cash box w/locking latch for
Whitney Wilson
295.00 PRINT JOB OF 1,000 REMINDER
POST CARDS OUT OF
2 PART NCR
PAPER.
11/08/2013 STORY-WRIGHT, INC
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
41.48 duster compressed air and
11/08/2013 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
3.33 SUPPLIES
11/08/2013 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
3.33 SUPPLIES
11/08/2013 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
tape
Totals for STORY-WRIGHT, INC
3.33 SUPPLIES
6,061.88
11/08/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/08/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for STUBBLEFIELD, ROY
11/08/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
Totals for SUN COAST RESOURCES INC.
11/08/2013 T-CASE
- TX COUNCI 199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
50.00 CHAINS
200.00
2,994.95 Gasoline
2,994.95
140.00 REGISTRATION FOR DEE DIETZ TO
ATTEND THE TCASE LEGAL
ACADEMY IN ARLINGTON, TEXAS
ON NOVEMBER 12, 2013
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for T-CASE
11/08/2013 TASA
199 E 31 6411 00 110 0 99 000
1:03 PM
01/13/15
PAGE:
120
INVOICE
AMOUNT
DESCRIPTION
- TX COUNCIL OF ADMI
140.00
TRAVEL AND SUBSISTEN
175.00 REGISTRATION 2/16-19/14 LINDA
LUCE Assessment conf
Totals for TASA
175.00
11/08/2013 TATUM MUSIC COMPANY, 199 E 11 6399 09 110 0 11 000
GENERAL SUPPLIE/BAND
484.89 Supplies for 6th grade band
11/08/2013 TATUM MUSIC COMPANY, 199 E 11 6399 09 110 0 11 000
GENERAL SUPPLIE/BAND
367.14 Supplies for 6th grade Band
11/08/2013 TATUM MUSIC COMPANY, 199 E 11 6399 09 110 0 11 000
GENERAL SUPPLIE/BAND
PURCHASED BY MR. SHELTON
PURCHASED BY MR. SHELTON
70.81 supplies and material for 6th
grade band PURCHASED BY MR.
SHELTON
11/08/2013 TATUM MUSIC COMPANY, 199 E 11 6399 09 110 0 11 000
GENERAL SUPPLIE/BAND
50.00 supplies for 6th grade band
PURCHASED BY MR. SHELTON
Totals for TATUM MUSIC COMPANY, INC.
11/08/2013 TEAL, CONNIE
199 E 13 6411 08 001 0 11 000
TRAVEL AND SUBSISTEN
972.84
73.50 MEALS - Connie Teal to
Dallas, TAEA Conference, Nov.
21-23
Totals for TEAL, CONNIE
73.50
11/08/2013 TEPSA -TX ELEM PRINC 199 E 23 6495 00 110 0 99 000
DUES/GENERAL/STORY I
367.00 Membership Due
11/08/2013 TEPSA -TX ELEM PRINC 199 E 23 6495 00 101 0 99 000
DUES/GENERAL/NORTHSI
367.00 TEPSA DUES FOR SHELIA BRADLEY
11/08/2013 TEPSA -TX ELEM PRINC 199 E 23 6495 00 101 0 99 000
DUES/GENERAL/NORTHSI
Totals for TEPSA -TX ELEM PRINCIPALS/SUP
11/08/2013 TEXAS ASSOC OF SCHOO 199 E 41 6495 00 730 0 99 000
DUES/GENERIC/PERSONN
367.00 TEPSA dues for BARBARA Dutton
1,101.00
333.51 Membership Renewal - Suzanne
Eiben
Totals for TEXAS ASSOC OF SCHOOL ADMINIS
11/08/2013 TEXAS EDUCATIONAL PA 199 E 36 6399 00 110 0 99 000
GENERAL SUPPLIE/STOR
333.51
133.20 UIL materials (dictionary,
etc)
Totals for TEXAS EDUCATIONAL PAPERBACKS,
11/08/2013 THE MARKERBOARD PEOP 199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
133.20
276.00 World maps & periodic tab. Kathleen Brown
Totals for THE MARKERBOARD PEOPLE, INC.
276.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/08/2013 THE MUSIC BUSINESS
199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
11/08/2013 THE MUSIC BUSINESS
199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
VENDOR
Totals for THE MUSIC BUSINESS
11/08/2013 THSBCA -TX HS BASEBA 199 E 36 6495 44 001 0 91 000
DUES/COACHES/DIRECTO
1:03 PM
01/13/15
PAGE:
121
INVOICE
AMOUNT
DESCRIPTION
117.42 PJHS BAND SUPPLIES
24.72 PJHS BAND SUPPLIES
142.14
260.00 THSBCA
REGISTRATION AND
CLINIC FEE FOR BASEBALL
COACHES EVANS, LAFONTAINE,
HUMPHREYS, REEVES
Totals for THSBCA -TX HS BASEBALL COACHI
11/08/2013 TIGER DIRECT INC
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
260.00
734.59 Quote # J5247703 - Computer
Parts to assemble computers
for district.
11/08/2013 TIGER DIRECT INC
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
(Demo)
111.62 Quote # J5247703 - Computer
Parts to assemble computers
for district.
11/08/2013 TIGER DIRECT INC
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
(Demo)
69.46 Quote # J5247703 - Computer
Parts to assemble computers
for district.
11/08/2013 TIGER DIRECT INC
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
(Demo)
172.61 Quote # J5247703 - Computer
Parts to assemble computers
for district.
Totals for TIGER DIRECT INC
(Demo)
1,088.28
11/08/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
11/08/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
11/08/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
11/08/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY PHS VS RUSK
11/08/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY PHS VS GROESBECK
11/08/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY PHS VS MEXIA
Totals for TINSLEY III, JOSEPH
11/08/2013 TINSLEY, SHELLY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for TINSLEY, SHELLY
11/08/2013 TMEA REGION 21 VOCAL 199 E 36 6495 06 001 0 99 000
DUES/CHOIR/PHS/UNDIS
600.00
50.00 HALLWAYS
50.00
120.00 Fee for All Region Honor
Choir Competition, 10
students - Chaundra Dantin
Totals for TMEA REGION 21 VOCAL
120.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
11/08/2013 TOLLIVER, RYAN
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for TOLLIVER, RYAN
11/08/2013 TOOLS4EVER
199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
1:03 PM
01/13/15
PAGE:
122
INVOICE
AMOUNT
DESCRIPTION
100.00 SECURITY PHS VS GROESBECK
100.00
4,674.00 Quote - 08/01/13 - SSRPM Self Service Reset Password
Management System for
District
Totals for TOOLS4EVER
4,674.00
11/08/2013 TRINITY VALLEY COMMU 276 E 11 6229 00 001 4 99 000
TUITION AND TRANSFER
42,726.00 TVCC Fall 2013
11/08/2013 TRINITY VALLEY COMMU 276 E 11 6321 00 001 4 99 000
TEXTBOOKS//PHS/UNDIS
33,118.00 TVCC Fall 2013
Totals for TRINITY VALLEY COMMUNITY COLL
11/08/2013 TUNE IN
199 E 36 6399 22 041 0 99 000
GENERAL SUPPLIE/UIL
Totals for TUNE IN
75,844.00
112.95 SUPPLIES FOR PJHS UIL
112.95
11/08/2013 TXU ENERGY
199 E 51 6259 03 001 0 99 000
UTILITIES/ELECTRIC /
26,660.69 ELECTRIC 8/27-9/25/13
11/08/2013 TXU ENERGY
199 E 51 6259 03 041 0 99 000
UTILITIES/ELECTRIC /
11,792.74 ELECTRIC 8/27-9/25/13
11/08/2013 TXU ENERGY
199 E 51 6259 03 101 0 99 000
UTILITIES/ELECTRIC /
6,314.91 ELECTRIC 8/27-9/25/13
11/08/2013 TXU ENERGY
199 E 51 6259 03 107 0 99 000
UTILITIES/ELECTRIC /
6,311.13 ELECTRIC 8/27-9/25/13
11/08/2013 TXU ENERGY
199 E 51 6259 03 110 0 99 000
UTILITIES/ELECTRIC /
10,395.72 ELECTRIC 8/27-9/25/13
11/08/2013 TXU ENERGY
199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
1,757.10 ELECTRIC 8/27-9/25/13
11/08/2013 TXU ENERGY
199 E 51 6259 03 804 0 99 000
UTILITIES/ELECTRIC /
1,351.02 ELECTRIC 8/27-9/25/13
11/08/2013 TXU ENERGY
199 E 51 6259 03 102 0 99 000
UTILITIES/ELECTRIC /
Totals for TXU ENERGY
11/08/2013 U-HAUL
199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
2,195.38 ELECTRIC 8/27-9/25/13
66,778.69
370.00 Uhaul rentals for band
equipment, games and contests
- Andrew Chybowski
Totals for U-HAUL
370.00
11/08/2013 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
22.45 uniform rentals
11/08/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
78.56 uniform rentals
11/08/2013 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
11/08/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
73.26 uniform rentals
11/08/2013 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
11/08/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
73.26 uniform rentals
11/08/2013 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/08/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
Totals for UNIFIRST HOLDINGS, LP
11/08/2013 UNIVERSITY INTERSCHO 199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
1:03 PM
01/13/15
PAGE:
123
INVOICE
AMOUNT
DESCRIPTION
73.26 uniform rentals
383.58
116.78 2/15/13 LOVELADY VS MARTIN
MILLS BASKETBALL
Totals for UNIVERSITY INTERSCHOLASTIC LE
116.78
11/08/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
16.90 parts to repair District
11/08/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
544.34 parts to repair District
11/08/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
4.49 parts to repair District
11/08/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
33.80 parts to repair District
11/08/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
18.99 parts to repair District
vehicles
vehicles
vehicles
vehicles
vehicles
Totals for VANCE BROTHERS
618.52
11/08/2013 VERIZON WIRELESS
199 E 51 6259 02 830 0 99 000
UTILITIES/PHONE / BL
119.60 CELL/IPAD DATA CHARGES
11/08/2013 VERIZON WIRELESS
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
1,688.76 CELL/IPAD DATA CHARGES
213142007-00001
213142007-00001
Totals for VERIZON WIRELESS
11/08/2013 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
1,808.36
73.10 TRAVEL FOR SHEROLYNN VILLA TO
CHECK ON JOB SITES AND CAMPUS
TO CAMPUS TRAVEL FOR THE
MONTH OF OCTOBER, 2013.
Totals for VILLA, SHEROLYNN
73.10
11/08/2013 VISUAL TECHINQUES, I 199 E 11 6399 00 107 0 11 000
GENERAL SUPPLIE//SOU
463.60 Laminating film
11/08/2013 VISUAL TECHINQUES, I 199 E 23 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
858.00 Ribbons and cards for ID
11/08/2013 VISUAL TECHINQUES, I 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
machine - Whitney Wilson
4,923.00 Quote - TSI Supplies Tech Badge ID Cards & Ribbon for
High School & Junor High (1st
of year order - after this
they pay for additional
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
124
INVOICE
AMOUNT
DESCRIPTION
supplies)
11/08/2013 VISUAL TECHINQUES, I 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
150.00 Quote - HS Lecture Hall Labor for Installation - Had
to reset HD Flow Receiver,
adjust mixer, and train 2
techs on use of system.
(This is for projector/sound
system in PHS Lecture Hall).
Totals for VISUAL TECHINQUES, INC
11/08/2013 WATCH D.O.G.S.
211 E 61 6399 00 110 4 30 000
GENERAL SUPPLIE/TITL
6,394.60
209.28 Parent Involvement
Resources/BQuarles
Totals for WATCH D.O.G.S.
11/08/2013 WEBB, SANDRA
199 E 53 6411 00 800 0 99 000
TRAVEL AND SUBSISTEN
209.28
33.90 MEALS ERATE TRAINING
10/28-29/13 S.WEBB
Totals for WEBB, SANDRA
11/08/2013 WEBER, CATHY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for WEBER, CATHY
11/08/2013 WILLIAM GEORGE PRODU 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
Totals for WILLIAM GEORGE PRODUCE, INC.
11/08/2013 WILLIAM V. MACGILL & 199 E 33 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
33.90
100.00 SECURITY PHS VS GROESBECK
100.00
9,909.40 HENS & TURKEYS
9,909.40
213.58 Nursing supplies- Linda
Bowser
Totals for WILLIAM V. MACGILL & COMPANY
213.58
11/08/2013 WILSON, ELIZABETH
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
11/08/2013 WILSON, ELIZABETH
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
11/08/2013 WILSON, ELIZABETH
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
60.00 GATE
11/08/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 TICKETS
11/08/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 GATE
11/08/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
11/08/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
11/08/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
11/08/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 GATE
11/08/2013 WILSON, ELIZABETH
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
11/08/2013 WILSON, ELIZABETH
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
60.00 TICKETS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for WILSON, ELIZABETH
11/08/2013 WILSON, EMMA
199 E 11 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
1:03 PM
01/13/15
PAGE:
125
INVOICE
AMOUNT
DESCRIPTION
660.00
3,268.96 CONTRACTED SERVICES PROVIDED
BY EMMA LEE WILSON FOR THE
MONTH OF OCTOBER, 2013
Totals for WILSON, EMMA
11/08/2013 WINFIELD, CHRISTOPHE 199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
3,268.96
710.50 CONTRACTED SERVICES - FILMING
GAMES AND PRACTICES
Totals for WINFIELD, CHRISTOPHER
710.50
11/08/2013 WINGFOOT COMMERICAL
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
11/08/2013 WINGFOOT COMMERICAL
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
11/08/2013 WINGFOOT COMMERICAL
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
-1,150.00 Recap tires and spot repairs
11/08/2013 WINGFOOT COMMERICAL
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
1,035.90 Recap tires and spot repairs
Totals for WINGFOOT COMMERICAL TIRE SYST
1,599.62 Recap tires
484.23 Recap tires
1,969.75
11/08/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 OCT
11/08/2013 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
242.87 OCT
11/08/2013 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
198.54 OCT
11/08/2013 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
619.44 OCT
11/08/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
294.79 OCT
11/08/2013 XEROX
211 E 21 6269 00 810 4 24 000
RENTALS - OPERATING
1,427.96 OCT
11/08/2013 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
199.43 OCT
11/08/2013 XEROX
199 E 23 6269 00 102 0 99 000
RENTALS - OPERATING
412.42 OCT
11/08/2013 XEROX
199 E 31 6269 00 041 0 99 000
RENTALS - OPERATING
256.24 OCT
11/08/2013 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
619.44 OCT
11/08/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 OCT
11/08/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
533.29 OCT
11/08/2013 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
448.68 OCT
11/08/2013 XEROX
199 E 11 6269 30 001 0 11 000
RENTALS - OPERATING
242.87 OCT
11/08/2013 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
507.01 OCT
11/08/2013 XEROX
199 E 41 6269 00 730 0 99 000
RENTALS - OPERATING
275.47 OCT
11/08/2013 XEROX
199 E 51 6269 00 830 0 99 000
RENTALS - OPERATING
256.24 OCT
11/08/2013 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
619.44 OCT
11/08/2013 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
242.87 OCT
11/08/2013 XEROX
199 E 11 6269 09 001 0 11 000
RENTALS - OPERATING
242.87 OCT
11/08/2013 XEROX
199 E 11 6269 00 001 0 22 000
RENTALS - OPERATING
512.01 OCT
11/08/2013 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
284.34 OCT
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
126
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/08/2013 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 OCT
11/08/2013 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 OCT
11/08/2013 XEROX
199 E 36 6269 46 001 0 91 000
RENTALS - OPERATING
VENDOR
Totals for XEROX
11/08/2013 YARBROUGH, BYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for YARBROUGH, BYRON
11/08/2013 YARBROUGH, HORACE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for YARBROUGH, HORACE
INVOICE
AMOUNT
DESCRIPTION
242.87 OCT
11,156.85
60.00 BATHROOM
60.00
60.00 BATHROOMS
60.00
11/08/2013 ZANER-BLOSER EDUCATI 263 E 11 6399 00 101 4 25 000
GENERAL SUPPLIE//NOR
-192.46 Spanish Handwriting
11/08/2013 ZANER-BLOSER EDUCATI 263 E 11 6399 00 101 4 25 000
GENERAL SUPPLIE//NOR
210.44 Spanish Handwriting
Materials/BDutton
Materials/BDutton
Totals for ZANER-BLOSER EDUCATIONAL
17.98
11/12/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-412.50 BUS TRIP-PMS FOOTBALL-RUSK
11/12/2013 BUS TRIP
199 E 36 6494 38 041 0 91 000
BUS TRAVEL/FOOTBALL/
412.50 BUS TRIP-PMS FOOTBALL-RUSK
11/12/2013 BUS TRIP
199 E 31 6494 00 001 0 99 000
BUS TRAVEL/General/P
292.50 Bus trip - Seniors to TVCC in
Athens for College Day, Oct.
31 - Sarah Johnson
11/12/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-292.50 Bus trip - Seniors to TVCC in
Athens for College Day, Oct.
31 - Sarah Johnson
11/12/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-1,019.75 BUS TRIP FOR PRE-AP STUDENTS
TO RENAISSANCE FESTIVAL IN
MAGNOLIA ON 11/5/2013
11/12/2013 BUS TRIP
199 E 36 6494 00 041 0 99 000
BUS TRAVEL/PJHS/UNDI
1,019.75 BUS TRIP FOR PRE-AP STUDENTS
TO RENAISSANCE FESTIVAL IN
MAGNOLIA ON 11/5/2013
11/12/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-136.00 BUS TRIP PHS VOLLEYBALL OCT.
11/12/2013 BUS TRIP
199 E 36 6494 39 001 0 91 000
BUS TRAVEL/VOLLEY BA
136.00 BUS TRIP PHS VOLLEYBALL OCT.
11/12/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-528.00 BUS TRIP-PHS FOOTBALL
11/12/2013 BUS TRIP
199 E 36 6494 38 001 0 91 000
BUS TRAVEL/FOOTBALL/
528.00 BUS TRIP-PHS FOOTBALL
29-13 FAIRFIELD
29-13 FAIRFIELD
GROESBECK 9TH & JV 10-24-13
GROESBECK 9TH & JV 10-24-13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/12/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
11/12/2013 BUS TRIP
199 E 36 6494 39 041 0 91 000
BUS TRAVEL/VOLLEY BA
11/12/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
VENDOR
1:03 PM
01/13/15
PAGE:
127
INVOICE
AMOUNT
DESCRIPTION
-137.50 BUS TRIP-PMS VOLLEYBALL-RUSK
137.50 BUS TRIP-PMS VOLLEYBALL-RUSK
-298.50 Bus trip - Cheer Cats
/Cheerleaders to Mexia
football game on NOv. 1
11/12/2013 BUS TRIP
199 E 36 6494 27 001 0 91 000
BUS TRAVEL/CHEER KAT
298.50 Bus trip - Cheer Cats
/Cheerleaders to Mexia
football game on NOv. 1
Totals for BUS TRIP
11/12/2013 REGION 10 ESC
199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
Totals for REGION 10 ESC
11/13/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
0.00
-550.00 CORRECTION - WRONG AMOUNT
-550.00
-572.00 Bus trip - PHS Band to Mexia
for football game, Nov. 1 Andrew Chybowski
11/13/2013 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
572.00 Bus trip - PHS Band to Mexia
for football game, Nov. 1 Andrew Chybowski
11/13/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-286.00 Bus trip - Kik Kats to Mexia
11/13/2013 BUS TRIP
199 E 36 6494 29 001 0 91 000
BUS TRAVEL/KIT-KATS/
286.00 Bus trip - Kik Kats to Mexia
11/13/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-207.25 Bus trip - JV Cheerleaders to
for football game, Nov. 1
for football game, Nov. 1
Fairfield football game on
Nov. 7
11/13/2013 BUS TRIP
199 E 36 6494 28 001 0 91 000
BUS TRAVEL/CHEERLEAD
207.25 Bus trip - JV Cheerleaders to
Fairfield football game on
Nov. 7
Totals for BUS TRIP
11/15/2013 PROPERTY CASUALTY AL 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
11/15/2013 PROPERTY CASUALTY AL 199 E 34 6429 00 840 0 99 000
INSURANCE & BONDING
0.00
-7,830.00 INSURANCE PC001907 CORRECTION
7,830.00 INSURANCE PC001907 CORRECTION
Totals for PROPERTY CASUALTY ALLIANCE OF
11/21/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
0.00
-284.31 Youth & Government - 1/2 Cost
for transporting students
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
128
INVOICE
AMOUNT
DESCRIPTION
(Media, Attorneys,
Chairs/Clerks, & Candidates)
to mandatory YG Training (Had
25 going this year and too
many for YMCA car or bus)
Other 1/2 of cost charged to
Jr. YG (they had chairs &
clerks)
11/21/2013 BUS TRIP
199 E 36 6411 89 041 0 99 000
TRAVEL AND SUBSISTEN
284.31 Youth & Government - 1/2 Cost
for transporting students
(Media, Attorneys,
Chairs/Clerks, & Candidates)
to mandatory YG Training (Had
25 going this year and too
many for YMCA car or bus)
Other 1/2 of cost charged to
Jr. YG (they had chairs &
clerks)
11/21/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-325.50 Bus trip - Kik Kats to
Nacogdoches, Nov. 15, playoff
game
11/21/2013 BUS TRIP
199 E 36 6494 29 001 0 91 000
BUS TRAVEL/KIT-KATS/
325.50 Bus trip - Kik Kats to
Nacogdoches, Nov. 15, playoff
game
11/21/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-208.50 Bus trip - Art class to UT
Tyler for contest, Nov. 1 Connie Teal
11/21/2013 BUS TRIP
199 E 36 6494 08 001 0 99 000
BUS TRAVEL/ART/PHS/U
208.50 Bus trip - Art class to UT
Tyler for contest, Nov. 1 Connie Teal
11/21/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-459.00 BUS TRIP-PHS FOOTBALL-MEXIA
11/21/2013 BUS TRIP
199 E 36 6494 38 001 0 91 000
BUS TRAVEL/FOOTBALL/
459.00 BUS TRIP-PHS FOOTBALL-MEXIA
11/21/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-174.00 BUS TRIP-PHS GIRLS BASKETBALL
11/21/2013 BUS TRIP
199 E 36 6494 33 001 0 91 020
BUS TRAVEL/BASKETBAL
174.00 BUS TRIP-PHS GIRLS BASKETBALL
11/21/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-284.32 Youth & Government - 1/2 Cost
VARSITY-MEXIA 11-1-13
VARSITY-MEXIA 11-1-13
11-9-13 BULLARD
11-9-13 BULLARD
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
129
INVOICE
AMOUNT
DESCRIPTION
for transporting students
(Media, Attorneys,
Chairs/Clerks, & Candidates)
to mandatory YG Training (Had
25 going this year and too
many for YMCA car or bus)
Other 1/2 of cost charged to
Jr. YG (they had chairs &
clerks)
11/21/2013 BUS TRIP
199 E 36 6411 89 001 0 99 000
TRAVEL AND SUBSISTEN
284.32 Youth & Government - 1/2 Cost
for transporting students
(Media, Attorneys,
Chairs/Clerks, & Candidates)
to mandatory YG Training (Had
25 going this year and too
many for YMCA car or bus)
Other 1/2 of cost charged to
Jr. YG (they had chairs &
clerks)
11/21/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-161.25 Bus trip - Kik Kats to Rusk ,
Oct. 18, football game Marilyn Moore
11/21/2013 BUS TRIP
199 E 36 6494 29 001 0 91 000
BUS TRAVEL/KIT-KATS/
161.25 Bus trip - Kik Kats to Rusk ,
Oct. 18, football game Marilyn Moore
11/21/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-658.25 Bus trip - Ms. Bristow's
class to Houston to watch
Open Heart Surgery, Nov. 7
11/21/2013 BUS TRIP
199 E 36 6494 79 001 0 22 000
BUS TRAVEL/CAREER TE
658.25 Bus trip - Ms. Bristow's
class to Houston to watch
Open Heart Surgery, Nov. 7
11/21/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-296.00 BUS TRIP-PHS
11/21/2013 BUS TRIP
199 E 36 6494 38 001 0 91 000
BUS TRAVEL/FOOTBALL/
296.00 BUS TRIP-PHS
11/21/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
FOOTBALL-FAIRFIELD 9TH & JV
FOOTBALL-FAIRFIELD 9TH & JV
-200.75 BUS TRIP-PHS VOLLEYBALL
PLAYOFF GAME 11-4-13 @
WHITEHOUSE
11/21/2013 BUS TRIP
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
200.75 BUS TRIP-PHS VOLLEYBALL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
130
INVOICE
AMOUNT
DESCRIPTION
PLAYOFF GAME 11-4-13 @
WHITEHOUSE
Totals for BUS TRIP
11/22/2013 ACTIVITY FUNDS
199 E 36 6412 30 001 0 91 000
TRAVEL & SUBSISTENCE
0.00
162.00 MEAL-CROSS COUNTRY PAID
10/25/13
REIMBURSE
462-36-6412.30-001-0-91-000
Totals for ACTIVITY FUNDS
11/22/2013 ADAMS, JACQUELINE
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
162.00
69.30 MEALS FOR JACQUELINE ADAMS TO
ATTEND NELI CONFERENCE IN
AUSTIN, TEXAS ON DEC 4 - 6,
2013
Totals for ADAMS, JACQUELINE
11/22/2013 AGAN, ROBERTA
199 E 36 6299 39 001 0 91 702
MISC. CONTRACTE/VOLL
69.30
48.56 OFFICIAL VOLLEYBALL PLAY OFF
CARTHAGE VS WEST
Totals for AGAN, ROBERTA
11/22/2013 AMERILAM SUPPLY GROU 199 E 23 6399 90 001 0 99 000
GENERAL SUPPLIE/PRIN
Totals for AMERILAM SUPPLY GROUP
11/22/2013 APPLEWHITE, VICKIE
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
48.56
219.17 Laminating flim - Connie Teal
219.17
145.00 OFFICIAL-PHS GIRLS BASKETBALL
11-5-13 JOHN TYLER
Totals for APPLEWHITE, VICKIE
11/22/2013 ARZOLA, FLORINA
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for ARZOLA, FLORINA
11/22/2013 ASL COMMUNICATION SE 199 E 61 6299 82 860 0 23 000
MISC. CONTRACTE/STAT
145.00
60.00 TICKETS
60.00
56.88 CONTRACTED SERVICES PROVIDED
BY ASL COMMUNICATION SERVICE,
LLC THROUGH CHERYL SLOAN FOR
SERVICES RENDERED ON OCTOBER
24, 2013
Totals for ASL COMMUNICATION SERVICE LLC
11/22/2013 ATMOS ENERGY
199 E 51 6259 04 101 0 99 000
UTILITIES/GAS
/PAIN
11/22/2013 ATMOS ENERGY
199 E 51 6259 04 102 0 99 000
UTILITIES/GAS
/PAIN
56.88
172.56 2509 ST HWY 155 10/8-11/16/13
71.47 1020 WHAMLETT ST
10/15-11/12/13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 11/22/2013 ATMOS ENERGY
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 51 6259 04 110 0 99 000
UTILITIES/GAS
1:03 PM
01/13/15
PAGE:
131
INVOICE
AMOUNT
/PAIN
DESCRIPTION
287.36 5300 N LOOP 256
10/15-11/16/13
Totals for ATMOS ENERGY
11/22/2013 B & H PHOTO & ELECTR 244 E 11 6699 77 001 4 22 000
CAPITAL OUTLAY/GRAPH
531.39
10,701.20 Cameras, memory cards for Ms.
Teal's Art Graphic Design
Classes
Totals for B & H PHOTO & ELECTRONICS COR
11/22/2013 BAILEIGH INDUSTRIAL
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
10,701.20
390.00 Band saw blades for Ag - Alan
Linson
Totals for BAILEIGH INDUSTRIAL
11/22/2013 BALL, LARRY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
390.00
65.00 OFFICIALS-PHS
FOOTBALL-GROESBECK 10-25-13
Totals for BALL, LARRY
11/22/2013 BARRAZA, MELISSA
211 E 13 6411 00 110 4 30 000
TRAVEL AND SUBSISTEN
65.00
93.66 Meals for CAST
Conference/MBarraza
Totals for BARRAZA, MELISSA
11/22/2013 BEALL, CHRIS
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
93.66
122.80 OFFICIALS FOR PHS GIRLS
BASKETBALL 11-12-13 CHAPEL
HILL
Totals for BEALL, CHRIS
11/22/2013 BOLDEN, BRENT
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
122.80
169.77 OFFICIAL-PHS GIRLS BASKETBALL
11-5-13 JOHN TYLER
Totals for BOLDEN, BRENT
11/22/2013 BOLTON, GERARD
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
169.77
65.00 OFFICIALS-PHS
FOOTBALL-GROESBECK 10-25-13
Totals for BOLTON, GERARD
11/22/2013 BRADLEY, SHEILA
199 E 23 6411 00 101 0 99 000
TRAVEL AND SUBSISTEN
65.00
43.00 Driving expense for Sheila
Bradley from Rusk to Lufkin,
TX for Leadership Training.
Totals for BRADLEY, SHEILA
43.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/22/2013 BROWN, EDWARD
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
11/22/2013 BROWN, EDWARD
199 E 36 6299 38 001 0 91 000
VENDOR
MISC. CONTRACTE/FOOT
Totals for BROWN, EDWARD
1:03 PM
01/13/15
PAGE:
132
INVOICE
AMOUNT
DESCRIPTION
50.00 FROST VS OVERTON
50.00 GATE
100.00
11/22/2013 BROWN, KATHLEEN
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
56.87 Meals for CAST
11/22/2013 BROWN, KATHLEEN
199 E 13 6411 00 001 0 99 000
TRAVEL AND SUBSISTEN
45.00 parking for CAST
Conference/KBrown
Conference/KBrown
Totals for BROWN, KATHLEEN
11/22/2013 BROWN, MIRANDA
199 E 36 6299 39 001 0 91 702
MISC. CONTRACTE/VOLL
101.87
227.13 OFFICIAL VOLLEYBALL PLAY OFF
CARTHAGE VS WEST
Totals for BROWN, MIRANDA
227.13
11/22/2013 BROWN, MYRTIE
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 FROST VS OVERTON
11/22/2013 BROWN, MYRTIE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 GATE
Totals for BROWN, MYRTIE
11/22/2013 BSN SPORTS INC
199 E 36 6399 33 001 0 91 010
GENERAL SUPPLIE/BASK
Totals for BSN SPORTS INC
11/22/2013 BUCK'S WHEEL & EQUIP 199 E 11 6399 82 101 0 23 000
GENERAL SUPPLIE/STAT
Totals for BUCK'S WHEEL & EQUIPMENT COMP
11/22/2013 BULLOCK, MICHELLE
199 E 13 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
100.00
741.00 SUPPLIES-PHS BOYS BASKETBALL
741.00
333.00 E-Z ON VEST FOR BUS RIDER
333.00
85.00 TRAVEL FOR MICHELLE BULLOCK
TO ATTEND AN AUTISM WORKSHOP
- SESSION # 034295 IN
KILGORE, TEXAS ON NOVEMBER
12, 2013
Totals for BULLOCK, MICHELLE
11/22/2013 BUTLER, SHANNON
199 E 31 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
Totals for BUTLER, SHANNON
11/22/2013 CAMACHO, STEPHANIE
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
85.00
30.00 Meals for seminar/ S. Butler
30.00
68.25 Meals for CAST
Conference/SBoone
Totals for CAMACHO, STEPHANIE
11/22/2013 CAMPBELL, CLARISSA
211 E 13 6411 00 110 4 30 000
TRAVEL AND SUBSISTEN
68.25
72.73 Meals for CAST
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
133
INVOICE
AMOUNT
DESCRIPTION
Conference/CCampbell
Totals for CAMPBELL, CLARISSA
72.73
11/22/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
9,657.16 LOCAL NOV-DEC
11/22/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
100.98 LOCAL NOV-DEC
11/22/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
191.96 LOCAL NOV-DEC
11/22/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
103.06 LOCAL NOV-DEC
11/22/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
Totals for CENTURYLINK
11/22/2013 CHALK'S TRUCK PARTS, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
100.98 LOCAL NOV-DEC
10,154.14
316.70 parts to repair District
vehicles
Totals for CHALK'S TRUCK PARTS, INC.
316.70
11/22/2013 CHAMBERS, JIMMY
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
100.00 FROST VS OVERTON
11/22/2013 CHAMBERS, JIMMY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for CHAMBERS, JIMMY
11/22/2013 CHARLES T. FRIES, ED 199 E 11 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
200.00
5,496.00 CONTRACTED SERVICES PROVIDED
BY DR. CHARLES FRIES THROUGH
SUSAN KEIFFER TO OUR STUDENTS
FOR THE MONTH OF OCTOBER,
2013.
Totals for CHARLES T. FRIES, ED.D., P.C.
5,496.00
11/22/2013 CHARTWELLS FOOD SERV 240 E 35 6299 00 999 0 99 000
MISC. CONTRACTE/Gene
68,961.47 FOOD SERVICE OCT 2013
11/22/2013 CHARTWELLS FOOD SERV 240 E 35 6299 01 999 0 99 000
MISC. CONTRACTE/*/UN
12,653.80 FOOD SERVICE OCT 2013
11/22/2013 CHARTWELLS FOOD SERV 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
98,807.24 FOOD SERVICE OCT 2013
11/22/2013 CHARTWELLS FOOD SERV 240 E 35 6342 00 999 0 99 000
NON-FOOD/Generic/UND
8,683.59 FOOD SERVICE OCT 2013
11/22/2013 CHARTWELLS FOOD SERV 240 E 35 6342 01 999 0 99 000
NON-FOOD/*/UNDISTRIB
Totals for CHARTWELLS FOOD SERVICE
7,237.85 FOOD SERVICE OCT 2013
196,343.95
11/22/2013 CHENNAULT, MORGAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 HOSPITALITY
11/22/2013 CHENNAULT, MORGAN
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
60.00 FROST VS OVERTON
Totals for CHENNAULT, MORGAN
11/22/2013 CHESS USA - YOUR MOV 199 E 36 6499 00 110 0 99 000
MISC OPERATING/STORY
120.00
122.35 Chess sets for students to
learn and play the game of
chess for Chess club members
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for CHESS USA - YOUR MOVE CHESS &
1:03 PM
01/13/15
PAGE:
134
INVOICE
AMOUNT
DESCRIPTION
122.35
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
162.41 water 10/7-11/7/13
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
4,763.48 water 10/7-11/7/13
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
4,763.49 water 10/7-11/7/13
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
1,578.15 water 10/7-11/7/13
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 804 0 99 000
UTILITIES/WATER /SHO
1,458.01 water 10/7-11/7/13
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
1,490.17 water 10/7-11/7/13
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
9.27 water 10/7-11/7/13
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
9.27 water 10/7-11/7/13
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
2,051.82 water 10/7-11/7/13
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
972.08 water 10/7-11/7/13
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 102 0 99 000
UTILITIES/WATER /SHO
379.02 water 10/7-11/7/13
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
462.65 water 10/7-11/7/13
11/22/2013 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
Totals for CITY OF PALESTINE
11/22/2013 CLASSROOM DIRECT/SCH 199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
Totals for CLASSROOM DIRECT/SCHOOL SPECI
9.60 240 BEN MILAM 10/1-11/1/13
423.03 water 10/7-11/7/13
18,532.45
474.80 Teacher supplies
474.80
11/22/2013 CLEMMONS, MICHELE
265 E 11 6118 00 107 4 11 000
EXTRA DUTY PAY-PROFE
236.25 Adult English Class
11/22/2013 CLEMMONS, MICHELE
265 E 11 6118 00 001 4 11 000
EXTRA DUTY PAY-PROFE
236.25 Adult English Class
11/22/2013 CLEMMONS, MICHELE
265 E 11 6299 00 107 4 11 000
MISC. CONTRACTE//SOU
236.25 Adult English Class
TO
RECORD PAYMENT IN CORRECT
FUND.FROM 6118 TO 6299
11/22/2013 CLEMMONS, MICHELE
265 E 11 6299 00 001 4 11 000
MISC. CONTRACTE//PHS
236.25 Adult English Class
TO
RECORD PAYMENT IN CORRECT
FUND.FROM 6118 TO 6299
11/22/2013 CLEMMONS, MICHELE
265 E 11 6118 00 107 4 11 000
EXTRA DUTY PAY-PROFE
-236.25 Adult English Class
TO
RECORD PAYMENT IN CORRECT
FUND.FROM 6118 TO 6299
11/22/2013 CLEMMONS, MICHELE
265 E 11 6118 00 001 4 11 000
EXTRA DUTY PAY-PROFE
-236.25 Adult English Class
TO
RECORD PAYMENT IN CORRECT
FUND.FROM 6118 TO 6299
Totals for CLEMMONS, MICHELE
472.50
11/22/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 FROST VS OVERTON
11/22/2013 COOK, LYNWOOD
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 11/22/2013 COOK, LYNWOOD
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for COOK, LYNWOOD
1:03 PM
01/13/15
PAGE:
135
INVOICE
AMOUNT
DESCRIPTION
50.00 CHAINS
150.00
11/22/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 FROST VS OVERTON
11/22/2013 COOPER, SHERMAN
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/22/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for COOPER, SHERMAN
11/22/2013 COVINGTON, LISA
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
50.00 CHAINS
150.00
37.98 Meals for CAST
Conference/LCovington
Totals for COVINGTON, LISA
11/22/2013 DEEL, JOHN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
37.98
173.24 OFFICIALS-PHS
FOOTBALL-GROESBECK 10-25-13
Totals for DEEL, JOHN
11/22/2013 DURHAM, JULI
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
173.24
69.30 MEALS FOR JULI DURHAM TO
ATTEND NELI CONFERENCE IN
AUSTIN, TEXAS ON DEC. 4 - 6,
2013
Totals for DURHAM, JULI
11/22/2013 EAST TEXAS DOGWOOD C 199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
69.30
50.00 OFFICIALS-SCRIMMAGE GIRLS
BASKETBALL WITH TYLER LEE
Totals for EAST TEXAS DOGWOOD CHAPTER
50.00
11/22/2013 EAST TEXAS SHREDDING 199 E 21 6399 83 860 0 23 000
GENERAL SUPPLIE/LOCA
34.50 SHREDDING
11/22/2013 EAST TEXAS SHREDDING 199 E 23 6499 00 107 0 99 000
MISC OPERATING/GENER
25.00 SHREDDING
11/22/2013 EAST TEXAS SHREDDING 199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
34.50 SHREDDING
11/22/2013 EAST TEXAS SHREDDING 199 E 23 6499 00 110 0 99 000
MISC OPERATING/GENER
Totals for EAST TEXAS SHREDDING
11/22/2013 EAST TEXAS SPORTS CE 199 E 36 6399 33 001 0 91 010
GENERAL SUPPLIE/BASK
11/22/2013 EAST TEXAS SPORTS CE 199 E 36 6399 44 001 0 91 000
GENERAL SUPPLIE/COAC
11/22/2013 EAST TEXAS SPORTS CE 199 E 36 6399 30 001 0 91 000
GENERAL SUPPLIE/CROS
Totals for EAST TEXAS SPORTS CENTER INC
11/22/2013 EDGE, LISA
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
69.00 SHREDDING
163.00
80.10 SUPPLIES PHS BOYS BASKETBALL
600.00 SUPPLIES-COACHES/DIRECTORS
1,632.00 SUPPLIES-PHS CC
2,312.10
80.40 Lisa Edge - Election Seminar
- December, 2013 - Meals
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for EDGE, LISA
11/22/2013 EDGE, VICTOR
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
11/22/2013 EDGE, VICTOR
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for EDGE, VICTOR
11/22/2013 EDUCATORS OUTLET INC 265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
1:03 PM
01/13/15
PAGE:
136
INVOICE
AMOUNT
DESCRIPTION
80.40
50.00 FROST VS OVERTON
50.00 SPOTTER
100.00
649.43 MATH MANIPULATIVE & SUPPORT
MATERIALS
Totals for EDUCATORS OUTLET INC.
11/22/2013 ENTERPRISE RENT-A-CA 199 E 36 6299 06 001 0 99 000
MISC. CONTRACTE/CHOI
649.43
173.07 Rental of SUV for travel to
Honor Choir Comp., Nov. 8-11
Totals for ENTERPRISE RENT-A-CAR
11/22/2013 FLOCABULARY, LLC.
224 E 11 6399 00 041 4 23 000
GENERAL SUPPLIE//PJH
173.07
63.00 A DIGITAL SUBSCRIPTION
LICENSE FOR 1 YEAR FOR
TEACHERS AND STUDENTS
Totals for FLOCABULARY, LLC.
63.00
11/22/2013 FOLLETT LIBRARY RESO 276 E 12 6669 00 001 4 99 000
LIBRARY BKS/MED/PHS/
604.38 books for ESL
11/22/2013 FOLLETT LIBRARY RESO 199 E 12 6329 00 041 0 99 000
READING MATERIALS/PJ
384.37 ASSORTED PJHS LIBRARY BOOKS
11/22/2013 FOLLETT LIBRARY RESO 199 E 11 6329 13 041 0 11 000
READING MATERIALS/EN
Totals for FOLLETT LIBRARY RESOURCES
516.78 ELA CLASS SETS OF BOOKS
1,505.53
11/22/2013 FOSTER, RONNIE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
11/22/2013 FOSTER, RONNIE
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
100.00 FROST VS OVERTON
Totals for FOSTER, RONNIE
11/22/2013 FRED PRYOR SEMINARS
199 E 23 6411 00 101 0 99 000
TRAVEL AND SUBSISTEN
200.00
149.00 Registration for Sheila
Bradley to attend Basic
Supervisiion in Lufkin on
November 22, 2013 - Fred
Pryor Seminar
Totals for FRED PRYOR SEMINARS
11/22/2013 GAGGLE
199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
149.00
945.00 ERATE - FRN # 2467130 Invoice # 26247 - Gaggle.Net
Email Service - Annual
Subscription - 07/01/2013 to
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
137
INVOICE
AMOUNT
DESCRIPTION
06/30/2014
11/22/2013 GAGGLE
199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
571.87 ERATE - FRN # 2467111 Invoice # 26248 - Gaggle.Net
Web Hosting Service - Annual
Subscription 07-01-2013 to
06-30-2014
Totals for GAGGLE
1,516.87
11/22/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 ANNOUNCER
11/22/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 FROST VS OVERTON
Totals for GILBERT, RANDY
11/22/2013 GLASS, R
199 E 36 6299 39 001 0 91 702
MISC. CONTRACTE/VOLL
100.00
80.76 OFFICIAL VOLLEYBALL PLAY OFF
CARTHAGE VS WEST
Totals for GLASS, R
11/22/2013 GLAZENER, TED
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
80.76
159.80 OFFICIALS-PHS
FOOTBALL-GROESBECK 10-25-13
Totals for GLAZENER, TED
11/22/2013 GOODHEART-WILCOX PUB 410 E 11 6329 00 810 0 99 000
READING MATERIALS//C
159.80
1,604.85 CTE Photography
Textbooks/PHerrington
Totals for GOODHEART-WILCOX PUBLISHER
1,604.85
11/22/2013 GORDEN, JOHNNY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
11/22/2013 GORDEN, JOHNNY
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
100.00 FROST VS OVERTON
Totals for GORDEN, JOHNNY
11/22/2013 GORDON, PHILLIP SR
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
200.00
120.76 OFFICIALS FOR PHS GIRLS
BASKETBALL 11-12-13 CHAPEL
HILL
Totals for GORDON, PHILLIP SR
11/22/2013 GRAINGER, INC.
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
11/22/2013 GRAINGER, INC.
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
120.76
268.86 Heavy Duty Truck and Trailer
wash , 35 lbs (23L615)
31.66 plastic forks for Bus Barn
(6EXVO)
Totals for GRAINGER, INC.
300.52
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/22/2013 GRANTSTEPS
276 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
11/22/2013 GRANTSTEPS
276 E 13 6419 00 001 4 99 000
VENDOR
TRAVEL & SUBSISTENCE
Totals for GRANTSTEPS
11/22/2013 GRIMSLEY THERAPY SER 199 E 11 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
1:03 PM
01/13/15
PAGE:
138
INVOICE
AMOUNT
DESCRIPTION
2,250.00 October consulting services
202.00 October consulting services
2,452.00
3,185.00 CONTRACTED SERVICES PROVIDED
BY KRISTI GRIMSLEY FOR THE
MONTH OF SEPTEMBER, 2013
Totals for GRIMSLEY THERAPY SERVICES, P.
11/22/2013 HAMPTON, LISA
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
Totals for HAMPTON, LISA
3,185.00
90.00 TRAVEL/MEALS-COACHES/DIRECTORS
90.00
11/22/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
100.00 FROST VS OVERTON
11/22/2013 HARCROW, MARK
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
11/22/2013 HARCROW, MARK
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
11/22/2013 HARCROW, MARK
199 E 52 6299 39 001 0 91 702
MISC. CONTRACTE/SECU
100.00 CARTHAGE VS WEST
11/22/2013 HARCROW, MARK
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
11/22/2013 HARCROW, MARK
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
100.00 SECURITY
11/22/2013 HARCROW, MARK
199 E 52 6299 33 041 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
11/22/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
11/22/2013 HARCROW, MARK
199 E 52 6299 39 001 0 91 702
MISC. CONTRACTE/SECU
100.00 JASPER VS PALESTINE
11/22/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for HARCROW, MARK
11/22/2013 HARRIS COUNTY DEPART 199 E 23 6399 00 102 0 99 000
GENERAL SUPPLIE/GENE
100.00 SECURITY
1,000.00
90.00 REGISTRATION
#04-042225
1/25/14
Mary Brooks Early
Childhood Winter Conf HOUSTON
11/22/2013 HARRIS COUNTY DEPART 199 E 23 6399 00 102 0 99 000
GENERAL SUPPLIE/GENE
90.00 REGISTRATION
1/25/14
#04-042225 RHONDA Herringtons
Early Childhood Winter Conf
HOUSTON
Totals for HARRIS COUNTY DEPARTMENT OF E
11/22/2013 HARRIS, LARRY
199 E 53 6411 00 800 0 99 000
TRAVEL AND SUBSISTEN
180.00
250.75 INDISTRICT TRAVEL
8/21-11/13/13
Totals for HARRIS, LARRY
250.75
11/22/2013 HENDERSON, AMBER
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
60.00 FROST VS OVERTON
11/22/2013 HENDERSON, AMBER
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 GATE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for HENDERSON, AMBER
11/22/2013 HERBERT, ROBERT
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for HERBERT, ROBERT
11/22/2013 HEWLETT-PACKARD FINA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
1:03 PM
01/13/15
PAGE:
139
INVOICE
AMOUNT
DESCRIPTION
120.00
100.00 SECURITY
100.00
2,383.13 LEASE AGREEMENT - SWITCHES
10/29-11/28/13
Totals for HEWLETT-PACKARD FINANCIAL SER
11/22/2013 HEXCO INC - ACADEMIC 199 E 36 6399 22 107 0 99 000
GENERAL SUPPLIE/UIL
Totals for HEXCO INC - ACADEMIC
11/22/2013 HILGEMAN, DENNIS
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for HILGEMAN, DENNIS
11/22/2013 HORTON, WILLIAM
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for HORTON, WILLIAM
11/22/2013 HOUGHTON MIFFLIN HAR 263 E 11 6399 00 101 4 25 000
GENERAL SUPPLIE//NOR
2,383.13
113.10 Ready Writing Practice -UIL
113.10
95.00 FROST VS OVERTON
95.00
95.00 FROST VS OVERTON
95.00
2,046.85 Guided Reading Sets/First
Grade/BDutton
Totals for HOUGHTON MIFFLIN HARCOURT PUB
11/22/2013 HOWELL, RONNIE
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
Totals for HOWELL, RONNIE
11/22/2013 HUDSON HIGH SCHOOL
199 E 36 6499 33 001 0 91 020
MISC OPERATING/BASKE
2,046.85
200.00 FROST VS OVERTON
200.00
350.00 ENTRY-PHS GIRLS BASKETBALL
HUDSON LADY HORNET SHOOT-OUT
DEC./5-7/13
Totals for HUDSON HIGH SCHOOL
11/22/2013 INSCO DISTRIBUTING I 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
350.00
228.71 supplies to repair HVAC
equipment
Totals for INSCO DISTRIBUTING INC
11/22/2013 INTERSTATE BILLING S 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
228.71
64.98 parts to repair Bluebird
buses
Totals for INTERSTATE BILLING SERVICE IN
11/22/2013 JOHNSON, CHARLES
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
64.98
95.00 FROST VS OVERTON
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for JOHNSON, CHARLES
11/22/2013 JONES, TYRUS
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
1:03 PM
01/13/15
PAGE:
140
INVOICE
AMOUNT
DESCRIPTION
95.00
80.00 OFFICIALS-PHS
FOOTBALL-GROESBECK 10-25-13
Totals for JONES, TYRUS
80.00
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 30 001 0 91 000
TRAVEL & SUBSISTENCE
258.00 MEALS PHS CROSS COUNTRY
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 041 0 91 000
TRAVEL & SUBSISTENCE
116.56 MEALS FOR PMS VOLLEYBALL
10-17-13 RUSK
MEALS FOR PMS
VOLLEYBALL 10-21-13 GROESBECK
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 041 0 91 000
TRAVEL & SUBSISTENCE
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 09 001 0 99 000
TRAVEL & SUBSISTENCE
214.14 CLEANING-PHS FOOTBALL
10-25-13 GROESBECK
97.96 MEALS & SUPPLIES-PMS FOOTBALL
41.26 MEALS & SUPPLIES-PMS FOOTBALL
175.00 Meals for PHS Band, 11/1
(football out of town games)
- Andrew Chybowski
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 09 001 0 99 000
TRAVEL & SUBSISTENCE
150.00 Meals for PHS Band 10/18 -
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 28 001 0 91 000
TRAVEL & SUBSISTENCE
110.50 Meals for Varsity
Andrew Chybowski
Cheerleaders for Mexia
football game on Nov. 1 Judy Hobbs
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 25 001 0 99 000
TRAVEL & SUBSISTENCE
6.50 Meals for Varsity
Cheerleaders for Mexia
football game on Nov. 1 Judy Hobbs
11/22/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
37.00 Giovanni's-UT Tyler Luncheon
11/22/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
26.88 Wal-Mart-Powerade for Cross
11/22/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
26.21 Brookshire's-Supplies for
11/22/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
11.92 Wal-Mart - Supplies for Board
11/22/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
30.00 Oxbow Bakery - Pies for
11/22/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
44.99 Brookshire's - Cake for Band
Meeting on 10/29/13
Country & Volleyball Teams
10/21/13 Board Meeting
Meetings
10/21/13 Board Meeting
on 10/18/13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
141
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/22/2013 JPMORGAN CHASE BANK
199 E 13 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
206.01 Hotel for CESD
11/22/2013 JPMORGAN CHASE BANK
199 E 23 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
206.01 Hotel for CESD
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 001 0 91 000
TRAVEL & SUBSISTENCE
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
72.00 TRAVEL-PHS CROSS COUNTRY
11/22/2013 JPMORGAN CHASE BANK
276 E 13 6311 00 001 4 99 000
GASOLINE & OTHER FUE
57.00 GAS S.ALCAURTER
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
175.00 MEALS-PHS FOOTBALL 11-1-13
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 041 0 91 000
TRAVEL & SUBSISTENCE
136.17 MEALS-PHS VOLLEYBALL 10-29-13
11/22/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
50.00 JP Morgan - Cotton Patch
11/22/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
53.00 JP Morgan -
VENDOR
INVOICE
AMOUNT
DESCRIPTION
Conference/MMolandes/TRatliff
Conference/MMolandes/TRatliff
49.54 TRAVEL-PHS CROSS COUNTRY
REGIONAL MEET
213.00 MEALS PHS VOLLEYBALL 10-18-13
RUSK
REGIONAL MEET
319.68 TRAVEL-PHS CROSS COUNTRY
REGIONAL MEET
50.74 SUPPLIES-PHS ALL SPORTS
WITH MEXIA
FAIRFIELD
(10/7/13)
Switch
(10/8/13)
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 92 001 0 99 000
GENERAL SUPPLIE/HONO
75.00 Nat. Honor Soc. items for
Fall Induction , Nov. 17th
-
Brown
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 041 0 91 000
TRAVEL & SUBSISTENCE
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 39 041 0 91 000
TRAVEL & SUBSISTENCE
175.00 MEALS-PHS FOOTBALL
9.67 wood carving tools
139.83 MEALS FOR PMS VOLLEYBALL
10-17-13 RUSK
MEALS FOR PMS
VOLLEYBALL 10-21-13 GROESBECK
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
92.15 SUPPLIES-PHS ATHLETICS
11/22/2013 JPMORGAN CHASE BANK
199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
15.53 Diesel used for burning on
11/22/2013 JPMORGAN CHASE BANK
199 E 11 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
19.50 APPLEBEES
Wildcat Acres - Michael Dear
Dallas, State Fair
Contest on Oct. 7-8
with 3
students
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
175.00 MEALS-PHS FOOTBALL 10-18-13
27.53 wood carving tools
213.71 MISC. SUPPLIES
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
142
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
17.94 SUPPLIES-PHS FOOTBALL
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
34.99 SUPPLIES-PHS FOOTBALL
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
32.25 TRAVEL-PHS CROSS COUNTRY
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
91.52 TRAVEL-PHS CROSS COUNTRY
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
28.45 TRAVEL-PHS CROSS COUNTRY
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 041 0 91 000
TRAVEL & SUBSISTENCE
VENDOR
INVOICE
AMOUNT
DESCRIPTION
REGIONAL MEET
REGIONAL MEET
REGIONAL MEET
175.00 MEALS-PHS FOOTBALL
10-25-13
GROESBECK
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
41.50 TRAVEL-PHS CROSS COUNTRY
11/22/2013 JPMORGAN CHASE BANK
199 E 11 6321 00 001 0 22 000
TEXTBOOKS//PHS/CATE
205.28 Forensic Medicine & Science
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6499 92 001 0 99 000
MISC OPERATING/HONOR
141.20 Nat. Honor Soc. items for
REGIONAL MEET
books for Sandra Bristow
Fall Induction , Nov. 17th
(tshirts, pins, certificates,
napkins, etc) - Brown
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
2,535.50 SUPPLIES-PHS FOOTBALL
11/22/2013 JPMORGAN CHASE BANK
265 E 61 6411 00 999 4 99 000
TRAVEL AND SUBSISTEN
86.32 TX 21st Conference - hotel
11/22/2013 JPMORGAN CHASE BANK
199 E 13 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
332.19 HOTEL FOR JOCELYN EALY AND
DIANE MOERS TO ATTEND THE
STATE AUTISM CONFERENCE IN
CORPUS CHRISTI, TEXAS ON OCT.
17 & 18, 2013
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
306.36 TRAVEL-PHS CROSS COUNTRY
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
151.00 MEALS-PHS FOOTBALL 11-1-13
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
185.08 MEALS-PHS VOLLEYBALL 11-4-13
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 28 001 0 91 000
TRAVEL & SUBSISTENCE
REGIONAL MEET
WITH MEXIA
PLAYOFF GAME WITH CARTHAGE
97.50 Meals for Varsity
Cheerleaders for Rusk
football game on Oct. 18 Judy Hobbs
11/22/2013 JPMORGAN CHASE BANK
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
168.84 Amazon - Order #
112-7854486-4779431 - Audio
Wireless Microphone System to
use for
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
143
INVOICE
AMOUNT
DESCRIPTION
presentation/recording
training podcasts.
11/22/2013 JPMORGAN CHASE BANK
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
350.73 AMAZON - Online Order #
105-5615641-5077036 Supplies for technology
(Camtasia Studio 8/Snagit 11
Software program to record
podcasts to set up training
videos)
11/22/2013 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
35.27 general food supplies needed
in food classes - Jan
Robertson
11/22/2013 JPMORGAN CHASE BANK
199 E 13 6311 00 860 0 23 000
GASOLINE & OTHER FUE
86.18 GAS SP ED MOERS/EALY
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
35.49 jewelry supplies
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
26.58 jewelry supplies
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
3.80 jewelry supplies
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
39.89 jewelry supplies
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
34.65 SIM training materials
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
34.65 SIM training materials
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 30 001 0 91 000
TRAVEL & SUBSISTENCE
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
40.00 MEALS-PHS FOOTBALL
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
1,347.50 SUPPLIES-PHS FOOTBALL
11/22/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
15.35 GAS C. ANGEL
11/22/2013 JPMORGAN CHASE BANK
199 E 13 6311 00 860 0 23 000
GASOLINE & OTHER FUE
54.02 GAS MS EALY SP ED
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
11/22/2013 JPMORGAN CHASE BANK
199 E 11 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
34.65 SIM training materials
186.00 MEAL-CROSS COUNTRY
54.17 GAS C.ANGEL
134.45 HOSPITALITY ROOM
418.95 Federal & State Work-Site
Posters set
73.01 GAS PHS FFA
390.98 HOTEL - Alan Linson & 8
students to State Fair Ag
Contest, Oct. 7-8
11/22/2013 JPMORGAN CHASE BANK
199 E 13 6311 00 001 0 22 000
GASOLINE & OTHER FUE
69.00 GAS S. BRISTOW
11/22/2013 JPMORGAN CHASE BANK
199 E 11 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
19.50 WHATABURER Dallas, State Fair
Contest on Oct. 7-8
with 3
students
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
219.25 SUPPLIES-PHS FOOTBALL
41.99 GAS C. ANGEL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
144
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
189.26 Side by Side Adult English
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
189.26 Side by Side Adult English
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
189.26 Side by Side Adult English
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
189.26 Side by Side Adult English
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
189.24 Side by Side Adult English
11/22/2013 JPMORGAN CHASE BANK
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
462.24 Apple Motion 5 - Hotel
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
346.50 Materials needed for SIM
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
346.50 Materials needed for SIM
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
346.50 Materials needed for SIM
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
275.00 Materials needed for SIM
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
275.00 Materials needed for SIM
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
275.00 Materials needed for SIM
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
27.50 SIM training materials
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
27.50 SIM training materials
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
11/22/2013 JPMORGAN CHASE BANK
199 E 53 6411 00 800 0 99 000
TRAVEL AND SUBSISTEN
11/22/2013 JPMORGAN CHASE BANK
199 E 53 6311 00 800 0 99 000
GASOLINE & OTHER FUE
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
267.55 MEALS-PHS FOOTBALL 10-24-13
11/22/2013 JPMORGAN CHASE BANK
199 E 11 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
19.50 BUBBA'S Dallas, State Fair
VENDOR
INVOICE
AMOUNT
DESCRIPTION
18.14 GAS C.ANGEL
28.20 wood carving tools
class
class
class
class
class
ALCAUTER
training
training
training
54.34 wood carving tools
training
training
training
27.50 SIM training materials
239.02 HOTEL ERATE TRAINING
10/28-29/13 S.WEBB
49.57 GAS ERATE TRAINING
10/28-29/13 S.WEBB
9TH & JV GROESBECK
Contest on Oct. 7-8
students
with 3
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 11/22/2013 JPMORGAN CHASE BANK
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6399 92 001 0 99 000
GENERAL SUPPLIE/HONO
1:03 PM
01/13/15
PAGE:
145
INVOICE
AMOUNT
DESCRIPTION
324.75 Nat. Honor Soc. items for
Fall Induction , Nov. 17th
(tshirts, pins, certificates,
napkins, etc) - Brown
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
85.92 Meals for Ag students @ State
Fair Competition on Oct. 12 Alan Linson
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
26.00 Meals for 4 students , Oct.
10, going to Waco to take
project for Saturday's
contest - Alan Linson
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
35.00 GAS PHS ATH TRAINER
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 46 041 0 91 000
GENERAL SUPPLIE/ALL
61.05 SUPPLIES-PHS FOOTBALL
11/22/2013 JPMORGAN CHASE BANK
199 E 13 6311 00 860 0 23 000
GASOLINE & OTHER FUE
72.11 GAS SP ED MOERS/EALY
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 06 001 0 99 000
GASOLINE & OTHER FUE
21.37 GAS PHS CHOIR
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
40.38 GAS C. ANGEL
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
54.30 Fuel for Ag Competition in
Waco, Oct. 10 & 12 - Alan
Linson
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
80.25 Fuel for Ag Competition in
Waco, Oct. 10 & 12 - Alan
Linson
11/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
13.80 wood carving tools
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
71.88 MEALS-PHS FOOTBALL
10-25-13
GROESBECK
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 041 0 91 000
TRAVEL & SUBSISTENCE
220.00 MEALS FOR PMS FOOTBALL
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 30 001 0 91 000
TRAVEL & SUBSISTENCE
108.00 MEALS PHS CROSS COUNTRY
11/22/2013 JPMORGAN CHASE BANK
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
215.00 Registration for CAST
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 22 001 0 99 000
GENERAL SUPPLIE/UIL
350.00 UIL Debate materials -
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 92 001 0 99 000
GENERAL SUPPLIE/HONO
252.00 Nat. Honor Soc. items for
10-17-13 PMS FOOTBALL RUSK
Conference/DSmith
Kathleen Brown
Fall Induction , Nov. 17th
(tshirts, pins, certificates,
napkins, etc) - Brown
11/22/2013 JPMORGAN CHASE BANK
199 E 13 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
11/22/2013 JPMORGAN CHASE BANK
199 E 13 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
11/22/2013 JPMORGAN CHASE BANK
462 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
35.00 Dyslexia Training/SBailey
35.00 Dyslexia Training/TRatliff
130.00 NO RECEIPT OXBOW
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
11/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
VENDOR
Totals for JPMORGAN CHASE BANK NA
11/22/2013 KELAREK, KENNY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for KELAREK, KENNY
11/22/2013 LAWSON, COLLEEN
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
146
INVOICE
AMOUNT
DESCRIPTION
42.00 GAS FFA
31.92 SUPPLIES-TRAINER
18,592.54
95.00 FROST VS OVERTON
95.00
62.20 Meals for CAST
Conference/CLawson
Totals for LAWSON, COLLEEN
11/22/2013 LEGO EDUCATION
199 E 11 6399 64 001 0 22 000
GENERAL SUPPLIE/ELEC
62.20
1,822.59 Lego software to learn
robotic system - Joseph Baker
Totals for LEGO EDUCATION
1,822.59
11/22/2013 LESTER, JAMIE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
11/22/2013 LESTER, JAMIE
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
100.00 FROST VS OVERTON
Totals for LESTER, JAMIE
11/22/2013 LINDSEY, BRENDA
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
200.00
132.20 OFFICIALS FOR PMS VB 10-28-13
MEXIA
Totals for LINDSEY, BRENDA
11/22/2013 LITERACY RESOURCES I 199 E 11 6329 00 101 0 11 000
READING MATERIALS//N
Totals for LITERACY RESOURCES INC.
132.20
164.97 Reading lit for Spanish Class
164.97
11/22/2013 LONESTAR PERCUSSION
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
169.85 Band supplies - Matthew
11/22/2013 LONESTAR PERCUSSION
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
794.70 Band supplies - Matthew
11/22/2013 LONESTAR PERCUSSION
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
125.44 Band
Reimer
Reimer
- puffy bass mallets -
Matthew Reimer
11/22/2013 LONESTAR PERCUSSION
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
165.90 Band supplies
- Matthew
Reimer
11/22/2013 LONESTAR PERCUSSION
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
435.63 Band supplies
Reimer
Totals for LONESTAR PERCUSSION
11/22/2013 MANNIX, RANDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
1,691.52
50.00 COMPUTER
- Matthew
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 11/22/2013 MANNIX, RANDY
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for MANNIX, RANDY
11/22/2013 MARK HENDERSON ELECT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
11/22/2013 MARK HENDERSON ELECT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1:03 PM
01/13/15
PAGE:
147
INVOICE
AMOUNT
DESCRIPTION
50.00 FROST VS OVERTON
100.00
680.00 Labor to replace (1) lamp and
ballast at football stadium
4,267.03 Labor and material to repair
parking lot lights at
Northside, Southisde, PJHS
and PHS
Totals for MARK HENDERSON ELECTRIC, INC.
11/22/2013 MCCREARY, JANET
211 E 13 6411 00 110 4 30 000
TRAVEL AND SUBSISTEN
4,947.03
55.20 Meals for CAST
Conference/JMcCreary
Totals for MCCREARY, JANET
11/22/2013 MCKNIGHT, VINCENT
199 E 36 6299 39 041 0 91 000
MISC. CONTRACTE/VOLL
55.20
137.29 OFFICIALS FOR PMS VB 10-28-13
MEXIA
Totals for MCKNIGHT, VINCENT
137.29
11/22/2013 MCMORRIS, WILLIE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 PARKING
11/22/2013 MCMORRIS, WILLIE
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 FROST VS OVERTON
Totals for MCMORRIS, WILLIE
11/22/2013 METAL PRO CORPORATIO 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
110.00
93.00 Push in part for pipe bender
- Alan Linson
Totals for METAL PRO CORPORATION
11/22/2013 MOBILE MINI, INC.
199 E 51 6399 00 830 0 99 832
GENERAL SUPPLIE/WARE
93.00
126.99 Novemeber rent on unit #
JX25LNJ0204
Totals for MOBILE MINI, INC.
11/22/2013 MOLANDES, MELISSA
199 E 23 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
126.99
30.00 Meals for seminar/ M.
Molandes
Totals for MOLANDES, MELISSA
30.00
11/22/2013 MUNICIPAL SERVICES B 199 E 36 6494 38 001 0 91 000
BUS TRAVEL/FOOTBALL/
1.42 TOLL FEE FOR BUSES TRAVELING
11/22/2013 MUNICIPAL SERVICES B 199 E 36 6494 38 041 0 91 000
BUS TRAVEL/FOOTBALL/
4.12 TOLL FEE FOR BUSES TRAVELING
49 TOLL-PHS FB & PMS FOOTBALL
49 TOLL-PHS FB & PMS FOOTBALL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
148
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 11/22/2013 MUNICIPAL SERVICES B 199 E 36 6494 38 001 0 91 000
BUS TRAVEL/FOOTBALL/
4.12 TOLL FEE FOR BUSES TRAVELING
11/22/2013 MUNICIPAL SERVICES B 199 E 36 6494 38 041 0 91 000
BUS TRAVEL/FOOTBALL/
12.02 TOLL FEE FOR BUSES TRAVELING
49 TOLL-PHS FB & PMS FOOTBALL
49 TOLL-PHS FB & PMS FOOTBALL
Totals for MUNICIPAL SERVICES BUREAU
11/22/2013 MUNIZ, JAMES
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for MUNIZ, JAMES
21.68
100.00 SECURITY
100.00
11/22/2013 MYERS, DONALD
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
100.00 FROST VS OVERTON
11/22/2013 MYERS, DONALD
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for MYERS, DONALD
11/22/2013 NASCO
199 E 11 6399 16 110 0 11 000
GENERAL SUPPLIE/MATH
200.00
416.93 Classroom solar calculators
for 5th grade Math dept
Totals for NASCO
11/22/2013 NATIONAL EDUCATORS L 199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
416.93
1,020.00 REGISTRATION FOR THE NELI
CONFERENCE HELD IN AUSTIN,
TEXAS ON DECEMBER 4 - 6, 2013
FOR THE FOLLOWING: JULI
DURHAM, RENE THOMASON,
JACQUELINE ADAMS.
Totals for NATIONAL EDUCATORS LAW INSTIT
11/22/2013 NELCO
199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
11/22/2013 NELCO
199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
Totals for NELCO
11/22/2013 NORTH TEXAS COLORGUA 199 E 36 6495 09 001 0 99 000
DUES/BAND/PHS/UNDIST
1,020.00
1,210.19 W2 ENVELOPES, CHECKS
364.90 W2 ENVELOPES, CHECKS
1,575.09
450.00 NTCA membership fees for band
- Andrew Chybowski
Totals for NORTH TEXAS COLORGUARD ASSOCI
11/22/2013 NRSI
199 E 31 6399 00 110 0 99 000
GENERAL SUPPLIE/Gene
450.00
37.95 Materials for Counselor dept
and pull out program for
students
Totals for NRSI
11/22/2013 NUNEZ, NANCY
199 E 36 6299 39 001 0 91 702
MISC. CONTRACTE/VOLL
37.95
177.11 OFFICIAL VOLLEYBALL PLAY OFF
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
149
INVOICE
AMOUNT
DESCRIPTION
CARTHAGE VS WEST
Totals for NUNEZ, NANCY
11/22/2013 PALESTINE ISD FOOD S 265 E 11 6342 00 110 4 11 000
NON-FOOD//STORY INTE
177.11
132.75 Family engagement night
supplies
Totals for PALESTINE ISD FOOD SERVICE
11/22/2013 PALESTINE ISD GENERA 199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
132.75
150.00 ADMIN PEEWEE FOOTBALL GAME
SERVICES-LAFONTAINE
THRU PAYROLL
PAID
REIMBURSE
199-36-6117.38-001-0-91-000
Totals for PALESTINE ISD GENERAL OP FUND
11/22/2013 PALESTINE PRINTING C 199 E 31 6399 00 041 0 99 000
GENERAL SUPPLIE/Gene
150.00
539.00 ENVELOPES FOR SENDING
PROGRESS REPORTS AND REPORT
CARDS W/ADDRESS
Totals for PALESTINE PRINTING COMPANY IN
11/22/2013 PARKES, FRETA
224 E 61 6299 00 860 4 23 000
MISC. CONTRACTE/TITL
539.00
1,400.00 CONTRACTED SERVICES PROVIDED
BY FRETA PARKES FOR THE MONTH
OF OCTOBER, 2013
11/22/2013 PARKES, FRETA
199 E 61 6299 82 860 0 23 000
MISC. CONTRACTE/STAT
2,270.00 CONTRACTED SERVICES PROVIDED
BY FRETA PARKES FOR THE MONTH
OF OCTOBER, 2013
Totals for PARKES, FRETA
11/22/2013 PEARSON EDUCATION
410 E 11 6329 00 810 0 99 000
READING MATERIALS//C
3,670.00
907.28 Textbooks for CTE
Class/PHerrington
Totals for PEARSON EDUCATION
907.28
11/22/2013 PEARSON, ANDREA
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
100.00 FROST VS OVERTON
11/22/2013 PEARSON, ANDREA
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
Totals for PEARSON, ANDREA
11/22/2013 PENNINGTON, GARY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for PENNINGTON, GARY
11/22/2013 PEPPER OF DALLAS
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
Totals for PEPPER OF DALLAS
200.00
50.00 ANNOUCER
50.00
327.95 band music - Matthew Reimer
327.95
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
11/22/2013 PERRIER, MICHAEL
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for PERRIER, MICHAEL
11/22/2013 PETAL'S FLORIST AND
199 E 36 6399 39 001 0 91 000
GENERAL SUPPLIE/VOLL
1:03 PM
01/13/15
PAGE:
150
INVOICE
AMOUNT
DESCRIPTION
254.33 FROST VS OVERTON
254.33
40.00 SUPPLIES-PHS VOLLEYBALL
PETALS
Totals for PETAL'S FLORIST AND GENERAL S
11/22/2013 PITNEY BOWES GLOBAL
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
Totals for PITNEY BOWES GLOBAL FINANCIAL
11/22/2013 POWELL & LEON LLP
199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
Totals for POWELL & LEON LLP
11/22/2013 POWELL, JEFFREY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for POWELL, JEFFREY
11/22/2013 QUATTLEBAUM, MALCOLM 199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
40.00
1,140.00 MAILING SYSTEM 8/30-11/30/13
1,140.00
387.50 LEGAL FEES - OCT
387.50
100.00 SECURITY
100.00
167.20 OFFICIALS-PMS FOOTBALL
11-7-13 FAIRFIELD
Totals for QUATTLEBAUM, MALCOLM
11/22/2013 RED HAT RENTALS-PALE 199 E 51 6639 00 830 0 99 000
FURNITURE-EQUIP/WARE
Totals for RED HAT RENTALS-PALESTINE
167.20
16,250.00 Red Hat Rentals - Fork Lift
16,250.00
11/22/2013 REECE, LEMONE
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 FROST VS OVERTON
11/22/2013 REECE, LEMONE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/22/2013 REECE, LEMONE
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for REECE, LEMONE
11/22/2013 REGION 21 TMEA
199 E 36 6495 09 001 0 99 000
DUES/BAND/PHS/UNDIST
50.00 CHAINS
150.00
250.00 TMEA Jazz All Region fee Andrew Chybowski
Totals for REGION 21 TMEA
11/22/2013 REGION 21 VOCAL DIVI 199 E 36 6495 06 001 0 99 000
DUES/CHOIR/PHS/UNDIS
250.00
60.00 Fee for participation in All
Region Clinic & Concert Chaundra Dantin
Totals for REGION 21 VOCAL DIVISION
11/22/2013 REGION VII, EDUCATIO 211 E 31 6399 00 810 4 24 000
GENERAL SUPPLIE/Gene
60.00
9.00 DVD of TEA TETN/PHerrington
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for REGION VII, EDUCATION SERVICE
1:03 PM
01/13/15
PAGE:
151
INVOICE
AMOUNT
DESCRIPTION
9.00
11/22/2013 REGION XIII, ESC
276 E 13 6239 00 001 4 99 000
EDUCATION SERVICE CE
30,000.00 Contract for services -
11/22/2013 REGION XIII, ESC
265 E 13 6291 00 101 4 99 000
CONSULTING/STAFF/NOR
734.00 SIM Strategic Training
11/22/2013 REGION XIII, ESC
265 E 13 6291 00 107 4 99 000
CONSULTING/STAFF/SOU
734.00 SIM Strategic Training
11/22/2013 REGION XIII, ESC
265 E 13 6291 00 110 4 99 000
CONSULTING/STAFF/STO
734.00 SIM Strategic Training
11/22/2013 REGION XIII, ESC
265 E 13 6291 00 041 4 99 000
CONSULTING/STAFF/PJH
734.00 SIM Strategic Training
11/22/2013 REGION XIII, ESC
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
annual membership fee
Totals for REGION XIII, ESC
11/22/2013 RIVERSIDE SCORING SE 199 E 31 6299 00 810 0 21 000
MISC. CONTRACTE/Gene
Totals for RIVERSIDE SCORING SERVICES -H
11/22/2013 RUSH BUS CENTER
199 E 34 6631 00 840 0 99 000
VEHICLES/TRANSPORTAT
734.00 SIM Strategic Training
33,670.00
1,231.77 G/T Scoring/PHerrington
1,231.77
63,021.00 Rush Bus Center - 2013 Model
14P School Bus Tx Spec
Totals for RUSH BUS CENTER
11/22/2013 SATTERWHITE, CHIP
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
63,021.00
145.00 OFFICIAL-PHS GIRLS BASKETBALL
11-5-13 JOHN TYLER
Totals for SATTERWHITE, CHIP
11/22/2013 SCHOLASTIC INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
145.00
115.34 Scholastic Storyworks
Magazine
Totals for SCHOLASTIC INC
11/22/2013 SCROGGINS, CAREN
199 E 31 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
115.34
51.25 CONTRACTED SERVICES PROVIDED
BY CAREN SCROGGINS DURING
SEPTEMBER, 2013
Totals for SCROGGINS, CAREN
51.25
11/22/2013 SECCA, INC. -ST-WIDE 199 E 21 6291 00 999 0 24 750
CONSULTING/UNDISTRIB
11/22/2013 SECCA, INC. -ST-WIDE 211 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
705.00 Secca Fees for November
11/22/2013 SECCA, INC. -ST-WIDE 211 E 21 6291 00 002 4 24 555
CONSULTING/JUVENILE/
46.00 Secca Fees for November
11/22/2013 SECCA, INC. -ST-WIDE 263 E 21 6291 00 810 4 25 000
CONSULTING/CURRICULU
55.00 Secca Fees for November
11/22/2013 SECCA, INC. -ST-WIDE 255 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
297.00 Secca Fees for November
Totals for SECCA, INC. -ST-WIDE ED CONS-
11/22/2013 SIMON, JACKIE
265 E 11 6118 00 107 4 11 000
EXTRA DUTY PAY-PROFE
1,832.00 FEES
2,935.00
94.50 Adult English Class
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
152
INVOICE
AMOUNT
DESCRIPTION
Instructor
11/22/2013 SIMON, JACKIE
265 E 11 6118 00 110 4 11 000
EXTRA DUTY PAY-PROFE
94.50 Adult English Class
11/22/2013 SIMON, JACKIE
265 E 11 6118 00 041 4 11 000
EXTRA DUTY PAY-PROFE
94.50 Adult English Class
11/22/2013 SIMON, JACKIE
265 E 11 6118 00 001 4 11 000
EXTRA DUTY PAY-PROFE
189.00 Adult English Class
11/22/2013 SIMON, JACKIE
265 E 11 6299 00 107 4 11 000
MISC. CONTRACTE//SOU
94.50 Adult English Class
Instructor
Instructor
Instructor
Instructor TO RECORD PAYMENT
IN CORRECT FUND.FROM 6118 TO
6299
11/22/2013 SIMON, JACKIE
265 E 11 6299 00 110 4 11 000
MISC. CONTRACTE//STO
94.50 Adult English Class
Instructor TO RECORD PAYMENT
IN CORRECT FUND.FROM 6118 TO
6299
11/22/2013 SIMON, JACKIE
265 E 11 6299 00 041 4 11 000
MISC. CONTRACTE//PJH
94.50 Adult English Class
Instructor TO RECORD PAYMENT
IN CORRECT FUND.FROM 6118 TO
6299
11/22/2013 SIMON, JACKIE
265 E 11 6299 00 001 4 11 000
MISC. CONTRACTE//PHS
189.00 Adult English Class
Instructor TO RECORD PAYMENT
IN CORRECT FUND.FROM 6118 TO
6299
11/22/2013 SIMON, JACKIE
265 E 11 6118 00 107 4 11 000
EXTRA DUTY PAY-PROFE
-94.50 Adult English Class
Instructor TO RECORD PAYMENT
IN CORRECT FUND.FROM 6118 TO
6299
11/22/2013 SIMON, JACKIE
265 E 11 6118 00 110 4 11 000
EXTRA DUTY PAY-PROFE
-94.50 Adult English Class
Instructor TO RECORD PAYMENT
IN CORRECT FUND.FROM 6118 TO
6299
11/22/2013 SIMON, JACKIE
265 E 11 6118 00 041 4 11 000
EXTRA DUTY PAY-PROFE
-94.50 Adult English Class
Instructor TO RECORD PAYMENT
IN CORRECT FUND.FROM 6118 TO
6299
11/22/2013 SIMON, JACKIE
265 E 11 6118 00 001 4 11 000
EXTRA DUTY PAY-PROFE
-189.00 Adult English Class
Instructor TO RECORD PAYMENT
IN CORRECT FUND.FROM 6118 TO
6299
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for SIMON, JACKIE
1:03 PM
01/13/15
PAGE:
153
INVOICE
AMOUNT
DESCRIPTION
472.50
11/22/2013 SIMPSON, DEWAYNE
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
11/22/2013 SIMPSON, DEWAYNE
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
100.00
Totals for SIMPSON, DEWAYNE
200.00
11/22/2013 SLOAN, TERRY
211 E 13 6411 00 041 4 30 000
TRAVEL AND SUBSISTEN
110.80 Meals for CAST Conference and
Parking/TSloan
Totals for SLOAN, TERRY
11/22/2013 SMITH, DENNIS
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
110.80
80.70 Meals for CAST
Conference/DSmith
Totals for SMITH, DENNIS
11/22/2013 SMITH, LAMBRIGHT & A 199 E 41 6212 00 750 0 99 000
AUDIT SERVICES/GENER
Totals for SMITH, LAMBRIGHT & ASSOCIATES
11/22/2013 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
80.70
17,250.00 AUDITY FYE 8/31/13
17,250.00
5,810.84 Diesel & stick to measure
tanks
Totals for SPENCER DISTRIBUTING
11/22/2013 STANDLEY, LYNECE
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
5,810.84
69.00 TRAVEL FOR LYNECE STANDLEY TO
ATTEND WORKSHOP - SESSION #
034195 IN KILGORE, TEXAS ON
NOVEMBER 7, 2013.
Totals for STANDLEY, LYNECE
11/22/2013 STATHAM, OLIN JR
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
69.00
118.73 OFFICIALS FOR PHS GIRLS
BASKETBALL 11-12-13 CHAPEL
HILL
Totals for STATHAM, OLIN JR
118.73
11/22/2013 STEPHENS, MYRON
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 FROST VS OVERTON
11/22/2013 STEPHENS, MYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
11/22/2013 STEPHENS, MYRON
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for STEPHENS, MYRON
50.00 CHAINS
150.00
11/22/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 FROST VS OVERTON
11/22/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
50.00 CHAINS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 11/22/2013 STUBBLEFIELD, ROY
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
Totals for STUBBLEFIELD, ROY
11/22/2013 SUBSCRIPTION SERVICE 199 E 12 6329 00 001 0 99 000
READING MATERIALS/PH
1:03 PM
01/13/15
PAGE:
154
INVOICE
AMOUNT
DESCRIPTION
50.00 CHAINS
150.00
335.67 Subscriptions for magazines
in Media Center for student &
teacher use - Diane Harding
Totals for SUBSCRIPTION SERVICES OF AMER
11/22/2013 TAMCO CAPITAL CORPOR 199 E 53 6282 00 800 0 99 000
DATA PROCESSING EQUI
335.67
5,379.15 November 2013 - Monthly
Billing for WiFi Equipment
Lease for High School &
Junior High
Totals for TAMCO CAPITAL CORPORATION
11/22/2013 TASA
199 E 31 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
5,379.15
175.00 Expenses for TX Assessment
Conference in Austin,Tx on
2/16-2/18
Totals for TASA
11/22/2013 TASA -TX ASSN OF SCH 199 E 31 6411 00 041 0 99 000
TRAVEL AND SUBSISTEN
175.00
175.00 REGISTRATION FOR JANE PARIS
TASA CONFERENCE 2014
2/16-2/19/2014
Totals for TASA -TX ASSN OF SCHOOL ADMIN
11/22/2013 TASB, INC.
199 E 41 6499 01 730 0 99 000
MISC OPERATING/TASB
Totals for TASB, INC.
175.00
671.96 TASB Localized Update 98
671.96
11/22/2013 TATUM MUSIC COMPANY, 199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
74.40 band supplies
11/22/2013 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
37.00 PO for band instrument repair
11/22/2013 TATUM MUSIC COMPANY, 199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
11/22/2013 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
55.00 band instrument repair -
11/22/2013 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
60.00 band instrument repair -
11/22/2013 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
60.00 PO for band instrument repair
- Andrew Chybowski
119.44 band supplies
Andrew Chybowski
Andrew Chybowski
- Andrew Chybowski
Totals for TATUM MUSIC COMPANY, INC.
405.84
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 11/22/2013 TAYLOR, BRANDY
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
265 E 11 6299 00 110 4 11 000
MISC. CONTRACTE//STO
Totals for TAYLOR, BRANDY
11/22/2013 TEAM EXPRESS
199 E 36 6399 35 001 0 91 010
GENERAL SUPPLIE/BASE
Totals for TEAM EXPRESS
11/22/2013 TETA, INC
199 E 36 6495 19 001 0 99 000
DUES/SPEECH/DRAMA/PH
1:03 PM
01/13/15
PAGE:
155
INVOICE
AMOUNT
DESCRIPTION
560.00 TACE instructor
560.00
966.57 SUPPLIES-BASEBALL
966.57
175.00 Registration and membership
to Texas Educational Theatre
Assoc. - Eric Cates
11/22/2013 TEX-OMA BUILDER SUPP 199 E 51 6316 00 830 0 99 000
Totals for TETA, INC
175.00
BUILDINGS SUPPLIES &
221.00 Locks for Northside and
Southside
Totals for TEX-OMA BUILDER SUPPLY
11/22/2013 TEXAN PECAN NURSERY
199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
221.00
120.00 Purchase fruit trees for the
orchard at Wildcat Acres Michael Dear
Totals for TEXAN PECAN NURSERY
11/22/2013 TEXAS DEPT OF PUBLIC 199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
Totals for TEXAS DEPT OF PUBLIC SAFETY
120.00
20.00 FEES OCT 2013
20.00
11/22/2013 THE LAB
199 E 36 6219 00 001 0 99 750
PROFESSIONAL SE/PHS/
697.00 DRUG TESTING
11/22/2013 THE LAB
199 E 36 6219 00 041 0 99 750
PROFESSIONAL SE/PJHS
697.00 DRUG TESTING
Totals for THE LAB
11/22/2013 THOMASON, RENE
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
1,394.00
69.30 MEALS FOR RENE THOMASON TO
ATTEND NELI CONFERENCE IN
AUSTIN, TEXAS ON DEC. 4 - 6,
2013
Totals for THOMASON, RENE
69.30
11/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 33 041 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
11/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
11/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 39 001 0 91 702
MISC. CONTRACTE/SECU
100.00 CARTHAGE VS WEST
11/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
11/22/2013 TINSLEY III, JOSEPH
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
100.00 SECURITY
11/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 securtiy
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
156
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
11/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
11/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
100.00 FROST VS OVERTON
11/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 39 001 0 91 702
MISC. CONTRACTE/SECU
VENDOR
Totals for TINSLEY III, JOSEPH
INVOICE
AMOUNT
DESCRIPTION
100.00 JASPER VS PALESTINE
1,000.00
11/22/2013 TINSLEY, SHELLY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 HALLWAY
11/22/2013 TINSLEY, SHELLY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
60.00
Totals for TINSLEY, SHELLY
110.00
11/22/2013 TOLLIVER, RYAN
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
100.00 SECURITY
11/22/2013 TOLLIVER, RYAN
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
100.00 FROST VS OVERTON
Totals for TOLLIVER, RYAN
11/22/2013 TUNE IN
199 E 36 6399 22 041 0 99 000
GENERAL SUPPLIE/UIL
Totals for TUNE IN
11/22/2013 TVCC BOOK STORE
199 E 31 6399 00 001 0 99 000
GENERAL SUPPLIE/Gene
200.00
60.60 PJHS UIL SUPPLIES
60.60
23.00 Cracking the GED 2013 Book Cinda Hudson
Totals for TVCC BOOK STORE
11/22/2013 TX COMMUNICATIONS LL 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
23.00
8,086.47 Additional Phones for
District to replace
non-working phones
Totals for TX COMMUNICATIONS LLC
8,086.47
11/22/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
48.48 parts to repair Frieghtliner
11/22/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
21.84 parts to repair Frieghtliner
11/22/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-60.00 parts to repair Frieghtliner
11/22/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
428.75 parts to repair Frieghtliner
11/22/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
67.16 parts to repair Frieghtliner
11/22/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-165.76 parts to repair Frieghtliner
11/22/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
239.34 parts to repair Frieghtliner
Buses
Buses
Buses
Buses
Buses
Buses
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
157
INVOICE
AMOUNT
DESCRIPTION
Buses
11/22/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
19.76 parts to repair Frieghtliner
11/22/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
333.56 parts to repair Frieghtliner
11/22/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
125.90 parts to repair Frieghtliner
11/22/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
367.06 parts to repair Frieghtliner
Buses
Buses
Buses
Buses
Totals for TYLER TRUCK CENTER
1,426.09
11/22/2013 VAESA, DAMIAN
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 FROST VS OVERTON
11/22/2013 VAESA, DAMIAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
50.00 25 CLOCK
Totals for VAESA, DAMIAN
100.00
11/22/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
25.95 parts to repair District
11/22/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
83.94 parts to repair District
11/22/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
49.99 parts to repair District
11/22/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
23.06 parts to repair District
11/22/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
51.90 parts to repair District
vehicles
vehicles
vehicles
vehicles
vehicles
Totals for VANCE BROTHERS
11/22/2013 VARSITY SPIRIT FASHI 199 E 36 6399 28 001 0 91 000
GENERAL SUPPLIE/CHEE
234.84
190.50 Duffle bags for cheerleaders
- Judy Hobbs
Totals for VARSITY SPIRIT FASHIONS
11/22/2013 VISER, BRIDGET
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
190.50
255.40 Bridget Viser - Election
Seminar - December, 2013 Mileage & Meals
Totals for VISER, BRIDGET
11/22/2013 WAL MART
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
11/22/2013 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
255.40
21.94 supplies for BRadley
306.92 general food supplies needed
for classes
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 11/22/2013 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
11/22/2013 WAL MART
199 E 11 6399 08 001 0 11 000
GENERAL SUPPLIE/ART/
VENDOR
1:03 PM
01/13/15
PAGE:
158
INVOICE
AMOUNT
DESCRIPTION
123.54 General food supplies needed
for classes
27.44 Supplies for art class
project (bleach, flour,
nails, duct) - Connie Teal
11/22/2013 WAL MART
211 E 11 6399 00 110 4 30 000
GENERAL SUPPLIE//STO
49.88 Supplies for STEM/MBarraza
11/22/2013 WAL MART
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
84.13 Supplies for enrichment
11/22/2013 WAL MART
265 E 11 6341 00 107 4 11 000
FOOD//SOUTHSIDE ELEM
93.16 Supplies for enrichment
11/22/2013 WAL MART
265 E 11 6342 00 107 4 11 000
NON-FOOD//SOUTHSIDE
111.57 Supplies for enrichment
11/22/2013 WAL MART
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
141.60 supplies for math 1st and
11/22/2013 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
11/22/2013 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
classes
classes
classes
Kinder
15.39 Science supplies - Kathleen
Brown
159.78 Science supplies
- Kathleen
Brown
11/22/2013 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
66.70 Science supplies - Kathleen
11/22/2013 WAL MART
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
64.16 supplies for BRadley
11/22/2013 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
54.98 Science supplies- Kathleen
11/22/2013 WAL MART
199 E 11 6399 82 001 0 23 000
GENERAL SUPPLIE/STAT
85.57 ITEMS TO BE USED IN THE PHS
Brown
Brown
WILDCAT ALLEY FOR THE AEP
STUDENTS
11/22/2013 WAL MART
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
35.82 Plastic tubs for afterschool
11/22/2013 WAL MART
199 E 11 6399 16 110 0 11 000
GENERAL SUPPLIE/MATH
51.12 candy for Math lessons 5th
11/22/2013 WAL MART
199 E 11 6399 53 102 0 11 000
GENERAL SUPPLIE/Day
11/22/2013 WAL MART
199 E 31 6499 00 041 0 99 000
MISC OPERATING/Gener
64.02 CELEBRATION FOR PJHS STUDENTS
11/22/2013 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
55.43 Science supplies - Kathleen
11/22/2013 WAL MART
265 E 11 6341 00 001 4 11 000
FOOD//PHS/BASIC
21.36 Supplies & Groceries for TACE
11/22/2013 WAL MART
199 E 11 6399 82 001 0 23 000
GENERAL SUPPLIE/STAT
curriculum materials
grade
248.23 SUPPLIES
ON THE A & B HONOR ROLL
Brown
center
7.44 ITEMS TO BE USED IN THE PHS
WILDCAT ALLEY FOR THE AEP
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
159
INVOICE
AMOUNT
DESCRIPTION
STUDENTS
11/22/2013 WAL MART
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
74.55 Yarn, plastic beads, crochet
11/22/2013 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
92.51 general food supplies needed
11/22/2013 WAL MART
199 E 36 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
79.51 SUPPLIES FFA TRIP
11/22/2013 WAL MART
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
38.00 supplies for after school
11/22/2013 WAL MART
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
11/22/2013 WAL MART
199 E 33 6399 00 101 0 99 000
GENERAL SUPPLIE/GENE
70.87 supplies for Nurse
11/22/2013 WAL MART
199 E 12 6399 00 001 0 99 000
GENERAL SUPPLIE/PHS/
94.32 Tables/shelves for displays &
hooks
for classes
curriculum
166.01 Lab supplies for TACE center
Life Skills books in Media
Center - Diane Harding
11/22/2013 WAL MART
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
23.69 band supplies
11/22/2013 WAL MART
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
4.95 band supplies
11/22/2013 WAL MART
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
28.22 band supplies
11/22/2013 WAL MART
199 E 11 6399 82 102 0 23 000
GENERAL SUPPLIE/STAT
45.88 SENSORY ITEMS FOR USE @
11/22/2013 WAL MART
224 E 11 6399 00 101 4 23 000
GENERAL SUPPLIE//NOR
48.73 ITEMS NEEDED FOR SELF
WASHINGTON CAMPUS
CONTAINED STUDENT AT
NORTHSIDE ELEMENTARY
11/22/2013 WAL MART
199 E 11 6399 82 860 0 23 000
GENERAL SUPPLIE/STAT
99.80 ITEMS TO BE USED IN THE PHS
LIFE SKILLS CLASSROOM FOR
MONTH OF OCTOBER PROJECTS
11/22/2013 WAL MART
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
223.61 Supplies for stomp and paper
11/22/2013 WAL MART
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
184.32 supplies for enrichment
11/22/2013 WAL MART
199 E 33 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
36.37 Supplies for nurse's clinic
11/22/2013 WAL MART
199 E 11 6399 82 041 0 23 000
GENERAL SUPPLIE/STAT
89.73 SENSORY ITEMS TO BE USED IN
11/22/2013 WAL MART
199 E 33 6399 00 107 0 99 000
GENERAL SUPPLIE/GENE
60.76 Supplies for Nurse
11/22/2013 WAL MART
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
11/22/2013 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
engirneering
program
JR. HIGH RESOURCE CLASSROOM
169.12 Coffee, creamer and sugar for
Bus Barn
49.51 Science supplies - Kathleen
Brown
Totals for WAL MART
11/22/2013 WALSH ANDERSON GALLE 199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
3,570.64
250.00 REGISTRATION FOR AUDIO
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
160
INVOICE
AMOUNT
DESCRIPTION
CONFERENCES HELD BY
WALSH,ANDERSON FOR THE DATES
OF NOVEMBER 7, 2013 AND
JANUARY 9, 2014.
Totals for WALSH ANDERSON GALLEGOS GREEN
250.00
11/22/2013 WARDS NATURAL SCIENC 199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
870.10 Science lab supplies -
11/22/2013 WARDS NATURAL SCIENC 199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
87.64 Science lab supplies-
11/22/2013 WARDS NATURAL SCIENC 199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
78.49 Science lab supplies
Kathleen Brown
Kathleen Brown
-
Kathleen Brown
Totals for WARDS NATURAL SCIENCE, INC.
11/22/2013 WEBB, SANDRA
199 E 53 6411 00 800 0 99 000
TRAVEL AND SUBSISTEN
11/22/2013 WEBB, SANDRA
199 E 11 6411 50 001 0 11 000
TRAVEL AND SUBSISTEN
1,036.23
72.55 Mileage for August 15 to
October 31, 2013 - for SWebb
246.25 Homebound mileage for Sandy
Webb
Totals for WEBB, SANDRA
11/22/2013 WEBER, CATHY
199 E 52 6299 38 001 0 91 000
MISC. CONTRACTE/SECU
Totals for WEBER, CATHY
11/22/2013 WHITEHOUSE ISD
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
318.80
100.00 SECURITY
100.00
220.83 GYM RENTAL - PLAYOFF GAME FOR
PHS VOLLEYBALL @ WHITEHOUSE
11-4-13
Totals for WHITEHOUSE ISD
220.83
11/22/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 GATE
11/22/2013 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
120.00 GATE
11/22/2013 WILSON, ELIZABETH
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
120.00 TICKETS
11/22/2013 WILSON, ELIZABETH
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
60.00 GATE
11/22/2013 WILSON, ELIZABETH
199 E 36 6299 39 001 0 91 702
MISC. CONTRACTE/VOLL
60.00 CARTHAGE VS WEST
11/22/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
11/22/2013 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
Totals for WILSON, ELIZABETH
11/22/2013 WINDSTREAM COMMUNICA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
60.00 FROST VS OVERTON
120.00 GATE
600.00
14,406.43 ERATE - YEAR 16 - WAN November 1 - November 30,
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
161
INVOICE
AMOUNT
DESCRIPTION
2013 - Invoice # 13093069
Totals for WINDSTREAM COMMUNICATIONS
14,406.43
11/22/2013 WINNING TROPHIES
199 E 23 6499 00 001 0 99 000
MISC OPERATING/GENER
3.56 Jr. Rotarian and Student of
11/22/2013 WINNING TROPHIES
199 E 23 6499 90 001 0 99 000
MISC OPERATING/PRINC
80.44 Jr. Rotarian and Student of
11/22/2013 WINNING TROPHIES
199 E 23 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
76.00 Display cases for bricks of
the Month plaques
the Month plaques
old Palestine High School W. Stewart
Totals for WINNING TROPHIES
11/22/2013 XEROX
199 E 11 6269 09 001 0 11 000
RENTALS - OPERATING
Totals for XEROX
160.00
404.26 COPIER JULY BAND
404.26
11/22/2013 YARBROUGH, BYRON
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 BATHROOMS
11/22/2013 YARBROUGH, BYRON
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 FROST VS OVERTON
Totals for YARBROUGH, BYRON
110.00
11/22/2013 YARBROUGH, HORACE
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 FROST VS OVERTON
11/22/2013 YARBROUGH, HORACE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
60.00 BATHROOMS
Totals for YARBROUGH, HORACE
11/22/2013 ZITO MEDIA
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
110.00
35.56 Cable service for the Month
of November at the Bus Barn
Totals for ZITO MEDIA
12/04/2013 CORSICANA HIGH SCHOO 199 E 36 6499 33 001 0 91 020
MISC OPERATING/BASKE
35.56
-275.00 check lost need to re-issue
per C. Angel
Totals for CORSICANA HIGH SCHOOL-ATHLETI
-275.00
12/04/2013 IDEA'S FOR SUCCESS
224 E 21 6291 00 860 3 23 000
CONSULTING/SPECIAL E
-692.50 LOST CHECK REISSUE
12/04/2013 IDEA'S FOR SUCCESS
224 E 21 6291 00 860 4 23 000
CONSULTING/SPECIAL E
-1,180.00 LOST CHECK - REISSUE
Totals for IDEA'S FOR SUCCESS
-1,872.50
12/09/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-234.00 BUS TRIP-PMS GIRLS BASKETBALL
12/09/2013 BUS TRIP
199 E 36 6494 33 041 0 91 020
BUS TRAVEL/BASKETBAL
234.00 BUS TRIP-PMS GIRLS BASKETBALL
MEXIA 12-2-13
MEXIA 12-2-13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 12/09/2013 BUS TRIP
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
1:03 PM
01/13/15
PAGE:
162
INVOICE
AMOUNT
DESCRIPTION
-747.00 BUS TRIP-PHS FOOTBALL PLAYOFF
GAME-STEPHEN F AUSTIN
UNIVERSITY
12/09/2013 BUS TRIP
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
747.00 BUS TRIP-PHS FOOTBALL PLAYOFF
GAME-STEPHEN F AUSTIN
UNIVERSITY
12/09/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-272.00 BUS TRIP-PHS GIRLS BASKETBALL
12/09/2013 BUS TRIP
199 E 36 6494 33 001 0 91 020
BUS TRAVEL/BASKETBAL
272.00 BUS TRIP-PHS GIRLS BASKETBALL
12/09/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-765.00 BUS TRIP-PHS GIRLS BASKETBALL
12/09/2013 BUS TRIP
199 E 36 6494 33 001 0 91 020
BUS TRAVEL/BASKETBAL
765.00 BUS TRIP-PHS GIRLS BASKETBALL
12/09/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-201.00 BUS TRIP-PHS 11-29-13 TYLER
12/09/2013 BUS TRIP
199 E 36 6494 33 001 0 91 010
BUS TRAVEL/BASKETBAL
201.00 BUS TRIP-PHS 11-29-13 TYLER
12/09/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-145.00 BUS TRIP-PMS GIRLS BASKETBALL
12/09/2013 BUS TRIP
199 E 36 6494 33 041 0 91 020
BUS TRAVEL/BASKETBAL
145.00 BUS TRIP-PMS GIRLS BASKETBALL
12/09/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-399.00 BUS TRIP-PHS 11-26-13 KERNS
12/09/2013 BUS TRIP
199 E 36 6494 33 001 0 91 010
BUS TRAVEL/BASKETBAL
399.00 BUS TRIP-PHS 11-26-13 KERNS
12/09/2013 BUS TRIP
199 E 11 6494 10 101 0 11 000
BUS TRAVEL/KINDGERGA
240.62 Bus transportation to Theater
MADISONVILLE 11-22-13
MADISONVILLE 11-22-13
CORSICANA TOURNAMENT
CORSICANA TOURNAMENT
TOURNAMENT
TOURNAMENT
RUSK 11-18-13
RUSK 11-18-13
for Free Birds for entire
school
12/09/2013 BUS TRIP
199 E 11 6494 11 101 0 11 000
BUS TRAVEL/PRE-K / K
240.63 Bus transportation to Theater
for Free Birds for entire
school
12/09/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-481.25 Bus transportation to Theater
for Free Birds for entire
school
12/09/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-342.75 Bus trip - Cheerleaders to
Nacogdoches , Nov. 15,
playoff football game - Judy
Hobbs
12/09/2013 BUS TRIP
199 E 36 6494 28 001 0 91 000
BUS TRAVEL/CHEERLEAD
342.75 Bus trip - Cheerleaders to
Nacogdoches , Nov. 15,
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
163
INVOICE
AMOUNT
DESCRIPTION
playoff football game - Judy
Hobbs
12/09/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-234.00 BUS TRIP-PHS 11-21-13 POLLOK
12/09/2013 BUS TRIP
199 E 36 6494 33 001 0 91 010
BUS TRAVEL/BASKETBAL
234.00 BUS TRIP-PHS 11-21-13 POLLOK
12/09/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
CENTRAL
CENTRAL
-685.50 Bus trip - Band to
Nacogdoches for football
playoff game, Nov. 15 Andrew Chybowski
12/09/2013 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
685.50 Bus trip - Band to
Nacogdoches for football
playoff game, Nov. 15 Andrew Chybowski
12/09/2013 BUS TRIP
199 E 11 6494 10 101 0 11 000
BUS TRAVEL/KINDGERGA
41.50 Bus transportation for
Kindergarten to go to
Greenbrier Nursing Home on
Story Book Character day,
10/31/13
12/09/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-41.50 Bus transportation for
Kindergarten to go to
Greenbrier Nursing Home on
Story Book Character day,
10/31/13
Totals for BUS TRIP
12/10/2013 4FRONT NETWORK TECHN 199 E 11 6399 82 001 0 23 000
GENERAL SUPPLIE/STAT
0.00
-186.30 INK CARTRIDGES FOR PRINTERS
FOR PRINTING OF IEP-PROGRESS
REPORTS, ETC.
12/10/2013 4FRONT NETWORK TECHN 199 E 11 6399 82 102 0 23 000
GENERAL SUPPLIE/STAT
-186.30 INK CARTRIDGES FOR PRINTERS
FOR PRINTING OF IEP-PROGRESS
REPORTS, ETC.
12/10/2013 4FRONT NETWORK TECHN 199 E 11 6399 82 001 0 23 000
GENERAL SUPPLIE/STAT
186.30 INK CARTRIDGES FOR PRINTERS
FOR PRINTING OF IEP-PROGRESS
REPORTS, ETC.
12/10/2013 4FRONT NETWORK TECHN 199 E 11 6399 82 102 0 23 000
GENERAL SUPPLIE/STAT
186.30 INK CARTRIDGES FOR PRINTERS
FOR PRINTING OF IEP-PROGRESS
REPORTS, ETC.
12/10/2013 4FRONT NETWORK TECHN 199 E 11 6399 82 001 0 23 000
GENERAL SUPPLIE/STAT
186.30 INK CARTRIDGES FOR PRINTERS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
164
INVOICE
AMOUNT
DESCRIPTION
FOR PRINTING OF IEP-PROGRESS
REPORTS, ETC.
12/10/2013 4FRONT NETWORK TECHN 199 E 11 6399 82 102 0 23 000
GENERAL SUPPLIE/STAT
186.30 INK CARTRIDGES FOR PRINTERS
FOR PRINTING OF IEP-PROGRESS
REPORTS, ETC.
Totals for 4FRONT NETWORK TECHNOLOGIES,
12/10/2013 ACTIVITY FUNDS
224 E 31 6399 00 860 4 23 000
GENERAL SUPPLIE/Gene
372.60
115.80 ITEMS NEEDED FOR REPAIR TO
IPAD, WHICH IS USED TO
CONDUCT ARD MTGS. REIBMURSE
462-41-6499.00-750-0-99-000
REIMBURSE
462-41-6499.00-750-0-99-000
12/10/2013 ACTIVITY FUNDS
199 E 36 6499 19 001 0 99 000
MISC OPERATING/SPEEC
349.80 Playscripts for "A Seussified
Christmas Carol" - Eric Cates
REIMBURSE
462-41-6499.00-750-0-99-000
12/10/2013 ACTIVITY FUNDS
199 E 36 6412 09 001 0 99 000
TRAVEL & SUBSISTENCE
383.50 Meals for PHS Band 10/18 Andrew Chybowski REIBMURSE
865-00-2115.00-001-0-99-131
12/10/2013 ACTIVITY FUNDS
199 E 36 6499 00 001 0 99 000
MISC OPERATING/PHS/U
85.91 TVCC Leaders of Tommorrow
Banq. in Athens ,Nov. 1,
lunch for 3 students, W.
Stewart, S. johnson REIMBURSE
865-001-2115.00-001-0-99-146
Totals for ACTIVITY FUNDS
12/10/2013 AFFIRMED MEDICAL SER 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
935.01
107.60 Replenish first aid kit in
Maintenance Dept.
Totals for AFFIRMED MEDICAL SERVICE
12/10/2013 AMSAN
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
Totals for AMSAN
12/10/2013 ARZOLA, FLORINA
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for ARZOLA, FLORINA
12/10/2013 ATHLETIC SUPPLY, INC 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
107.60
46.00 paint hardner (466057)
46.00
60.00 JASPER VS FROST
60.00
181.00 SUPPLIES-PHS FOOTBALL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 12/10/2013 ATHLETIC SUPPLY, INC 199 E 36 6399 42 001 0 91 000
INVOICE
AMOUNT
GENERAL SUPPLIE/TRAI
Totals for ATHLETIC SUPPLY, INC.
12/10/2013 ATLAS SCHOOL SUPPLY
199 E 11 6399 00 101 0 11 000
1:03 PM
01/13/15
PAGE:
165
GENERAL SUPPLIE//NOR
Totals for ATLAS SCHOOL SUPPLY
DESCRIPTION
514.00 SUPPLIES-COACHES/DIRECTOR
695.00
184.65 for teachers
184.65
12/10/2013 ATMOS ENERGY
199 E 51 6259 04 107 0 99 000
UTILITIES/GAS
/PAIN
55.16 10/24-10/20/13
12/10/2013 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
18.33 10/24-10/20/13
12/10/2013 ATMOS ENERGY
199 E 51 6259 04 041 0 99 000
UTILITIES/GAS
/PAIN
515.85 10/24-10/20/13
12/10/2013 ATMOS ENERGY
199 E 51 6259 04 001 0 99 000
UTILITIES/GAS
/PAIN
1,241.86 10/24-10/20/13
12/10/2013 ATMOS ENERGY
199 E 51 6259 04 107 0 99 000
UTILITIES/GAS
/PAIN
Totals for ATMOS ENERGY
12/10/2013 ATSSB REGION 21
199 E 36 6495 09 001 0 99 000
DUES/BAND/PHS/UNDIST
157.66 10/24-10/20/13
1,988.86
296.00 PHS Band All Region entry
fees , Dec. 13- Andrew
Chybowski
Totals for ATSSB REGION 21
12/10/2013 BAND SHOPPE
199 E 36 6399 10 041 0 99 000
GENERAL SUPPLIE/CLR
296.00
157.60 FLAGPOLES AND ACCESSORIES FOR
THE PJHS COLOR GUARD
Totals for BAND SHOPPE
157.60
12/10/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
61.98 supplies to repair District
12/10/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
64.98 supplies to repair District
12/10/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
13.58 supplies to repair District
12/10/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
8.28 supplies to repair District
12/10/2013 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
27.48 supplies to repair District
Buildings
Buildings
Buildings
Buildings
Buildings
Totals for BRALY BUILDERS SUPPLY, INC.
12/10/2013 BROWN, EDWARD
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for BROWN, EDWARD
12/10/2013 BROWN, HENRY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
176.30
50.00 JASPER VS FROST
50.00
176.72 OFFICIALS-PMS FOOTBALL
11-7-13 FAIRFIELD
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for BROWN, HENRY
12/10/2013 BROWN, MYRTIE
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for BROWN, MYRTIE
12/10/2013 BROWNSBORO HIGH SCHO 199 E 36 6499 36 001 0 91 020
MISC OPERATING/SOFTB
1:03 PM
01/13/15
PAGE:
166
INVOICE
AMOUNT
DESCRIPTION
176.72
50.00 JASPER VS FROST
50.00
100.00 ENTRY FEES-FOR
SOFTBALL-BROWNSBORO
Totals for BROWNSBORO HIGH SCHOOL
100.00
12/10/2013 BSN SPORTS INC
199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
409.84 SUPPLIES-TRAINER
12/10/2013 BSN SPORTS INC
199 E 36 6399 33 001 0 91 010
GENERAL SUPPLIE/BASK
210.00 SUPPLIES-PHS BOYS BASKETBALL
12/10/2013 BSN SPORTS INC
199 E 36 6399 33 001 0 91 010
GENERAL SUPPLIE/BASK
Totals for BSN SPORTS INC
12/10/2013 BUDDY ELECTRIC INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
67.00 SUPPLIES-PHS BOYS BASKETBALL
686.84
350.00 repair existing fixture on
practice field (PISD supplies
material) .. Replace ballast
and bulb had a loose
connection
12/10/2013 BUDDY ELECTRIC INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
2,500.00 IInstall one metal pole that
is furnished by PISD.
Install (1) 3 light bull horn
and (3) 1500 watt Ports light
fixtures furnished by Buddy's
Electric
Totals for BUDDY ELECTRIC INC
12/10/2013 CDI COMPUTER DEALERS 199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
2,850.00
65,131.00 Quote # 1050443 - Replacement
computers for teachers at
Northside & Southside who
have not had new computers
since at least year 2000
(over 7 plus years)
12/10/2013 CDI COMPUTER DEALERS 199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
1,499.99 Quote # 1008286 - PC/Laptop
12/10/2013 CDI COMPUTER DEALERS 199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
3,132.39 Quote 1001747 - File Server
Imagining Server for District
to test Microsoft Sharepoint
2010.
12/10/2013 CDI COMPUTER DEALERS 199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
501.26 Quote 1001747 - File Server
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
167
INVOICE
AMOUNT
DESCRIPTION
to test Microsoft Sharepoint
2010.
Totals for CDI COMPUTER DEALERS INC
12/10/2013 CDW-GOVERNMENT INC
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
70,264.64
256.40 Quote # DTQK041 - Webcam
Quote - Possible Distance
Learning Lab solution.
12/10/2013 CDW-GOVERNMENT INC
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
200.28 Quote # DTQK041 - Webcam
Quote - Possible Distance
Learning Lab solution.
Totals for CDW-GOVERNMENT INC
12/10/2013 CENERGISTIC INC
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
Totals for CENERGISTIC INC
12/10/2013 CENTER FOR QUALITY L 199 E 41 6299 00 702 0 99 000
MISC. CONTRACTE/GENE
456.68
8,000.00 JAN FEE
8,000.00
42,500.00 FACILITY UTILIZATION ANALYSIS
AND DEMO STUDY
Totals for CENTER FOR QUALITY LEADERSHIP
12/10/2013 CHALK'S TRUCK PARTS, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
42,500.00
59.35 parts to repair District
vehicles
Totals for CHALK'S TRUCK PARTS, INC.
12/10/2013 CHARLES T. FRIES, ED 224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
59.35
4,580.00 CONTRACTED SERVICES PROVIDED
BY DR. CHARLES FRIES THROUGH
SUSAN KEIFFER FOR THE MONTH
OF NOVEMBER, 2013
Totals for CHARLES T. FRIES, ED.D., P.C.
12/10/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
12/10/2013 CITY OF PALESTINE
240 E 35 6299 00 999 0 99 000
MISC. CONTRACTE/Gene
4,580.00
1,977.99 WATER OCT-NOV
150.00 Health Permits for all PISD
schools
Totals for CITY OF PALESTINE
12/10/2013 CLEMENS, LARRY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
2,127.99
164.72 OFFICIALS-PHS
FOOTBALL-FAIRFIELD 11-8-13
Totals for CLEMENS, LARRY
12/10/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
164.72
50.00 JASPER VS FROST
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for COOK, LYNWOOD
12/10/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for COOPER, SHERMAN
12/10/2013 CORSICANA HIGH SCHOO 199 E 36 6499 33 001 0 91 020
MISC OPERATING/BASKE
1:03 PM
01/13/15
PAGE:
168
INVOICE
AMOUNT
DESCRIPTION
50.00
50.00 JASPER VS FROST
50.00
275.00 ENTRY FEES-GIRLS
BASKETBALL-CORSICANA JANE
BLITZ BASKETBALL TOURNAMENT
Totals for CORSICANA HIGH SCHOOL-ATHLETI
275.00
12/10/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 001 0 99 000
CONTRACTED MAINT AND
296.97 SUBFINDER NOV 2013
12/10/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 041 0 99 000
CONTRACTED MAINT AND
155.86 SUBFINDER NOV 2013
12/10/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 110 0 99 000
CONTRACTED MAINT AND
205.44 SUBFINDER NOV 2013
12/10/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 107 0 99 000
CONTRACTED MAINT AND
141.10 SUBFINDER NOV 2013
12/10/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 101 0 99 000
CONTRACTED MAINT AND
165.84 SUBFINDER NOV 2013
12/10/2013 CRS ADVANCED TECHNOL 199 E 23 6249 00 102 0 99 000
CONTRACTED MAINT AND
Totals for CRS ADVANCED TECHNOLOGY
12/10/2013 DAVIS PUBLICATIONS I 410 E 11 6329 00 810 0 99 000
READING MATERIALS//C
96.52 SUBFINDER NOV 2013
1,061.73
3,297.25 Textbooks for CTE
Class/PHerrington
Totals for DAVIS PUBLICATIONS INC
12/10/2013 DEMCO INC
199 E 12 6399 00 110 0 99 000
GENERAL SUPPLIE/STOR
12/10/2013 DEMCO INC
199 E 12 6399 00 110 0 99 000
GENERAL SUPPLIE/STOR
3,297.25
320.48 Materials for Library Dept.
55.09 Supplies/Materials for
Library
Totals for DEMCO INC
375.57
12/10/2013 DENSONS TIRES
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
480.00 New P245/7516 fuzion tires
12/10/2013 DENSONS TIRES
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
456.00 136.28 RI tractor tire
12/10/2013 DENSONS TIRES
199 E 34 6249 00 840 0 99 000
for truck # 92
CONTRACTED MAINT AND
Totals for DENSONS TIRES
8.00 plug tire on CAR # 202
944.00
12/10/2013 DICKSON, KIMBERLY
199 E 52 6299 00 001 0 91 000
MISC. CONTRACTE/PHS/
100.00 SECURITY
12/10/2013 DICKSON, KIMBERLY
199 E 52 6299 00 001 0 91 702
MISC. CONTRACTE/PHS/
200.00 SECURITY
Totals for DICKSON, KIMBERLY
12/10/2013 DIETZ, DEE
224 E 21 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
300.00
47.00 TRAVEL FOR DEE DIETZ TO
ATTEND THE DECEMBER, 2013
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
169
INVOICE
AMOUNT
DESCRIPTION
SPECIAL EDUCATION DIRECTOR'S
MEETING IN TYLER, TEXAS.
SESSION #:
Totals for DIETZ, DEE
12/10/2013 DIXON, LOIETTE
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
Totals for DIXON, LOIETTE
12/10/2013 DOCUMENT SOLUTIONS
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
034149
47.00
56.00 INDISTRICT TRAVEL
56.00
161.14 XEROX DOCUMATE & DOCUSHARE
SUPPORT
Totals for DOCUMENT SOLUTIONS
12/10/2013 DR JEAN & FRIENDS, L 199 E 11 6399 06 101 0 11 000
GENERAL SUPPLIE/MUSI
Totals for DR JEAN & FRIENDS, LLC
161.14
150.00 music in movement confernce
150.00
12/10/2013 EAST TEXAS FIRE PROT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
146.50 Tie alarm into Central
12/10/2013 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
196.00 Fire Alarm Monitoring service
Station at Story school
at (6) locations. PHS, PJS,
Washington, Southside,
Northside and Administration
Building
Totals for EAST TEXAS FIRE PROTECTION, L
342.50
12/10/2013 EAST TEXAS SPORTS CE 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
343.50 SUPPLIES- PHS FOOTBALL
12/10/2013 EAST TEXAS SPORTS CE 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
567.00 Pro Celebrity Polo shirts for
12/10/2013 EAST TEXAS SPORTS CE 199 E 36 6399 39 041 0 91 000
GENERAL SUPPLIE/VOLL
77.35 SUPPLIES-PMS VOLLEYBALL-TEE
12/10/2013 EAST TEXAS SPORTS CE 199 E 36 6399 39 041 0 91 000
GENERAL SUPPLIE/VOLL
60.00 SUPPLIES-PMS
Maintenance
SHIRTS
VOLLEYBALL-SCREENING
Totals for EAST TEXAS SPORTS CENTER INC
12/10/2013 ED HELPER
199 E 11 6399 82 001 0 23 000
GENERAL SUPPLIE/STAT
1,047.85
60.00 PURCHASING SUBSCRIPTION TO ED
HELPER FOR ONE SPECIAL ED
TEACHER ON
EACH CAMPUS FOR
13-14 AND 14-15 SCHOOL YEARS.
12/10/2013 ED HELPER
199 E 11 6399 82 041 0 23 000
GENERAL SUPPLIE/STAT
59.00 PURCHASING SUBSCRIPTION TO ED
HELPER FOR ONE SPECIAL ED
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
170
INVOICE
AMOUNT
DESCRIPTION
TEACHER ON
EACH CAMPUS FOR
13-14 AND 14-15 SCHOOL YEARS.
12/10/2013 ED HELPER
199 E 11 6399 82 101 0 23 000
GENERAL SUPPLIE/STAT
59.00 PURCHASING SUBSCRIPTION TO ED
HELPER FOR ONE SPECIAL ED
TEACHER ON
EACH CAMPUS FOR
13-14 AND 14-15 SCHOOL YEARS.
12/10/2013 ED HELPER
199 E 11 6399 82 107 0 23 000
GENERAL SUPPLIE/STAT
61.85 PURCHASING SUBSCRIPTION TO ED
HELPER FOR ONE SPECIAL ED
TEACHER ON
EACH CAMPUS FOR
13-14 AND 14-15 SCHOOL YEARS.
12/10/2013 ED HELPER
199 E 11 6399 82 110 0 23 000
GENERAL SUPPLIE/STAT
60.00 PURCHASING SUBSCRIPTION TO ED
HELPER FOR ONE SPECIAL ED
TEACHER ON
EACH CAMPUS FOR
13-14 AND 14-15 SCHOOL YEARS.
Totals for ED HELPER
12/10/2013 EDGE, VICTOR
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for EDGE, VICTOR
12/10/2013 ELKHART ISD
199 E 36 6499 33 041 0 91 020
MISC OPERATING/BASKE
299.85
50.00 JASPER VS FROST
50.00
150.00 ENTRY FEE-PMS GIRLS
BASKETBALL
Totals for ELKHART ISD
150.00
12/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
68.25 electrical supplies to repair
12/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
4.98 electrical supplies to repair
12/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
51.60 electrical supplies to repair
12/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
48.00 electrical supplies to repair
12/10/2013 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
137.51 electrical supplies to repair
District buildings
District buildings
District buildings
District buildings
District buildings
Totals for ELLIOTT'S ELECTRIC SUPPLY, IN
12/10/2013 ENGLEDOW FARM & RANC 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
Totals for ENGLEDOW FARM & RANCH SUPPLY
12/10/2013 FASTENAL COMPANY
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
310.34
239.60 Rye Grass seed
239.60
8.51 Misc. nuts, bolts and
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
171
INVOICE
AMOUNT
DESCRIPTION
fasteners for Maintenance
12/10/2013 FASTENAL COMPANY
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
8.44 Misc. nuts, bolts and
12/10/2013 FASTENAL COMPANY
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
6.67 Misc. nuts, bolts and
12/10/2013 FASTENAL COMPANY
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
3.21 Misc. nuts, bolts and
fasteners for Maintenance
fasteners for Maintenance
fasteners for Maintenance
Totals for FASTENAL COMPANY
26.83
12/10/2013 FERGUSON ENTERPRISES 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
456.43 Plumbing supplies.
12/10/2013 FERGUSON ENTERPRISES 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
22.29 Plumbing supplies.
12/10/2013 FERGUSON ENTERPRISES 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
24.84 Plumbing supplies.
12/10/2013 FERGUSON ENTERPRISES 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
293.31 Plumbing supplies.
12/10/2013 FERGUSON ENTERPRISES 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for FERGUSON ENTERPRISES, INC. #6
40.19 Plumbing supplies.
837.06
12/10/2013 FOLLETT EDUCATIONAL
410 E 11 6329 00 810 0 99 000
READING MATERIALS//C
1,038.70 Textbooks for CTE
12/10/2013 FOLLETT EDUCATIONAL
276 E 12 6669 00 001 4 99 000
LIBRARY BKS/MED/PHS/
230.20 books for English
Class/PHerrington
Totals for FOLLETT EDUCATIONAL SERVICES
1,268.90
12/10/2013 FOLLETT LIBRARY RESO 199 E 12 6329 00 110 0 99 000
READING MATERIALS/ST
1,101.35 books for library
12/10/2013 FOLLETT LIBRARY RESO 199 E 12 6329 00 110 0 99 000
READING MATERIALS/ST
368.64 books for library
12/10/2013 FOLLETT LIBRARY RESO 276 E 12 6669 00 001 4 99 000
LIBRARY BKS/MED/PHS/
730.43 books for UIL competition and
12/10/2013 FOLLETT LIBRARY RESO 199 E 12 6329 00 041 0 99 000
READING MATERIALS/PJ
ELAR
Totals for FOLLETT LIBRARY RESOURCES
12/10/2013 FOSTER, RONNIE
199 E 52 6299 00 001 0 91 702
MISC. CONTRACTE/PHS/
Totals for FOSTER, RONNIE
12/10/2013 FURQUERON, BUDDY
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
94.79 ASSORTED PJHS LIBRARY BOOKS
2,295.21
100.00 JASPER VS FROST
100.00
122.00 OFFICIALS-PHS
FOOTBALL-FAIRFIELD 11-8-13
Totals for FURQUERON, BUDDY
12/10/2013 GDF SUEZ ENERGY RESO 199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
122.00
60.37 240 BEN MILAM DR
10/25-11/25/13
Totals for GDF SUEZ ENERGY RESOURCES NA
60.37
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 12/10/2013 GILBERT, RANDY
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for GILBERT, RANDY
12/10/2013 GORDON, PHILLIP SR
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
1:03 PM
01/13/15
PAGE:
172
INVOICE
AMOUNT
DESCRIPTION
50.00 JASPER VS FROST
50.00
137.94 OFFICIALS-PHS GIRLS
BASKETBALL JACKSONVILLE
11-19-13
Totals for GORDON, PHILLIP SR
12/10/2013 GREAT AMERICAN T-SHI 199 E 36 6499 09 001 0 99 000
MISC OPERATING/BAND/
137.94
439.00 Color guard bags, jackets,
pants - Michaela Chybowski
Totals for GREAT AMERICAN T-SHIRT COMPAN
12/10/2013 GREGG LP GAS COMPANY 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
439.00
38.00 Propane bottle refill - Alan
Linson
Totals for GREGG LP GAS COMPANY, INC
12/10/2013 GRIMSLEY THERAPY SER 224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
38.00
2,437.50 CONTRACTED SERVICES PROVIDED
BY GRIMSLEY THERAPY SERVICES
FOR THE MONTH OF NOVEMBER,
2013
Totals for GRIMSLEY THERAPY SERVICES, P.
2,437.50
12/10/2013 GULLETT, SHARON
265 E 13 6291 00 101 4 99 000
CONSULTING/STAFF/NOR
750.00 Texas ACE Local Evaluator
12/10/2013 GULLETT, SHARON
265 E 13 6291 00 107 4 99 000
CONSULTING/STAFF/SOU
750.00 Texas ACE Local Evaluator
12/10/2013 GULLETT, SHARON
265 E 13 6291 00 110 4 99 000
CONSULTING/STAFF/STO
750.00 Texas ACE Local Evaluator
12/10/2013 GULLETT, SHARON
265 E 13 6291 00 041 4 99 000
CONSULTING/STAFF/PJH
750.00 Texas ACE Local Evaluator
12/10/2013 GULLETT, SHARON
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
750.00 Texas ACE Local Evaluator
Agreement
Agreement
Agreement
Agreement
Agreement
Totals for GULLETT, SHARON
12/10/2013 HANES, STAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
3,750.00
80.00 OFFICIALS-PHS
FOOTBALL-FAIRFIELD 11-8-13
Totals for HANES, STAN
12/10/2013 HARCROW, MARK
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
80.00
100.00 SECURITY
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
173
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 12/10/2013 HARCROW, MARK
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
12/10/2013 HARCROW, MARK
199 E 52 6299 33 041 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
12/10/2013 HARCROW, MARK
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
12/10/2013 HARCROW, MARK
199 E 52 6299 00 001 0 91 702
MISC. CONTRACTE/PHS/
100.00 JASPER VS FROST
VENDOR
Totals for HARCROW, MARK
INVOICE
AMOUNT
DESCRIPTION
500.00
12/10/2013 HARRIS, PATRICK
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
55.75 OFFICIALS-PHS BOYS & GIRLS
12/10/2013 HARRIS, PATRICK
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
55.75 OFFICIALS-PHS BOYS & GIRLS
BASKETBALL 12-3-13 BULLARD
BASKETBALL 12-3-13 BULLARD
Totals for HARRIS, PATRICK
12/10/2013 HENDERSON, AMBER
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for HENDERSON, AMBER
12/10/2013 HERNANDEZ, ELIAS JR
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
111.50
60.00 JASPER VS FROST
60.00
80.00 OFFICIALS FOR PHS VB 10-25-13
GROESBECK
Totals for HERNANDEZ, ELIAS JR
80.00
12/10/2013 HOWELL, RONNIE
199 E 52 6299 00 001 0 91 702
MISC. CONTRACTE/PHS/
200.00 JASPER VS FROST
12/10/2013 HOWELL, RONNIE
199 E 52 6299 00 001 0 91 702
MISC. CONTRACTE/PHS/
200.00 PALESTINE VS FAIRFILED
Totals for HOWELL, RONNIE
12/10/2013 HUFFMAN, TRUDY
224 E 31 6219 00 860 4 23 000
PROFESSIONAL SE/Gene
400.00
4,804.25 CONTRACTED SERVICES PROVIDED
BY TRUDY HUFFMAN FOR THE
MONTH OF NOVEMBER, 2013
Totals for HUFFMAN, TRUDY
12/10/2013 IDEA'S FOR SUCCESS
224 E 21 6291 00 860 3 23 000
CONSULTING/SPECIAL E
12/10/2013 IDEA'S FOR SUCCESS
224 E 21 6291 00 860 4 23 000
CONSULTING/SPECIAL E
4,804.25
692.50 CONSULTING SERVICES JULY,
2013
1,180.00 CONTRACTED SERVICES PROVIDED
BY IDEAS FOR SUCCESS THROUGH
DEBBIE SATCHER,L DURING MONTH
OF SEPTEMBER, 2013.
Totals for IDEA'S FOR SUCCESS
12/10/2013 IDEAS, INC
199 E 36 6499 00 110 0 99 000
MISC OPERATING/STORY
Totals for IDEAS, INC
1,872.50
118.00 Disc material for UIL meet
118.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 12/10/2013 ISAAC'S WRECKER SERV 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for ISAAC'S WRECKER SERVICE
12/10/2013 JACKSONVILLE FENCE C 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1:03 PM
01/13/15
PAGE:
174
INVOICE
AMOUNT
DESCRIPTION
225.00 Tow Bus # 71 back to Bus Barn
225.00
1,590.00 Labor and material to build a
Inside cage at PHS and 5'
walk gate at Washington
Totals for JACKSONVILLE FENCE COMPANY, I
12/10/2013 JOHNSON LAB & SUPPLY 199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
Totals for JOHNSON LAB & SUPPLY INC
1,590.00
142.99 Adjustable valve wrench
142.99
12/10/2013 KASEY'S KREATIONS
199 E 36 6399 39 001 0 91 000
GENERAL SUPPLIE/VOLL
450.00 SUPPLIES-PHS VOLLEYBALL
12/10/2013 KASEY'S KREATIONS
199 E 11 6399 00 001 0 22 000
GENERAL SUPPLIE//PHS
748.00 CTE Department shirts - Cody
Tunstall
Totals for KASEY'S KREATIONS
12/10/2013 KEMP'S OCCUPATIONAL
224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
1,198.00
7,769.86 CONTRACTED SERVICES PROVIDED
BY KEMP'S O.T. SERVICES, INC
. FOR THE MONTH OF NOVEMBER,
2013.
Totals for KEMP'S OCCUPATIONAL THERAPY S
12/10/2013 KILLGO, BONITA
211 E 13 6411 00 041 4 30 000
TRAVEL AND SUBSISTEN
7,769.86
70.96 Meals for CAST
Conference/BKillgo
Totals for KILLGO, BONITA
70.96
12/10/2013 KISER, SCOT
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
95.81 OFFICIALS-PHS BOYS & GIRLS
12/10/2013 KISER, SCOT
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
54.19 OFFICIALS-PHS BOYS & GIRLS
BASKETBALL 12-3-13 BROWNSBORO
BASKETBALL 12-3-13 BROWNSBORO
Totals for KISER, SCOT
12/10/2013 KLEEN AIR FILTER SER 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for KLEEN AIR FILTER SERVICES
12/10/2013 KNOX, NORRIS
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
150.00
3,008.64 Annual A/C filter purchase
3,008.64
95.00 OFFICIALS-PHS GIRLS
BASKETBALL JACKSONVILLE
11-19-13
12/10/2013 KNOX, NORRIS
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
127.80 OFFICIALS-PHS VOLLEYBALL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for KNOX, NORRIS
1:03 PM
01/13/15
PAGE:
175
INVOICE
AMOUNT
DESCRIPTION
222.80
12/10/2013 LAKESHORE
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
3,010.72 Math manipulative & support
12/10/2013 LAKESHORE
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
1,062.86 Enrichment program materials
12/10/2013 LAKESHORE
199 E 11 6399 16 107 0 11 000
GENERAL SUPPLIE/MATH
1,495.00 Math Library
Totals for LAKESHORE
5,568.58
materials
12/10/2013 LAMB, JOHN
199 E 13 6411 54 810 0 21 000
TRAVEL AND SUBSISTEN
236.30 Meals and Mileage for TAGT
Conference/JLamb
Totals for LAMB, JOHN
12/10/2013 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
236.30
11,300.00 Annual Fire Ant treatment on
all campusus, Admin Office
and all fields
12/10/2013 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
495.00 monthly pest control
treatments (All District
Locations)
12/10/2013 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
925.00 Monthly charge for lawn and
ornamental care
Totals for LANE PEST CONTROL
12/10/2013 LEE LOVELESS PHOTOGR 199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
Totals for LEE LOVELESS PHOTOGRAPHY
12,720.00
192.00 PICTURES
192.00
12/10/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
385.00 Service call on walk in
12/10/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
180.00 service on ice machines and
12/10/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
123.00 Service call on kitchen
12/10/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
242.38 Service call on a/c unit at
freezer at Bus Barn.
kitchen equipments
freezer at PJHS
PHS
Totals for LIGHTFOOT A/C & REFRIGERATION
930.38
12/10/2013 LIGHTFOOT, DOUG
199 E 52 6299 00 001 0 91 000
MISC. CONTRACTE/PHS/
100.00 SECURITY
12/10/2013 LIGHTFOOT, DOUG
199 E 52 6299 00 001 0 91 702
MISC. CONTRACTE/PHS/
200.00 SECURITY
Totals for LIGHTFOOT, DOUG
300.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 12/10/2013 LONE STAR ATHLETIC D 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
Totals for LONE STAR ATHLETIC DESIGN INC
12/10/2013 LONE STAR DATA SERVI 240 E 35 6299 00 999 0 99 000
MISC. CONTRACTE/Gene
1:03 PM
01/13/15
PAGE:
176
INVOICE
AMOUNT
DESCRIPTION
172.50 SUPPLIES-PHS FOOTBALL
172.50
1,600.00 interface between systems
design & Skyward
Totals for LONE STAR DATA SERVICES
12/10/2013 LONE STAR LEARNING,
199 E 11 6299 00 107 0 11 000
MISC. CONTRACTE//SOU
1,600.00
1,499.75 TEKAS Target Practice Digital
version
Totals for LONE STAR LEARNING, INC.
12/10/2013 M&M RESTAURANT GROUP 199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
1,499.75
515.14 MEALS-PHS FOOTBALL PLAYOFF
JASPER
Totals for M&M RESTAURANT GROUP LLC
515.14
12/10/2013 MAGEE, ODELL
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
80.00 OFFICIALS-PHS
12/10/2013 MAGEE, ODELL
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
80.00 OFFICIALS FOR PHS FOOTBALL
FOOTBALL-FAIRFIELD 11-8-13
9TH & JV - MEXIA
Totals for MAGEE, ODELL
12/10/2013 MANNIX, RANDY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for MANNIX, RANDY
12/10/2013 MARK HENDERSON ELECT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
10-31-13
160.00
50.00 JASPER VS FROST
50.00
485.71 Replace ballast on pole in
back of Northside school. Repaired short in pole on
pole in front of school
Totals for MARK HENDERSON ELECTRIC, INC.
12/10/2013 MARSHALL, LAMORRIS
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
485.71
95.00 OFFICIALS-PHS GIRLS
BASKETBALL JACKSONVILLE
11-19-13
Totals for MARSHALL, LAMORRIS
12/10/2013 MATHESON TRI-GAS, IN 199 E 34 6269 01 840 0 99 000
RENTALS - OPERATING
95.00
372.00 Matheson Tri Gas - Annual
cylinder rental
Totals for MATHESON TRI-GAS, INC.
372.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 12/10/2013 MATHIS, JAMES
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
1:03 PM
01/13/15
PAGE:
177
INVOICE
AMOUNT
DESCRIPTION
80.00 OFFICIALS-PHS
FOOTBALL-FAIRFIELD 11-8-13
Totals for MATHIS, JAMES
12/10/2013 MCCOY, DAVID
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
80.00
110.00 OFFICIALS FOR PHS VB 10-25-13
GROESBECK
Totals for MCCOY, DAVID
110.00
12/10/2013 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
57.98 shop supplies- Gary Williams
12/10/2013 MCCOYS BUILDING SUPP 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
599.88 4 x 4 Utility Panels for Ag -
12/10/2013 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
Alan Linson
60.63 lumber, nail gun nails,
staples, plywood, sandpaper,
paint thinner, etc. - Gary
Williams
12/10/2013 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
128.65 lumber, nail gun nails,
staples, plywood, sandpaper,
paint thinner, etc. - Gary
Williams
12/10/2013 MCCOYS BUILDING SUPP 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
371.30 Black high hear paint for Ag
12/10/2013 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
128.28 lumber, nail gun nails,
- Alan Linson
staples, plywood, sandpaper,
paint thinner, etc. - Gary
Williams
12/10/2013 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
12.12 lumber, nail gun nails,
staples, plywood, sandpaper,
paint thinner, etc. - Gary
Williams
Totals for MCCOYS BUILDING SUPPLY CENTER
1,358.84
12/10/2013 MCKNIGHT, VINCENT
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
117.29 OFFICIALS FOR PHS VB 10-25-13
12/10/2013 MCKNIGHT, VINCENT
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
147.29 OFFICIALS-PHS VOLLEYBALL
GROESBECK
Totals for MCKNIGHT, VINCENT
12/10/2013 MEZA, MELANIE
199 E 13 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
264.58
24.50 Mileage for teacher to tutor
homebound student
Totals for MEZA, MELANIE
24.50
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
12/10/2013 MOBILE MINI, INC.
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 51 6399 00 830 0 99 832
GENERAL SUPPLIE/WARE
1:03 PM
01/13/15
PAGE:
178
INVOICE
AMOUNT
DESCRIPTION
146.04 Mobile Mini - Rental on
storage container #
JX25LNJ0204
Totals for MOBILE MINI, INC.
12/10/2013 MRC ENTERPRISES
199 E 36 6399 22 001 0 99 000
GENERAL SUPPLIE/UIL
146.04
280.00 UIL CIE , Literary tests,
Soc. Stud. tests online Kathleen Brown
Totals for MRC ENTERPRISES
12/10/2013 MUNICIPAL SERVICES B 199 E 23 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
280.00
4.04 TOLLROAD CHARGES ROBIN
FITZPATRICK
Totals for MUNICIPAL SERVICES BUREAU
12/10/2013 NASSP
199 E 23 6499 00 041 0 99 000
MISC OPERATING/GENER
Totals for NASSP
4.04
85.00 PJHS NJHS AFFILIATION RENEWAL
85.00
12/10/2013 NEAL, JAMES
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
114.74 OFFICIALS-PHS VOLLEYBALL
12/10/2013 NEAL, JAMES
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
149.83 OFFICIALS-PHS VOLLEYBALL
Totals for NEAL, JAMES
12/10/2013 NOONDAY COFFEE SERVI 199 E 23 6499 00 041 0 99 000
MISC OPERATING/GENER
Totals for NOONDAY COFFEE SERVICE
12/10/2013 NORTH TEXAS COLORGUA 199 E 36 6499 10 041 0 99 000
MISC OPERATING/CLR G
264.57
100.00 COFFEE SERVICE FOR PJHS STAFF
100.00
450.00 PJHS 2ND GUARD UNIT
REGISTRATION FEE
Totals for NORTH TEXAS COLORGUARD ASSOCI
450.00
12/10/2013 OFFICE DEPOT, INC.
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
12/10/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
8.98 SUPPLIES-PHS FOOTBALL
12/10/2013 OFFICE DEPOT, INC.
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
14.85 office supplies - Matthew
12/10/2013 OFFICE DEPOT, INC.
199 E 12 6399 00 110 0 99 000
GENERAL SUPPLIE/STOR
73.99 printed forms for Teacher
12/10/2013 OFFICE DEPOT, INC.
199 E 11 6329 00 110 0 11 000
READING MATERIALS//S
43.16 Supplies and materials for
12/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 16 110 0 11 000
GENERAL SUPPLIE/MATH
43.16 Supplies and materials for
124.84 General supplies for office
administration
Reimer
feedback paperwork
STEAM program
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
179
INVOICE
AMOUNT
DESCRIPTION
STEAM program
12/10/2013 OFFICE DEPOT, INC.
199 E 33 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
28.98 Ink cartridges for nurse's
12/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 15 110 0 11 000
GENERAL SUPPLIE/SOCI
50.89 Supplies for 6th grade social
12/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
office
- Linda Bowser
studies dept.
1,133.30 Colored and black toner
cartridges for Mr. Williams
class
12/10/2013 OFFICE DEPOT, INC.
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
35.53 Supplies to make placards for
back window of the buses
(approx)
12/10/2013 OFFICE DEPOT, INC.
199 E 33 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
87.84 Ink cartridges for nurse's
12/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 16 110 0 11 000
GENERAL SUPPLIE/MATH
12/10/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
15.76 supplies for office
12/10/2013 OFFICE DEPOT, INC.
199 E 33 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
14.85 Ink cartridges for nurse's
12/10/2013 OFFICE DEPOT, INC.
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
12/10/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
12/10/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
12/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 00 110 0 99 000
GENERAL SUPPLIE//STO
185.40 SUpplies for teacher's suppy
12/10/2013 OFFICE DEPOT, INC.
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
-25.00 Supplies for Instructional
12/10/2013 OFFICE DEPOT, INC.
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
354.77 Supplies for Instructional
12/10/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 041 0 99 000
GENERAL SUPPLIE/GENE
-24.98 OFFICE SUPPLIES
12/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 00 110 0 99 000
GENERAL SUPPLIE//STO
185.40 SUpplies for teacher's suppy
12/10/2013 OFFICE DEPOT, INC.
199 E 11 6329 00 110 0 11 000
READING MATERIALS//S
38.49 Supplies and materials for
12/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 16 110 0 11 000
GENERAL SUPPLIE/MATH
38.50 Supplies and materials for
12/10/2013 OFFICE DEPOT, INC.
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
26.98 SUPPLIES-PHS FOOTBALL
12/10/2013 OFFICE DEPOT, INC.
199 E 23 6399 00 041 0 99 000
GENERAL SUPPLIE/GENE
12/10/2013 OFFICE DEPOT, INC.
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
office
- Linda Bowser
102.75 5th Grade Math
supplies/materials
office
- Linda Bowser
-14.85 office supplies - Matthew
Reimer
13.82 supplies for office
89.68 Office supplies
Melody
room
Services Office/CMartin
Services Office/CMartin
room
STEAM program
STEAM program
252.18 PJHS OFFICE CHAIRS M. ESPARZA
& G. BRADLEY
22.80 cd's for teachers
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for OFFICE DEPOT, INC.
1:03 PM
01/13/15
PAGE:
180
INVOICE
AMOUNT
DESCRIPTION
2,922.07
12/10/2013 ORIENTAL TRADING COM 199 E 11 6399 00 107 0 11 000
GENERAL SUPPLIE//SOU
126.09 Prizes for pledge leaders/
12/10/2013 ORIENTAL TRADING COM 199 E 11 6329 00 101 0 11 000
READING MATERIALS//N
46.31 reading supplies foe new
12/10/2013 ORIENTAL TRADING COM 199 E 11 6329 00 101 0 11 000
READING MATERIALS//N
45.29 reading supplies foe new
Alvarez
teachers
teachers
Totals for ORIENTAL TRADING COMPANY, INC
12/10/2013 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
Totals for PAIN CARE CLINICS, PA
12/10/2013 PALESTINE ISD FOOD S 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
217.69
55.00 DOT Bus Driver Physicals
55.00
2,723.50 Lunches for Fall
Superintendent Meetings at
Campuses
Totals for PALESTINE ISD FOOD SERVICE
2,723.50
12/10/2013 PALESTINE ROTARY CLU 199 E 41 6495 00 701 0 99 000
DUES/GENERIC/SUPERIN
109.00 FEES
12/10/2013 PALESTINE ROTARY CLU 199 E 41 6495 00 701 0 99 000
DUES/GENERIC/SUPERIN
109.00 FEES
Totals for PALESTINE ROTARY CLUB
218.00
12/10/2013 PALESTINE WELDING &
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
343.76 Welding supplies - Alan
12/10/2013 PALESTINE WELDING &
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
609.24 Welding supplies- Alan Linson
Linson
Totals for PALESTINE WELDING & INDUSTRIA
12/10/2013 PARKES, FRETA
224 E 61 6299 00 860 4 23 000
MISC. CONTRACTE/TITL
953.00
2,700.00 CONTRACTED SERVICES PROVIDED
BY FRETA PARKES FOR THE MONTH
OF NOVEMBER, 2013.
Totals for PARKES, FRETA
12/10/2013 PASS ASSURED, LLC
199 E 11 6321 00 001 0 22 000
TEXTBOOKS//PHS/CATE
2,700.00
3,250.00 Pharmacy Technician Training
Program - Student Version Sandy Bristow
Totals for PASS ASSURED, LLC
12/10/2013 PEPPER OF DALLAS
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
3,250.00
376.00 Open PO for band music Matthew Reimer
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 12/10/2013 PEPPER OF DALLAS
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
Totals for PEPPER OF DALLAS
1:03 PM
01/13/15
PAGE:
181
INVOICE
AMOUNT
DESCRIPTION
146.49 Band music - Andrew Chybowski
522.49
12/10/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
166.36 parts to repair International
12/10/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
1,714.81 parts to repair International
12/10/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
74.93 parts to repair International
12/10/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
12/10/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-495.00 Parts to repair International
12/10/2013 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
3,693.94 parts to repair International
Buses
Buses
Buses
3,617.00 Price International Transmission for Bus # 71
Buses
Buses
Totals for PRICE INTERNATIONAL, INC.
12/10/2013 PROGRESSIVE WASTE SO 199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
8,772.04
570.00 30YD roll off dump and return
at Bus Barn (Nov 6)
Totals for PROGRESSIVE WASTE SOLUTIONS O
12/10/2013 RADIO SHACK
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
570.00
19.98 3-pin XLR M-M for PHS Wildcat
Stadium sound system
Totals for RADIO SHACK
12/10/2013 REALLY GOOD STUFF IN 199 E 11 6329 00 101 0 11 000
READING MATERIALS//N
19.98
116.30 reading supplies for new
teachers
Totals for REALLY GOOD STUFF INC.
116.30
12/10/2013 RED HAT RENTALS-PALE 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
113.77 Replace carburetor on blower
12/10/2013 RED HAT RENTALS-PALE 199 E 51 6269 02 830 0 99 000
RENTALS - OPERATING
102.60 Rental on Sod Cutter
Totals for RED HAT RENTALS-PALESTINE
216.37
12/10/2013 REECE, LEMONE
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
120.00 OFFICIALS-PMS BOYS BASKETBALL
12/10/2013 REECE, LEMONE
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
80.00 OFFICIALS FOR PHS FOOTBALL
12/10/2013 REECE, LEMONE
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 JASPER VS FROST
MEXIA 12-2-13
9TH & JV - MEXIA
Totals for REECE, LEMONE
250.00
10-31-13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
12/10/2013 REGION 12 ESC
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
182
INVOICE
AMOUNT
DESCRIPTION
175.00 REGISTRATION FOR STORMI
JOHNSON TO ATTEND 17 ANNUAL
SWEP CONFERENCE IN DALLAS,
TEXAS FEBRUARY 6 & 7, 2014.
SESSION #:
Totals for REGION 12 ESC
12/10/2013 REGION VII, EDUCATIO 211 E 13 6239 00 810 4 24 000
EDUCATION SERVICE CE
Totals for REGION VII, EDUCATION SERVICE
41166
175.00
1,475.00 DMAC-Lead4Ward Contract
1,475.00
12/10/2013 ROBINSON, MARCUS
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
46.72 OFFICIALS-PHS BOYS & GIRLS
12/10/2013 ROBINSON, MARCUS
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
46.72 OFFICIALS-PHS BOYS & GIRLS
BASKETBALL 12-3-13 BULLARD
BASKETBALL 12-3-13 BULLARD
Totals for ROBINSON, MARCUS
12/10/2013 ROBINSON, ROBERT
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
93.44
177.40 OFFICIALS-PMS FOOTBALL
11-7-13 FAIRFIELD
Totals for ROBINSON, ROBERT
12/10/2013 SCANTRON
199 E 11 6249 00 001 0 11 000
CONTRACTED MAINT AND
177.40
505.00 Maintenance agreement on
Scantron machine , 1/1/14 12/31/14
Totals for SCANTRON
12/10/2013 SCHNEIDER ELECTRIC B 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
505.00
126.00 Phone support to perform DPU
restore to door controllers.
Totals for SCHNEIDER ELECTRIC BUILDINGS
12/10/2013 SCHOLASTIC INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
Totals for SCHOLASTIC INC
126.00
152.54 Scholastic Literacy Fun Pack
152.54
12/10/2013 SCHOLASTIC INC.
199 E 11 6329 00 110 0 11 000
READING MATERIALS//S
296.67 Scholastic scope for STEAM
12/10/2013 SCHOLASTIC INC.
199 E 11 6329 00 110 0 11 000
READING MATERIALS//S
231.00 Scholastic storyworks for
program
STEAM and 6th grade ELA
Totals for SCHOLASTIC INC.
527.67
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
183
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 12/10/2013 SCHOOL SPECIALTY INC 199 E 11 6399 03 107 0 11 000
GENERAL SUPPLIE/THIR
177.46 Supplies/ K. Anderson
12/10/2013 SCHOOL SPECIALTY INC 199 E 11 6399 00 107 0 11 000
GENERAL SUPPLIE//SOU
861.70 General supplies/ I. Alvarez
12/10/2013 SCHOOL SPECIALTY INC 199 E 11 6399 03 107 0 11 000
GENERAL SUPPLIE/THIR
179.35 School Specialty/K. Shultz
12/10/2013 SCHOOL SPECIALTY INC 199 E 11 6399 00 107 0 11 000
GENERAL SUPPLIE//SOU
188.22 General supplies/Alvarez
12/10/2013 SCHOOL SPECIALTY INC 199 E 11 6329 00 110 0 11 000
READING MATERIALS//S
Totals for SCHOOL SPECIALTY INC
12/10/2013 SECCA, INC. -ST-WIDE 199 E 21 6291 00 999 0 24 750
CONSULTING/UNDISTRIB
Totals for SECCA, INC. -ST-WIDE ED CONS-
420.36 6th Grade ELA supplies
1,827.09
1,832.00 FEES
1,832.00
12/10/2013 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
11.15 paint for District Buildings
12/10/2013 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
210.67 paint for District Buildings
12/10/2013 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for SHERWIN WILLIAMS COMPANY
12/10/2013 SIERRA PACKAGING
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
Totals for SIERRA PACKAGING
12/10/2013 SIMPSON, CAROLYN
199 E 11 6411 50 001 0 11 000
TRAVEL AND SUBSISTEN
22.97 paint for District Buildings
244.79
378.60 SUPPLIES
378.60
70.00 Mileage for Carolyn Simpson,
homebound teacher, for Sept.
2013
Totals for SIMPSON, CAROLYN
12/10/2013 SIMPSON, DEWAYNE
199 E 52 6299 00 001 0 91 702
MISC. CONTRACTE/PHS/
Totals for SIMPSON, DEWAYNE
12/10/2013 SOUND PRODUCTIONS IN 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
70.00
100.00 JASPER VS FROST
100.00
869.00 Sound Productions - Amplifier
for Wildcat Stadium
Totals for SOUND PRODUCTIONS INC
12/10/2013 SSC SERVICE SOLUTION 199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
869.00
66,457.83 JANITORIAL SERVICES FOR
DECEMBER
Totals for SSC SERVICE SOLUTIONS
66,457.83
12/10/2013 STATHAM, OLIN JR
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
114.22 OFFICIALS-PHS BOYS & GIRLS
12/10/2013 STATHAM, OLIN JR
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
64.61 OFFICIALS-PHS BOYS & GIRLS
BASKETBALL 12-3-13 BROWNSBORO
BASKETBALL 12-3-13 BROWNSBORO
Totals for STATHAM, OLIN JR
178.83
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
12/10/2013 STEPHENS, MYRON
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for STEPHENS, MYRON
1:03 PM
01/13/15
PAGE:
184
INVOICE
AMOUNT
DESCRIPTION
50.00 JASPER VS FROST
50.00
12/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
9.56 SUPPLIES
12/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
9.56 SUPPLIES
12/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
12/10/2013 STORY-WRIGHT, INC
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
38.70 SUPPLIES FOR TACE CENTERS
12/10/2013 STORY-WRIGHT, INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
38.70 SUPPLIES FOR TACE CENTERS
12/10/2013 STORY-WRIGHT, INC
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
38.70 SUPPLIES FOR TACE CENTERS
12/10/2013 STORY-WRIGHT, INC
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
38.70 SUPPLIES FOR TACE CENTERS
12/10/2013 STORY-WRIGHT, INC
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
12/10/2013 STORY-WRIGHT, INC
199 E 51 6395 00 830 0 99 750
INVENTORIED SUP/WARE
12/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
2.27 SUPPLIES
12/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
2.26 SUPPLIES
12/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
12/10/2013 STORY-WRIGHT, INC
199 E 31 6399 00 001 0 99 000
GENERAL SUPPLIE/Gene
12/10/2013 STORY-WRIGHT, INC
199 E 11 6395 00 110 0 11 750
INVENTORIED SUP//STO
12/10/2013 STORY-WRIGHT, INC
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
12/10/2013 STORY-WRIGHT, INC
199 E 31 6399 00 001 0 99 750
GENERAL SUPPLIE/Gene
3,071.00 FURNITURE PHS COUNSELORS
12/10/2013 STORY-WRIGHT, INC
199 E 11 6395 00 001 0 11 750
INVENTORIED SUP//PHS
2,626.99 STORAGE CABINETT / BOOKCASES
12/10/2013 STORY-WRIGHT, INC
199 E 11 6399 00 001 0 22 750
GENERAL SUPPLIE//PHS
1,196.00 STORAGE CABINET - TUNSTALL
12/10/2013 STORY-WRIGHT, INC
199 E 11 6395 00 110 0 11 750
INVENTORIED SUP//STO
12/10/2013 STORY-WRIGHT, INC
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
12/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
7.00 SUPPLIES
12/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
7.00 SUPPLIES
12/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
7.00 SUPPLIES
12/10/2013 STORY-WRIGHT, INC
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
12/10/2013 STORY-WRIGHT, INC
199 E 31 6399 00 107 0 99 000
GENERAL SUPPLIE/Gene
12/10/2013 STORY-WRIGHT, INC
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
-30.04 Supplies for campus and
12/10/2013 STORY-WRIGHT, INC
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
1,329.47 Supplies for campus and
12/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
17.03 SUPPLIES
12/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
17.03 SUPPLIES
9.56 SUPPLIES
38.70 SUPPLIES FOR TACE CENTERS
967.00 DESK- JACK DALABA
2.26 SUPPLIES
369.00 Student Serv. Provider
supplies - Cinda Hudson
9,950.00 STUDENT CHAIR/DESK - JACKSON
11.67 Supplies for campus and
teachers
- PHS M.PAUL
952.00 FILE - VILLA
59.98 Supplies for campus and
teachers
6.99 Supplies for teachers
56.97 Supplies/ S. Butler
teachers
teachers
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 12/10/2013 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
12/10/2013 STORY-WRIGHT, INC
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
12/10/2013 STORY-WRIGHT, INC
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
VENDOR
1:03 PM
01/13/15
PAGE:
185
INVOICE
AMOUNT
DESCRIPTION
17.03 SUPPLIES
514.32 Supplies for teachers
2,349.44 Supplies for Instructional
Services Office/CMartin
Totals for STORY-WRIGHT, INC
12/10/2013 STUBBLEFIELD, ROY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for STUBBLEFIELD, ROY
23,731.85
50.00 JASPER VS FROST
50.00
12/10/2013 STURNS, CHRIS
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
123.84 OFFICIALS-PHS BOYS & GIRLS
12/10/2013 STURNS, CHRIS
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
69.41 OFFICIALS-PHS BOYS & GIRLS
BASKETBALL 12-3-13 BROWNSBORO
BASKETBALL 12-3-13 BROWNSBORO
Totals for STURNS, CHRIS
12/10/2013 SUBWAY
199 E 23 6399 00 101 0 99 000
GENERAL SUPPLIE/GENE
Totals for SUBWAY
193.25
73.05 lunch for meeting - NORTHSIDE
73.05
12/10/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
7,140.92 Sun Coast Resources - Diesel
12/10/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
7,301.17 Sun Coast Resources - Diesel
12/10/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
707.49 Sun Coast - Chevron Delo 400
& Gasoline
LE SAE 15W40
Totals for SUN COAST RESOURCES INC.
15,149.58
12/10/2013 T-CASE
- TX COUNCI 199 E 21 6399 83 860 0 23 000
GENERAL SUPPLIE/LOCA
100.00 T-CASE DIRECTORY FOR DIRECTOR
12/10/2013 T-CASE
- TX COUNCI 224 E 21 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
460.00 REGISTRATION FOR DEE DIETZ TO
AND DIAGNOSTICIANS
ATTEND MID-WINTER T-CASE
CONFERENCE IN AUSTIN,, TEXAS
- JANUARY 20 -23, 2014
Totals for T-CASE
12/10/2013 T.H.S.W.P.A.
199 E 36 6495 32 001 0 91 020
- TX COUNCIL OF ADMI
DUES/POWERLIFTING/PH
Totals for T.H.S.W.P.A.
560.00
75.00 DUES GIRLS POWERLIFTING
75.00
12/10/2013 TATUM MUSIC COMPANY, 199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
40.00 INSTRUMENT REPAIRS
12/10/2013 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
66.00 PO for band instrument repair
- Andrew Chybowski
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 12/10/2013 TATUM MUSIC COMPANY, 199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
12/10/2013 TATUM MUSIC COMPANY, 199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
12/10/2013 TATUM MUSIC COMPANY, 199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
12/10/2013 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
1:03 PM
01/13/15
PAGE:
186
INVOICE
AMOUNT
DESCRIPTION
0.00 S/B 11400113
0.00 S/B 11400113
187.50 INSTRUMENT REPAIRS
60.00 PO for band instrument repair
- Andrew Chybowski
Totals for TATUM MUSIC COMPANY, INC.
12/10/2013 TEXAS AGRILIFE EXTEN 265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
353.50
63.33 Teacher guide & student book
for gardening series
Totals for TEXAS AGRILIFE EXTENSION SERV
12/10/2013 TEXAS ASSOCIATION OF 199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
Totals for TEXAS ASSOCIATION OF COMMUNIT
12/10/2013 TEXAS DEPARTMENT OF
199 E 11 6499 67 001 0 22 000
MISC OPERATING/COSME
63.33
125.00 TACS JASON MARSHALL
125.00
200.00 Cosmetology Dept. license
renewal fee - Tammy Norris
70053209
Totals for TEXAS DEPARTMENT OF LICENSING
12/10/2013 TEXAS TINT
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
200.00
10,000.00 Texas Tint of Tyler - Tint
windows in lunch room and
main hall at PJHS
Totals for TEXAS TINT
12/10/2013 TEXAS TOLLWAYS
199 E 36 6412 30 001 0 91 000
TRAVEL & SUBSISTENCE
Totals for TEXAS TOLLWAYS
12/10/2013 THOMAS PLUMBING INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
10,000.00
2.32 TOLLROAD CHARGES - J. ABSALOM
2.32
199.92 Service call on stopped up
sink in the Art Room at PJHS
Totals for THOMAS PLUMBING INC
12/10/2013 THSPA
199 E 36 6495 32 001 0 91 010
DUES/POWERLIFTING/PH
Totals for THSPA
12/10/2013 TIGER DIRECT INC
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
199.92
75.00 DUES-BOYS POWERLIFTING
75.00
59.98 Quote # J5247703 - Computer
Parts to assemble computers
for district.
Totals for TIGER DIRECT INC
59.98
(Demo)
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 12/10/2013 TIME FOR KIDS
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 11 6329 00 110 0 11 000
READING MATERIALS//S
1:03 PM
01/13/15
PAGE:
187
INVOICE
AMOUNT
DESCRIPTION
325.20 Around the World booklets for
6th grade ELA - STORY
Totals for TIME FOR KIDS
325.20
12/10/2013 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
12/10/2013 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
12/10/2013 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
12/10/2013 TINSLEY III, JOSEPH
199 E 52 6299 33 041 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
12/10/2013 TINSLEY III, JOSEPH
199 E 52 6299 00 001 0 91 702
MISC. CONTRACTE/PHS/
100.00 JASPER VS FROST
Totals for TINSLEY III, JOSEPH
12/10/2013 TINSLEY, SHELLY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for TINSLEY, SHELLY
12/10/2013 TMEA
199 E 36 6499 09 041 0 99 000
MISC OPERATING/BAND/
500.00
50.00 JASPER VS FROST
50.00
297.00 ALL-REGION PJHS BAND TRYOUTS
FEES
Totals for TMEA
12/10/2013 TMEA -TEXAS MUSIC ED 199 E 36 6495 06 001 0 99 000
DUES/CHOIR/PHS/UNDIS
297.00
50.00 Pre-registration for
Convention & Workshops Chaundra Dantin
Totals for TMEA -TEXAS MUSIC EDUCATORS A
12/10/2013 TOLLIVER, RYAN
199 E 52 6299 00 001 0 91 702
MISC. CONTRACTE/PHS/
Totals for TOLLIVER, RYAN
12/10/2013 TUNE IN
199 E 36 6399 22 041 0 99 000
GENERAL SUPPLIE/UIL
50.00
100.00 JASPER VS FROST
100.00
8.00 SUPPLIES FOR PJHS UIL
COMPETITION
Totals for TUNE IN
12/10/2013 TURBYFILL'S MACHINE
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
8.00
1,250.00 Fabricate a/c access roof
covers at CTE
Totals for TURBYFILL'S MACHINE SHOP, INC
1,250.00
12/10/2013 TXU ENERGY
199 E 51 6259 03 001 0 99 000
UTILITIES/ELECTRIC /
20,052.42 ELECTRIC 10/15-11/12/13
12/10/2013 TXU ENERGY
199 E 51 6259 03 041 0 99 000
UTILITIES/ELECTRIC /
9,184.21 ELECTRIC 10/15-11/12/13
12/10/2013 TXU ENERGY
199 E 51 6259 03 101 0 99 000
UTILITIES/ELECTRIC /
5,018.25 ELECTRIC 10/15-11/12/13
12/10/2013 TXU ENERGY
199 E 51 6259 03 107 0 99 000
UTILITIES/ELECTRIC /
4,425.97 ELECTRIC 10/15-11/12/13
12/10/2013 TXU ENERGY
199 E 51 6259 03 110 0 99 000
UTILITIES/ELECTRIC /
8,169.82 ELECTRIC 10/15-11/12/13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
188
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 12/10/2013 TXU ENERGY
199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
12/10/2013 TXU ENERGY
199 E 51 6259 03 804 0 99 000
UTILITIES/ELECTRIC /
973.46 ELECTRIC 10/15-11/12/13
12/10/2013 TXU ENERGY
199 E 51 6259 03 102 0 99 000
UTILITIES/ELECTRIC /
1,684.47 ELECTRIC 10/15-11/12/13
VENDOR
Totals for TXU ENERGY
12/10/2013 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
INVOICE
AMOUNT
DESCRIPTION
1,467.26 ELECTRIC 10/15-11/12/13
50,975.86
296.10 parts to repair Frieghtliner
Buses
Totals for TYLER TRUCK CENTER
12/10/2013 U-HAUL
199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
296.10
167.67 truck rental for games and
contests for PHS band Andrew Chybowski
Totals for U-HAUL
167.67
12/10/2013 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
12/10/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
73.26 uniform rentals
12/10/2013 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
12/10/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
73.26 uniform rentals
12/10/2013 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 Uniform rentals
12/10/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
73.26 Uniform rentals
12/10/2013 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
12/10/2013 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
Totals for UNIFIRST HOLDINGS, LP
12/10/2013 UNIVERSAL TIME EQUIP 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
73.26 uniform rentals
376.76
593.75 Universal Time Equipment Combine fire alarms for PHS
and VO/AG.
Changed the rules
in the fire alarm system so
that all devices whether it
be in the High School or
VO/AG turn on all outputs for
alarm.
New SDU 5.12
downloaded to system.
Totals for UNIVERSAL TIME EQUIPMENT
12/10/2013 UNIVERSITY INTERSCHO 199 E 36 6399 00 110 0 99 000
GENERAL SUPPLIE/STOR
Totals for UNIVERSITY INTERSCHOLASTIC LE
12/10/2013 US GAMES
199 E 11 6399 07 107 0 11 000
GENERAL SUPPLIE/PE/S
593.75
138.50 UIL materials
138.50
744.73 Supplies for PE/ Everhart
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for US GAMES
1:03 PM
01/13/15
PAGE:
189
INVOICE
AMOUNT
DESCRIPTION
744.73
12/10/2013 VAESA, DAMIAN
199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
80.00 OFFICIALS FOR PHS FOOTBALL
12/10/2013 VAESA, DAMIAN
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 JASPER VS FROST
9TH & JV - MEXIA
Totals for VAESA, DAMIAN
12/10/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
10-31-13
130.00
43.43 parts to repair District
vehicles
Totals for VANCE BROTHERS
12/10/2013 VARSITY SPIRIT FASHI 199 E 36 6399 28 001 0 91 000
GENERAL SUPPLIE/CHEE
43.43
1,601.50 Cheer supplies (ear warmers,
gloves, etc) - Judy Hobbs
Totals for VARSITY SPIRIT FASHIONS
1,601.50
12/10/2013 VERIZON WIRELESS
199 E 51 6259 02 830 0 99 000
UTILITIES/PHONE / BL
163.94 CELL PHONE
11/21-12/20
12/10/2013 VERIZON WIRELESS
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
1,446.16 CELL PHONE
11/21-12/20
Totals for VERIZON WIRELESS
12/10/2013 VEX ROBOTICS INC
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
1,610.10
203.49 Shipping for VEX Robotic
Supplies/LCovington
Totals for VEX ROBOTICS INC
12/10/2013 WADE TAYLOR, DANA
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
12/10/2013 WADE TAYLOR, DANA
199 E 36 6299 39 001 0 91 000
MISC. CONTRACTE/VOLL
203.49
115.51 OFFICIALS-PHS VOLLEYBALL
60.00 OFFICIALS FOR PHS VB 10-25-13
GROESBECK
Totals for WADE TAYLOR, DANA
12/10/2013 WALLY'S PARTY FACTOR 199 E 36 6499 92 001 0 99 000
MISC OPERATING/HONOR
175.51
70.07 NHS Induction Ceremony
supplies -plates, cups,
napkins, etc - Kathleen Brown
Totals for WALLY'S PARTY FACTORY
70.07
12/10/2013 WALSH ANDERSON GALLE 199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
357.50 LEGAL FEES THRU 11/15/13
12/10/2013 WALSH ANDERSON GALLE 199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
1,000.00 Walsh, Anderson, Gallegos,
Green and Trevino, P.C.
Annual Retainer for 2013-14
12/10/2013 WALSH ANDERSON GALLE 199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
27.50 Walsh, Anderson, Gallegos,
Green and Trevino, P.C.
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
190
INVOICE
AMOUNT
DESCRIPTION
Annual Retainer for 2013-14
12/10/2013 WALSH ANDERSON GALLE 224 E 21 6329 00 860 4 23 000
READING MATERIALS/SP
200.00 REFERENCE/LEGAL READING
MATERIAL FOR THE SPECIAL
EDUCATION OFFICE
Totals for WALSH ANDERSON GALLEGOS GREEN
12/10/2013 WILLIAM V. MACGILL & 199 E 33 6399 00 101 0 99 000
GENERAL SUPPLIE/GENE
Totals for WILLIAM V. MACGILL & COMPANY
1,585.00
195.78 supplies for the nurse
195.78
12/10/2013 WILSON, ELIZABETH
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
120.00 TICKETS
12/10/2013 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
120.00 TICKETS
12/10/2013 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
120.00 TICKETS
12/10/2013 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
120.00 TICKETS
12/10/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for WILSON, ELIZABETH
12/10/2013 WILSON, EMMA
224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
60.00 JASPER VS FROST
540.00
2,451.72 CONTRACTED SERVICES PROVIDED
BY EMMA LEE WILSON FOR THE
MONTH OF NOVEMBER, 2013
Totals for WILSON, EMMA
12/10/2013 WOOTEN, HERBERT
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
2,451.72
148.25 OFFICIALS-PMS BOYS BASKETBALL
MEXIA 12-2-13
Totals for WOOTEN, HERBERT
148.25
12/10/2013 XEROX
199 E 11 6269 00 001 0 22 000
RENTALS - OPERATING
512.01 COPIER NOV
12/10/2013 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 COPIER NOV
12/10/2013 XEROX
199 E 23 6269 00 102 0 99 000
RENTALS - OPERATING
412.42 COPIER NOV
12/10/2013 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
619.44 COPIER NOV
12/10/2013 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
619.44 COPIER NOV
12/10/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
533.29 COPIER NOV
12/10/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 COPIER NOV
12/10/2013 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
507.01 COPIER NOV
12/10/2013 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
284.34 COPIER NOV
12/10/2013 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 COPIER NOV
12/10/2013 XEROX
211 E 21 6269 00 810 4 24 000
RENTALS - OPERATING
1,427.96 COPIER NOV
12/10/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 COPIER NOV
12/10/2013 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
Totals for XEROX
448.68 COPIER NOV
7,842.35
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
12/10/2013 YARBROUGH, BYRON
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
12/10/2013 YARBROUGH, BYRON
199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
VENDOR
1:03 PM
01/13/15
PAGE:
191
INVOICE
AMOUNT
DESCRIPTION
60.00 JASPER VS FROST
1,524.00 CLEANING CENTRAL OFFICE FOR
PAULA
Totals for YARBROUGH, BYRON
12/10/2013 YARBROUGH, HORACE
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for YARBROUGH, HORACE
1,584.00
60.00 JASPER VS FROST
60.00
12/11/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-900.00 BUS TRIP-PHS GIRLS BASKETBALL
12/11/2013 BUS TRIP
199 E 36 6494 33 001 0 91 020
BUS TRAVEL/BASKETBAL
900.00 BUS TRIP-PHS GIRLS BASKETBALL
Totals for BUS TRIP
12/11/2013 BUTLER, SHANNON
199 E 31 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
0.00
-30.00 DID NOT ATTEND - WEATHER
RELATED
Totals for BUTLER, SHANNON
12/11/2013 MOLANDES, MELISSA
199 E 23 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
-30.00
-30.00 DID NOT ATTEND - WEATHER
RELATED
Totals for MOLANDES, MELISSA
12/12/2013 TAYLOR, BRANDY
265 E 11 6299 00 110 4 11 000
MISC. CONTRACTE//STO
-30.00
840.00 TACE INSTRUCTOR AT STORY
INTERMEDIATE FOR 5TH GRADE
MATH
Totals for TAYLOR, BRANDY
12/12/2013 WEBB, SANDRA
199 E 36 6412 89 001 0 99 000
TRAVEL & SUBSISTENCE
840.00
110.50 PHS YG - Meal Allowance for
Dinner for Students for Youth
& Government District
Conference December 14.
(Lunch is provided, students
have been directed to eat
breakfast beforehand)
12/12/2013 WEBB, SANDRA
199 E 36 6412 89 041 0 99 000
TRAVEL & SUBSISTENCE
52.00 PJHS JR YG - Meal Allowance
for Dinner for Students for
Youth & Government District
Conference December 14.
(Lunch is provided, students
have been directed to eat
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
192
INVOICE
AMOUNT
DESCRIPTION
breakfast beforehand)
12/12/2013 WEBB, SANDRA
199 E 36 6412 89 041 0 99 000
TRAVEL & SUBSISTENCE
-52.00 PJHS JR YG - Meal Allowance
for Dinner for Students for
Youth & Government District
Conference December 14.
(Lunch is provided, students
have been directed to eat
breakfast beforehand)
12/12/2013 WEBB, SANDRA
199 E 36 6412 89 041 0 99 000
TRAVEL & SUBSISTENCE
52.00 PJHS JR YG - Meal Allowance
for Dinner for Students for
Youth & Government District
Conference December 14.
(Lunch is provided, students
have been directed to eat
breakfast beforehand)
12/12/2013 WEBB, SANDRA
199 E 36 6412 89 001 0 99 000
TRAVEL & SUBSISTENCE
-110.50 PHS YG - Meal Allowance for
Dinner for Students for Youth
& Government District
Conference December 14.
(Lunch is provided, students
have been directed to eat
breakfast beforehand)
12/12/2013 WEBB, SANDRA
199 E 36 6412 89 001 0 99 000
TRAVEL & SUBSISTENCE
110.50 PHS YG - Meal Allowance for
Dinner for Students for Youth
& Government District
Conference December 14.
(Lunch is provided, students
have been directed to eat
breakfast beforehand)
Totals for WEBB, SANDRA
12/17/2013 PENNINGTON, GARY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
162.50
-50.00 CHECK LOST - STOPPED AND
REISSUED
Totals for PENNINGTON, GARY
12/19/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-50.00
-270.00 BUS TRIP- PHS BOYS BASKETBALL
12-5-13 EDGEWOOD
TOURNAMENT-VARSITY
12/19/2013 BUS TRIP
199 E 36 6494 33 001 0 91 010
BUS TRAVEL/BASKETBAL
270.00 BUS TRIP- PHS BOYS BASKETBALL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
193
INVOICE
AMOUNT
DESCRIPTION
12-5-13 EDGEWOOD
TOURNAMENT-VARSITY
12/19/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-149.50 BUS TRIP- PMS BOYS BASKETBALL
12-5-7-13 FAIRFIELD
TOURNAMENT
12/19/2013 BUS TRIP
199 E 36 6494 33 041 0 91 010
BUS TRAVEL/BASKETBAL
149.50 BUS TRIP- PMS BOYS BASKETBALL
12-5-7-13 FAIRFIELD
TOURNAMENT
12/19/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-149.50 BUS TRIP- PMS BOYS BASKETBALL
12/19/2013 BUS TRIP
199 E 36 6494 33 041 0 91 010
BUS TRAVEL/BASKETBAL
149.50 BUS TRIP- PMS BOYS BASKETBALL
12/19/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-70.00 BUS TRIP-PMS GIRLS BASKETBALL
12/19/2013 BUS TRIP
199 E 36 6494 33 041 0 91 020
BUS TRAVEL/BASKETBAL
70.00 BUS TRIP-PMS GIRLS BASKETBALL
12/19/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
12-9-13
12-9-13
FAIRFIELD
FAIRFIELD
12/14/13 ELKHART
12/14/13 ELKHART
-680.50 Bus trip - Students to Space
Center in Hourston on Nov. 20
- Joseph Baker
12/19/2013 BUS TRIP
199 E 36 6494 61 001 0 22 000
BUS TRAVEL/AGRICULTU
680.50 Bus trip - Students to Space
Center in Hourston on Nov. 20
- Joseph Baker
12/19/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-652.50 BUS TRIP- PHS BOYS BASKETBALL
12/12-14/13 BROWNSBORO
TOURNAMENT-VARSITY
12/19/2013 BUS TRIP
199 E 36 6494 33 001 0 91 010
BUS TRAVEL/BASKETBAL
652.50 BUS TRIP- PHS BOYS BASKETBALL
12/12-14/13 BROWNSBORO
TOURNAMENT-VARSITY
12/19/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-132.50 Bus trip - PHS Choir to
various community locations
for caroling , Dec. 9 Chaundra Dantin
12/19/2013 BUS TRIP
199 E 36 6494 06 001 0 99 000
BUS TRAVEL/CHOIR/PHS
132.50 Bus trip - PHS Choir to
various community locations
for caroling , Dec. 9 Chaundra Dantin
12/19/2013 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-227.50 BUS TRIP- PHS GIRLS
12/19/2013 BUS TRIP
199 E 36 6494 33 001 0 91 020
BUS TRAVEL/BASKETBAL
227.50 BUS TRIP- PHS GIRLS
BASKETBALL 12-10-13 CANTON
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
194
INVOICE
AMOUNT
DESCRIPTION
BASKETBALL 12-10-13 CANTON
Totals for BUS TRIP
12/22/2013 10-S TENNIS SUPPLY
199 E 36 6399 31 001 0 91 000
GENERAL SUPPLIE/TENN
Totals for 10-S TENNIS SUPPLY
12/22/2013 4FRONT NETWORK TECHN 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
0.00
1,500.00 SUPPLIES-TENNIS
1,500.00
1,230.00 Quote 10/07/13 - More
supplies for Tech Department
that were left off previous
order. (DVDRW, Mouse, Surge
Protectors)
12/22/2013 4FRONT NETWORK TECHN 199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
3,396.00 Same as WIP 54355 Replacement power modules for
uninterruptable power
supplies in server room.
Need asap as we have one out.
12/22/2013 4FRONT NETWORK TECHN 199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
1,884.00 Quote 10/28/2013 - Quote for
Laptop to use for podcast
recording, etc. for training
videos, etc.
(Current laptop
will not work properly with
software).
12/22/2013 4FRONT NETWORK TECHN 265 E 11 6649 00 101 4 11 000
FIXED ASSETS / OTHER
2,147.60 PC's and laptops for staff to
12/22/2013 4FRONT NETWORK TECHN 265 E 11 6649 00 107 4 11 000
FIXED ASSETS / OTHER
2,147.60 PC's and laptops for staff to
12/22/2013 4FRONT NETWORK TECHN 265 E 11 6649 00 110 4 11 000
FIXED ASSETS / OTHER
2,147.60 PC's and laptops for staff to
12/22/2013 4FRONT NETWORK TECHN 265 E 11 6649 00 041 4 11 000
FIXED ASSETS / OTHER
2,147.60 PC's and laptops for staff to
12/22/2013 4FRONT NETWORK TECHN 265 E 11 6649 00 001 4 11 000
FIXED ASSETS / OTHER
2,147.60 PC's and laptops for staff to
submit reports
submit reports
submit reports
submit reports
submit reports
Totals for 4FRONT NETWORK TECHNOLOGIES,
12/22/2013 ACTIVITY FUNDS
199 E 13 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
17,248.00
35.00 Region 4 Administration and
Scoring of the CTOPP-2 test
REIMBURSE
462-41-6499.00-750-0-99-000
12/22/2013 ACTIVITY FUNDS
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
35.27 general food supplies needed
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
195
INVOICE
AMOUNT
DESCRIPTION
in food classes - Jan
Robertson REIMBURSE
462-41-6499.00-750-0-99-000
Totals for ACTIVITY FUNDS
12/22/2013 AGAN, ROBERTA
199 E 36 6299 39 001 0 91 702
MISC. CONTRACTE/VOLL
Totals for AGAN, ROBERTA
12/22/2013 AINSWORTH, TRACY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
70.27
30.00 MEALS
30.00
85.00 OFFICIAL WHITE OAK VS
FRANKLIN
Totals for AINSWORTH, TRACY
12/22/2013 ALBERTO TREE SERVICE 199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
85.00
1,200.00 Alberto Tree Service - cut
down (4) trees and trim (6)
trees at Northside.
Haul off
all debris
Totals for ALBERTO TREE SERVICE
12/22/2013 ALFORD, WAYNE
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
1,200.00
60.00 OFFICIALS-PMS BOYS BASKETBALL
11-18-13 RUSK
Totals for ALFORD, WAYNE
12/22/2013 ALLEN, DARREL
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
60.00
82.47 OFFICIALS-PMS BOYS BASKETBALL
11-18-13 RUSK
Totals for ALLEN, DARREL
82.47
12/22/2013 AMERICAN CHEMICAL SO 265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
275.00 CHEM MATTERS MAGAZINE
12/22/2013 AMERICAN CHEMICAL SO 265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
106.82 LAB SUPPLIES FOR CHEM CLUB
Totals for AMERICAN CHEMICAL SOCIETY
12/22/2013 ANDERSON COUNTY APPR 199 E 99 6213 00 999 0 99 000
TAX APPRAISAL & COLL
381.82
71,356.50 1ST QUARTER PARTICIAPTION
COST
Totals for ANDERSON COUNTY APPRAISAL DIS
12/22/2013 ARZOLA, FLORINA
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for ARZOLA, FLORINA
71,356.50
60.00 WHITE OAK VS FRANKLIN
60.00
12/22/2013 ATMOS ENERGY
199 E 51 6259 04 102 0 99 000
UTILITIES/GAS
/PAIN
329.79 11/13-12/11/13
12/22/2013 ATMOS ENERGY
199 E 51 6259 04 101 0 99 000
UTILITIES/GAS
/PAIN
332.65 11/7-12/5/13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 12/22/2013 ATMOS ENERGY
199 E 51 6259 04 110 0 99 000
UTILITIES/GAS
/PAIN
12/22/2013 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
VENDOR
1:03 PM
01/13/15
PAGE:
196
INVOICE
AMOUNT
Totals for ATMOS ENERGY
DESCRIPTION
783.88 11/7-12/5/13
570.28 GAS
2,016.60
12/22/2013 B & H PHOTO & ELECTR 244 E 11 6395 99 001 4 22 000
INVENTORIED SUP/BROA
3,264.38 Camcorder and access. for AV
12/22/2013 B & H PHOTO & ELECTR 199 E 11 6395 00 001 0 22 000
INVENTORIED SUP//PHS
13.21 Camcorder, battery pack, LED
Tech - Paul Carr
light, bag, flashdrive for AV
TEch
12/22/2013 B & H PHOTO & ELECTR 199 E 11 6395 66 001 0 22 000
INVENTORIED SUP/A/V
- Paul Carr
3,281.12 Camcorder, battery pack, LED
light, bag, flashdrive for AV
TEch
Totals for B & H PHOTO & ELECTRONICS COR
12/22/2013 BAIN, BOBBY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
- Paul Carr
6,558.71
85.00 OFFICIAL WHITE OAK VS
FRANKLIN
Totals for BAIN, BOBBY
12/22/2013 BLACKMON, JAMES
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
85.00
78.08 OFFICIALS-PMS GIRLS
BASKETBALL 12-9-13 FAIRFIELD
Totals for BLACKMON, JAMES
12/22/2013 BOX CARS & ONE EYED
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
78.08
1,281.90 Math manipulative s & support
materials
Totals for BOX CARS & ONE EYED JACKS
12/22/2013 BROWN, EDWARD
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for BROWN, EDWARD
12/22/2013 BROWN, MYRTIE
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for BROWN, MYRTIE
12/22/2013 BSN SPORTS INC
199 E 36 6399 33 001 0 91 010
GENERAL SUPPLIE/BASK
Totals for BSN SPORTS INC
1,281.90
50.00 WHITE OAK VS FRANKLIN
50.00
50.00 WHITE OAK VS FRANKLIN
50.00
2,251.20 SUPPLIES-PHS BOYS BASKETBALL
2,251.20
12/22/2013 CAROLINA BIOLOGICAL
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
15.15 Lab Materials/SBoone
12/22/2013 CAROLINA BIOLOGICAL
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
55.46 Lab Materials/SBoone
12/22/2013 CAROLINA BIOLOGICAL
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
143.04 Lab Materials/SBoone
Totals for CAROLINA BIOLOGICAL SUPPLY CO
213.65
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
12/22/2013 CDW-GOVERNMENT INC
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
1:03 PM
01/13/15
PAGE:
197
INVOICE
AMOUNT
DESCRIPTION
11,500.00 Quote # DPJJ595 - Upgrade to
Supervisor Card & Licensing
for WiFi (Was not aware of
need for upgrade until we
received new equipment)
Totals for CDW-GOVERNMENT INC
11,500.00
12/22/2013 CENTURYLINK
199 E 51 6259 02 830 0 99 000
UTILITIES/PHONE / BL
301.82 LONG DISTANCE NOV
12/22/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
181.96 local
12/22/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
90.98 LOCAL DEC=JAN
12/22/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
90.98 LOCAL DEC=JAN
12/22/2013 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
Totals for CENTURYLINK
93.06 LOCAL DEC=JAN
758.80
12/22/2013 CHARTWELLS FOOD SERV 240 E 35 6299 00 999 0 99 000
MISC. CONTRACTE/Gene
12/22/2013 CHARTWELLS FOOD SERV 240 E 35 6299 01 999 0 99 000
MISC. CONTRACTE/*/UN
9,541.02 FEES
12/22/2013 CHARTWELLS FOOD SERV 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
71,212.50 FEES
12/22/2013 CHARTWELLS FOOD SERV 240 E 35 6342 00 999 0 99 000
NON-FOOD/Generic/UND
8,788.32 FEES
12/22/2013 CHARTWELLS FOOD SERV 240 E 35 6342 01 999 0 99 000
NON-FOOD/*/UNDISTRIB
Totals for CHARTWELLS FOOD SERVICE
63,441.34 FEES
5,942.78 FEES
158,925.96
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
12/22/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
534.66 11/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
128.27 11/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 804 0 99 000
UTILITIES/WATER /SHO
1,066.74 11/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO
12/22/2013 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
1,167.65 11/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
9.10 11/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
9.28 11/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
3,320.38 11/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
3,320.39 11/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
1,370.42 11/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
1,901.02 11/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
9.32 11/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
1,986.99 10/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
162.11 11/7-12/7/13
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
365.60 11/7-12/7/13
1,202.00 SRO
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 102 0 99 000
UTILITIES/WATER /SHO
12/22/2013 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
VENDOR
Totals for CITY OF PALESTINE
12/22/2013 CLASSROOM DIRECT/SCH 199 E 11 6329 10 101 0 11 000
READING MATERIALS/KI
Totals for CLASSROOM DIRECT/SCHOOL SPECI
12/22/2013 CLEMMONS, MICHELE
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
1:03 PM
01/13/15
PAGE:
198
INVOICE
AMOUNT
DESCRIPTION
432.84 11/7-12/7/13
14.00 240 BEN MILAM 11/1-12/1/13
19,404.77
1,368.07 supplies for al
teachers
1,368.07
306.25 ADULT ENGLISH CLASS
INSTRUCTOR
Totals for CLEMMONS, MICHELE
12/22/2013 CMB MUSIC PRODUCTION 199 E 36 6499 00 001 0 99 000
MISC OPERATING/PHS/U
306.25
700.00 DJ for 5 Pep Rallys, Meet the
Wildcats, Tail Gate Pep Rally
- W. Stewart
Totals for CMB MUSIC PRODUCTIONS
12/22/2013 COKER, JAMES
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
700.00
76.50 MEALS-COACHES/DIRECTOR-TRACK
CLINIC
Totals for COKER, JAMES
76.50
12/22/2013 COOK, LYNWOOD
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
60.00 OFFICIALS-PMS BOYS BASKETBALL
12/22/2013 COOK, LYNWOOD
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
50.00 WHITE OAK VS FRANKLIN
12/22/2013 COOK, LYNWOOD
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
60.00 OFFICIALS-PMS GIRLS
11-18-13 RUSK
BASKETBALL 12-9-13 FAIRFIELD
Totals for COOK, LYNWOOD
12/22/2013 COOPER, SHERMAN
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for COOPER, SHERMAN
12/22/2013 CORSICANA HIGH SCHOO 199 E 36 6499 31 001 0 91 000
MISC OPERATING/TENNI
170.00
50.00 WHITE OAK VS FRANKLIN
50.00
125.00 ENTRY FEES-PHS TENNIS-MARCH
20, 2014 CORSICANA JV SPRING
FLING
Totals for CORSICANA HIGH SCHOOL-ATHLETI
12/22/2013 DELL MARKETING LP
199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
125.00
8,873.79 Quote # 665732596 - Servers
for environmental control
systems, bus video, door
access...
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for DELL MARKETING LP
12/22/2013 DFW NATIONAL TRACK C 199 E 36 6411 44 001 0 91 000
1:03 PM
01/13/15
PAGE:
199
INVOICE
% DELL US
TRAVEL AND SUBSISTEN
AMOUNT
DESCRIPTION
8,873.79
400.00 TRAVEL-COACH/DIRECTOR-DFW
TRACK CLINIC
Totals for DFW NATIONAL TRACK CLINIC
12/22/2013 DICKSON, KIMBERLY
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
Totals for DICKSON, KIMBERLY
12/22/2013 DISNEY EDUCATIONAL P 199 E 12 6399 00 110 0 99 000
GENERAL SUPPLIE/STOR
400.00
100.00 WHITE OAK VS FRANKLIN
100.00
204.59 reading materials/books for
library
Totals for DISNEY EDUCATIONAL PRODUCTION
204.59
12/22/2013 EAST TEXAS SHREDDING 199 E 23 6499 00 107 0 99 000
MISC OPERATING/GENER
25.00 SHREDDING
12/22/2013 EAST TEXAS SHREDDING 199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
34.50 SHREDDING
12/22/2013 EAST TEXAS SHREDDING 199 E 23 6499 00 110 0 99 000
MISC OPERATING/GENER
69.00 SHREDDING
12/22/2013 EAST TEXAS SHREDDING 199 E 21 6299 82 860 0 23 000
MISC. CONTRACTE/STAT
Totals for EAST TEXAS SHREDDING
12/22/2013 EAST TEXAS SPORTS CE 199 E 36 6399 33 001 0 91 020
GENERAL SUPPLIE/BASK
12/22/2013 EAST TEXAS SPORTS CE 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
12/22/2013 EAST TEXAS SPORTS CE 199 E 36 6399 33 041 0 91 020
GENERAL SUPPLIE/BASK
12/22/2013 EAST TEXAS SPORTS CE 199 E 36 6399 44 001 0 91 000
GENERAL SUPPLIE/COAC
12/22/2013 EAST TEXAS SPORTS CE 199 E 36 6399 44 001 0 91 000
GENERAL SUPPLIE/COAC
12/22/2013 EAST TEXAS SPORTS CE 199 E 36 6399 36 001 0 91 020
GENERAL SUPPLIE/SOFT
12/22/2013 EAST TEXAS SPORTS CE 199 E 36 6399 39 041 0 91 000
GENERAL SUPPLIE/VOLL
Totals for EAST TEXAS SPORTS CENTER INC
12/22/2013 EDGE, VICTOR
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for EDGE, VICTOR
12/22/2013 EDUCATORS OUTLET INC 265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
34.50 SHREDDING
163.00
162.00 SUPPLIES-PHS GIRLS BASKETBALL
68.75 SUPPLIES- PHS FOOTBALL
730.40 SUPPLIES-PMS GIRLS BASKETBALL
28.50 SUPPLIES-COACHES/DIRECTOR
75.00 SUPPLIES-COACHES/DIRECTOR
690.60 SUPPLIES-SOFTBALL
152.00 SUPPLIES-PMS VOLLEYBALL-SOCKS
1,907.25
50.00 WHITE OAK VS FRANKLIN
50.00
41.96 MATH MANIPULATIVE & SUPPORT
MATERIALS
Totals for EDUCATORS OUTLET INC.
12/22/2013 EVANS, AUSTIN
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
41.96
90.00 MEALS FOR BASEBALL
COACHES-THSBCA CLINIC 2014
Totals for EVANS, AUSTIN
90.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 12/22/2013 FACIO, FRANCISCO
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
1:03 PM
01/13/15
PAGE:
200
INVOICE
AMOUNT
DESCRIPTION
62.29 OFFICIALS-PMS BOYS BASKETBALL
11-18-13 RUSK
Totals for FACIO, FRANCISCO
12/22/2013 FOSTER, RONNIE
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
Totals for FOSTER, RONNIE
12/22/2013 GEORGE TORMA A/C HEA 199 E 51 6629 00 830 0 99 000
BLDG PURCH/IMPR/WARE
62.29
100.00 WHITE OAK VS FRANKLIN
100.00
8,000.00 George Torma A/C - Purchase
of new Carrier 15 tons a/c
rooftop unit for Story
kitchen
12/22/2013 GEORGE TORMA A/C HEA 199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
8,000.00 Quote - # 10/31/2013 Mechanical Equipment for HVAC
in Server Room
Totals for GEORGE TORMA A/C HEATING
12/22/2013 GILBERT, RANDY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for GILBERT, RANDY
12/22/2013 GLASS SERVICES, LLC. 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
16,000.00
50.00 WHITE OAK VS FRANKLIN
50.00
425.00 Install desk top glass on
Rhonda Herrington's desk at
Washington
Totals for GLASS SERVICES, LLC.
12/22/2013 GRANTSTEPS
276 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
425.00
2,250.00 CTE CONSULTANT SERVICES FOR
JAMES WALL FOR TTIPS GRANT NOVEMBER 2013
12/22/2013 GRANTSTEPS
276 E 13 6419 00 001 4 99 000
TRAVEL & SUBSISTENCE
303.00 CTE CONSULTANT SERVICES FOR
JAMES WALL FOR TTIPS GRANT NOVEMBER 2013
12/22/2013 GRANTSTEPS
265 E 13 6291 00 101 4 99 000
CONSULTING/STAFF/NOR
510.60 CTE CONSULTANT SERVICES FOR
JAMES WALL FOR TACE GRANT NOV 2013
12/22/2013 GRANTSTEPS
265 E 13 6291 00 107 4 99 000
CONSULTING/STAFF/SOU
510.60 CTE CONSULTANT SERVICES FOR
JAMES WALL FOR TACE GRANT NOV 2013
12/22/2013 GRANTSTEPS
265 E 13 6291 00 110 4 99 000
CONSULTING/STAFF/STO
510.60 CTE CONSULTANT SERVICES FOR
JAMES WALL FOR TACE GRANT NOV 2013
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 12/22/2013 GRANTSTEPS
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
265 E 13 6291 00 041 4 99 000
CONSULTING/STAFF/PJH
1:03 PM
01/13/15
PAGE:
201
INVOICE
AMOUNT
DESCRIPTION
510.60 CTE CONSULTANT SERVICES FOR
JAMES WALL FOR TACE GRANT NOV 2013
12/22/2013 GRANTSTEPS
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
510.60 CTE CONSULTANT SERVICES FOR
JAMES WALL FOR TACE GRANT NOV 2013
Totals for GRANTSTEPS
12/22/2013 GROESBECK HIGH SCHOO 199 E 36 6499 31 001 0 91 000
MISC OPERATING/TENNI
5,106.00
100.00 ENTRY FEES-PHS TENNIS-FEB 13,
2014 GROESBECK 2014 JUNIOR
VARSITY
Totals for GROESBECK HIGH SCHOOL
INVITATIONAL
100.00
12/22/2013 HARCROW, MARK
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
200.00 SECURITY
12/22/2013 HARCROW, MARK
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
200.00 SECURITY
12/22/2013 HARCROW, MARK
199 E 52 6299 33 041 0 91 020
MISC. CONTRACTE/Bask
200.00 SECURITY
12/22/2013 HARCROW, MARK
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
100.00 WHITE OAK VS FRANKLIN
Totals for HARCROW, MARK
12/22/2013 HARDING, DESTINY
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
Totals for HARDING, DESTINY
12/22/2013 HENDERSON, AMBER
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for HENDERSON, AMBER
12/22/2013 HEWLETT-PACKARD FINA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
Totals for HEWLETT-PACKARD FINANCIAL SER
12/22/2013 HILL-HATTEN, PORTIA
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
700.00
350.00 JUNIOR HIGH IPAD ROLLOUT
350.00
60.00 WHITE OAK VS FRANKLIN
60.00
2,383.13 LEASE AGREEMENT - SWITCHES
2,383.13
60.00 OFFICIALS-PMS GIRLS
BASKETBALL 12-9-13 FAIRFIELD
Totals for HILL-HATTEN, PORTIA
12/22/2013 HOUGHTON MIFFLIN HAR 263 E 11 6399 00 101 4 25 000
GENERAL SUPPLIE//NOR
60.00
870.47 Guided Reading Sets/First
Grade/BDutton
Totals for HOUGHTON MIFFLIN HARCOURT PUB
12/22/2013 HOWELL, RONNIE
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
Totals for HOWELL, RONNIE
870.47
200.00 WHITE OAK VS FRANKLIN
200.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 12/22/2013 HUMPHREYS, BYRON
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
202
INVOICE
AMOUNT
DESCRIPTION
90.00 MEALS FOR BASEBALL
COACHES-THSBCA CLINIC 2014
BREAKFAST
Totals for HUMPHREYS, BYRON
12/22/2013 ICEE SUCCESS FOUNDAT 211 E 13 6299 00 810 4 24 000
MISC. CONTRACTE/STAF
3 X
$6.90
LUNCH
3 X
DINNER
3 X $13.50
$9.60
90.00
5,000.00 First Semester Invoice Imagine Mars and Beesley
Program
Totals for ICEE SUCCESS FOUNDATION
5,000.00
12/22/2013 IDEAS, INC
199 E 11 6399 06 107 0 11 000
GENERAL SUPPLIE/MUSI
0.00 Music Memory for UIL
12/22/2013 IDEAS, INC
199 E 36 6412 22 107 0 99 000
TRAVEL & SUBSISTENCE
95.00 Music Memory for UIL
Totals for IDEAS, INC
12/22/2013 INTEGRAL MATHEMATICS 265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
Totals for INTEGRAL MATHEMATICS INC
12/22/2013 J & L TECHNOLOGY GRO 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
95.00
176.00 MATH-HANDS ON MATERIALS
176.00
217.00 Invoice P-001-9 - Cabling to
connect phone system to PA at
PJHS
Totals for J & L TECHNOLOGY GROUP
12/22/2013 JENKINS, LARRY
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
217.00
107.46 OFFICIALS-PMS GIRLS
BASKETBALL 12-9-13 FAIRFIELD
Totals for JENKINS, LARRY
12/22/2013 JOHNSON, BERNARD
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
107.46
100.00 OFFICIAL JASPER VS WACO LA
VEGA
Totals for JOHNSON, BERNARD
12/22/2013 JOHNSON, KYLE
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
100.00
76.50 MEALS-COACHES/DIRECTOR-TRACK
CLINIC
Totals for JOHNSON, KYLE
12/22/2013 JONES, TREVON
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
Totals for JONES, TREVON
76.50
187.50 JUNIOR HIGH IPAD ROLLOUT
187.50
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 12/22/2013 JONES, VIDAL
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
1:03 PM
01/13/15
PAGE:
203
INVOICE
AMOUNT
DESCRIPTION
159.58 OFFICIAL WHITE OAK VS
FRANKLIN
Totals for JONES, VIDAL
12/22/2013 JONES, WESLEY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
159.58
85.00 OFFICIAL WHITE OAK VS
FRANKLIN
Totals for JONES, WESLEY
85.00
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
452.75 GEOGRAPHY PUZZLES, BOARD
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
15.88 MISC. SUPPLIES-PHS FOOTBALL
12/22/2013 JPMORGAN CHASE BANK
199 E 13 6411 08 001 0 11 000
TRAVEL AND SUBSISTEN
133.91 HOTEL - Grace Sharp to TAEA
GAMES AND NOVELS
Conference in Dallas on Nov.
21-23
12/22/2013 JPMORGAN CHASE BANK
199 E 13 6411 08 001 0 11 000
TRAVEL AND SUBSISTEN
133.91 HOTEL- Connie Teal to Dallas,
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
0.00 DUPLICATE ENTRY
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
0.00 DUPLICATE ENTRY
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
0.00 DUPLICATE ENTRY
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
0.00 DUPLICATE ENTRY
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6495 22 001 0 99 000
DUES/UIL ACADEMIC/LI
TAEA Conference, Nov. 21-23
0.00 DUPLICATE ENTRY
105.00 National Forensic League High
School Renewal Fees Palestine High School
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 27 001 0 91 000
TRAVEL & SUBSISTENCE
57.43 MEALS-PHS GIRLS BASKETBALL
11-9-13 BULLARD
6.50 Meals for cheerleaders ,
playoff game on Nov. 15 Judy Hobbs
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 28 001 0 91 000
TRAVEL & SUBSISTENCE
169.00 Meals for cheerleaders ,
playoff game on Nov. 15 Judy Hobbs
12/22/2013 JPMORGAN CHASE BANK
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
118.48 Wal-Mart-Gift Cards for Art
Students & cookies for Turkey
Distribution on 11/20/13
12/22/2013 JPMORGAN CHASE BANK
199 E 13 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
133.90 Hotels fee for Texas Art
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
110.66 MISC. SUPPLIES
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 46 041 0 91 000
GENERAL SUPPLIE/ALL
Convention
29.38 MISC. SUPPLIES
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
204
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
125.00 MEALS-PHS FOOTBALL 9TH & JV
12/22/2013 JPMORGAN CHASE BANK
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
-15.00 Credit - Registration for
12/22/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
600.00 ANNUAL FEE
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
14.99 TRAVEL-STATE CROSS COUNTRY
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
237.62 TRAVEL-STATE CROSS COUNTRY
12/22/2013 JPMORGAN CHASE BANK
199 E 13 6411 00 001 0 99 000
TRAVEL AND SUBSISTEN
11.61 Hotel for CAST
12/22/2013 JPMORGAN CHASE BANK
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
1,337.04 Hotel for CAST
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
44.33 MEALS-PHS GIRLS BASKETBALL
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
55.25 MEALS-PHS GIRLS BASKETBALL-
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
158.61 MEALS-PHS BOYS BASKETBALL -
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 28 001 0 91 000
TRAVEL & SUBSISTENCE
27.29 Meals for JV Cheerleaders,
VENDOR
INVOICE
AMOUNT
DESCRIPTION
11-7-13 FAIRFIELD
CAST Conference/DSmith
MEET 11-8-13
MEET 11-8-13
Conference/KBrown
Conference/KBrown
190.00 MEALS-PHS FOOTBALL PLAYOFF
50.00 GAS CC
239.31 SUPPLIES-PHS FOOTBALL
CORSICANA TOURNAMENT
KERNS, WILLS POINT, POLLOK
Nov. 7, Fairfield game Zerita Thomas
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
51.74 MEALS-PHS BOYS BASKETBALL -
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
54.60 MEALS-PHS GIRLS BASKETBALL-
12/22/2013 JPMORGAN CHASE BANK
199 E 13 6411 65 001 0 22 000
TRAVEL AND SUBSISTEN
KERNS, WILLS POINT, POLLOK
CORSICANA TOURNAMENT
6.16 Student meals on Nov. 7 Mrs. Bristow's class to
Houston for viewing Open
Heart Surgery
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
34.88 SUPPLIES-PHS FOOTBALL
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
45.25 GAS C. ANGEL
12/22/2013 JPMORGAN CHASE BANK
199 E 11 6399 00 810 0 21 000
GENERAL SUPPLIE//CUR
58.94 Curriculum for G/T
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 020
TRAVEL & SUBSISTENCE
114.40 MEALS-PHS BOYS BASKETBALL KERNS, WILLS POINT, POLLOK
Students/RFitzpatrick
176.00 MEALS-PMS GIRLS BASKETBALL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 12/22/2013 JPMORGAN CHASE BANK
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
1:03 PM
01/13/15
PAGE:
205
INVOICE
AMOUNT
DESCRIPTION
25.05 general food supplies needed
in food classes - Jan
Robertson
12/22/2013 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
31.41 general food supplies needed
in food classes - Jan
Robertson
12/22/2013 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
37.95 Food for PHS Meeting
12/22/2013 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
51.44 Food for PHS Meeting
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 28 001 0 91 000
TRAVEL & SUBSISTENCE
30.00 Meals for JV Cheerleaders,
Nov. 7, Fairfield game Zerita Thomas
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 020
TRAVEL & SUBSISTENCE
12/22/2013 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
180.67 MEALS-PMS GIRLS BASKETBALL
82.06 general food supplies needed
in food classes - Jan
Robertson
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 09 001 0 99 000
TRAVEL & SUBSISTENCE
69.17 Meals for PHS Band on Nov.
15, playoff game in
Nacogdoches - Andrew
Chybowski
12/22/2013 JPMORGAN CHASE BANK
199 E 11 6399 00 810 0 21 000
GENERAL SUPPLIE//CUR
640.00 Brick lab
12/22/2013 JPMORGAN CHASE BANK
199 E 13 6411 65 001 0 22 000
TRAVEL AND SUBSISTEN
162.84 Student meals on Nov. 7 -
supplies/Rfitzpatrick
Mrs. Bristow's class to
Houston for viewing Open
Heart Surgery
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
43.69 MEALS-PHS GIRLS BASKETBALL-
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
271.66 TRAVEL-COACH/DIRECTOR-SOCCER
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
261.64 TRAVEL-COACHES/DIRECTOR
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
243.66 TRAVEL-COACH/DIRECTOR-SOCCER
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 38 001 0 91 000
TRAVEL & SUBSISTENCE
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
61.45 GAS C.ANGEL
12/22/2013 JPMORGAN CHASE BANK
199 E 11 6399 00 810 0 21 000
GENERAL SUPPLIE//CUR
21.85 Curriculum for G/T
CORSICANA TOURNAMENT
CLINC
HAMPTON
CLINC
72.56 MEAL-PHS GIRLS BASKETBALL
175.00 MEALS-PHS FOOTBALL FAIRFIELD
11-8-13
Students/RFitzpatrick
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
206
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 12/22/2013 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
21.97 Donut Palace-COAT Meeting &
12/22/2013 JPMORGAN CHASE BANK
199 E 11 6399 00 810 0 21 000
GENERAL SUPPLIE//CUR
14.48 Curriculum for G/T
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
6.00 TRAVEL-STATE CROSS COUNTRY
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
59.48 GAS C. HAMPTON TRACK CLINIC
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
64.08 GAS C, ANGEL
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
65.00 GAS C. ABSALOM - SOCCER
12/22/2013 JPMORGAN CHASE BANK
199 E 11 6399 00 810 0 21 000
GENERAL SUPPLIE//CUR
12/22/2013 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
VENDOR
INVOICE
AMOUNT
DESCRIPTION
Admin Meeting on 11/7/13
Students/RFitzpatrick
MEET 11-8-13
CLINIC 1,295.00 2nd and 3rd Brick
Lab/RFitzpatrick
83.44 general food supplies needed
in food classes - Jan
Robertson
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
49.04 GAS C. ANGEL
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
54.39 Side by Side Adult English
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
54.39 Side by Side Adult English
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
54.39 Side by Side Adult English
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
54.39 Side by Side Adult English
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
54.41 Side by Side Adult English
12/22/2013 JPMORGAN CHASE BANK
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
18.84 Hobby Lobby - Blank note
45.93 GAS C. ANGEL
178.01 CRAFT SUPPLIES FOR FAMILY
ENGAGEMENT NIGHT
class
class
class
class
class
cards for Superintendent's
Office
12/22/2013 JPMORGAN CHASE BANK
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
122.79 Knitting kit and yarn
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
59.46 GAS C. HAMPTON TRACK CLINIC
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
19.50 3 students to Athens, Nov.
15, FFA LDE Event (student
meals only)
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6412 09 001 0 99 000
TRAVEL & SUBSISTENCE
283.47 Meals for PHS Band on Nov.
15, playoff game in
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
207
INVOICE
AMOUNT
DESCRIPTION
Nacogdoches - Andrew
Chybowski
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
110.91 MISC. SUPPLIES-PHS FOOTBALL
12/22/2013 JPMORGAN CHASE BANK
211 E 13 6411 00 041 4 30 000
TRAVEL AND SUBSISTEN
-24.30 Hotel for CAST
12/22/2013 JPMORGAN CHASE BANK
211 E 13 6411 00 110 4 30 000
TRAVEL AND SUBSISTEN
-24.30 Hotel for CAST
12/22/2013 JPMORGAN CHASE BANK
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
109.81 HOTEL FOR DEE DIETZ TO ATTEND
Conference/LCovington
Conference/LCovington
TCASE LEGAL ACADEMY IN
ARLINGTON, TEXAS ON NOVEMBER
12, 2013
12/22/2013 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
30.99 general food supplies needed
in food classes - Jan
Robertson
12/22/2013 JPMORGAN CHASE BANK
199 E 13 6411 54 810 0 21 000
TRAVEL AND SUBSISTEN
435.00 Registration for TAGT
12/22/2013 JPMORGAN CHASE BANK
211 E 13 6411 00 041 4 30 000
TRAVEL AND SUBSISTEN
698.63 Hotel for CAST
12/22/2013 JPMORGAN CHASE BANK
211 E 13 6411 00 110 4 30 000
TRAVEL AND SUBSISTEN
698.62 Hotel for CAST
12/22/2013 JPMORGAN CHASE BANK
199 E 36 6495 44 001 0 91 000
DUES/COACHES/DIRECTO
125.00 DUES/REGISTRATION-ATHLETIC
12/22/2013 JPMORGAN CHASE BANK
199 E 13 6411 00 101 0 11 000
TRAVEL AND SUBSISTEN
123.46 Hotel
Conference/JLamb
Conference/LCovington
Conference/LCovington
DIRECTORS ASSOCIATION
Dr. Jean's Rock, Ryme,
Write & Read conference in
Dallas, Nov 7, 2013.
Totals for JPMORGAN CHASE BANK NA
12/22/2013 LAFONTAINE, PHILLIPP 199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
12,489.20
90.00 MEALS FOR BASEBALL
COACHES-THSBCA CLINIC 2014
BREAKFAST
Totals for LAFONTAINE, PHILLIPPE
12/22/2013 LAKESHORE
12/22/2013 LANE PEST CONTROL
199 E 11 6399 08 101 0 11 000
199 E 51 6249 02 830 0 99 000
3 X
$6.90
LUNCH
3 X
DINNER
3 X $13.50
90.00
GENERAL SUPPLIE/ART/
594.88 supplies for ART class
Totals for LAKESHORE
594.88
CONTRACTED MAINT AND
$9.60
50.00 BAL DUE DEC
monthly pest
control treatments (All
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
208
INVOICE
AMOUNT
DESCRIPTION
District Locations)
12/22/2013 LANE PEST CONTROL
199 E 51 6269 02 830 0 99 000
RENTALS - OPERATING
50.00 Pest control one time special
ground treatment - Wildcat
Acres
Totals for LANE PEST CONTROL
12/22/2013 LEGAL DIGEST
199 E 41 6495 00 730 0 99 000
DUES/GENERIC/PERSONN
100.00
140.00 LEGAL DIGEST ANNUAL
SUBSCRIPTION
Totals for LEGAL DIGEST
12/22/2013 LESTER, JAMIE
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
Totals for LESTER, JAMIE
12/22/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
140.00
100.00 WHITE OAK VS FRANKLIN
100.00
1,376.97 Lightfoot A/C - Labor and
material to replace water
pump on dishwasher at
Southside
12/22/2013 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
524.78 labor and material to replace
evaporate motor in walkin
freezer at Northside
Totals for LIGHTFOOT A/C & REFRIGERATION
12/22/2013 LIGHTFOOT, DOUG
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
Totals for LIGHTFOOT, DOUG
12/22/2013 LIVELY, GINGER
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for LIVELY, GINGER
12/22/2013 LONE STAR COMMUNICAT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1,901.75
100.00 WHITE OAK VS FRANKLIN
100.00
100.00 LAVEGA VS JASPER
100.00
1,862.00 Lone Star Communications Troubleshoot fire alarm at
Washington ECC
Totals for LONE STAR COMMUNICATIONS, INC
12/22/2013 LONESTAR PERCUSSION
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
1,862.00
252.82 Band supplies (bass heads) Matthew Reimer
Totals for LONESTAR PERCUSSION
12/22/2013 LONGVIEW TENNIS BOOS 199 E 36 6499 31 001 0 91 000
MISC OPERATING/TENNI
252.82
150.00 ENTRY FEES-PHS TENNIS-FEB. 13
2014 LONGVIEW TENNIS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
209
INVOICE
AMOUNT
DESCRIPTION
TOURNAMENT
Totals for LONGVIEW TENNIS BOOSTERS
12/22/2013 LOONEY, CRYSTAL
199 E 11 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
150.00
164.60 CAMPUS TO CAMPUS TRAVEL FOR
CRYSTAL LOCKE FOR THE MONTHS
OF OCTOBER & NOVEMBER, 2013
Totals for LOONEY, CRYSTAL
164.60
12/22/2013 LOWE'S
199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
55.43 gardening materials for
12/22/2013 LOWE'S
199 E 11 6399 00 810 0 24 000
GENERAL SUPPLIE//CUR
35.55 Supplies for PLTW
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
-188.10 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
35.56 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
5.50 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
113.86 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
7.56 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
39.84 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
16.75 building supplies
12/22/2013 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
Wildcat Acres- Michael Dear
Classes/CDrane
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
378.44 lumber, nail gun nails,
staples, plywood, screws, etc
- Gary Williams
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
13.26 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
25.59 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
11.18 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
121.77 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
23.87 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
16.13 supplies to repair District
Buildings
Buildings
Buildings
Buildings
Buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
210
INVOICE
AMOUNT
DESCRIPTION
Buildings
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
61.74 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
19.63 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
9.28 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
49.34 supplies to repair District
12/22/2013 LOWE'S
199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
230.52 gardening materials for
12/22/2013 LOWE'S
199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
-208.05 gardening materials for
12/22/2013 LOWE'S
199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
23.71 gardening materials for
Buildings
Buildings
Buildings
Buildings
Wildcat Acres- Michael Dear
Wildcat Acres- Michael Dear
Wildcat Acres (tools,
fertilize, seeds, etc) Michael Dear
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
189.05 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
26.56 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
14.24 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
3.77 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
14.77 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
22.74 supplies to repair District
12/22/2013 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
11.37 supplies to repair District
12/22/2013 LOWE'S
199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
377.87 gardening materials for
Wildcat Acres- Michael Dear
Totals for LOWE'S
12/22/2013 MAGEE, ODELL
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for MAGEE, ODELL
12/22/2013 MANNIX, RANDY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
1,558.73
50.00 WHITE OAK VS FRANKLIN
50.00
50.00 WHITE OAK VS FRANKLIN
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for MANNIX, RANDY
12/22/2013 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
1:03 PM
01/13/15
PAGE:
211
INVOICE
AMOUNT
DESCRIPTION
50.00
98.76 Ag supplies (square tubing,
round rod, hinges) - Alan
Linson
12/22/2013 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
114.45 Ag supplies (square tubing,
round rod, hinges) - Alan
Linson
12/22/2013 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
78.00 Ag supplies (square tubing,
round rod, hinges) - Alan
Linson
Totals for MAVERICK METAL TRADING INC
291.21
12/22/2013 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
886.48 Lumber for projects - Gary
12/22/2013 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
167.48 lumber, nail gun nails,
Williams
staples, plywood, sandpaper,
paint thinner, etc. - Gary
Williams
Totals for MCCOYS BUILDING SUPPLY CENTER
12/22/2013 McDONALD'S
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
1,053.96
40.37 MEALS-PHS BOYS
BASKETBALL-12/5/13 EDGEWOOD
TOURNAMENT
Totals for McDONALD'S
12/22/2013 MONTGOMERY, SHAWN
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
40.37
100.00 OFFICIAL JASPER VS WACO LA
VEGA
Totals for MONTGOMERY, SHAWN
12/22/2013 MOSLEY, ANDREW
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
100.00
14.06 Reimburse for diesel exhaust
fluid for Bus # 57 while in
Houston on extracurricular
triip
Totals for MOSLEY, ANDREW
14.06
12/22/2013 MUNICIPAL SERVICES B 199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
22.08 TOLL CHARGES BUSES TO CHAPEL
12/22/2013 MUNICIPAL SERVICES B 199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
26.60 TOLL CHARGES BUSES TO CHAPEL
HILL FOOTBALL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
212
INVOICE
AMOUNT
DESCRIPTION
HILL FOOTBALL
12/22/2013 MUNICIPAL SERVICES B 199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
17.52 TOLL CHARGES BUSES TO CHAPEL
12/22/2013 MUNICIPAL SERVICES B 199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
20.54 TOLL CHARGES BUSES TO CHAPEL
12/22/2013 MUNICIPAL SERVICES B 199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
19.04 TOLL CHARGES BUSES TO CHAPEL
HILL FOOTBALL
HILL FOOTBALL
HILL FOOTBALL
Totals for MUNICIPAL SERVICES BUREAU
12/22/2013 NACOGDOCHES BOOSTER
199 E 36 6499 31 001 0 91 000
MISC OPERATING/TENNI
105.78
125.00 ENTRY FEES-PHS
TENNIS-NACOGDOCHES
Totals for NACOGDOCHES BOOSTER CLUB
12/22/2013 NATIONAL ARCHERY IN
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
Totals for NATIONAL ARCHERY IN THE SCHOO
12/22/2013 OMNI CHEER
199 E 36 6399 27 001 0 91 000
GENERAL SUPPLIE/CHEE
125.00
3,841.00 Archery Supplies
3,841.00
403.71 Holographic pom poms and
megaphones for Cheer Cats Zerita Thomas
12/22/2013 OMNI CHEER
199 E 36 6399 27 001 0 91 000
GENERAL SUPPLIE/CHEE
383.06 Holographic pon poms and
megaphones for Cheer Cats Zerita Thomas
Totals for OMNI CHEER
12/22/2013 PALESTINE ISD FOOD S 199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
786.77
180.00 SHAC Meeting Luncheon on
November 20, 2013 in PISD
Board Room
12/22/2013 PALESTINE ISD FOOD S 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
Totals for PALESTINE ISD FOOD SERVICE
12/22/2013 PALESTINE ISD GENERA 199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
1,865.50 WASHINGTON DAY CARE FEES
2,045.50
200.00 MISC. CONTRACTED SERVICES-PHS
FOOTBALL
Totals for PALESTINE ISD GENERAL OP FUND
200.00
12/22/2013 PALESTINE LIONS CLUB 199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
100.00 NOV/DEC MEMEBERSHIP DUES
12/22/2013 PALESTINE LIONS CLUB 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
100.00 NOV/DEC MEMBERSHIP DUES
Totals for PALESTINE LIONS CLUB
12/22/2013 PEAK WESTRON
199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
200.00
12,710.21 Proposal # AAAQ19893 - To Add
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
213
INVOICE
AMOUNT
DESCRIPTION
wifi to DAEP/AEP and PHS ISS
who currently do not have
any.
Totals for PEAK WESTRON
12/22/2013 PENNINGTON, GARY
199 E 36 6299 38 041 0 91 000
MISC. CONTRACTE/FOOT
Totals for PENNINGTON, GARY
12/22/2013 PETTY, FREDDIE
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
12,710.21
50.00 ANNOUCER
50.00
76.50 MEALS-COACHES/DIRECTOR-TRACK
CLINIC
Totals for PETTY, FREDDIE
12/22/2013 POWELL & LEON LLP
199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
Totals for POWELL & LEON LLP
12/22/2013 PRECISION BUSINESS M 265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
Totals for PRECISION BUSINESS MACHINES,
12/22/2013 RED HAT RENTALS-PALE 199 E 51 6269 02 830 0 99 000
RENTALS - OPERATING
76.50
48.00 FEES
48.00
279.90 Poster paper
279.90
262.57 rental on knuckle tow lift to
repair speakers @ Wildcat
Stadium
Totals for RED HAT RENTALS-PALESTINE
12/22/2013 REECE, LEMONE
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for REECE, LEMONE
12/22/2013 REEVES, CHARLES
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
262.57
50.00 WHITE OAK VS FRANKLIN
50.00
90.00 MEALS FOR BASEBALL
COACHES-THSBCA CLINIC 2014
BREAKFAST
Totals for REEVES, CHARLES
12/22/2013 REGION 21 TMEA
199 E 36 6495 09 001 0 99 000
DUES/BAND/PHS/UNDIST
3 X
$6.90
LUNCH
3 X
DINNER
3 X $13.50
$9.60
90.00
100.00 TMEA All Region Jazz fees additional students added Andrew Chybowski
Totals for REGION 21 TMEA
12/22/2013 REGION 21 VOCAL DIVI 199 E 36 6495 06 001 0 99 000
DUES/CHOIR/PHS/UNDIS
100.00
90.00 Solo & Ensemble Contest fee -
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
214
INVOICE
AMOUNT
DESCRIPTION
Chaundra Dantin
Totals for REGION 21 VOCAL DIVISION
12/22/2013 REGION VII, EDUCATIO 211 E 13 6221 00 999 4 24 000
STFF TUITION & RELAT
90.00
100.00 Region 7 -#040221
Kevin
Jackson- TexEs Prep Course
Totals for REGION VII, EDUCATION SERVICE
12/22/2013 ROBERT L. JAMISON
199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
Totals for ROBERT L. JAMISON
100.00
97.00 PJHS INSTRUMENT REPAIR
97.00
12/22/2013 SECCA, INC. -ST-WIDE 255 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
12/22/2013 SECCA, INC. -ST-WIDE 263 E 21 6291 00 810 4 25 000
CONSULTING/CURRICULU
55.00 SECCA Statement 12/1/2013
12/22/2013 SECCA, INC. -ST-WIDE 211 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
705.00 SECCA Statement 12/1/2013
12/22/2013 SECCA, INC. -ST-WIDE 211 E 21 6291 00 002 4 24 555
CONSULTING/JUVENILE/
Totals for SECCA, INC. -ST-WIDE ED CONS-
12/22/2013 SHARP, CLAY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
297.00 SECCA Statement 12/1/2013
46.00 SECCA Statement 12/1/2013
1,103.00
263.85 OFFICIAL JASPER VS WACO LA
VEGA
Totals for SHARP, CLAY
12/22/2013 SHEARER, HOWARD
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
263.85
100.00 OFFICIAL JASPER VS WACO LA
VEGA
Totals for SHEARER, HOWARD
12/22/2013 SIMON, JACKIE
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
Totals for SIMON, JACKIE
12/22/2013 SIMPSON, CAROLYN
199 E 11 6411 50 001 0 11 000
TRAVEL AND SUBSISTEN
100.00
315.00 ADULT ESL INSTRUCTOR
315.00
30.00 Mileage for Carolyn Simpson,
homebound teacher, for the
month of November
Totals for SIMPSON, CAROLYN
12/22/2013 SIMPSON, DEWAYNE
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
Totals for SIMPSON, DEWAYNE
12/22/2013 SMITH, LAMBRIGHT & A 199 E 41 6212 00 750 0 99 000
AUDIT SERVICES/GENER
Totals for SMITH, LAMBRIGHT & ASSOCIATES
12/22/2013 SOUND PRODUCTIONS IN 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
30.00
100.00 WHITE OAK VS FRANKLIN
100.00
5,750.00 AUDIT FYE 8/31/13
5,750.00
566.00 Sound Productions - Mixing
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
215
INVOICE
AMOUNT
DESCRIPTION
board for sound system at
Wildcat Stadium
Totals for SOUND PRODUCTIONS INC
12/22/2013 SPECTRUM CORPORATION 199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
Totals for SPECTRUM CORPORATION
566.00
403.75 BASEBALL SCOREBOARD
403.75
12/22/2013 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
9,009.16 Diesel & Gasoline
12/22/2013 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
7,135.73 Sspencer Dist - Diesel
Totals for SPENCER DISTRIBUTING
12/22/2013 STARKES, DARYL
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
16,144.89
85.00 OFFICIAL WHITE OAK VS
FRANKLIN
Totals for STARKES, DARYL
12/22/2013 STEPHENS, MYRON
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for STEPHENS, MYRON
12/22/2013 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
85.00
50.00 WHITE OAK VS FRANKLIN
50.00
1,414.98 Sun Coast Resources, Inc. Chevron Delo 400 LE SAE 15W40
Totals for SUN COAST RESOURCES INC.
12/22/2013 T & P SERVICE INC.
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
1,414.98
170.00 T & P Service - Replace
damaged breakaway on diesel
hose
Totals for T & P SERVICE INC.
12/22/2013 TAMCO CAPITAL CORPOR 199 E 53 6282 00 800 0 99 000
DATA PROCESSING EQUI
170.00
5,123.00 December 2013 - Monthly
Billing for WiFi Equipment
Lease for High School and
Junior High
Totals for TAMCO CAPITAL CORPORATION
12/22/2013 TASA -TX ASSN OF SCH 199 E 23 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
5,123.00
195.00 Registration TASA - PEGGY
HERRINGTON
Totals for TASA -TX ASSN OF SCHOOL ADMIN
12/22/2013 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
195.00
55.00 PO for band instrument repair
- Andrew Chybowski
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
216
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 12/22/2013 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
66.00 PO for band instrument repair
12/22/2013 TATUM MUSIC COMPANY, 199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
43.20 Open PO for various band
12/22/2013 TATUM MUSIC COMPANY, 199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
39.00 Band supplies
12/22/2013 TATUM MUSIC COMPANY, 199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
91.16 band supplies
12/22/2013 TATUM MUSIC COMPANY, 199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
24.96 band supplies
12/22/2013 TATUM MUSIC COMPANY, 199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
10.00 band supplies
12/22/2013 TATUM MUSIC COMPANY, 199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
35.00 INSTRUMENT REPAIRS
12/22/2013 TATUM MUSIC COMPANY, 199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
35.00 INSTRUMENT REPAIRS
12/22/2013 TATUM MUSIC COMPANY, 199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
88.00 INSTRUMENT REPAIRS
12/22/2013 TATUM MUSIC COMPANY, 199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
40.00 INSTRUMENT REPAIRS
12/22/2013 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
60.00 band instrument repair -
12/22/2013 TATUM MUSIC COMPANY, 199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
49.00 INSTRUMENT REPAIRS
- Andrew Chybowski
supplies
Andrew Chybowski
Totals for TATUM MUSIC COMPANY, INC.
12/22/2013 TEAGUE, JOHN
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
636.32
85.00 OFFICIAL WHITE OAK VS
FRANKLIN
Totals for TEAGUE, JOHN
12/22/2013 TEAM EXPRESS
199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
Totals for TEAM EXPRESS
12/22/2013 TEX-OMA BUILDER SUPP 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
85.00
584.94 SUPPLIES-TRAINER
584.94
26.10 Timely frame header 3'
brownstone c & strike
reinforcement 4 4/7 (LSRA)
Totals for TEX-OMA BUILDER SUPPLY
12/22/2013 TEXAS A&M UNIVERSITY 199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
26.10
205.00 REGISTRATION FOR SHEROLYNN
VILLA TO ATTEND THE 2014
TEXAS TRANSITION CONFERENCE
IN AUSTIN, TEXAS ON FEBRUARY
27 AND 28, 2014.
Totals for TEXAS A&M UNIVERSITY
12/22/2013 TEXAS ALTERNATOR & S 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
Totals for TEXAS ALTERNATOR & STARTER
205.00
284.50 new 22SI alternators 160 amp
284.50
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 12/22/2013 TEXAS COMPUTER EDUCA 276 E 21 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
217
INVOICE
AMOUNT
DESCRIPTION
277.00 REGISTRATION FOR TCEA 2014
CONVENTION & EXPOSITION
Totals for TEXAS COMPUTER EDUCATION ASSO
12/22/2013 THE COLLEGE BOARD
199 E 11 6499 00 001 0 11 000
MISC OPERATING//PHS/
277.00
325.00 College Board membership fee,
2013-2014
Totals for THE COLLEGE BOARD
12/22/2013 THOMAS PLUMBING INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
325.00
7,997.73 Thomas Plumbing - Labor and
material to install (1) new
100 gallon natural gas water
heater at Story School
Totals for THOMAS PLUMBING INC
12/22/2013 THOMASON, RENE
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
7,997.73
164.90 CAMPUS TO CAMPUS TRAVEL FOR
RENE THOMASON FOR THE MONTHS
OF AUGUST THROUGH NOVEMBER,
2013
Totals for THOMASON, RENE
164.90
12/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
100.00 WHITE OAK VS FRANKLIN
12/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
200.00 SECURITY
12/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
200.00 SECURITY
12/22/2013 TINSLEY III, JOSEPH
199 E 52 6299 33 041 0 91 020
MISC. CONTRACTE/Bask
200.00 SECURITY
Totals for TINSLEY III, JOSEPH
12/22/2013 TINSLEY, SHELLY
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for TINSLEY, SHELLY
12/22/2013 TMEA REGION XXI VOCA 199 E 36 6499 06 041 0 99 000
MISC OPERATING/CHOIR
700.00
60.00 WHITE OAK VS FRANKLIN
60.00
198.00 PJHS CHOIR STUDENTS FEES FOR
SOLO & ENSEMBLE CHOIR
COMPETITION
Totals for TMEA REGION XXI VOCAL DIV
12/22/2013 TOLLIVER, RYAN
199 E 52 6299 38 001 0 91 702
MISC. CONTRACTE/SECU
Totals for TOLLIVER, RYAN
12/22/2013 TRACTOR SUPPLY CREDI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
198.00
100.00 WHITE OAK VS FRANKLIN
100.00
499.86 Trailer parts for Ag - Alan
Linson
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
218
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 12/22/2013 TRACTOR SUPPLY CREDI 199 E 11 6399 69 001 0 22 000
GENERAL SUPPLIE/MANU
1,310.00 5-6 foot wide trailer parts
12/22/2013 TRACTOR SUPPLY CREDI 199 E 11 6395 69 001 0 22 000
INVENTORIED SUP/MANU
1,061.15 Tradesman Vice for Ag - Alan
for Ag- Alan Linson
Linson
Totals for TRACTOR SUPPLY CREDIT PLAN
12/22/2013 TRINITY VALLEY COMMU 199 E 11 6339 00 001 0 22 000
TESTING MATERIALS//P
Totals for TRINITY VALLEY COMMUNITY COLL
12/22/2013 U-HAUL
199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
2,871.01
240.00 TESTING - TESTING DEPT
240.00
188.46 truck rental for games and
contests for PHS band Andrew Chybowski
Totals for U-HAUL
12/22/2013 VAESA, DAMIAN
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for VAESA, DAMIAN
188.46
50.00 WHITE OAK VS FRANKLIN
50.00
12/22/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
101.72 parts to repair District
12/22/2013 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
139.90 parts to repair District
vehicles
vehicles
Totals for VANCE BROTHERS
12/22/2013 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
241.62
36.55 CAMPUS TO CAMPUS AND JOB SITE
TRAVEL FOR SHEROLYN VILLA FOR
THE MONTH OF NOVEMBER, 2013
Totals for VILLA, SHEROLYNN
12/22/2013 VISUAL TECHINQUES, I 199 E 23 6399 00 041 0 99 000
GENERAL SUPPLIE/GENE
Totals for VISUAL TECHINQUES, INC
12/22/2013 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
12/22/2013 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
36.55
104.00 HOLE PUNCH FOR ID BADGES
104.00
180.85 Science lab suppliesStephanie Boone
88.08 general food supplies needed
for classes (sugar, flour,
butter, chicken, noodles,
etc)
12/22/2013 WAL MART
199 E 11 6399 18 101 0 11 000
GENERAL SUPPLIE/SCIE
197.54 supplies for Jodie Wade
12/22/2013 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
83.60 Science lab supplies-
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
219
INVOICE
AMOUNT
DESCRIPTION
Kathleen Brown
12/22/2013 WAL MART
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
138.02 supplies for
Maintenance/Transportation
Thanksgiving luncheon
12/22/2013 WAL MART
199 E 11 6399 82 110 0 23 000
GENERAL SUPPLIE/STAT
95.91 PROJECT SUPPLIES FOR THE
STORY LIFESKILLS CLASSROOM
FOR THE MONTHS OF NOVEMBER
AND DECEMBER, 2013
12/22/2013 WAL MART
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
56.35 Supplies for TACE Family
Enrichment Night - A
Christmas to Remember
12/22/2013 WAL MART
199 E 33 6399 00 041 0 99 000
GENERAL SUPPLIE/GENE
55.23 SUPPLIES FOR PJHS NURSE
12/22/2013 WAL MART
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
16.95 Supplies for stomp and paper
12/22/2013 WAL MART
199 E 11 6399 82 101 0 23 000
GENERAL SUPPLIE/STAT
8.71 AT SENSORY INTEGRATION AND
engirneering
BEHAVIOR- MOTIVATED ITEMS
NEEDED FOR 2 STUDENTS
12/22/2013 WAL MART
199 E 11 6399 82 102 0 23 000
GENERAL SUPPLIE/STAT
45.76 AT SENSORY INTEGRATION AND
BEHAVIOR- MOTIVATED ITEMS
NEEDED FOR 2 STUDENTS
12/22/2013 WAL MART
199 E 36 6399 92 001 0 99 000
GENERAL SUPPLIE/HONO
101.48 NHS Induction Ceremony
12/22/2013 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
99.11 general food supplies needed
12/22/2013 WAL MART
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
62.67 Supplies for TACE Family
supplies -Kathleen Brown
for classes
Enrichment Night - A
Christmas to Remember
12/22/2013 WAL MART
224 E 11 6399 00 001 4 23 000
GENERAL SUPPLIE//PHS
99.04 ITEMS TO BE PURCHASE FOR THE
HIGH SCHOOL LIFE SKILLS
CLASSROOM FOR THE MONTH OF
NOVEMBER PROJECTS
12/22/2013 WAL MART
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
-15.03 Supplies for stomp and paper
12/22/2013 WAL MART
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
146.90 4.80-12/4 tire for trailer
12/22/2013 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
172.85 general food supplies needed
engirneering
for classes (sugar, flour,
butter, chicken, noodles,
etc)
12/22/2013 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
69.15 general food supplies needed
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
220
INVOICE
AMOUNT
DESCRIPTION
for classes
12/22/2013 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
208.41 Supplies for science labs
-
Kathleen Brown
12/22/2013 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
20.57 Supplies for science labs-
12/22/2013 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
71.17 Supplies for science labs
Kathleen Brown
-
Kathleen Brown
Totals for WAL MART
12/22/2013 WALL, ALEXIE
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
2,003.32
100.00 OFFICIAL JASPER VS WACO LA
VEGA
Totals for WALL, ALEXIE
12/22/2013 WEBB, SANDRA
199 E 11 6411 50 001 0 11 000
TRAVEL AND SUBSISTEN
100.00
49.25 November mileage for
Homebound teacher (Shelby
Leisure) - Sandra Webb
Totals for WEBB, SANDRA
49.25
12/22/2013 WILSON, ELIZABETH
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
360.00 TICKETS
12/22/2013 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
120.00 TICKETS
12/22/2013 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
240.00 TICKETS
12/22/2013 WILSON, ELIZABETH
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for WILSON, ELIZABETH
12/22/2013 WINDSTREAM COMMUNICA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
60.00 WHITE OAK VS FRANKLIN
780.00
14,406.43 ERATE - Year 16 - WAN
December 1 to December 31,
2013 - Windstream Invoice #
13167369
Totals for WINDSTREAM COMMUNICATIONS
12/22/2013 WINFIELD, CHRISTOPHE 199 E 36 6299 38 001 0 91 000
MISC. CONTRACTE/FOOT
14,406.43
592.00 MISC. CONTRACTED
SERVICES-FILMING
Totals for WINFIELD, CHRISTOPHER
592.00
12/22/2013 WINNING TROPHIES
199 E 23 6499 00 001 0 99 000
MISC OPERATING/GENER
28.44 Jr. Rotarian and Student of
12/22/2013 WINNING TROPHIES
199 E 23 6499 90 001 0 99 000
MISC OPERATING/PRINC
55.56 Jr. Rotarian and Student of
the Month plaques
the Month plaques
Totals for WINNING TROPHIES
84.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
12/22/2013 WRIGHT, DEJORAN
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
221
INVOICE
AMOUNT
DESCRIPTION
76.50 MEALS-COACHES/DIRECTOR-TRACK
CLINIC
Totals for WRIGHT, DEJORAN
76.50
12/22/2013 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
242.87 NOV COPIER
12/22/2013 XEROX
199 E 31 6269 00 041 0 99 000
RENTALS - OPERATING
256.24 NOV COPIER
12/22/2013 XEROX
199 E 11 6269 09 001 0 11 000
RENTALS - OPERATING
242.87 NOV COPIER
12/22/2013 XEROX
199 E 41 6269 00 730 0 99 000
RENTALS - OPERATING
275.47 NOV COPIER
12/22/2013 XEROX
199 E 11 6269 30 001 0 11 000
RENTALS - OPERATING
242.87 NOV COPIER
12/22/2013 XEROX
199 E 36 6269 46 001 0 91 000
RENTALS - OPERATING
242.87 NOV COPIER
12/22/2013 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
199.43 NOV COPIER
12/22/2013 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
198.54 NOV
12/22/2013 XEROX
199 E 31 6269 00 001 0 99 000
RENTALS - OPERATING
256.24 NOV COPIER
12/22/2013 XEROX
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
256.24 NOV COPIER
12/22/2013 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
242.87 NOV COPIER
12/22/2013 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
Totals for XEROX
12/22/2013 YARBROUGH, BYRON
199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
12/22/2013 YARBROUGH, BYRON
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for YARBROUGH, BYRON
12/22/2013 YARBROUGH, HORACE
199 E 36 6299 38 001 0 91 702
MISC. CONTRACTE/FOOT
Totals for YARBROUGH, HORACE
12/22/2013 ZITO MEDIA
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
296.74 NOV COPIER
2,953.25
792.00 CLEANING CO FOR PAULA
60.00 WHITE OAK VS FRANKLIN
852.00
60.00 WHITE OAK VS FRANKLIN
60.00
30.57 Zito Media - Cable Service
for the month of December at
the Bus Barn
Totals for ZITO MEDIA
30.57
01/08/2014 STEWART, WILLIAM
211 E 13 6221 00 999 4 24 000
STFF TUITION & RELAT
2,936.00 Tuition reimbursement -
01/08/2014 STEWART, WILLIAM
211 E 13 6221 00 999 4 24 000
STFF TUITION & RELAT
930.58 William Stewart Tuition
William Stewart -Fall 2013
Reimbursement Summer !! 2013
Totals for STEWART, WILLIAM
01/10/2014 ALLEN, DARREL
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
3,866.58
84.95 OFFICIALS FOR PHS GIRLS
BASKETBALL CAYUGA 12-17-13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
222
INVOICE
AMOUNT
Totals for ALLEN, DARREL
01/10/2014 AMSAN
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
01/10/2014 AMSAN
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
DESCRIPTION
84.95
1,518.40 Folding chairs (item #
10132606)
57.00 8 oz syrofoam coffee cups for
Bus Barn
Totals for AMSAN
01/10/2014 APPLEWHITE, VICKIE
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
1,575.40
55.00 OFFICIALS FOR PHS GIRLS
BASKETBALL CAYUGA 12-17-13
Totals for APPLEWHITE, VICKIE
01/10/2014 ATHLETIC SUPPLY, INC 199 E 36 6399 34 001 0 91 010
GENERAL SUPPLIE/TRAC
Totals for ATHLETIC SUPPLY, INC.
01/10/2014 ATMOS ENERGY
199 E 51 6259 04 041 0 99 000
UTILITIES/GAS
/PAIN
01/10/2014 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
01/10/2014 ATMOS ENERGY
199 E 51 6259 04 804 0 99 000
UTILITIES/GAS
/PAIN
01/10/2014 ATMOS ENERGY
199 E 51 6259 04 107 0 99 000
UTILITIES/GAS
/PAIN
01/10/2014 ATMOS ENERGY
199 E 51 6259 04 001 0 99 000
UTILITIES/GAS
/PAIN
Totals for ATMOS ENERGY
01/10/2014 BAILEIGH INDUSTRIAL
199 E 11 6395 61 001 0 22 000
INVENTORIED SUP/AGRI
55.00
45.95 SUPPLIES-PHS BOYS TRACK
45.95
1,662.71 233 BEN MILAM
70.56 240 BEN MILAM 11/21-12/23/13
157.91 1007 E PARK
667.98 1700 S SYCAMORE
4,406.54 GAS
6,965.70
8,151.00 Roll bender for Ag (bends
metal) - Alan Linson
Totals for BAILEIGH INDUSTRIAL
01/10/2014 BAILEY, MILLYE
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
8,151.00
207.65 CAMPUS TO CAMPUS TRAVEL FOR
MILLYE BAILEY FOR THE MONTHS
OF SEPTEMBER, OCTOBER,
NOVEMBER, AND DECEMBER, 2013.
Totals for BAILEY, MILLYE
01/10/2014 BLACKMON, JAMES
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
207.65
78.66 OFFICIALS-PMS GIRLS
BASKETBALL 12-16-13 WITH
GROESBECK
Totals for BLACKMON, JAMES
01/10/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
78.66
12.47 supplies to repair District
Buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
223
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 01/10/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
16.27 supplies to repair District
01/10/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
37.14 supplies to repair District
Buildings
Buildings
Totals for BRALY BUILDERS SUPPLY, INC.
01/10/2014 BROOKS, MARY
199 E 23 6399 00 102 0 99 000
GENERAL SUPPLIE/GENE
65.88
33.90 MEALS 1/25/14
Early
Childhood Winter Conf HOUSTON
Totals for BROOKS, MARY
01/10/2014 BSN SPORTS INC
199 E 36 6399 32 001 0 91 000
GENERAL SUPPLIE/POWE
33.90
468.00 SUPPLIES-PHS BOYS
POWERLIFTING
Totals for BSN SPORTS INC
468.00
01/10/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-267.00 BUS TRIP-PMS BOYS
01/10/2014 BUS TRIP
199 E 36 6494 33 041 0 91 010
BUS TRAVEL/BASKETBAL
267.00 BUS TRIP-PMS BOYS
01/10/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-420.00 BUS TRIP-PHS BOY'S
01/10/2014 BUS TRIP
199 E 36 6494 33 001 0 91 010
BUS TRAVEL/BASKETBAL
420.00 BUS TRIP-PHS BOY'S
01/10/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
BASKETBALL-GROESBECK 12-16-13
BASKETBALL-GROESBECK 12-16-13
BASKETBALL-BROWNSBORO
BASKETBALL-BROWNSBORO
-329.31 TRIP # 177 - 1/2 Cost for
Travel To Youth & Government
District Conference (other
1/2 charged to Junior Youth &
Government Program)
-Saturday, December 14th - to
MacArthur High School,
Irving, Texas
01/10/2014 BUS TRIP
199 E 36 6411 89 001 0 99 000
TRAVEL AND SUBSISTEN
329.31 TRIP # 177 - 1/2 Cost for
Travel To Youth & Government
District Conference (other
1/2 charged to Junior Youth &
Government Program)
-Saturday, December 14th - to
MacArthur High School,
Irving, Texas
01/10/2014 BUS TRIP
199 E 11 6494 00 107 0 11 000
BUS TRAVEL//SOUTHSID
198.50 Trip to watch "Frozen" @
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
224
INVOICE
AMOUNT
DESCRIPTION
Schulman theater in Palestine
on 12/16/13
01/10/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-198.50 Trip to watch "Frozen" @
Schulman theater in Palestine
on 12/16/13
01/10/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-837.75 Bus trip - Kathleen Brown &
35 students to
Galveston/Moody Gardens ,
Dec. 9-10
01/10/2014 BUS TRIP
199 E 11 6494 18 001 0 11 000
BUS TRAVEL/SCIENCES/
837.75 Bus trip - Kathleen Brown &
35 students to
Galveston/Moody Gardens ,
Dec. 9-10
01/10/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-329.32 TRIP # 177 - 1/2 Cost for
Travel To Youth & Government
District Conference (other
1/2 charged to High School
Youth & Government Program)
-Saturday, December 14th - to
MacArthur High School,
Irving, Texas
01/10/2014 BUS TRIP
199 E 36 6411 89 041 0 99 000
TRAVEL AND SUBSISTEN
329.32 TRIP # 177 - 1/2 Cost for
Travel To Youth & Government
District Conference (other
1/2 charged to High School
Youth & Government Program)
-Saturday, December 14th - to
MacArthur High School,
Irving, Texas
Totals for BUS TRIP
01/10/2014 CALK, VICKI
199 E 36 6412 22 107 0 99 000
TRAVEL & SUBSISTENCE
0.00
105.00 Lunch for UIL students NEED
LIST OF STUDENT SIGNATURES
FOR RECEIPT OF MONEY RECEIPTS TURNED IN TO
BUSINESS OFFICE
Totals for CALK, VICKI
01/10/2014 CDI COMPUTER DEALERS 199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
105.00
667.15 Quote # 1008286 - PC/Laptop
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
225
INVOICE
AMOUNT
DESCRIPTION
Imagining Server for District
01/10/2014 CDI COMPUTER DEALERS 265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
60.90 LAPTOPS
01/10/2014 CDI COMPUTER DEALERS 265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
60.90 LAPTOPS
01/10/2014 CDI COMPUTER DEALERS 265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
60.90 LAPTOPS
01/10/2014 CDI COMPUTER DEALERS 265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
60.90 LAPTOPS
01/10/2014 CDI COMPUTER DEALERS 265 E 11 6649 00 001 4 11 000
FIXED ASSETS / OTHER
60.90 LAPTOPS
01/10/2014 CDI COMPUTER DEALERS 265 E 61 6399 00 999 4 99 000
GENERAL SUPPLIE/TITL
01/10/2014 CDI COMPUTER DEALERS 199 E 53 6399 00 999 0 99 750
GENERAL SUPPLIE/UNDI
Totals for CDI COMPUTER DEALERS INC
01/10/2014 CENERGISTIC INC
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
Totals for CENERGISTIC INC
01/10/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
Totals for CENTURYLINK
01/10/2014 CHARLES T. FRIES, ED 224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
60.90 LAPTOPS
390.10 COMPUTERS
1,422.65
8,000.00 FEB FEE
8,000.00
9,265.73 LOCAL
9,265.73
3,206.00 CONTRACTED SERVICES PROVIDED
BY DR. CHARLES FRIES,
ED.D.P.C. THROUGH SUSAN
KEIFFER FOR THE MONTH OF
DECEMBER, 2013
Totals for CHARLES T. FRIES, ED.D., P.C.
3,206.00
01/10/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
01/10/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
1,202.00 FEES
01/10/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 FEES
01/10/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 FEES
9.60 WATER 240 BEN MILAM
12/1-1/1/14
Totals for CITY OF PALESTINE
01/10/2014 COOK, LYNWOOD
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
3,615.60
60.00 OFFICIALS-PMS GIRLS
BASKETBALL 12-16-13 WITH
GROESBECK
Totals for COOK, LYNWOOD
01/10/2014 CORWIN PRESS
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
Totals for CORWIN PRESS
01/10/2014 CREATIVE PRODUCT SOU 199 E 31 6399 00 110 0 99 000
GENERAL SUPPLIE/Gene
60.00
25.90 for Mrs. Dutton
25.90
149.15 D.A.R.E. program Elemetary
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
226
INVOICE
AMOUNT
DESCRIPTION
Planners
Totals for CREATIVE PRODUCT SOURCING INC
149.15
01/10/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 001 0 99 000
CONTRACTED MAINT AND
294.64 SUBFINDER FOR DEC 2013
01/10/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 041 0 99 000
CONTRACTED MAINT AND
154.64 SUBFINDER FOR DEC 2013
01/10/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 110 0 99 000
CONTRACTED MAINT AND
203.84 SUBFINDER FOR DEC 2013
01/10/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 107 0 99 000
CONTRACTED MAINT AND
140.00 SUBFINDER FOR DEC 2013
01/10/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 101 0 99 000
CONTRACTED MAINT AND
164.54 SUBFINDER FOR DEC 2013
01/10/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 102 0 99 000
CONTRACTED MAINT AND
Totals for CRS ADVANCED TECHNOLOGY
01/10/2014 DANTIN, CHAUNDRA
199 E 36 6412 06 001 0 99 000
TRAVEL & SUBSISTENCE
95.76 SUBFINDER FOR DEC 2013
1,053.42
26.00 STUDENT MEALS - Choir
students to Area Competition
in Commerce, Jan. 11 Chaundra Dantin NEED LIST OF
STUDENT SIGNATURES FOR MONEY
RECEIVED UPON RETURN IN
BUSINESS OFFICE
Totals for DANTIN, CHAUNDRA
01/10/2014 DEAR, MICHAEL
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
26.00
39.95 Reimbursement to M. Dear for
lunch meeting on 12/5/13
Totals for DEAR, MICHAEL
01/10/2014 DELGADO, FELICIA
199 E 36 6412 00 110 0 99 000
TRAVEL & SUBSISTENCE
39.95
450.00 Student meal lunch $ for UIL
meet NEED LIST ON STUDENT
SIGNATURES FOR RECEIPT OF
MONEY IN BUSINESS OFFICE DAY
AFTER EVENT
Totals for DELGADO, FELICIA
01/10/2014 DELL MARKETING LP
199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
450.00
41.09 Quote # 665732596 - Servers
for environmental control
systems, bus video, door
access...
Totals for DELL MARKETING LP
01/10/2014 DIBOLL ISD ATHLETIC
199 E 36 6499 37 001 0 91 010
% DELL US
MISC OPERATING/GOLF/
41.09
200.00 ENTRY FEES-PHS GOLF 2014
DIBOLL GOLF INVITATIONAL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
227
INVOICE
AMOUNT
DESCRIPTION
GIRLS & BOYS
01/10/2014 DIBOLL ISD ATHLETIC
199 E 36 6499 37 001 0 91 020
MISC OPERATING/GOLF/
200.00 ENTRY FEES-PHS GOLF 2014
DIBOLL GOLF INVITATIONAL
GIRLS & BOYS
Totals for DIBOLL ISD ATHLETIC DEPT
01/10/2014 DIETZ, DEE
224 E 21 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
400.00
271.60 TRAVEL AND MEALS FOR DEE
DIETZ TO ATTEND MID-WINTER
T-CASE CONFERENCE IN AUSTIN,
TEXAS - JANUARY 20 - 23, 2014
Totals for DIETZ, DEE
01/10/2014 DIXON, LOIETTE
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
Totals for DIXON, LOIETTE
01/10/2014 DIXON, TIVA
199 E 36 6412 22 041 0 99 000
TRAVEL & SUBSISTENCE
271.60
54.00 INDISTRICT - DEC 2013
54.00
550.00 MEALS FOR PJHS UIL STUDENTS NEED LIST OF STUDENT NAMES OR
SIGNATURES AND EXTRA MONEY
TURNED BACK IN TO BUSINESS
OFFICE UPON COMPLETION OF
COMPETITION
Totals for DIXON, TIVA
01/10/2014 DOCUMENT SOLUTIONS
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
Totals for DOCUMENT SOLUTIONS
01/10/2014 DOLLAMUR SPORT SURFA 199 E 36 6395 46 001 0 91 000
INVENTORIED SUP/ALL
550.00
161.14 DOCUMATE 765 & DOCUSHARE
161.14
2,500.00 SUPPLIES-PHS
FOOTBALL-DOLLAMUR
Totals for DOLLAMUR SPORT SURFACES
2,500.00
01/10/2014 EAST TEXAS SPORTS CE 199 E 36 6399 40 001 0 91 010
GENERAL SUPPLIE/SOCC
933.00 SUPPLIES-ABSALOM-BOYS SOCCER
01/10/2014 EAST TEXAS SPORTS CE 199 E 36 6399 33 041 0 91 020
GENERAL SUPPLIE/BASK
1,122.80 SUPPLIES-PMS GIRLS BASKETBALL
01/10/2014 EAST TEXAS SPORTS CE 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
157.25 SUPPLIES-ANGEL-PHS FOOTBALL
01/10/2014 EAST TEXAS SPORTS CE 199 E 36 6399 39 041 0 91 000
GENERAL SUPPLIE/VOLL
01/10/2014 EAST TEXAS SPORTS CE 199 E 36 6399 40 001 0 91 020
GENERAL SUPPLIE/SOCC
1,568.00 SUPPLIES-ABSALOM-GIRLS SOCCER
01/10/2014 EAST TEXAS SPORTS CE 199 E 36 6399 40 001 0 91 010
GENERAL SUPPLIE/SOCC
1,570.80 SUPPLIES-ABSALOM BOYS SOCCER
01/10/2014 EAST TEXAS SPORTS CE 199 E 36 6399 33 001 0 91 020
GENERAL SUPPLIE/BASK
01/10/2014 EAST TEXAS SPORTS CE 199 E 36 6399 40 001 0 91 010
GENERAL SUPPLIE/SOCC
Totals for EAST TEXAS SPORTS CENTER INC
497.40 SUPPLIES-PMS VOLLEYBALL
361.80 SUPPLIES-PHS GIRLS BASKETBALL
650.00 SUPPLIES-ABSALOM-BOYS SOCCER
6,861.05
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
01/10/2014 EDUCATORS OUTLET INC 265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
1:03 PM
01/13/15
PAGE:
228
INVOICE
AMOUNT
DESCRIPTION
987.84 MATH MANIPULATIVE & SUPPORT
MATERIALS
Totals for EDUCATORS OUTLET INC.
987.84
01/10/2014 ELKHART ISD
199 E 36 6499 32 001 0 91 020
MISC OPERATING/POWER
250.00 ENTRY FEES-PHS GIRLS & BOYS
01/10/2014 ELKHART ISD
199 E 36 6499 32 001 0 91 010
MISC OPERATING/POWER
250.00 ENTRY FEES-PHS GIRLS & BOYS
POWERLIFTING
POWERLIFTING
Totals for ELKHART ISD
ELKHART ELKS
ELKHART ELKS
500.00
01/10/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
107.82 electrical supplies to repair
01/10/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
79.18 electrical supplies to repair
01/10/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
46.16 electrical supplies to repair
District buildings
District buildings
District buildings
Totals for ELLIOTT'S ELECTRIC SUPPLY, IN
01/10/2014 ENGLEDOW FARM & RANC 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
Totals for ENGLEDOW FARM & RANCH SUPPLY
01/10/2014 FASTENAL COMPANY
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
233.16
239.60 Rye Grass
239.60
247.68 Bandsaw cutting mix (Lexox
band-aid coolant) - Alan
Linson
Totals for FASTENAL COMPANY
01/10/2014 FERGUSON ENTERPRISES 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for FERGUSON ENTERPRISES, INC. #6
01/10/2014 FIRETROL PROTECTION
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
247.68
13.28 Plumbing supplies.
13.28
342.60 Service call to investigate
fire alarm trouble at
Washington.
Replaced (4)
batteries
01/10/2014 FIRETROL PROTECTION
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
205.00 Service call to investigate
fire alarm trouble
Totals for FIRETROL PROTECTION SYSTEMS
01/10/2014 FLINN SCIENTIFIC INC 199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
547.60
367.96 Science lab supplies
-
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
229
INVOICE
AMOUNT
DESCRIPTION
Kathleen Brown
01/10/2014 FLINN SCIENTIFIC INC 199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
321.34 Science lab supplies -
01/10/2014 FLINN SCIENTIFIC INC 199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
263.43 Science lab supplies
01/10/2014 FLINN SCIENTIFIC INC 199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
31.65 Science lab supplies
Kathleen Brown
-
Kathleen Brown
Totals for FLINN SCIENTIFIC INC.
01/10/2014 FOLLETT LIBRARY RESO 276 E 12 6669 00 001 4 99 000
LIBRARY BKS/MED/PHS/
Totals for FOLLETT LIBRARY RESOURCES
01/10/2014 GDF SUEZ ENERGY RESO 199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
Totals for GDF SUEZ ENERGY RESOURCES NA
01/10/2014 GRIMSLEY THERAPY SER 224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
984.38
168.54 books for ESL
168.54
40.87 240 BEN MILAM 11/25--12/27/13
40.87
2,080.00 CONTRACTED SERVICES PROVIDED
BY GRIMSLEY THERAPY SERVICES,
PC. FOR THE MONTH OF
DECEMBER, 2013
Totals for GRIMSLEY THERAPY SERVICES, P.
2,080.00
01/10/2014 HARCROW, MARK
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
01/10/2014 HARCROW, MARK
199 E 52 6299 40 001 0 91 000
MISC. CONTRACTE/SOCC
100.00 SECURITY
Totals for HARCROW, MARK
01/10/2014 HERRINGTON, RHONDA
199 E 23 6399 00 102 0 99 000
GENERAL SUPPLIE/GENE
200.00
33.90 MEALS 1/25/13 Early Childhood
Winter Conference
Totals for HERRINGTON, RHONDA
01/10/2014 HUDSON HIGH SCHOOL
199 E 36 6499 37 001 0 91 010
MISC OPERATING/GOLF/
33.90
200.00 ENTRY FEES-PHS GOLF2014
HUDSON GOLF INVITATIONAL
GIRLS & BOYS
01/10/2014 HUDSON HIGH SCHOOL
199 E 36 6499 37 001 0 91 020
MISC OPERATING/GOLF/
400.00 ENTRY FEES-PHS GOLF2014
HUDSON GOLF INVITATIONAL
GIRLS & BOYS
Totals for HUDSON HIGH SCHOOL
01/10/2014 HUFFMAN, TRUDY
224 E 31 6219 00 860 4 23 000
PROFESSIONAL SE/Gene
600.00
3,396.30 CONTRACTED SERVICES PROVIDED
BY TRUDY HUFFMAN FOR THE
MONTH OF DECEMBER, 2013.
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for HUFFMAN, TRUDY
01/10/2014 JOHNSON, SUSAN
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
230
INVOICE
AMOUNT
DESCRIPTION
3,396.30
388.20 CAMPUS TO CAMPUS TRAVEL FOR
SUSAN JOHNSON FOR THE MONTHS
OF SEPTEMBER, OCTOBER,
NOVEMBER AND DECEMBER, 2013
Totals for JOHNSON, SUSAN
01/10/2014 KASEY'S KREATIONS
199 E 36 6399 32 001 0 91 020
GENERAL SUPPLIE/POWE
388.20
330.00 SUPPLIES-PHS GIRLS
POWERLIFTING
Totals for KASEY'S KREATIONS
01/10/2014 KEMP'S OCCUPATIONAL
224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
330.00
7,854.61 CONTRACTED SERVICES PROVIDED
BY KEMP'S O.T. SERVICES, INC.
FOR THE MONTH OF DECEMBER,
2013
Totals for KEMP'S OCCUPATIONAL THERAPY S
01/10/2014 KISER, SCOT
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
7,854.61
95.00 OFFICIALS-PHS GIRLS
BASKETBALL PITTSBURG 12-20-13
Totals for KISER, SCOT
01/10/2014 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
95.00
545.00 monthly pest control
treatments (All District
Locations)
01/10/2014 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
925.00 Monthly Lawn and Ornamental
care invoice
Totals for LANE PEST CONTROL
01/10/2014 LONE STAR COMMUNICAT 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
1,470.00
1,840.00 Quote B13431 - Installation
of Speaker system for
administration building
Totals for LONE STAR COMMUNICATIONS, INC
01/10/2014 LOONEY, CRYSTAL
199 E 11 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
1,840.00
48.54 TRAVEL FOR CRYSTAL LOCKE TO
ATTEND SESSION # 041234
WORKSHOP IN KILGORE, TEXAS ON
JANUARY 7, 2014
Totals for LOONEY, CRYSTAL
48.54
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
01/10/2014 MAIL & MORE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 53 6499 00 800 0 99 000
MISC OPERATING/TECHN
Totals for MAIL & MORE
1:03 PM
01/13/15
PAGE:
231
INVOICE
AMOUNT
DESCRIPTION
26.00 POSTAGE
26.00
01/10/2014 MALAKOFF HIGH SCHOOL 199 E 36 6499 32 001 0 91 020
MISC OPERATING/POWER
275.00 ENTRY FEES-PHS GIRLS & BOYS
01/10/2014 MALAKOFF HIGH SCHOOL 199 E 36 6499 32 001 0 91 010
MISC OPERATING/POWER
275.00 ENTRY FEES-PHS GIRLS & BOYS
POWERLIFTING MALAKOFF
POWERLIFTING MALAKOFF
Totals for MALAKOFF HIGH SCHOOL
01/10/2014 MARSHALL, LAMORRIS
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
550.00
145.00 OFFICIALS-PHS BOYS BASKETBALL
12-10-13 ELKHART
Totals for MARSHALL, LAMORRIS
01/10/2014 MATHESON TRI-GAS, IN 199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
145.00
21.60 Carbon dioxide for welding
machine
Totals for MATHESON TRI-GAS, INC.
01/10/2014 MCCOYS BUILDING SUPP 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
21.60
9.39 materials for Wildcat Acres Michael Dear
Totals for MCCOYS BUILDING SUPPLY CENTER
9.39
01/10/2014 MEDCO SURGICAL SUPPL 199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
91.32 SUPPLIES-TRAINER
01/10/2014 MEDCO SURGICAL SUPPL 199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
731.88 SUPPLIES-TRAINER
Totals for MEDCO SURGICAL SUPPLY COMPANY
823.20
01/10/2014 MINEOLA ISD
199 E 36 6499 34 001 0 91 010
MISC OPERATING/TRACK
250.00 ENTRY FEES-PHS TRACK-MINEOLA
01/10/2014 MINEOLA ISD
199 E 36 6499 34 001 0 91 020
MISC OPERATING/TRACK
150.00 ENTRY FEES-PHS TRACK-MINEOLA
Totals for MINEOLA ISD
01/10/2014 MTS PUBLICATIONS
199 E 11 6399 00 810 0 24 000
GENERAL SUPPLIE//CUR
400.00
43.30 Review Cards for Dyslexia
Kit/PHerrington
Totals for MTS PUBLICATIONS
43.30
01/10/2014 NELMS, KIMBERLY
276 E 21 6299 00 999 4 99 000
MISC. CONTRACTE/UNDI
379.16 SERVICES - TTIPS
01/10/2014 NELMS, KIMBERLY
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
228.00 December mileage reimbursemet
Totals for NELMS, KIMBERLY
01/10/2014 OFFICE DEPOT, INC.
199 E 11 6399 00 110 0 99 000
GENERAL SUPPLIE//STO
607.16
-185.40 SUpplies for teacher's suppy
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
232
INVOICE
AMOUNT
DESCRIPTION
room
01/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
47.70 supplies for office
01/10/2014 OFFICE DEPOT, INC.
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
13.20 Office Depot-Supt Supplies on
01/10/2014 OFFICE DEPOT, INC.
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
59.96 Supplies for Instructional
01/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 90 001 0 99 000
GENERAL SUPPLIE/PRIN
75.95 Office supplies- Melody
01/10/2014 OFFICE DEPOT, INC.
199 E 36 6399 89 001 0 99 000
GENERAL SUPPLIE/YTH-
21.60 For Youth & Government -
11/15/13
Services Office/CMartin
Printing of Stock
Certificates for students to
sell for State Conference
01/10/2014 OFFICE DEPOT, INC.
199 E 36 6399 89 041 0 99 000
GENERAL SUPPLIE/YTH-
10.80 For Junior Youth & Government
- Printing of Stock
Certificates for students to
sell for State Conference
01/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 90 001 0 99 000
GENERAL SUPPLIE/PRIN
181.87 Office supplies
01/10/2014 OFFICE DEPOT, INC.
199 E 11 6329 04 110 0 11 000
READING MATERIALS/4T
178.80 Materials for 4th grade ELA
- Melody
01/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 041 0 99 000
GENERAL SUPPLIE/GENE
130.99 PJHS OFFICE SUPPLIES FOR M.
01/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 041 0 99 000
GENERAL SUPPLIE/GENE
140.72 OFFICE SUPPLIES FOR FRONT
classes
ESPARZA
OFFICE
Totals for OFFICE DEPOT, INC.
676.19
01/10/2014 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
55.00 DOT Bus Driver Physicals
01/10/2014 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
55.00 DOT Bus Driver Physicals
Totals for PAIN CARE CLINICS, PA
01/10/2014 PALESTINE ROTARY CLU 199 E 41 6495 00 701 0 99 000
DUES/GENERIC/SUPERIN
Totals for PALESTINE ROTARY CLUB
01/10/2014 PALESTINE WELDING &
244 E 11 6395 75 001 4 22 000
INVENTORIED SUP/CONS
110.00
109.00 FEES
109.00
339.00 Cutting torch kit for Gary
Williams
Totals for PALESTINE WELDING & INDUSTRIA
01/10/2014 PARKES, FRETA
224 E 61 6299 00 860 4 23 000
MISC. CONTRACTE/TITL
339.00
2,700.00 CONTRACTED SERVICES PROVIDED
BY FRETA PARKES FOR THE MONTH
OF DECEMBER, 2013
Totals for PARKES, FRETA
2,700.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
01/10/2014 PEPPER OF DALLAS
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
01/10/2014 PEPPER OF DALLAS
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
VENDOR
Totals for PEPPER OF DALLAS
01/10/2014 PERFECTION LEARNING
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
Totals for PERFECTION LEARNING CORP
01/10/2014 PETTY CASH
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
1:03 PM
01/13/15
PAGE:
233
INVOICE
AMOUNT
DESCRIPTION
187.99 Band music - Andrew Chybowski
50.00 music - Andrew Chybowski
237.99
262.68 STUDENT BOOKS
262.68
675.00 DOOR CONTEST PRIZES - TO
REIMBURSE CASH FOR GAMES
Totals for PETTY CASH
01/10/2014 PHS ATHLETIC ACTIVIT 199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
675.00
1,200.00 CLEANING STADIUM after 4
play-off football games
Totals for PHS ATHLETIC ACTIVITY FUND
01/10/2014 PLUMBMASTER INC
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for PLUMBMASTER INC
1,200.00
129.94 Misc. plumbing supplies
129.94
01/10/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
340.42 parts to repair International
01/10/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-47.19 Transmission for Bus # 71
01/10/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
422.73 parts to repair International
01/10/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
Buses
Buses
-165.00 Transmission for Bus # 71
($1.045 core deposit will be
credited when core is
returned)
01/10/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-169.40 parts to repair International
01/10/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
441.84 parts to repair International
01/10/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
181.63 parts to repair International
Buses
Buses
Buses
Totals for PRICE INTERNATIONAL, INC.
01/10/2014 PROMAXIMA MANUFACTUR 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
Totals for PROMAXIMA MANUFACTURING, LTD
1,005.03
359.00 SUPPLIES-PHS FOOTBALL
359.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 01/10/2014 REECE, LEMONE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
1:03 PM
01/13/15
PAGE:
234
INVOICE
AMOUNT
DESCRIPTION
60.00 OFFICIALS-PMS GIRLS
BASKETBALL 12-16-13 WITH
GROESBECK
Totals for REECE, LEMONE
01/10/2014 REGION 21 UIL MUSIC
199 E 36 6499 09 041 0 99 000
MISC OPERATING/BAND/
60.00
495.00 PJHS BAND STUDENT ENTRY FEES
FOR UIL SOLO & ENSEMBLE
Totals for REGION 21 UIL MUSIC
01/10/2014 REGION IV UIL MUSIC
199 E 36 6495 06 001 0 99 000
DUES/CHOIR/PHS/UNDIS
495.00
30.00 Fee for participation in Solo
& Ensemble Contest - Chaundra
Dantin
Totals for REGION IV UIL MUSIC - VOC DIV
01/10/2014 RILEY, CASEY
199 E 53 6411 00 800 0 99 000
TRAVEL AND SUBSISTEN
Totals for RILEY, CASEY
01/10/2014 ROBERT L. JAMISON
199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
Totals for ROBERT L. JAMISON
30.00
44.00 IN HOUSE TRAVEL
44.00
70.00 PJHS INSTRUMENT REPAIR
70.00
01/10/2014 RUSK ATHLETICS
199 E 36 6499 32 001 0 91 020
MISC OPERATING/POWER
250.00 ENTRY FEES-PHS GIRLS & BOYS
01/10/2014 RUSK ATHLETICS
199 E 36 6499 32 001 0 91 010
MISC OPERATING/POWER
250.00 ENTRY FEES-PHS GIRLS & BOYS
POWERLIFTING RUSK EAGLES
POWERLIFTING RUSK EAGLES
Totals for RUSK ATHLETICS
01/10/2014 SALAZAR, DANNY
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
500.00
55.00 OFFICIALS FOR PHS GIRLS
BASKETBALL CAYUGA 12-17-13
Totals for SALAZAR, DANNY
01/10/2014 SATTERWHITE, CHIP
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
55.00
111.95 OFFICIALS-PHS GIRLS
BASKETBALL PITTSBURG 12-20-13
Totals for SATTERWHITE, CHIP
01/10/2014 SCHOOL SPECIALTY INC 199 E 11 6399 03 107 0 11 000
GENERAL SUPPLIE/THIR
Totals for SCHOOL SPECIALTY INC
111.95
163.34 School Spec. -Smith
163.34
01/10/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
526.92 paint for District Buildings
01/10/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
161.30 paint for District Buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
235
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 01/10/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
01/10/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
29.25 paint for District Buildings
01/10/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
205.29 paint for District Buildings
01/10/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
32.94 paint for District Buildings
01/10/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for SHERWIN WILLIAMS COMPANY
01/10/2014 SIGNWAREHOUSE, INC.
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
147.95 paint for District Buildings
12.83 paint for District Buildings
1,116.48
309.40 SignWarehouse, Inc. Materials to make signs for
Sept 5th football game
Totals for SIGNWAREHOUSE, INC.
01/10/2014 SONGER, RENDA
244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
309.40
70.80 MEALS TlVA Conference in
Austin, Jan. 15-18 (
Totals for SONGER, RENDA
01/10/2014 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
Totals for SPENCER DISTRIBUTING
01/10/2014 SSC SERVICE SOLUTION 199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
Totals for SSC SERVICE SOLUTIONS
70.80
11,113.96 Diesel & gasoline
11,113.96
66,457.83 JANITORIAL SERVICES JAN 2014
66,457.83
01/10/2014 STORY-WRIGHT, INC
199 E 11 6329 00 101 0 11 000
READING MATERIALS//N
01/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
113.97 posters for K&1st Grade
6.99 SUPPLIES
01/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
7.00 SUPPLIES
01/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
01/10/2014 STORY-WRIGHT, INC
199 E 11 6329 04 110 0 11 000
READING MATERIALS/4T
614.84 Supplies and materials for
01/10/2014 STORY-WRIGHT, INC
199 E 11 6329 04 110 0 11 000
READING MATERIALS/4T
658.80 Materials for 4th Grade ELA
01/10/2014 STORY-WRIGHT, INC
199 E 11 6329 04 110 0 11 000
READING MATERIALS/4T
272.87 Supplies and materials for
01/10/2014 STORY-WRIGHT, INC
199 E 12 6399 00 101 0 99 000
GENERAL SUPPLIE/NORT
74.30 supplies for Library
01/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
10.50 SUPPLIES
01/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
10.50 SUPPLIES
01/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
01/10/2014 STORY-WRIGHT, INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
01/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
66.10 SUPPLIES
01/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
66.11 SUPPLIES
7.00 SUPPLIES
4th Grade ELA
4th Grade ELA
10.50 SUPPLIES
361.75 OFFICE, CLASS & PARENT CENTER
SUPPLIES FOR TACE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 01/10/2014 STORY-WRIGHT, INC
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
Totals for STORY-WRIGHT, INC
01/10/2014 STURNS, CHRIS
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
1:03 PM
01/13/15
PAGE:
236
INVOICE
AMOUNT
DESCRIPTION
66.11 SUPPLIES
2,347.34
178.25 OFFICIALS-PHS BOYS BASKETBALL
12-10-13 ELKHART
Totals for STURNS, CHRIS
01/10/2014 STURNS, OLIVER
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
178.25
164.68 OFFICIALS-PHS BOYS BASKETBALL
12-10-13 ELKHART
Totals for STURNS, OLIVER
164.68
01/10/2014 TASBO
199 E 41 6495 00 730 0 99 000
DUES/GENERIC/PERSONN
150.00 MEMBERSHIP
01/10/2014 TASBO
199 E 41 6495 00 750 0 99 000
DUES/GENERIC/BUSINES
330.00 MEMBERSHIP
Totals for TASBO
01/10/2014 TASO LONE STAR CHAPT 199 E 36 6299 36 001 0 91 000
MISC. CONTRACTE/SOFT
480.00
125.00 OFFICIAL-PHS SOFTBALL
SCRIMMAGES
Totals for TASO LONE STAR CHAPTER
01/10/2014 TEX-OMA BUILDER SUPP 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
125.00
978.91 Tex-Oma - Prefinished wood
door for Larissa Loveless's
new office and for file room
at Special Ed.
01/10/2014 TEX-OMA BUILDER SUPP 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
38,633.17 Tex-Oma - Locks for Northside
and Southside
Totals for TEX-OMA BUILDER SUPPLY
01/10/2014 TEXAS ASSOCIATION OF 199 E 41 6495 00 702 0 99 000
DUES/GENERIC/SCHOOL
01/10/2014 TEXAS ASSOCIATION OF 199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
39,612.08
5,516.84 TASB Membership Fee for
2013-14
350.00 TASB Legal Assistance Fund
2014
Totals for TEXAS ASSOCIATION OF SCHOOL B
01/10/2014 TEXAS DEPT OF PUBLIC 199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
Totals for TEXAS DEPT OF PUBLIC SAFETY
01/10/2014 TEXAS INDUSTRIAL VOC 244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
5,866.84
45.00 CRIMINAL HISTORY REPORTS
45.00
475.00 TAER - Renda Songer to Austin
, Jan. 15-18, TIVA Midwinter
PD Conf. registration
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for TEXAS INDUSTRIAL VOCATIONAL A
01/10/2014 TEXAS TAXPAYER & STU 199 E 11 6499 00 001 0 11 000
MISC OPERATING//PHS/
1:03 PM
01/13/15
PAGE:
237
INVOICE
AMOUNT
DESCRIPTION
475.00
350.50 DUES RE:
SCHOOL FINANCE
LITIGATION
01/10/2014 TEXAS TAXPAYER & STU 199 E 11 6499 00 107 0 11 000
MISC OPERATING//SOUT
350.50 DUES RE:
SCHOOL FINANCE
LITIGATION
01/10/2014 TEXAS TAXPAYER & STU 199 E 11 6499 00 110 0 11 000
MISC OPERATING//STOR
350.50 DUES RE:
SCHOOL FINANCE
LITIGATION
01/10/2014 TEXAS TAXPAYER & STU 199 E 11 6499 00 101 0 11 000
MISC OPERATING//NORT
350.50 DUES RE:
SCHOOL FINANCE
LITIGATION
01/10/2014 TEXAS TAXPAYER & STU 199 E 11 6499 00 102 0 11 000
MISC OPERATING//WASH
350.50 DUES RE:
SCHOOL FINANCE
LITIGATION
01/10/2014 TEXAS TAXPAYER & STU 199 E 11 6499 00 041 0 11 000
MISC OPERATING//PJHS
350.50 DUES RE:
SCHOOL FINANCE
LITIGATION
Totals for TEXAS TAXPAYER & STUDENT FAIR
01/10/2014 THE AMERICAN EDUCATI 276 E 11 6299 00 001 4 99 000
MISC. CONTRACTE//PHS
2,103.00
3,500.00 A+ POWER PACK, LEVEL 1
(ANNUAL FEE) M027208
Totals for THE AMERICAN EDUCATION CORPOR
01/10/2014 THE YMCA OF PALESTIN 199 E 36 6411 89 001 0 99 000
TRAVEL AND SUBSISTEN
3,500.00
678.00 High School Youth &
Government State Conference Adult Conference fees
(includes travel & hotel) for Sandy Webb & Sharie
Bailey
01/10/2014 THE YMCA OF PALESTIN 199 E 36 6411 89 041 0 99 000
TRAVEL AND SUBSISTEN
510.00 Junior Youth & Government
State Conference - Adult
Conference fees (includes
travel & hotel) - for Tamra
Lacy & Eric Higginbotham
Totals for THE YMCA OF PALESTINE TEXAS
1,188.00
01/10/2014 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
01/10/2014 TINSLEY III, JOSEPH
199 E 52 6299 40 001 0 91 000
MISC. CONTRACTE/SOCC
100.00 SECURITY
Totals for TINSLEY III, JOSEPH
01/10/2014 TURNER, ELLIOTT
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
200.00
95.00 OFFICIALS-PHS GIRLS
BASKETBALL PITTSBURG 12-20-13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for TURNER, ELLIOTT
1:03 PM
01/13/15
PAGE:
238
INVOICE
AMOUNT
DESCRIPTION
95.00
01/10/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 001 0 99 000
UTILITIES/ELECTRIC /
16,800.50 ELECTRIC 11/15-12/15/13
01/10/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 041 0 99 000
UTILITIES/ELECTRIC /
7,790.65 ELECTRIC 11/15-12/15/13
01/10/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 101 0 99 000
UTILITIES/ELECTRIC /
4,074.33 ELECTRIC 11/15-12/15/13
01/10/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 107 0 99 000
UTILITIES/ELECTRIC /
3,729.99 ELECTRIC 11/15-12/15/13
01/10/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 110 0 99 000
UTILITIES/ELECTRIC /
6,406.14 ELECTRIC 11/15-12/15/13
01/10/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
1,590.36 ELECTRIC 11/15-12/15/13
01/10/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 804 0 99 000
UTILITIES/ELECTRIC /
769.93 ELECTRIC 11/15-12/15/13
01/10/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 102 0 99 000
UTILITIES/ELECTRIC /
1,593.77 ELECTRIC 11/15-12/15/13
Totals for TXU ELECTRIC DELIVERY
42,755.67
01/10/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
230.22 parts to repair Frieghtliner
01/10/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
1,871.22 parts to repair Frieghtliner
01/10/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
254.92 parts to repair Frieghtliner
01/10/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
137.96 parts to repair Frieghtliner
Buses
Buses
Buses
Buses
Totals for TYLER TRUCK CENTER
01/10/2014 UIL MUSIC REGION 21
199 E 36 6495 06 001 0 99 000
DUES/CHOIR/PHS/UNDIS
2,494.32
99.00 Solo & Ensemble Fee , Jan. 31
- Chaundra Dantin
Totals for UIL MUSIC REGION 21
99.00
01/10/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
01/10/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
73.26 uniform rentals
01/10/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
01/10/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
73.26 uniform rentals
01/10/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
01/10/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
73.26 uniform rentals
01/10/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
01/10/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
73.26 uniform rentals
01/10/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
01/10/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
Totals for UNIFIRST HOLDINGS, LP
01/10/2014 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
73.26 uniform rentals
470.95
26.06 parts to repair District
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
239
INVOICE
AMOUNT
DESCRIPTION
vehicles
01/10/2014 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
15.98 parts to repair District
vehicles
Totals for VANCE BROTHERS
01/10/2014 VERDA'S FLOWERS
199 E 36 6499 92 001 0 99 000
MISC OPERATING/HONOR
42.04
76.26 Fresh flowers for NHS
Induction Ceremony, Nov. 18 Kathleen Brown
01/10/2014 VERDA'S FLOWERS
199 E 36 6499 00 001 0 99 000
MISC OPERATING/PHS/U
5.74 Fresh flowers for NHS
Induction Ceremony, Nov. 18 Kathleen Brown
Totals for VERDA'S FLOWERS
01/10/2014 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
82.00
36.80 CAMPUS TO CAMPUS AND JOB SITE
TRAVEL FOR MONTH OF DECEMBER,
2013.
Totals for VILLA, SHEROLYNN
01/10/2014 WEBB, SANDRA
199 E 36 6411 89 001 0 99 000
TRAVEL AND SUBSISTEN
36.80
116.10 High School Youth &
Government State Conference
2014 - Per Diem (Meal) for
Staff - Sandra Webb
01/10/2014 WEBB, SANDRA
199 E 36 6412 89 001 0 99 000
TRAVEL & SUBSISTENCE
1,092.00 High School Youth &
Government State Conference
2014 - Student Meals
01/10/2014 WEBB, SANDRA
199 E 36 6412 89 041 0 99 000
TRAVEL & SUBSISTENCE
351.00 JR. Youth & Government 2014
State Conference - Student
Meals
Totals for WEBB, SANDRA
01/10/2014 WILLIAMS, GARY
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
1,559.10
9.75 Mileage reimbursement for use
of personal vehicle to pick
up supplies/materials for the
shop, tow welder back and
forth - Gary Williams
Totals for WILLIAMS, GARY
01/10/2014 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
Totals for WILSON, ELIZABETH
9.75
120.00 TICKETS
120.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
01/10/2014 WILSON, EMMA
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
1:03 PM
01/13/15
PAGE:
240
INVOICE
AMOUNT
DESCRIPTION
2,451.72 CONTRACTED SERVICES PROVIDED
BY EMMA LEE WILSON FOR THE
MONTH OF DECEMBER, 2013
Totals for WILSON, EMMA
01/10/2014 WOODVILLE ISD
199 E 36 6499 33 001 0 91 020
MISC OPERATING/BASKE
2,451.72
125.00 ENTRY FEES-PHS GIRLS
BASKETBALL WOODVILLE LADY
EAGLES TOURNAMENT
Totals for WOODVILLE ISD
01/10/2014 WOOTEN, HERBERT
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
125.00
81.20 OFFICIALS-PMS GIRLS
BASKETBALL 12-16-13 WITH
GROESBECK
Totals for WOOTEN, HERBERT
81.20
01/10/2014 XEROX
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
2,058.28 COPIER
01/10/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
448.68 COPIER
01/10/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 COPIER
01/10/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 COPIER
01/10/2014 XEROX
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
514.57 COPIER
01/10/2014 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
507.01 COPIER
01/10/2014 XEROX
199 E 11 6269 00 001 0 22 000
RENTALS - OPERATING
512.01 COPIER
01/10/2014 XEROX
199 E 23 6269 00 102 0 99 000
RENTALS - OPERATING
412.42 COPIER
01/10/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 COPIER
01/10/2014 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
619.44 COPIER
01/10/2014 XEROX
211 E 21 6269 00 810 4 24 000
RENTALS - OPERATING
1,427.96 COPIER
01/10/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
533.29 COPIER
01/10/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 COPIER
01/10/2014 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
619.44 COPIER
01/10/2014 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
Totals for XEROX
619.44 COPIER
10,750.30
01/13/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-66.25 PJHS CHOIR STUDENTS CHRISTMAS
01/13/2014 BUS TRIP
199 E 36 6494 06 041 0 99 000
BUS TRAVEL/CHOIR/PJH
66.25 PJHS CHOIR STUDENTS CHRISTMAS
TOUR COMMUNITY LOCATIONS
TOUR COMMUNITY LOCATIONS
Totals for BUS TRIP
0.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
241
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-145.00 BUS TRIP PHS GIRLS
01/16/2014 BUS TRIP
199 E 36 6494 33 001 0 91 020
BUS TRAVEL/BASKETBAL
145.00 BUS TRIP PHS GIRLS
01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
01/16/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-242.00 BUS TRIP PHS BOYS
01/16/2014 BUS TRIP
199 E 36 6494 33 001 0 91 010
BUS TRAVEL/BASKETBAL
242.00 BUS TRIP PHS BOYS
01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-55.00 BUS TRIP-POWER LIFTING BOYS
01/16/2014 BUS TRIP
199 E 36 6494 32 001 0 91 020
BUS TRAVEL/POWERLIFT
27.50 BUS TRIP-POWER LIFTING BOYS
01/16/2014 BUS TRIP
199 E 36 6494 32 001 0 91 010
BUS TRAVEL/POWERLIFT
27.50 BUS TRIP-POWER LIFTING BOYS
01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-235.50 BUS TRIP BOYS SOCCER- LYNDALE
01/16/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-233.75 BUS TRIP-GIRLS SOCCER
01/16/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
233.75 BUS TRIP-GIRLS SOCCER
01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-191.00 BUS TRIP-PMS BOYS BASKETBALL
01/16/2014 BUS TRIP
199 E 36 6494 33 041 0 91 010
BUS TRAVEL/BASKETBAL
191.00 BUS TRIP-PMS BOYS BASKETBALL
01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-210.00 BUS TRIP-GIRLS SOCCER CHAPEL
01/16/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
210.00 BUS TRIP-GIRLS SOCCER CHAPEL
01/16/2014 BUS TRIP
199 E 31 6494 00 001 0 99 000
BUS TRAVEL/General/P
VENDOR
INVOICE
AMOUNT
DESCRIPTION
BASKETBALL-RUSK
BASKETBALL-RUSK
-190.25 BUS TRIP BOYS SOCCER-TYLER
190.25 BUS TRIP BOYS SOCCER-TYLER
BASKETBALL-JACKSONVILLE
BASKETBALL-JACKSONVILLE
AND GIRLS
AND GIRLS
AND GIRLS
235.50 BUS TRIP BOYS SOCCER- LYNDALE
CORSICANA
CORSICANA
1-9-14 GRAPELAND TOURNAMENT
1-9-14 GRAPELAND TOURNAMENT
HILL
HILL
72.63 Bus trip - Health science
class to Palestine Regional
on Jan. 10
01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-72.63 Bus trip - Health science
class to Palestine Regional
on Jan. 10
01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-178.00 BUS TRIP PHS GIRLS
01/16/2014 BUS TRIP
199 E 36 6494 33 001 0 91 020
BUS TRAVEL/BASKETBAL
178.00 BUS TRIP PHS GIRLS
BASKETBALL-TK GORMAN
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
242
INVOICE
AMOUNT
DESCRIPTION
BASKETBALL-TK GORMAN
01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-766.00 BUS TRIP PHS GIRLS
BASKETBALL-WOODVILLE
TOURNAMENT
01/16/2014 BUS TRIP
199 E 36 6494 33 001 0 91 020
BUS TRAVEL/BASKETBAL
766.00 BUS TRIP PHS GIRLS
BASKETBALL-WOODVILLE
TOURNAMENT
01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-426.00 BUS TRIP PHS BOYS
01/16/2014 BUS TRIP
199 E 36 6494 33 001 0 91 010
BUS TRAVEL/BASKETBAL
426.00 BUS TRIP PHS BOYS
01/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-182.50 BUS TRIP-GIRLS SOCCER JOHN
01/16/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
182.50 BUS TRIP-GIRLS SOCCER JOHN
BASKETBALL-RUSK
BASKETBALL-RUSK
TYLER
TYLER
Totals for BUS TRIP
0.00
01/17/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-437.50 BUS TRIP-PHS BOYS BASKETBALL
01/17/2014 BUS TRIP
199 E 36 6494 33 041 0 91 010
BUS TRAVEL/BASKETBAL
437.50 BUS TRIP-PHS BOYS BASKETBALL
01/17/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-124.75 PAYMENT FOR LIFT BUS TO GO TO
MEXIA 1-14-14
MEXIA 1-14-14
UIL MEET @ LAKEVIEW METHODIST
ENCAMPMENT ON JANUARY 14,
2014.
01/17/2014 BUS TRIP
199 E 11 6412 82 860 0 23 000
TRAVEL & SUBSISTENCE
124.75 PAYMENT FOR LIFT BUS TO GO TO
UIL MEET @ LAKEVIEW METHODIST
ENCAMPMENT ON JANUARY 14,
2014.
01/17/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-142.00 BUS TRIP-PMS BOYS BASKETBALL
01/17/2014 BUS TRIP
199 E 36 6494 33 041 0 91 010
BUS TRAVEL/BASKETBAL
142.00 BUS TRIP-PMS BOYS BASKETBALL
01/17/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-704.88 Bus trip - PHS Band to Winona
01/17/2014 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
704.88 Bus trip - PHS Band to Winona
01/17/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-341.00 BUS TRIP-GIRLS SOCCER 1-14-14
RUSK 1-13-14
RUSK 1-13-14
HS for competition, 12-13-13
HS for competition, 12-13-13
SPRING HILL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
243
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 01/17/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
341.00 BUS TRIP-GIRLS SOCCER 1-14-14
01/17/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-218.75 BUS TRIP-PHS GIRLS BASKETBALL
01/17/2014 BUS TRIP
199 E 36 6494 33 001 0 91 020
BUS TRAVEL/BASKETBAL
218.75 BUS TRIP-PHS GIRLS BASKETBALL
VENDOR
INVOICE
AMOUNT
DESCRIPTION
SPRING HILL
MEXIA 1-14-14
MEXIA 1-14-14
Totals for BUS TRIP
01/17/2014 L V BERKNER HIGH SCH 199 E 11 6495 00 001 0 22 000
DUES//PHS/CATE
0.00
150.00 Registration for Robotic
competition on Jan. 18 Joseph BAker
Totals for L V BERKNER HIGH SCHOOL
150.00
01/21/2014 MORPHO TRUST USA
199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
47.45 FINGER PRINTING E.CLEMONS
01/21/2014 MORPHO TRUST USA
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
47.45 FINGER PRINTING E.CLEMONS
01/21/2014 MORPHO TRUST USA
199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
-47.45 FINGER PRINTING E.CLEMONS
Totals for MORPHO TRUST USA
01/24/2014 4FRONT NETWORK TECHN 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
47.45
601.00 Quote 12/12/13 - Projector
Bulbs for Board Room
Projectors
01/24/2014 4FRONT NETWORK TECHN 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
120.00 Quote 12/10/13 - VGA Cables (
We have depleted our supply)
Totals for 4FRONT NETWORK TECHNOLOGIES,
01/24/2014 ACTIVITY FUNDS
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
721.00
34.00 JP Morgan Chase Superintendent/Administrators'
Luncheon MeetingsReimburse
462-41-6499.00-701-0-99-000
01/24/2014 ACTIVITY FUNDS
199 E 36 6311 00 041 0 99 000
GASOLINE & OTHER FUE
30.73 gas
PJHS CHOIR STUDENTS FOR
ALL-REGION CHOIR CLINIC AND
CONCERT 11/16 Reimburse
activity fund
464-23-6311.90-001-0-99-000
01/24/2014 ACTIVITY FUNDS
199 E 36 6399 22 001 0 99 000
GENERAL SUPPLIE/UIL
119.35 Study supplies for UIL
Academics
- Kathleen Brown
REIMBURSE
462-41-6499.00-750-099-000
01/24/2014 ACTIVITY FUNDS
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
59.00 JP Morgan Chase -
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
244
INVOICE
AMOUNT
DESCRIPTION
Superintendent/Administrators'
Luncheon MeetingsReimburse
462-41-6499.00-701-0-99-000
01/24/2014 ACTIVITY FUNDS
199 E 36 6412 06 001 0 99 000
TRAVEL & SUBSISTENCE
32.50 Meals for students, All
Region Choir Clinic , Nov. 16
- Chaundra Dantin REIMBURSE
ACT FUND
865-00-2115.00-001-0-99-132-00
0
01/24/2014 ACTIVITY FUNDS
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
142.59 LOWE'S MR. MARSHALL'S HOUSE
Reimburse
462-41-6499.00-701-0-99-000
01/24/2014 ACTIVITY FUNDS
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
169.69 LOWE'S MR. MARSHALL'S HOUSE
Reimburse
462-41-6499.00-701-0-99-000
01/24/2014 ACTIVITY FUNDS
199 E 36 6412 06 041 0 99 000
TRAVEL & SUBSISTENCE
23.44 STUDENT MEALS FOR PJHS CHOIR
STUDENTS FOR ALL-REGION CHOIR
CLINIC AND CONCERT 11/16
Reimburse activity fund
462-41-6499.00-750-0-99-000
01/24/2014 ACTIVITY FUNDS
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
32.00 JP Morgan Chase Superintendent/Administrators'
Luncheon
Reimburse
462-41-6499.00-701-0-99-000
01/24/2014 ACTIVITY FUNDS
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
102.84 Palestine Garden Center - Mr.
Marshall's House Reimburse
462-41-6499.00-701-0-99-000
01/24/2014 ACTIVITY FUNDS
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
129.16 JP Morgan Chase Superintendent/Administrators'
Luncheon MeetingsReimburse
462-41-6499.00-701-0-99-000
Totals for ACTIVITY FUNDS
01/24/2014 ADAMS, JACQUELINE
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
875.30
385.40 CAMPUS TO CAMPUS TRAVEL FOR
JACQUELINE ADAMS DURING THE
MONTHS OF SEPTEMBER,
OCTOBER,NOVEMBER AND
DECEMBER, 2013.
Totals for ADAMS, JACQUELINE
385.40
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
245
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
01/24/2014 ALLEN, DARREL
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
125.20 OFFICIALS -9TH & JVBOYS
01/24/2014 ALLEN, DARREL
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
104.41 OFFICIALS-PHS BOYS BASKETBALL
VENDOR
INVOICE
AMOUNT
DESCRIPTION
BASKETBALL 1-6-14 GRAPELAND
9TH & JV 1-10-14 GROESBECK
Totals for ALLEN, DARREL
01/24/2014 AMARO, DANIEL
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
229.61
68.90 OFFICIAL-BOYS SOCCER 1-13-14
PINE TREE
Totals for AMARO, DANIEL
01/24/2014 ANDERSON COUNTY TAX
199 E 99 6213 00 999 0 99 000
TAX APPRAISAL & COLL
68.90
3,965.25 1ST QUARTER 2013 COLLECTION
OF TAXES
Totals for ANDERSON COUNTY TAX ASSESSOR
01/24/2014 ATHENS HIGH SCHOOL
199 E 36 6495 21 001 0 99 000
DUES/UIL ONE ACT PLA
3,965.25
250.00 One Act Play Clinic
registration
Totals for ATHENS HIGH SCHOOL
01/24/2014 ATKEISSON, DAVID
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
Totals for ATKEISSON, DAVID
230.00 TRAVEL MID WINTER
230.00
01/24/2014 ATMOS ENERGY
199 E 51 6259 04 110 0 99 000
UTILITIES/GAS
/PAIN
1,983.52 12/6-1/7/14
01/24/2014 ATMOS ENERGY
199 E 51 6259 04 101 0 99 000
UTILITIES/GAS
/PAIN
1,178.14 12/6-1/7/14
01/24/2014 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
506.45 12/7-1/9/13
01/24/2014 ATMOS ENERGY
199 E 51 6259 04 102 0 99 000
UTILITIES/GAS
/PAIN
Totals for ATMOS ENERGY
- Eric Cates
250.00
929.09 12/12-1/14/14
4,597.20
01/24/2014 AVINEXT
211 E 11 6399 00 101 4 30 000
GENERAL SUPPLIE//NOR
1,664.00 Smart Boards/BDutton
01/24/2014 AVINEXT
211 E 11 6299 00 101 4 30 000
MISC. CONTRACTE//NOR
1,100.00 Smart Boards/BDutton
01/24/2014 AVINEXT
211 E 11 6395 00 101 4 30 000
INVENTORIED SUP//NOR
6,646.00 Smart Boards/BDutton
01/24/2014 AVINEXT
211 E 11 6399 00 107 4 30 000
GENERAL SUPPLIE//SOU
5,824.00 Smartboards/SCooksey
01/24/2014 AVINEXT
211 E 11 6299 00 107 4 30 000
MISC. CONTRACTE//SOU
3,600.00 Smartboards/SCooksey
01/24/2014 AVINEXT
211 E 11 6395 00 107 4 30 000
INVENTORIED SUP//SOU
23,261.00 Smartboards/SCooksey
01/24/2014 AVINEXT
199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
781.00 Quotation # 148988
-
Installation of Ceiling
Projector in Special Ed
Conference Room at Special Ed
Building
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for AVINEXT
01/24/2014 AYERS, JERRY
199 E 36 6495 21 001 0 99 000
DUES/UIL ONE ACT PLA
1:03 PM
01/13/15
PAGE:
246
INVOICE
AMOUNT
DESCRIPTION
42,876.00
200.00 Royalties for production of
"The Demons of Fleet Street"
- Eric Cates
Totals for AYERS, JERRY
01/24/2014 BAILEY, SHARIE
199 E 36 6411 89 001 0 99 000
TRAVEL AND SUBSISTEN
200.00
86.10 High School Youth &
Government State Conference
2014 - Per Diem (Meal) for
Staff - Sharie Bailey
Totals for BAILEY, SHARIE
01/24/2014 BAKER, BEN
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
86.10
40.70 OFFICIALS FOR PALESTINE BOYS
SOCCER SCRIMMAGE ON 1-2-14
Totals for BAKER, BEN
01/24/2014 BLACKMON, JAMES
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
40.70
100.34 OFFICIALS-PHS BOYS BASKETBALL
9TH & JV 1-10-14 GROESBECK
Totals for BLACKMON, JAMES
01/24/2014 BROWN, KATHLEEN
199 E 36 6412 22 001 0 99 000
TRAVEL & SUBSISTENCE
100.34
45.50 Student meal money for Athens
Debate Meet & Elkhart Debate
Meet - Kathleen Brown NEED
LIST OF STUDENT SIGNATURES
FOR RECEIPT OF MONEY RECEIVED
TURNED INTO BUSINESS OFFICE
UPON RETURN
Totals for BROWN, KATHLEEN
01/24/2014 BROWN, VINSON
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
45.50
55.00 OFFICIALS-PHS BOYS & GIRLS
BASKETBALL
1-10-14 GROESBECK
JVG-VG-VB
01/24/2014 BROWN, VINSON
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
95.00 OFFICIALS-PHS BOYS & GIRLS
BASKETBALL
1-10-14 GROESBECK
JVG-VG-VB
Totals for BROWN, VINSON
01/24/2014 BUFFALO ISD
199 E 36 6499 35 001 0 91 010
MISC OPERATING/BASEB
150.00
200.00 ENTRY FEE-BASEBALL-LEON
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
247
INVOICE
AMOUNT
DESCRIPTION
COUNTY BASEBALL INVITATIONAL
TOURNAMENT
Totals for BUFFALO ISD
01/24/2014 BULLARD INDEPENDENT
199 E 36 6499 32 001 0 91 020
MISC OPERATING/POWER
200.00
180.00 ENTRY FEE-GIRLS POWERLIFTING
2-15-14 BULLARD
Totals for BULLARD INDEPENDENT SCHOOL DI
01/24/2014 BUNCH, RON
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
180.00
50.88 OFFICIALS FOR PALESTINE BOYS
SOCCER SCRIMMAGE ON 1-2-14
Totals for BUNCH, RON
01/24/2014 CATES, ERIC
199 E 36 6411 19 001 0 99 000
TRAVEL AND SUBSISTEN
50.88
113.10 MEALS
Dallas on Jan. 30 for
Texas Educ. Theatre
Convention
Totals for CATES, ERIC
01/24/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
01/24/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
01/24/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
01/24/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
Totals for CENTURYLINK
113.10
20,528.57 JAN-FEB
91.22 jan - feb
93.30 JAN-FEB
192.40 LOCAL
20,905.49
01/24/2014 CHARTWELLS FOOD SERV 240 E 35 6299 00 999 0 99 000
MISC. CONTRACTE/Gene
01/24/2014 CHARTWELLS FOOD SERV 240 E 35 6299 01 999 0 99 000
MISC. CONTRACTE/*/UN
8,328.90 FEES
01/24/2014 CHARTWELLS FOOD SERV 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
44,033.00 FEES
01/24/2014 CHARTWELLS FOOD SERV 240 E 35 6342 00 999 0 99 000
NON-FOOD/Generic/UND
4,695.26 FEES
01/24/2014 CHARTWELLS FOOD SERV 240 E 35 6342 01 999 0 99 000
NON-FOOD/*/UNDISTRIB
Totals for CHARTWELLS FOOD SERVICE
55,311.74 FEES
5,021.82 FEES
117,390.72
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
9.00 12/7-1/7/14
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
323.75 12/7-1/7/14
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
9.00 12/7-1/7/14
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
128.27 12/7-1/7/14
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
9.00 12/7-1/7/14
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
1,848.57 12/7-1/7/14
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
18.27 12/7-1/7/14
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
1,167.65 12/7-1/7/14
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
1,432.87 12/7-1/7/14
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
248
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
2,591.33 12/7-1/7/14
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
2,591.33 12/7-1/7/14
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 804 0 99 000
UTILITIES/WATER /SHO
509.04 12/7-1/7/14
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 102 0 99 000
UTILITIES/WATER /SHO
285.98 12/7-1/7/14
01/24/2014 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
VENDOR
Totals for CITY OF PALESTINE
01/24/2014 COMPUTERLAND NETWORK 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
INVOICE
AMOUNT
DESCRIPTION
334.13 12/7-1/7/14
11,258.19
16,986.00 Quote # TY018316 - Microsoft
Desktop Education - License &
Software Assurance
Totals for COMPUTERLAND NETWORK TECHNOLO
01/24/2014 COOK, LYNWOOD
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
16,986.00
55.00 OFFICIALS - VARSITY BOYS
BASKETBALL 1-6-14 GRAPELAND
Totals for COOK, LYNWOOD
55.00
01/24/2014 CROCKETT ISD
199 E 36 6499 34 001 0 91 010
MISC OPERATING/TRACK
275.00 ENTRY FEES-PHS BOYS AND GIRLS
01/24/2014 CROCKETT ISD
199 E 36 6499 34 001 0 91 020
MISC OPERATING/TRACK
150.00 ENTRY FEES-PHS BOYS AND GIRLS
TRACK CROCKETT RELAYS
TRACK CROCKETT RELAYS
Totals for CROCKETT ISD
425.00
01/24/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 001 0 99 000
CONTRACTED MAINT AND
296.58 SUBFINDER JAN 2014
01/24/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 041 0 99 000
CONTRACTED MAINT AND
155.66 SUBFINDER JAN 2014
01/24/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 110 0 99 000
CONTRACTED MAINT AND
205.18 SUBFINDER JAN 2014
01/24/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 107 0 99 000
CONTRACTED MAINT AND
140.92 SUBFINDER JAN 2014
01/24/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 101 0 99 000
CONTRACTED MAINT AND
165.63 SUBFINDER JAN 2014
01/24/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 102 0 99 000
CONTRACTED MAINT AND
Totals for CRS ADVANCED TECHNOLOGY
01/24/2014 CURRIN, SAMUEL
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
96.39 SUBFINDER JAN 2014
1,060.36
44.54 OFFICIAL-BOYS & GIRLS
SOCCER
1-7-14
01/24/2014 CURRIN, SAMUEL
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
44.56 OFFICIAL-BOYS & GIRLS
SOCCER
1-7-14
Totals for CURRIN, SAMUEL
01/24/2014 DANTIN, CHAUNDRA
199 E 36 6495 06 001 0 99 000
DUES/CHOIR/PHS/UNDIS
89.10
15.00 Reimbursement to Chaundra
Dantin for TMEA All State
membership fee for Branden
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
249
INVOICE
AMOUNT
DESCRIPTION
Dantin, had to be paid in
cash if students made State
from their Area Contest.
Totals for DANTIN, CHAUNDRA
15.00
01/24/2014 DENSONS TIRES
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
8.00 Repair flat trie on truck #
01/24/2014 DENSONS TIRES
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
8.00 Repair flat on truck # 78
01/24/2014 DENSONS TIRES
199 E 34 6319 00 840 0 99 000
90
SUPPLIES MAINT/TRANS
Totals for DENSONS TIRES
01/24/2014 DIXIE PAPER COMPANY
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
384.00 New tires for truck # 89
400.00
627.98 SUPPLIES-PHS FOOTBALL-LAUNDRY
SOAP
Totals for DIXIE PAPER COMPANY
01/24/2014 DORIAN BUSINESS SYST 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
627.98
300.00 Charms annual payment Andrew Chybowski
Totals for DORIAN BUSINESS SYSTEMS INC
01/24/2014 EAST TEXAS DOGWOOD C 199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
300.00
100.00 OFFICIALS-UIL SCRIMMAGE
AGREEMENT PHS GIRLS
BASKETBALL
Totals for EAST TEXAS DOGWOOD CHAPTER
100.00
01/24/2014 EAST TEXAS FIRE PROT 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1,578.00 Semi annual inspection on
01/24/2014 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
28.00 Fire Alarm Monitoring service
01/24/2014 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
28.00 Fire Alarm Monitoring
01/24/2014 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
28.00 Fire Alarm Monitoring service
01/24/2014 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
28.00 Fire Alarm Monitoring service
01/24/2014 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
28.00 Fire Alarm Monitoring service
01/24/2014 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
28.00 Fire Alarm Monitoring service
01/24/2014 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
Kitchen systems
Totals for EAST TEXAS FIRE PROTECTION, L
28.00 Fire Alarm Monitoring service
1,774.00
01/24/2014 EAST TEXAS SHREDDING 199 E 21 6399 83 860 0 23 000
GENERAL SUPPLIE/LOCA
34.50 SHREDDERING
01/24/2014 EAST TEXAS SHREDDING 199 E 23 6499 00 107 0 99 000
MISC OPERATING/GENER
25.00 SHREDDERING
01/24/2014 EAST TEXAS SHREDDING 199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
34.50 SHREDDERING
01/24/2014 EAST TEXAS SHREDDING 199 E 23 6499 00 110 0 99 000
MISC OPERATING/GENER
69.00 SHREDDERING
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for EAST TEXAS SHREDDING
1:03 PM
01/13/15
PAGE:
250
INVOICE
AMOUNT
DESCRIPTION
163.00
01/24/2014 EAST TEXAS SPORTS CE 199 E 36 6399 36 001 0 91 020
GENERAL SUPPLIE/SOFT
79.00 SUPPLIES-SOFTBALL
01/24/2014 EAST TEXAS SPORTS CE 199 E 36 6399 36 001 0 91 020
GENERAL SUPPLIE/SOFT
356.00 SUPPLIES-SOFTBALL
Totals for EAST TEXAS SPORTS CENTER INC
01/24/2014 EDMENTUM, INC.
211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
Totals for EDMENTUM, INC.
435.00
483.00 Study Island 8th Grade SS
483.00
01/24/2014 ELKHART ATHLETIC BOO 199 E 36 6412 32 001 0 91 020
TRAVEL & SUBSISTENCE
60.00 MEALS-BOYS & GIRLS
01/24/2014 ELKHART ATHLETIC BOO 199 E 36 6412 32 001 0 91 010
TRAVEL & SUBSISTENCE
60.00 MEALS-BOYS & GIRLS
POWERLIFTING 1-11-14 ELKHART
POWERLIFTING 1-11-14 ELKHART
Totals for ELKHART ATHLETIC BOOSTER CLUB
01/24/2014 ELKHART ISD
199 E 36 6495 22 001 0 99 000
DUES/UIL ACADEMIC/LI
120.00
60.00 Registration for Elkhart
Debate Meet on Jan. 10th Kathleen Brown
Totals for ELKHART ISD
01/24/2014 FASTENAL COMPANY
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
60.00
184.93 nuts bolts and fasteners for
Transportation
Totals for FASTENAL COMPANY
01/24/2014 FIRETROL PROTECTION
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
184.93
455.00 Service call in investigate
and repair fire alarm trouble
at Washington
01/24/2014 FIRETROL PROTECTION
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1,198.84 Labor and material to replace
NAC power supply at Southside
Elementary
Totals for FIRETROL PROTECTION SYSTEMS
01/24/2014 FRANKLIN ISD
199 E 36 6499 35 001 0 91 010
MISC OPERATING/BASEB
1,653.84
200.00 ENTRY FEE-BASEBALL-FRANKLIN
RANCH BASEBALL INVITATIONAL
TOURNAMENT MARCH 6-8
Totals for FRANKLIN ISD
01/24/2014 FROG PUBLICATIONS
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
200.00
346.17 CLASSROOM LEARNING GAMES FOR
READING, MATH, AND HIGHER
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
251
INVOICE
AMOUNT
DESCRIPTION
LEVEL THINKING FOR TACE
CLASSES
Totals for FROG PUBLICATIONS
01/24/2014 GEORGE TORMA A/C HEA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
346.17
8,500.00 Quote # 10/31/2013 - Labor to
install Mechanical equipment
for HVac in Server Room
Totals for GEORGE TORMA A/C HEATING
01/24/2014 GIVENS, JERRY
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
8,500.00
76.70 OFFICIALS-PHS BOYS & GIRLS
BASKETBALL
1-10-14 GROESBECK
JVG-VG-VB
01/24/2014 GIVENS, JERRY
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
116.69 OFFICIALS-PHS BOYS & GIRLS
BASKETBALL
1-10-14 GROESBECK
JVG-VG-VB
Totals for GIVENS, JERRY
01/24/2014 GLASS SERVICES, LLC. 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
01/24/2014 GLASS SERVICES, LLC. 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
193.39
524.00 Replace 3//16" Bronze glass
with film at PJHS
61.00 Furnish and delivery only 91)
1/4 x 19 7/8 x 33 7/8 clear
tempered glass
Totals for GLASS SERVICES, LLC.
01/24/2014 GRANTSTEPS
276 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
585.00
1,500.00 CTE CONSULTANT SERVICES FOR
JAMES WALL FOR TTIPS GRANT
DECEMBER 2013
01/24/2014 GRANTSTEPS
276 E 13 6419 00 001 4 99 000
TRAVEL & SUBSISTENCE
202.00 CTE CONSULTANT SERVICES FOR
JAMES WALL FOR TTIPS GRANT
DECEMBER 2013
Totals for GRANTSTEPS
01/24/2014 GREGG LP GAS COMPANY 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
1,702.00
24.00 Gregg LP Gas - Propane for
forklift
Totals for GREGG LP GAS COMPANY, INC
01/24/2014 GUNNELS, TERRY
199 E 36 6299 06 001 0 99 000
MISC. CONTRACTE/CHOI
24.00
165.00 Fee for lessons for students
competing in Area
Dantin
- Chaundra
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for GUNNELS, TERRY
01/24/2014 HALLSVILLE ATHLETIC
199 E 36 6499 31 001 0 91 000
MISC OPERATING/TENNI
1:03 PM
01/13/15
PAGE:
252
INVOICE
AMOUNT
DESCRIPTION
165.00
150.00 ENTRY FEE-PHS TENNISHALLSVILLE INVITATIONAL
Totals for HALLSVILLE ATHLETIC DEPARTMEN
150.00
01/24/2014 HARCROW, MARK
199 E 52 6299 33 041 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
01/24/2014 HARCROW, MARK
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
200.00 SECURITY
01/24/2014 HARCROW, MARK
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
200.00 SECURITY
01/24/2014 HARCROW, MARK
199 E 52 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
400.00 SECURITY
01/24/2014 HARCROW, MARK
199 E 52 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
Totals for HARCROW, MARK
01/24/2014 HARDING, DESTINY
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
400.00 SECURITY
1,300.00
75.00 CONTRACT HOURS FOR IPAD
ROLLOUT MEETINGS AT JR HIGH
Totals for HARDING, DESTINY
01/24/2014 HEARTSAFE AMERICA
199 E 33 6399 00 041 0 99 000
GENERAL SUPPLIE/GENE
Totals for HEARTSAFE AMERICA
01/24/2014 HEWLETT-PACKARD FINA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
75.00
208.59 BATTERY
208.59
2,383.13 LEASE AGREEMENT - SWITCHES
12/29-1/28/14
Totals for HEWLETT-PACKARD FINANCIAL SER
01/24/2014 HIGH SCHOOL VASE REG 199 E 36 6412 08 001 0 99 000
TRAVEL & SUBSISTENCE
2,383.13
420.00 TAER - VASE on Feb. 8 in
Whitehouse, Ms. Sharp taking
28 students
Totals for HIGH SCHOOL VASE REGION 7
01/24/2014 HILL-HATTEN, PORTIA
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
420.00
80.00 OFFICIALS -9TH & JVBOYS
BASKETBALL 1-6-14 GRAPELAND
Totals for HILL-HATTEN, PORTIA
01/24/2014 HOUGHTON MIFFLIN COM 211 E 11 6399 00 101 4 30 000
GENERAL SUPPLIE//NOR
80.00
5,520.31 Houghton Harcourt Guided
Reading books
Totals for HOUGHTON MIFFLIN COMPANY CORP
01/24/2014 HOUGHTON MIFFLIN HAR 263 E 11 6399 00 101 4 25 000
GENERAL SUPPLIE//NOR
5,520.31
882.45 Guided Reading Sets/First
Grade/BDutton
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for HOUGHTON MIFFLIN HARCOURT PUB
01/24/2014 IBSA - TYLER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
Totals for IBSA - TYLER
01/24/2014 INSCO DISTRIBUTING I 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
1:03 PM
01/13/15
PAGE:
253
INVOICE
AMOUNT
DESCRIPTION
882.45
659.70 Batteries for Buses
659.70
730.04 supplies to repair HVAC
equipment
Totals for INSCO DISTRIBUTING INC
01/24/2014 INTERSTATE BILLING S 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
730.04
301.21 parts to repair Bluebird
buses
Totals for INTERSTATE BILLING SERVICE IN
01/24/2014 JOHNSON, SUSAN
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
301.21
69.30 MEALS FOR STORMI JOHNSON TO
ATTEND THE SWEP CONFERENCE IN
DALLAS ON FEBRUARY 6 & 7,
2014.
Totals for JOHNSON, SUSAN
01/24/2014 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
01/24/2014 JPMORGAN CHASE BANK
211 E 13 6221 00 999 4 24 000
STFF TUITION & RELAT
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
01/24/2014 JPMORGAN CHASE BANK
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
SESSION # 41166
69.30
21.00 Incentives for Principal
Meeting
1,079.54 TAMU Commerce S. Boone
73.88 MEALS-GIRLS SOCCER-CHAPEL
HILL
149.46 Gaylord Texan for AVID
Conference - ATKEISSON December 12, 2013
01/24/2014 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
23.90 general food supplies needed
in food classes - Jan
Robertson
01/24/2014 JPMORGAN CHASE BANK
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
171.11 Gaylord Texan for AVID
Conference - J. Marshall December 12, 2013
01/24/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
53.00 JP Morgan Chase Superintendent/Administrators'
Luncheon Meetings
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
146.52 MEALS-PHS BOYS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 010
TRAVEL & SUBSISTENCE
95.00 MEALS-PMS BOYS BASKETBALL
12-16-13 GROESBECK
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 01/24/2014 JPMORGAN CHASE BANK
211 E 13 6221 00 999 4 24 000
STFF TUITION & RELAT
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
VENDOR
1:03 PM
01/13/15
PAGE:
254
INVOICE
AMOUNT
DESCRIPTION
1,340.00 Karen Buckland - UT Tyler
Graduate Classes
36.70 MEALS-PHS GIRLS
BASKETBALL-WOODVILLE
TOURNAMENT
01/24/2014 JPMORGAN CHASE BANK
276 E 11 6321 00 001 4 99 000
TEXTBOOKS//PHS/UNDIS
163.97 HUMAN PHYSIOLOGY: AN
INTEGRATED APPROACH 6TH
EDITION - FOR STEPHANIE BOONE
GRADUATE CLASS
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
57.28 MEALS-PHS BOYS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
36.00 Board Lunches & Meetings
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
60.00 MEALS-PHS BOYS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
28.56 MEALS-PHS BOYS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
26.00 MEALS-PHS BOYS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
01/24/2014 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
47.52 MEALS-PHS BOYS BASKETBALL
181.76 general food supplies needed
in food classes - Jan
Robertson
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
65.00 MEALS-PHS BOYS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
24.00 MEALS-PHS BOYS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
127.78 MEALS-PHS BOYS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
211 E 13 6221 00 999 4 24 000
STFF TUITION & RELAT
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
1,266.36 Illinois State University L.
Covington Spring Semester
77.48 MEALS-PHS GIRLS
BASKETBALL-WOODVILLE
TOURNAMENT
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
28.00 MEALS-PHS BOYS BASKETBALL
BROWNSBORO TOURNAMENT
12/12-14/13
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
135.00 MEALS-PHS GIRLS
SOCCER
1-3-14 JOHN TYLER
01/24/2014 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
27.76 Brookshire's Lunch for SHAC
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
58.95 GAS-ATHLETICS
01/24/2014 JPMORGAN CHASE BANK
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
81.15 HOTEL FOR JULIE DURHAM, RENE
THOMASON, AND JACQUELINE
ADAMS FOR THE NELI CONFERENCE
IN AUSTIN, TEXAS DEC. 4 - 6,
2013
01/24/2014 JPMORGAN CHASE BANK
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
323.16 HOTEL FOR JULIE DURHAM, RENE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
255
INVOICE
AMOUNT
DESCRIPTION
THOMASON, AND JACQUELINE
ADAMS FOR THE NELI CONFERENCE
IN AUSTIN, TEXAS DEC. 4 - 6,
2013
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
233.33 SUPPLIES-PHS FOOTBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
50.00 GAS-ATHLETICS-TRAINER-
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 010
TRAVEL & SUBSISTENCE
19.80 MEALS-PMS BOYS
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
39.74 GAS-ATHLETICS
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
29.00 MEALS-PHS GIRLS
BASKETBALL-FAIRFIELD
BASKETBALL-WOODVILLE
TOURNAMENT
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 020
TRAVEL & SUBSISTENCE
46.00 MEALS PMS GIRLS
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
46.48 MEALE-PHS GIRLS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
31.90 MEALS-PHS GIRLS BASKETBALLT K
01/24/2014 JPMORGAN CHASE BANK
199 E 41 6411 00 730 0 99 000
TRAVEL AND SUBSISTEN
01/24/2014 JPMORGAN CHASE BANK
199 E 31 6499 00 001 0 99 000
MISC OPERATING/Gener
51.00 SAT exam fee - Sarah Johnson
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
78.00 MEALS-PHS GIRLS
BASKETBALL-12-14-13 ELKHART
LUFKIN
GORMAN
424.98 RESERVATIONS FOR TASPA
CONFERENCE
eiben
BASKETBALL-WOODVILLE
TOURNAMENT
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
114.00 MEALE-PHS GIRLS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 11 6412 18 001 0 11 000
TRAVEL & SUBSISTENCE
382.62 HOTEL AP Environmental Field
LUFKIN
trip to Galveston,(Moody
Gardens & Houston Zoo projects for AP Env. Science)
Dec. 9-10 - Kathleen Brown
01/24/2014 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
9.75 Herschels - Lunch for SHAC
01/24/2014 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
70.00 Subway - Lunch for SHAC
01/24/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
69.60 REFRESHMENTS FOR DECEMBER
01/24/2014 JPMORGAN CHASE BANK
199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
250.50 Case # 68788 - Mendtronix,
PARENT MEETING
Atlanta - (115 Smokehill
Lane, Woodstock, GA 30188) Repair of Hatch System
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
256
INVOICE
AMOUNT
DESCRIPTION
Projector for Washington ECC
- (Reed's room).
No power -
Fan isn't working.
Replacment would cost $1499.
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
72.00 MEALS-PHS GIRLS
BASKETBALL-WOODVILLE
TOURNAMENT
01/24/2014 JPMORGAN CHASE BANK
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
81.15 HOTEL FOR JULIE DURHAM, RENE
THOMASON, AND JACQUELINE
ADAMS FOR THE NELI CONFERENCE
IN AUSTIN, TEXAS DEC. 4 - 6,
2013
01/24/2014 JPMORGAN CHASE BANK
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
323.16 HOTEL FOR JULIE DURHAM, RENE
THOMASON, AND JACQUELINE
ADAMS FOR THE NELI CONFERENCE
IN AUSTIN, TEXAS DEC. 4 - 6,
2013
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
13.94 MEAL-PHS GIRLS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
36.00 MEALE-PHS GIRLS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 020
TRAVEL & SUBSISTENCE
63.12 MEALS PMS GIRLS
01/24/2014 JPMORGAN CHASE BANK
211 E 13 6221 00 999 4 24 000
STFF TUITION & RELAT
22.75 Illinois State University L.
01/24/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
38.00 Board Lunches & Meetings
01/24/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
165.00 Board Lunches & Meetings
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
68.71 GAS-ATHLETICS
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 010
TRAVEL & SUBSISTENCE
71.50 MEALS-PMS BOYS
01/24/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
30.96 JP Morgan Chase -
LUFKIN
BASKETBALL-12-14-13 ELKHART
Covington Spring Semester
BASKETBALL-FAIRFIELD
Superintendent/Administrators'
Luncheon Meetings
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
55.41 MEALS-PHS GIRLS
BASKETBALL-WOODVILLE
TOURNAMENT
01/24/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
15.28 Board Lunches & Meetings
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 041 0 91 000
GENERAL SUPPLIE/ALL
97.11 MISC. SUPPLIES-ALL SPORTS
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 010
TRAVEL & SUBSISTENCE
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
32.50 MEALS-PMS BOYS BASKETBALL
105.00 SUPPLIES-PHS FOOTBALL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
257
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 01/24/2014 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
77.84 food supplies needed in food
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
51.00 MEALS-PHS GIRLS BASKETBALL
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
48.40 MEALS-PHS BOYS BASKETBALL
VENDOR
INVOICE
AMOUNT
DESCRIPTION
classes - Jan Robertson
BROWNSBORO TOURNAMENT
12/12-14/13
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
70.00 MEALS-PHS BOYS BASKETBALL
BROWNSBORO TOURNAMENT
12/12-14/13
01/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
39.60 MEALS-PHS BOYS BASKETBALL
BROWNSBORO TOURNAMENT
12/12-14/13
01/24/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
01/24/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
01/24/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
681.65 KNITTING SUPPLIES FOR AFTER
SCHOOL CLASS
9.50 Board Lunches & Meetings
62.00 JP Morgan Chase Superintendent/Administrators'
Luncheon Meetings
Totals for JPMORGAN CHASE BANK NA
01/24/2014 KHAMIR, YOUNES
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
10,284.12
83.22 OFFICIAL-BOYS SOCCER 1-13-14
PINE TREE
Totals for KHAMIR, YOUNES
01/24/2014 KLC VIDEO SECURITY
199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
83.22
2,500.00 Invoice # 11298 - Extra Work
not on quote to get security
cameras working.This scope of
work was not included in
quote.
They spent week
troubleshooting & fixing
cameras cause settings were
off.
Totals for KLC VIDEO SECURITY
01/24/2014 KNOX, NORRIS
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
2,500.00
60.00 OFFICIALS-PHS BOYS & GIRLS
BASKETBALL
1-10-14 GROESBECK
JVG-VG-VB
01/24/2014 KNOX, NORRIS
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
100.00 OFFICIALS-PHS BOYS & GIRLS
BASKETBALL
1-10-14 GROESBECK
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
258
INVOICE
AMOUNT
DESCRIPTION
JVG-VG-VB
Totals for KNOX, NORRIS
160.00
01/24/2014 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
243.36 Replaced (2) evaporator fans
01/24/2014 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
924.00 Trouble shoot and add
on milk cooler at PHS
refrigerant to walk in
freezer at Southside
Totals for LIGHTFOOT A/C & REFRIGERATION
01/24/2014 LINDALE BOYS SOCCER
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
1,167.36
193.50 MEALS-BOYS SOCCER 1-4-14
LINDALE
Totals for LINDALE BOYS SOCCER BOOSTER C
01/24/2014 LONE STAR ATHLETIC D 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
Totals for LONE STAR ATHLETIC DESIGN INC
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
01/24/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
193.50
907.50 SUPPLIES-PHS FOOTBALL
907.50
66.46 supplies to repair District
Buildings
132.05 lumber, nail gun nails,
staples, plywood, screws, etc
- Gary Williams
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
74.22 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
65.44 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
25.31 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
14.72 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
63.59 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
79.68 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
62.02 supplies to repair District
01/24/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
95.33 lumber, nail gun nails,
Buildings
Buildings
5,747.31 light bulbs, ceiling tiles
and ballasts.
Buildings
Buildings
Buildings
Buildings
Buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
259
INVOICE
AMOUNT
DESCRIPTION
staples, plywood, screws, etc
- Gary Williams
01/24/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
62.03 lumber, nail gun nails,
staples, plywood, screws, etc
- Gary Williams
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
18.98 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
28.39 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
17.06 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
26.10 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
15.85 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
20.86 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
11.44 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
122.65 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
195.52 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
155.04 supplies to repair District
01/24/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
9.34 supplies to repair District
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Totals for LOWE'S
7,109.39
01/24/2014 MAIL & MORE
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
34.00 SHIPPING
01/24/2014 MAIL & MORE
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
26.00 SHIPPING
01/24/2014 MAIL & MORE
199 E 31 6499 00 001 0 99 000
MISC OPERATING/Gener
20.00 LETTER
Totals for MAIL & MORE
01/24/2014 MANDUJANO, ARTURO
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
80.00
25.44 OFFICIALS FOR PALESTINE BOYS
SOCCER SCRIMMAGE ON 1-2-14
Totals for MANDUJANO, ARTURO
01/24/2014 MARK HENDERSON ELECT 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
25.44
2,701.98 Quote dated 10/24/2013 - Ref;
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
260
INVOICE
AMOUNT
DESCRIPTION
Service A/C High School - New
electrical for the mechanical
equipment for HVAC in server
room at High School per
JDalaba's instructions
Totals for MARK HENDERSON ELECTRIC, INC.
2,701.98
01/24/2014 MARTIN, CAROLYN
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
31.93 Re-Reimbursement for Impact
01/24/2014 MARTIN, CAROLYN
199 E 23 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
92.70 Carolyn Martin Travel TASA
Analysis
Midwinter
Totals for MARTIN, CAROLYN
124.63
01/24/2014 MENTORING MINDS
199 E 11 6399 16 101 0 11 000
GENERAL SUPPLIE/MATH
657.25 math 2 sets of 25
01/24/2014 MENTORING MINDS
199 E 11 6399 16 101 0 11 000
GENERAL SUPPLIE/MATH
657.25 math and reading sets
Totals for MENTORING MINDS
01/24/2014 MOBILE MINI, INC.
199 E 51 6399 00 830 0 99 832
GENERAL SUPPLIE/WARE
1,314.50
126.99 Mobile Mini - Rental on
storage unit # JX25LNJ0204
Totals for MOBILE MINI, INC.
01/24/2014 MUSIC IN MOTION
199 E 11 6399 06 101 0 11 000
GENERAL SUPPLIE/MUSI
Totals for MUSIC IN MOTION
01/24/2014 NCS PEARSON, INC
211 E 11 6399 00 101 4 30 000
GENERAL SUPPLIE//NOR
126.99
24.90 carnival of the animals Bingo
24.90
493.96 Pearson - Sounds and Symbols
Speech Program
Totals for NCS PEARSON, INC
01/24/2014 OFFICE DEPOT, INC.
199 E 11 6399 15 110 0 11 000
GENERAL SUPPLIE/SOCI
01/24/2014 OFFICE DEPOT, INC.
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
01/24/2014 OFFICE DEPOT, INC.
199 E 31 6399 00 001 0 99 000
GENERAL SUPPLIE/Gene
493.96
130.00 folders for 5th grade social
studies classes
50.16 Supplies
152.78 Office supplies - Cinda
Hudson
Totals for OFFICE DEPOT, INC.
01/24/2014 PALESTINE HERALD PRE 224 E 21 6329 00 860 4 23 000
READING MATERIALS/SP
332.94
108.00 SUBSCRIPTION TO PALESTINE
HERALD PRESS, THROUGH
JANUARY, 2015. - PISD SP ED
DEPT
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for PALESTINE HERALD PRESS
01/24/2014 PALESTINE ISD FOOD S 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
1:03 PM
01/13/15
PAGE:
261
INVOICE
AMOUNT
DESCRIPTION
108.00
115.00 Chartwells - 12/2/13 Administrators' Meeting
Breakfast
Totals for PALESTINE ISD FOOD SERVICE
115.00
01/24/2014 PALESTINE PRINTING C 199 E 31 6399 00 001 0 99 000
GENERAL SUPPLIE/Gene
530.00 ENVELOPES
01/24/2014 PALESTINE PRINTING C 199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
270.00 ENVELOPES
Totals for PALESTINE PRINTING COMPANY IN
01/24/2014 PALESTINE WELDING &
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
800.00
105.38 Welding supplies
- Alan
Linson
01/24/2014 PALESTINE WELDING &
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
931.21 Welding supplies (nozzles,
pliers, tips, etc) - Alan
Linson
Totals for PALESTINE WELDING & INDUSTRIA
01/24/2014 PCS EDVENTURES.COM,
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
Totals for PCS EDVENTURES.COM, INC.
01/24/2014 POOL, REED
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
1,036.59
389.00 MANGO MATH CURRICULUM GRADE 3
389.00
43.27 OFFICIAL-BOYS & GIRLS
SOCCER
1-7-14
01/24/2014 POOL, REED
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
43.28 OFFICIAL-BOYS & GIRLS
SOCCER
1-7-14
Totals for POOL, REED
01/24/2014 POWELL & LEON LLP
199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
Totals for POWELL & LEON LLP
01/24/2014 PROGRESSIVE WASTE SO 199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
86.55
1,017.50 FEES
1,017.50
570.00 Progressive Waste - 30YD roll
off dump & return
Totals for PROGRESSIVE WASTE SOLUTIONS O
01/24/2014 RAMIREZ, JOEL
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
570.00
28.41 OFFICIALS FOR PALESTINE BOYS
SOCCER SCRIMMAGE ON 1-2-14
Totals for RAMIREZ, JOEL
01/24/2014 RAPTOR TECHNOLOGIES, 199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
28.41
200.00 Paper for our Raptor system
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for RAPTOR TECHNOLOGIES, INC
01/24/2014 SALAZAR, DANNY
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
1:03 PM
01/13/15
PAGE:
262
INVOICE
AMOUNT
DESCRIPTION
200.00
55.00 OFFICIALS - VARSITY BOYS
BASKETBALL 1-6-14 GRAPELAND
Totals for SALAZAR, DANNY
01/24/2014 SATTERWHITE, CHIP
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
55.00
73.08 OFFICIALS - VARSITY BOYS
BASKETBALL 1-6-14 GRAPELAND
Totals for SATTERWHITE, CHIP
01/24/2014 SCANTRON CORP.
199 E 31 6339 00 110 0 99 000
TESTING MATERIALS/Ge
73.08
245.23 Alternating scantrons for
testing purposes
Totals for SCANTRON CORP.
01/24/2014 SCHNEIDER ELECTRIC B 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
245.23
1,186.00 Troubleshoot motherboard 7793
at PJHS with corrupt database
(INET system)
Totals for SCHNEIDER ELECTRIC BUILDINGS
1,186.00
01/24/2014 SCHOLASTIC INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
61.60 SCHOLASTIC LITERACY FUN PACK
01/24/2014 SCHOLASTIC INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
281.42 SCHOLASTIC LITERACY FUN PACK
Totals for SCHOLASTIC INC
01/24/2014 SCHOLASTIC INC.
199 E 11 6329 00 107 0 11 000
READING MATERIALS//S
343.02
1,284.14 Scolastic news for 2nd grade/
Alvarez
Totals for SCHOLASTIC INC.
1,284.14
01/24/2014 SECCA, INC. -ST-WIDE 255 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
01/24/2014 SECCA, INC. -ST-WIDE 263 E 21 6291 00 810 4 25 000
CONSULTING/CURRICULU
55.00 SECCA Invoice for December
01/24/2014 SECCA, INC. -ST-WIDE 211 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
705.00 SECCA Invoice for December
01/24/2014 SECCA, INC. -ST-WIDE 199 E 21 6291 00 999 0 24 750
CONSULTING/UNDISTRIB
01/24/2014 SECCA, INC. -ST-WIDE 211 E 21 6291 00 002 4 24 555
CONSULTING/JUVENILE/
Totals for SECCA, INC. -ST-WIDE ED CONS-
01/24/2014 SIMPSON, CAROLYN
199 E 11 6411 50 001 0 11 000
TRAVEL AND SUBSISTEN
297.00 SECCA Invoice for December
1,832.00 DUES
46.00 SECCA Invoice for December
2,935.00
50.00 Mileage for Homebound
teacher, Carolyn Simpson
Totals for SIMPSON, CAROLYN
01/24/2014 SMITH, CHRISTIAN
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
50.00
44.52 OFFICIALS FOR PALESTINE BOYS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
263
INVOICE
AMOUNT
DESCRIPTION
SOCCER SCRIMMAGE ON 1-2-14
Totals for SMITH, CHRISTIAN
01/24/2014 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
Totals for SPENCER DISTRIBUTING
01/24/2014 STEWART, WILLIAM
211 E 13 6221 00 999 4 24 000
STFF TUITION & RELAT
44.52
5,421.43 Spencer Dist - Diesel
5,421.43
1,030.58 William Stewart - Tuition
Reimbursement - Summer I 2013
Totals for STEWART, WILLIAM
01/24/2014 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
1,030.58
1,213.49 Delo 400 motor oil & Delo
50/50 ELC
Totals for SUN COAST RESOURCES INC.
01/24/2014 SUPER DUPER INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
Totals for SUPER DUPER INC
01/24/2014 TAMCO CAPITAL CORPOR 199 E 53 6282 00 800 0 99 000
DATA PROCESSING EQUI
1,213.49
263.55 READING/LITERACY DECKS
263.55
5,123.00 January 2014 - Monthly
Billing for WiFi Equipment
Lease for High School &
Junior High
Totals for TAMCO CAPITAL CORPORATION
01/24/2014 TASA -TX ASSN OF SCH 199 E 31 6411 00 001 0 99 000
TRAVEL AND SUBSISTEN
5,123.00
145.00 REGISTRATON- Sarah Johnson to
Austin, Feb. 16-19, Texas
Assessment Conference
Totals for TASA -TX ASSN OF SCHOOL ADMIN
01/24/2014 TASBO
199 E 41 6495 00 750 0 99 000
DUES/GENERIC/BUSINES
Totals for TASBO
01/24/2014 TASM
199 E 21 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
Totals for TASM
145.00
195.00 MEMBERSHIP DAVID ATKEISSON
195.00
210.00 Registration Sharon Reed TASM
210.00
01/24/2014 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
-126.00 PO for band instrument repair
01/24/2014 TATUM MUSIC COMPANY, 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
65.40 ASSORTED REEDS, MOUTHPIECES,
01/24/2014 TATUM MUSIC COMPANY, 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
75.32 ASSORTED REEDS, MOUTHPIECES,
- Andrew Chybowski
MUSIC NOT TO EXCEED $500
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
264
INVOICE
AMOUNT
DESCRIPTION
MUSIC NOT TO EXCEED $500
01/24/2014 TATUM MUSIC COMPANY, 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
6.50 ASSORTED REEDS, MOUTHPIECES,
01/24/2014 TATUM MUSIC COMPANY, 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
352.23 ASSORTED REEDS, MOUTHPIECES,
MUSIC NOT TO EXCEED $500
MUSIC NOT TO EXCEED $500
Totals for TATUM MUSIC COMPANY, INC.
01/24/2014 TAYLOR, BRANDY
265 E 13 6291 00 110 4 99 000
CONSULTING/STAFF/STO
373.45
525.00 INVOICE FOR CONTRACTED
SERVICES
Totals for TAYLOR, BRANDY
01/24/2014 TEXAS COMPUTER EDUCA 276 E 21 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
525.00
257.00 REGISTRATION FOR TCEA 2014
CONVENTION & EXPOSITION
Totals for TEXAS COMPUTER EDUCATION ASSO
01/24/2014 TEXAS TOLLWAYS
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
257.00
7.95 TOLL ROAD CHARGES RENE
THOMASON TO ATTEND NELI
CONFERENCE IN AUSTIN, TEXAS
ON DEC. 4 - 6, 2013
01/24/2014 TEXAS TOLLWAYS
199 E 23 6499 00 810 0 99 000
MISC OPERATING/GENER
9.63 TOLL CHGES 11/22-12/21/13
MARTIN
Totals for TEXAS TOLLWAYS
17.58
01/24/2014 THE MUSIC BUSINESS
199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
11.02 ASSORTED MUSIC AND SUPPLIES
01/24/2014 THE MUSIC BUSINESS
199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
18.00 ASSORTED MUSIC AND SUPPLIES
01/24/2014 THE MUSIC BUSINESS
199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
24.27 ASSORTED MUSIC AND SUPPLIES
01/24/2014 THE MUSIC BUSINESS
199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
268.89 ASSORTED MUSIC AND SUPPLIES
Totals for THE MUSIC BUSINESS
01/24/2014 THOMPSON, CHRIS
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
322.18
39.86 OFFICIALS FOR PALESTINE BOYS
SOCCER SCRIMMAGE ON 1-2-14
Totals for THOMPSON, CHRIS
01/24/2014 TIER TWO CHEMICAL RE 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
39.86
50.00 Tier Two Chemical - Tier Two
Chemical Reporting Program
for 2014
Totals for TIER TWO CHEMICAL REPORTING P
01/24/2014 TINSLEY III, JOSEPH
199 E 52 6299 33 041 0 91 020
MISC. CONTRACTE/Bask
50.00
100.00 SECURITY
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
265
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 01/24/2014 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
200.00 SECURITY
01/24/2014 TINSLEY III, JOSEPH
199 E 52 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
400.00 SECURITY
01/24/2014 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
200.00 SECURITY
01/24/2014 TINSLEY III, JOSEPH
199 E 52 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
VENDOR
Totals for TINSLEY III, JOSEPH
INVOICE
AMOUNT
DESCRIPTION
400.00 SECURITY
1,300.00
01/24/2014 TRANE US INC
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
506.69 parts to repair HVAC
01/24/2014 TRANE US INC
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
460.83 parts to repair HVAC
equipment
equipment
Totals for TRANE US INC
01/24/2014 TRIARCO
199 E 11 6399 08 110 0 11 000
GENERAL SUPPLIE/ART/
Totals for TRIARCO
01/24/2014 UIL MUSIC REGION 21
199 E 36 6495 09 001 0 99 000
DUES/BAND/PHS/UNDIST
967.52
138.41 Supplies for art class
138.41
306.00 Solo and Ensemble entry fees
- Andrew Chybowski
Totals for UIL MUSIC REGION 21
01/24/2014 UNIVERSAL TIME EQUIP 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
306.00
332.50 Troubleshoot intermitten
trouble on NAC / notifier NES
320 at Southside Elementary
01/24/2014 UNIVERSAL TIME EQUIP 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1,066.35 Labor and material to replace
BPS #4 power supply
motherboard and (2) 12VDC 7.2
amp batteries at PHS
01/24/2014 UNIVERSAL TIME EQUIP 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
285.00 Troubleshoot intermitten
trouble on NAC circuit/
Notifier NFS-320 at Southside
elementary
Totals for UNIVERSAL TIME EQUIPMENT
01/24/2014 UT HEALTH CENTER
199 E 33 6411 00 041 0 99 000
TRAVEL AND SUBSISTEN
1,683.85
89.00 PJHS NURSE BOOKER WORKSHOP
FAMILY MEDICINE UPDATE
2/22-2/23/20174
01/24/2014 UT HEALTH CENTER
199 E 33 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
89.00 registration and payment for
Current Trends Nursing
Conference SELINA JOWELL, LVN
Totals for UT HEALTH CENTER
178.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
01/24/2014 WAL MART
199 E 11 6399 82 860 0 23 000
GENERAL SUPPLIE/STAT
01/24/2014 WAL MART
199 E 11 6399 82 107 0 23 000
GENERAL SUPPLIE/STAT
VENDOR
1:03 PM
01/13/15
PAGE:
266
INVOICE
AMOUNT
DESCRIPTION
8.66 ITEMS NEEDED FOR PHS LIFE
SKILLS CLASSROOM
100.58 SUPPLIES NEEDED FOR THE LIFE
SKILLS CLASSROOM @ SOUTHSIDE
ELEMENTARY
01/24/2014 WAL MART
244 E 11 6399 60 001 4 22 000
GENERAL SUPPLIE/STEM
59.91 Mobile Work Center Tool Boxes
01/24/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
01/24/2014 WAL MART
199 E 31 6499 00 041 0 99 000
MISC OPERATING/Gener
54.32 PJHS STUDENTS ON A & AB HONOR
01/24/2014 WAL MART
224 E 11 6399 00 001 4 23 000
GENERAL SUPPLIE//PHS
99.88 SUPPLIES FOR THE PHS LIFE
for Mr. Baker's classroom
145.27 general food supplies needed
for classes
ROLL
SKILLS CLASSROOM DECEMBER
PROJECTS.
01/24/2014 WAL MART
199 E 11 6399 65 001 0 22 000
GENERAL SUPPLIE/HEAL
33.13 medical term projects, lab
supplies, badges for clinical
students, etc - Sandy Bristow
01/24/2014 WAL MART
211 E 11 6399 00 110 4 30 000
GENERAL SUPPLIE//STO
159.15 Supplies for Story PLTW
01/24/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
01/24/2014 WAL MART
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
01/24/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
91.78 general food supplies needed
01/24/2014 WAL MART
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
62.39 ITEMS TO BE USED IN ORDER TO
01/24/2014 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
16.80 Science lab supplie-
01/24/2014 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
93.62 Science lab supplies -
20.01 general food supplies needed
for classes
111.76 coffee, creamer, sugar, etc
for Bus Barn
for classes
CONDUCT SCIENCE EXPERIMENTS
Kathleen Brown
Kathleen Brown
Totals for WAL MART
01/24/2014 WALDING, CHERYL
199 E 33 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
Totals for WALDING, CHERYL
1,057.26
69.00 WORKSHOP
69.00
01/24/2014 WALKER, STEPHEN
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
58.05 OFFICIAL-BOYS SOCCER 1-13-14
01/24/2014 WALKER, STEPHEN
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
21.20 OFFICIALS FOR PALESTINE BOYS
PINE TREE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
267
INVOICE
AMOUNT
DESCRIPTION
SOCCER SCRIMMAGE ON 1-2-14
Totals for WALKER, STEPHEN
01/24/2014 WEBER ASSOCIATES INC 211 E 13 6299 00 810 4 24 000
MISC. CONTRACTE/STAF
79.25
1,450.00 "Sticks & Stones Exposed" Staff Development
Totals for WEBER ASSOCIATES INC
01/24/2014 WIGGINS, STEVEN
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
1,450.00
21.20 OFFICIALS FOR PALESTINE BOYS
SOCCER SCRIMMAGE ON 1-2-14
Totals for WIGGINS, STEVEN
21.20
01/24/2014 WILSON, ELIZABETH
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
120.00 PHS G BB FAIRFIELD
01/24/2014 WILSON, ELIZABETH
199 E 52 6299 33 041 0 91 020
MISC. CONTRACTE/Bask
120.00 PMS G BB RUSK
01/24/2014 WILSON, ELIZABETH
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
120.00 PHS G BB GROESBECK
01/24/2014 WILSON, ELIZABETH
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
120.00 PHS B BB GROESBECK
01/24/2014 WILSON, ELIZABETH
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
120.00 PHS B BB FAIRFIELD
Totals for WILSON, ELIZABETH
01/24/2014 WINDSTREAM COMMUNICA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
600.00
14,406.43 ERATE YR16 WAN - January 1 to
January 31, 2014 Invoice #
13093069
Totals for WINDSTREAM COMMUNICATIONS
14,406.43
01/24/2014 WINNING TROPHIES
199 E 23 6499 00 001 0 99 000
MISC OPERATING/GENER
28.44 Jr. Rotarian and Student of
01/24/2014 WINNING TROPHIES
199 E 23 6499 90 001 0 99 000
MISC OPERATING/PRINC
55.56 Jr. Rotarian and Student of
the Month plaques
the Month plaques
Totals for WINNING TROPHIES
01/24/2014 WOODSMITH MAGAZINE
199 E 12 6329 00 041 0 99 000
READING MATERIALS/PJ
84.00
28.00 MAGAZINE FOR PJHS LIBRARY
STUDENTS
Totals for WOODSMITH MAGAZINE
28.00
01/24/2014 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
242.87 DEC
01/24/2014 XEROX
199 E 41 6269 00 730 0 99 000
RENTALS - OPERATING
275.47 DEC
01/24/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
199.43 SCAN FLOW DEC
01/24/2014 XEROX
199 E 36 6269 46 001 0 91 000
RENTALS - OPERATING
242.87 DEC
01/24/2014 XEROX
199 E 11 6269 30 001 0 11 000
RENTALS - OPERATING
242.87 DEC
01/24/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
198.54 DOCUSHARE DEC
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
268
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 01/24/2014 XEROX
199 E 51 6269 00 830 0 99 000
RENTALS - OPERATING
256.24 DEC
01/24/2014 XEROX
199 E 31 6269 00 001 0 99 000
RENTALS - OPERATING
242.87 DEC
01/24/2014 XEROX
199 E 31 6269 00 041 0 99 000
RENTALS - OPERATING
256.24 DEC
01/24/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
284.34 DEC
01/24/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
278.51 DEC
01/24/2014 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
256.24 DEC
01/24/2014 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
VENDOR
Totals for XEROX
01/24/2014 YARBROUGH, BYRON
199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
Totals for YARBROUGH, BYRON
01/24/2014 ZITO MEDIA
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
INVOICE
AMOUNT
DESCRIPTION
242.87 DEC
3,219.36
1,260.00 CLEANING
1,260.00
30.57 Zito Media - Monthly cable
service at Bus Barn
Totals for ZITO MEDIA
30.57
01/27/2014 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
-50.00 GAS CC MOVE TO CORRECT
01/27/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
50.00 GAS CC MOVE TO CORRECT
ACCOUNT
ACCOUNT
Totals for JPMORGAN CHASE BANK NA
0.00
01/28/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-219.00 BUS TRIP-BOYS SOCCER CHAPEL
01/28/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
219.00 BUS TRIP-BOYS SOCCER CHAPEL
01/28/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-228.00 BUS TRIP-GIRLS SOCCER CHAPEL
01/28/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
228.00 BUS TRIP-GIRLS SOCCER CHAPEL
01/28/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-225.00 BUS TRIP-GIRLS SOCCER
01/28/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
225.00 BUS TRIP-GIRLS SOCCER
01/28/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-184.00 BUS TRIP-BOYS SOCCER CARLISLE
01/28/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
184.00 BUS TRIP-BOYS SOCCER CARLISLE
HILL 1-21-14
HILL 1-21-14
HILL
HILL
1-18-14
1-18-14
HENDERSON
HENDERSON
1-20-14
1-20-14
1-16-14
1-16-14
Totals for BUS TRIP
0.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
01/28/2014 EAGLE STEEL BUILDING 199 E 81 6629 00 999 0 99 750
BLDG PURCH/IMPR/UNDI
Totals for EAGLE STEEL BUILDINGS
01/28/2014 LONGVIEW TENNIS BOOS 199 E 36 6499 31 001 0 91 000
MISC OPERATING/TENNI
1:03 PM
01/13/15
PAGE:
269
INVOICE
AMOUNT
DESCRIPTION
2,000.00 DEPOSIT - STEEL BUILDING
2,000.00
-150.00 NOT ATTENDING MEET PER
K.ANGEL
Totals for LONGVIEW TENNIS BOOSTERS
01/31/2014 BUS TRIP
199 E 34 6499 00 840 0 99 000
MISC OPERATING/TRANS
-150.00
-390.50 Bus trip - PHS Band to Chapel
Hill on Jan. 18, Contest Andrew Chybowski
01/31/2014 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
390.50 Bus trip - PHS Band to Chapel
Hill on Jan. 18, Contest Andrew Chybowski
01/31/2014 BUS TRIP
199 E 34 6499 00 840 0 99 000
MISC OPERATING/TRANS
-176.88 Bus trip - Stephanie
Dickson's Ag class to
Crockett on Jan. 28 for East
Texas Livestock Auction
01/31/2014 BUS TRIP
199 E 36 6494 61 001 0 22 000
BUS TRAVEL/AGRICULTU
176.88 Bus trip - Stephanie
Dickson's Ag class to
Crockett on Jan. 28 for East
Texas Livestock Auction
Totals for BUS TRIP
02/05/2014 MORPHO TRUST USA
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
Totals for MORPHO TRUST USA
0.00
47.45 FINGER PRINTING B BREWSTER
47.45
02/05/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 001 0 99 000
UTILITIES/ELECTRIC /
-16,800.50 REISSUED CORRECT VENDOR
02/05/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 041 0 99 000
UTILITIES/ELECTRIC /
-7,790.65 REISSUED CORRECT VENDOR
02/05/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 101 0 99 000
UTILITIES/ELECTRIC /
-4,074.33 REISSUED CORRECT VENDOR
02/05/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 107 0 99 000
UTILITIES/ELECTRIC /
-3,729.99 REISSUED CORRECT VENDOR
02/05/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 110 0 99 000
UTILITIES/ELECTRIC /
-6,406.14 REISSUED CORRECT VENDOR
02/05/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
-1,590.36 REISSUED CORRECT VENDOR
2/10/14
2/10/14
2/10/14
2/10/14
2/10/14
2/10/14
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
270
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 02/05/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 804 0 99 000
UTILITIES/ELECTRIC /
-769.93 REISSUED CORRECT VENDOR
02/05/2014 TXU ELECTRIC DELIVER 199 E 51 6259 03 102 0 99 000
UTILITIES/ELECTRIC /
-1,593.77 REISSUED CORRECT VENDOR
2/10/14
2/10/14
Totals for TXU ELECTRIC DELIVERY
02/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-42,755.67
-684.00 Bus trip - PHS Band
Colorguard to Ft. Worth for
contest , Jan. 25 - Michaela
Chybowski
02/06/2014 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
684.00 Bus trip - PHS Band
Colorguard to Ft. Worth for
contest , Jan. 25 - Michaela
Chybowski
Totals for BUS TRIP
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
0.00
32.00 GAS PHS ATH TRAINER REIMBURSE
ACT#
463-36-6311.00-001-0-91-000
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
25.00 GAS ABSALOM REIMBURSE
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
24.00 GAS FFA FARMER REIMBURSE ACT
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 06 001 0 99 000
GASOLINE & OTHER FUE
54.76 GAS PHS CHOIR DANTIN
463-36-6311.00-001-0-91-000
# 865-00-2115.00-001-0-22-155
REIMBURSE ACT #
462-41-6311.00-750-0-99-000
02/07/2014 ACTIVITY FUNDS
265 E 61 6411 00 999 4 99 000
TRAVEL AND SUBSISTEN
410.55 Parental Involvement training
- hotel T.ALCAUTER REIBMURSE
ACT FUND#
462-41-6499.00-750-0-99-000
02/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 107 0 99 000
GASOLINE & OTHER FUE
50.69 GAS SS RATLIFF REIMBURSE ACT
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
64.98 #4218 10/23/13
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 22 001 0 99 000
GASOLINE & OTHER FUE
30.55 GAS PHS UIL K. BROWN
# 462-41-6311.00-750-0-99-000
REIMBURSE ACT #
462-41-6311.00-750-0-99-000
02/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 041 0 99 000
GASOLINE & OTHER FUE
45.75 GAS PMS T. LACY REIMBURSE ACT
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
59.26 GAS .PHS ANGEL REIMBURSE
# 462-41-6311.00-750-0-99-000
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
271
INVOICE
AMOUNT
DESCRIPTION
463-36-6311.00-001-0-91-000
02/07/2014 ACTIVITY FUNDS
199 E 23 6311 00 001 0 99 000
GASOLINE & OTHER FUE
68.75 GAS PHS W. STEWART REIMBURSE
ACT #
462-41-6311.00-750-0-99-000
02/07/2014 ACTIVITY FUNDS
199 E 31 6311 00 001 0 99 000
GASOLINE & OTHER FUE
38.57 GAS PHS S.JOHNSON REIMBURSE
ACT #
462-41-6311.00-750-0-99-000
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
50.00 GAS PHS ABSALOM REIMBURSE
02/07/2014 ACTIVITY FUNDS
199 E 23 6311 00 041 0 99 000
GASOLINE & OTHER FUE
41.58 GAS PJHS LOVELESS REIMBURSE
463-36-6311.00-001-0-91-000
ACT #
462-41-6311.00-750-0-99-000
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
36.00 GAS FFA DEAR REIMBURSE ACT #
02/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 860 0 23 000
GASOLINE & OTHER FUE
35.07 GAS SP ED STANLEY REIMBURSE
865-00-2115.00-001-0-22-136
ACT #
462-41-6311.00-750-0-99-000
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 22 001 0 99 000
GASOLINE & OTHER FUE
36.55 GAS UIL H.PEREZ REIMBURSE ACT
02/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 860 0 23 000
GASOLINE & OTHER FUE
60.00 GAS SP ED THOMASON REIMBURSE
# 462-41-6311.00-750-0-99-000
ACT #
462-41-6311.000-750-0-99-000
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 22 001 0 99 000
GASOLINE & OTHER FUE
20.02 GAS PHS UIL H.PEREZ REIBMURSE
ACT #
432-41-6311.00-750-0-99-000
02/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 102 0 99 000
GASOLINE & OTHER FUE
77.74 GAS C.LARA WASH REIMBURSE ACT
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 06 001 0 99 000
GASOLINE & OTHER FUE
28.65 GAS DANTIN REIMBURESE ACT
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 22 001 0 99 000
GASOLINE & OTHER FUE
28.34 GAS PHS UIL H.PEREZ REIMBURSE
# 462-41-6311.00-750-0-99-000
#462-41-6311.00-750-0-99-000
ACT #
462-41-6311.00-750-0-99-000
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
55.87 GAS FFA DEAR REIMBURSE
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
52.16 GAS PHS ANGEL REIMBURSE ACT
02/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 110 0 99 000
GASOLINE & OTHER FUE
59.02 GAS STORY M.BARRAZA REIMBURSE
865-00-2115.00-001-0-22-136
463-36-6311.00-001-0-91-000
ACT#
462-41-6311.00-750-0-99-000
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 02/07/2014 ACTIVITY FUNDS
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6311 06 041 0 99 000
GASOLINE & OTHER FUE
1:03 PM
01/13/15
PAGE:
272
INVOICE
AMOUNT
DESCRIPTION
30.73 GAS PJHS CHOIR STUDENTS FOR
ALL-REGION CHOIR CLINIC AND
CONCERT
REIMBURSE ACT #
462-41-6311.00-750-0-99-000
Reimburse activity fund
464-23-6311.90-001-0-99-000
02/07/2014 ACTIVITY FUNDS
199 E 36 6311 22 001 0 99 000
GASOLINE & OTHER FUE
62.01 GAS UIL K.BROWN REIMBURSE ACT
02/07/2014 ACTIVITY FUNDS
199 E 13 6311 06 001 0 99 000
GASOLINE & OTHER FUE
10.01 GAS PHS CHOIR REIMBURSE ACT
# 462-41-6311.00-750-0-99-000
464-23-6311.90-00-1-0-99-000
Totals for ACTIVITY FUNDS
02/07/2014 AIRGAS USA, LLC
199 E 11 6249 00 001 0 22 000
CONTRACTED MAINT AND
1,588.61
395.25 Repair of Miller Spectrum 375
- Alan Linson
Totals for AIRGAS USA, LLC
02/07/2014 ALCAUTER, TUPAC
265 E 61 6411 00 999 4 99 000
TRAVEL AND SUBSISTEN
395.25
35.36 REIMBURSEMENT FOR MEALS WHILE
ATTENDING FAMILY ENGAGEMENT
TRAINING - PARENTAL
INVOLVEMENT: HIDDEN
TREASURES, GALVESTON, TEXAS
Totals for ALCAUTER, TUPAC
02/07/2014 ALLEN, DARREL
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
35.36
110.24 OFFICIALS - PHS
BOYS
BASKETBALL 1-17-14
FAIRFIELD
9TH & JV
02/07/2014 ALLEN, DARREL
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
90.24 OFFICIALS - PMS GIRLS
BASKETBALL RUSK 1-13-14
Totals for ALLEN, DARREL
200.48
02/07/2014 APPLE INC.
199 E 53 6299 00 999 0 99 750
MISC. CONTRACTE/UNDI
49.00 REPAIRS
02/07/2014 APPLE INC.
199 E 53 6299 00 999 0 99 750
MISC. CONTRACTE/UNDI
49.00 REPAIRS
02/07/2014 APPLE INC.
199 E 53 6299 00 999 0 99 750
MISC. CONTRACTE/UNDI
Totals for APPLE INC.
02/07/2014 APPLEWHITE, VICKIE
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
49.00 REPAIRS
147.00
80.00 OFFICIALS - PHS BOYS
BASKETBALL 1-24-14 RUSK
Totals for APPLEWHITE, VICKIE
80.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/07/2014 ASSOCIATION OF TEXAS 199 E 11 6495 00 001 0 22 000
1:03 PM
01/13/15
PAGE:
273
INVOICE
AMOUNT
DUES//PHS/CATE
DESCRIPTION
140.00 ATPI Student & Teacher
Registration fees - Connie
Teal
Totals for ASSOCIATION OF TEXAS PHOTOGRA
02/07/2014 ATHLETIC SUPPLY, INC 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
Totals for ATHLETIC SUPPLY, INC.
140.00
415.00 SUPPLIES-PHS FOOTBALL
415.00
02/07/2014 ATMOS ENERGY
199 E 51 6259 04 001 0 99 000
UTILITIES/GAS
/PAIN
4,560.16 UTILITY 12/24-1/24/14
02/07/2014 ATMOS ENERGY
199 E 51 6259 04 041 0 99 000
UTILITIES/GAS
/PAIN
1,784.35 UTILITY 12/24-1/24/14
02/07/2014 ATMOS ENERGY
199 E 51 6259 04 107 0 99 000
UTILITIES/GAS
/PAIN
822.20 UTILITY 12/24-1/24/14
02/07/2014 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
02/07/2014 ATMOS ENERGY
199 E 51 6259 04 804 0 99 000
UTILITIES/GAS
/PAIN
Totals for ATMOS ENERGY
02/07/2014 BELL, JULIE
199 E 13 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
79.55 240 BEN MILAM 12/24-1/24/14
229.66 UTILITY 12/24-1/27/14
7,475.92
113.10 MEALS Music Conference funds
for Texas Music Educator's
Conference February 12-16th
Totals for BELL, JULIE
113.10
02/07/2014 BLACKMON, JAMES
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
85.20 OFFICIALS - PMS GIRLS
02/07/2014 BLACKMON, JAMES
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
85.20 OFFICIALS - PMS BOYS
BASKETBALL RUSK 1-13-14
BASKETBALL GROESBECK 1/23/14
Totals for BLACKMON, JAMES
02/07/2014 BLICK ART MATERIALS
199 E 11 6399 08 001 0 11 000
GENERAL SUPPLIE/ART/
Totals for BLICK ART MATERIALS
170.40
1,991.00 Art supplies
- Connie Teal
1,991.00
02/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
2.79 supplies to repair District
02/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
41.61 Supplies to repair District
02/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
12.26 Supplies to repair District
02/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
49.99 Supplies to repair District
02/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
18.98 supplies to repair District
Buildings
Buildings
Buildings
Buildings
Buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
1:03 PM
01/13/15
PAGE:
274
INVOICE
AMOUNT
DESCRIPTION
5.78 supplies to repair District
Buildings
Totals for BRALY BUILDERS SUPPLY, INC.
02/07/2014 BRISTOW, SANDRA
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
131.41
546.00 STUDENT MEALS
HOSA State
Conf. in League City, Feb.
14-15 NEED LIST OF STUDENT
SIGNATURES FOR RECEIPT OF
MONEY TURNED IN TO BUSINESS
OFFICE UPON RETURN
02/07/2014 BRISTOW, SANDRA
244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
60.00 MEALS
HOSA State Conf. in
League City, Feb. 14-15
Totals for BRISTOW, SANDRA
606.00
02/07/2014 BROOKHILL SCHOOL
199 E 36 6499 37 001 0 91 010
MISC OPERATING/GOLF/
775.00 ENTRY FEES-GIRLS & GOLF
02/07/2014 BROOKHILL SCHOOL
199 E 36 6499 37 001 0 91 020
MISC OPERATING/GOLF/
450.00 ENTRY FEES-GIRLS & GOLF
BROOKHILL INVITATIONAL
BROOKHILL INVITATIONAL
Totals for BROOKHILL SCHOOL
1,225.00
02/07/2014 BROWN, VINSON
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
55.00 OFFICIALS - PHS BOYS & GIRLS
02/07/2014 BROWN, VINSON
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
95.00 OFFICIALS - PHS BOYS & GIRLS
BASKETBALL 1-24-14 RUSK
BASKETBALL 1-24-14 RUSK
Totals for BROWN, VINSON
150.00
02/07/2014 BSN SPORTS INC
199 E 36 6399 34 001 0 91 010
GENERAL SUPPLIE/TRAC
379.90 SUPPLIES-PHS BOYS TRACK
02/07/2014 BSN SPORTS INC
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
180.00 SUPPLIES-PHS FOOTBALL
02/07/2014 BSN SPORTS INC
199 E 36 6399 38 041 0 91 000
GENERAL SUPPLIE/FOOT
1,901.50 SUPPLIES-PMS FOOTBALL
Totals for BSN SPORTS INC
02/07/2014 BUDDY ELECTRIC INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
2,461.40
476.12 Labor and material to build
(2) 25' extention cords for
welding shop at PHS
02/07/2014 BUDDY ELECTRIC INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
459.95 Repiped circuit for gas pump.
Underground was burnt up,
could not refeed thru
existing conduit
Totals for BUDDY ELECTRIC INC
936.07
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
275
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
02/07/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-525.00 BUS TRIP-PHS BOYS BASKETBALL
02/07/2014 BUS TRIP
199 E 36 6494 33 001 0 91 010
BUS TRAVEL/BASKETBAL
525.00 BUS TRIP-PHS BOYS BASKETBALL
02/07/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
VENDOR
INVOICE
AMOUNT
DESCRIPTION
GROESBECK 1-28-14
GROESBECK 1-28-14
-556.25 PJHS BAND STUDENTS BUS TRIP
TO TX ALL REGION BAND
CLINIC/CONCERT
02/07/2014 BUS TRIP
199 E 36 6494 09 041 0 99 000
BUS TRAVEL/BAND/PJHS
556.25 PJHS BAND STUDENTS BUS TRIP
TO TX ALL REGION BAND
CLINIC/CONCERT
Totals for BUS TRIP
02/07/2014 CARTHAGE ISD
199 E 11 6495 00 001 0 22 000
DUES//PHS/CATE
0.00
200.00 Registration for North East
Texas VEX Toss Up Tounament Joseph Baker
Totals for CARTHAGE ISD
02/07/2014 CENERGISTIC INC
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
Totals for CENERGISTIC INC
02/07/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
Totals for CENTURYLINK
02/07/2014 CHARLES E. DICKENS F 199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
200.00
8,000.00 MARCH FEE
8,000.00
91.22 LOCAL
91.22
90.93 Charles E. Dickens Incentives
Totals for CHARLES E. DICKENS FINE JEWER
02/07/2014 CITY OF PALESTINE
199 E 51 6399 00 830 0 99 832
GENERAL SUPPLIE/WARE
90.93
540.00 Deposit on meter at golf
course
Totals for CITY OF PALESTINE
540.00
02/07/2014 CLASSROOM DIRECT/SCH 199 E 11 6399 03 107 0 11 000
GENERAL SUPPLIE/THIR
174.01 Classroom Direct- K. Fields
02/07/2014 CLASSROOM DIRECT/SCH 199 E 11 6399 03 107 0 11 000
GENERAL SUPPLIE/THIR
213.90 Math games/ Pritchett
02/07/2014 CLASSROOM DIRECT/SCH 199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
306.01 Supplies for teachers - Art
Kraft roll paper, Wiggle eyes
Totals for CLASSROOM DIRECT/SCHOOL SPECI
02/07/2014 CLEMMONS, MICHELE
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
693.92
148.75 ADULT ENGLISH CLASS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
276
INVOICE
AMOUNT
DESCRIPTION
INSTRUCTOR
Totals for CLEMMONS, MICHELE
02/07/2014 CORB, CHUCK
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
148.75
30.00 MEALS-COACHES/DIRECTER CHUCK CORB
Totals for CORB, CHUCK
02/07/2014 CPO SCIENCE ORDERS
199 E 11 6399 18 110 0 11 000
GENERAL SUPPLIE/SCIE
30.00
36.00 Bathymetric maps for 6th
grade Science
Totals for CPO SCIENCE ORDERS
02/07/2014 CREATIVE PRODUCT SOU 199 E 31 6399 00 110 0 99 000
GENERAL SUPPLIE/Gene
Totals for CREATIVE PRODUCT SOURCING INC
02/07/2014 DANTIN, CHAUNDRA
199 E 36 6411 06 001 0 99 000
TRAVEL AND SUBSISTEN
36.00
222.44 D.A.R.E. program booklets
222.44
136.50 TAER - Chaundra Dantin to San
Antonio, Feb. 12-16, TMEA
Convention
Totals for DANTIN, CHAUNDRA
02/07/2014 DEMCO INC
199 E 12 6399 00 001 0 99 000
136.50
GENERAL SUPPLIE/PHS/
179.06 Supplies for the Media
Totals for DEMCO INC
179.06
Center- Diane Harding
02/07/2014 DENSONS TIRES
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for DENSONS TIRES
02/07/2014 DIXON, LOIETTE
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
8.00 Plug tire on Truck # 93
8.00
68.00 INDISTRICT TRAVEL JAN 2014
BANK
Totals for DIXON, LOIETTE
02/07/2014 DOCUMENT SOLUTIONS
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
Totals for DOCUMENT SOLUTIONS
02/07/2014 EAI EDUCATION
199 E 11 6399 16 110 0 11 000
GENERAL SUPPLIE/MATH
Totals for EAI EDUCATION
02/07/2014 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
68.00
161.14 XEROX DOCUMATE & DOCUSHARE
161.14
1,053.44 Math supplies for 6th grade
1,053.44
196.00 Fire Alarm Monitoring service
at (6) locations. PHS, PJS,
Washington, Southside,
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
277
INVOICE
AMOUNT
DESCRIPTION
Northside and Administration
Building
Totals for EAST TEXAS FIRE PROTECTION, L
02/07/2014 EAST TEXAS TESTING
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for EAST TEXAS TESTING
196.00
370.00 DOT drug and alcohol testing
370.00
02/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
22.54 Electrical supplies to repair
02/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
66.66 electrical supplies to repair
02/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
-127.45 Electrical supplies to repair
02/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
211.57 supplies to repair District
02/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
139.80 electrical supplies to repair
02/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
28.84 Electrical supplies to repair
02/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
127.45 Electrical supplies to repair
District buildings
District buildings
District buildings
buildings
District buildings
District buildings
District buildings
Totals for ELLIOTT'S ELECTRIC SUPPLY, IN
02/07/2014 ELLISON EDUCATIONAL
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
469.41
291.50 Replacement roller for die
cut machine, die cuts
Totals for ELLISON EDUCATIONAL EQUIPMENT
02/07/2014 FACIO, FRANCISCO
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
291.50
60.00 OFFICIALS - PMS GIRLS
BASKETBALL RUSK 1-13-14
Totals for FACIO, FRANCISCO
60.00
02/07/2014 FERGUSON ENTERPRISES 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
14.39 Plumbing supplies.
02/07/2014 FERGUSON ENTERPRISES 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
24.41 Plumbing supplies.
Totals for FERGUSON ENTERPRISES, INC. #6
02/07/2014 FIRETROL PROTECTION
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
38.80
290.00 Service call to investigate
ground fault on panel at
Administration office
Totals for FIRETROL PROTECTION SYSTEMS
290.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
02/07/2014 FLINN SCIENTIFIC INC 224 E 11 6399 00 041 4 23 000
GENERAL SUPPLIE//PJH
1:03 PM
01/13/15
PAGE:
278
INVOICE
AMOUNT
DESCRIPTION
311.34 ITEMS FOR USE IN SCIENCE
DEPT. @ PHS
Totals for FLINN SCIENTIFIC INC.
311.34
02/07/2014 FOLLETT LIBRARY RESO 276 E 12 6669 00 001 4 99 000
LIBRARY BKS/MED/PHS/
134.85 DIGITAL COPIES OF READING
02/07/2014 FOLLETT LIBRARY RESO 276 E 12 6669 00 001 4 99 000
LIBRARY BKS/MED/PHS/
74.00 READING MATERIAL FOR PHS
02/07/2014 FOLLETT LIBRARY RESO 276 E 12 6669 00 001 4 99 000
LIBRARY BKS/MED/PHS/
575.72 READING MATERIAL FOR PHS
MATERIAL FOR STUDENTS
LIBRARY
LIBRARY
Totals for FOLLETT LIBRARY RESOURCES
02/07/2014 GANDY INK
199 E 36 6399 33 001 0 91 020
784.57
GENERAL SUPPLIE/BASK
296.00 SUPPLIES - PHS GIRLS
Totals for GANDY INK
296.00
BASKETBALL
02/07/2014 GARDINER, TOMMY
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1,000.00 Tommy Gardiner Tree Service Trim 7 live oak trees, 4 in
front of PJHS.
Trim back
away from street to curb for
Bus clearance.
3 in back of
school by ball field.
Remove
limbs and trim all for Bus
clearance
02/07/2014 GARDINER, TOMMY
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
140.00 Tommy Gardiner - Trim live
oak tree away from street by
baseball fieldd on Benbrook.
Clean up all debris and haul
away
Totals for GARDINER, TOMMY
02/07/2014 GATEWAY COMMUNITY PA 199 E 11 6223 82 860 0 23 000
STUDENT TUITION-OTHE
1,140.00
2,299.00 AUGUST - DECEMBER, 2013:
COMMUNITY EMPLOYMENT
TRANSITIONAL TRAINING FOR
STUDENTS OF PISD - SPECIAL
EDUCATIONAL DEPARTMENT
Totals for GATEWAY COMMUNITY PARTNERS, I
2,299.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/07/2014 GDF SUEZ ENERGY RESO 199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
1:03 PM
01/13/15
PAGE:
279
INVOICE
AMOUNT
DESCRIPTION
49.48 ELECTRIC 12/27-1/27/14 240
BEN MILAM
Totals for GDF SUEZ ENERGY RESOURCES NA
49.48
02/07/2014 GIVENS, JERRY
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
72.92 OFFICIALS - PHS BOYS & GIRLS
02/07/2014 GIVENS, JERRY
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
130.84 OFFICIALS - PHS BOYS & GIRLS
BASKETBALL 1-24-14 RUSK
BASKETBALL 1-24-14 RUSK
Totals for GIVENS, JERRY
02/07/2014 GOODHEART-WILCOX PUB 244 E 11 6321 61 001 4 22 000
TEXTBOOKS/AGRICULTUR
203.76
891.86 Welding Technology
Fundamentals E-books - Alan
Linson
Totals for GOODHEART-WILCOX PUBLISHER
02/07/2014 GRANTSTEPS
199 E 13 6291 00 810 0 30 000
CONSULTING/STAFF/CUR
Totals for GRANTSTEPS
02/07/2014 GULLETT, SHARON
265 E 13 6291 00 101 4 99 000
CONSULTING/STAFF/NOR
891.86
30,000.00 YEAR ONE GRANT WRITING FEE
30,000.00
750.00 INDEPENDENT EVALUATOR FOR
21ST CENTURY GRANT (2ND
INSTALLMENT PER AGREEMENT)
02/07/2014 GULLETT, SHARON
265 E 13 6291 00 107 4 99 000
CONSULTING/STAFF/SOU
750.00 INDEPENDENT EVALUATOR FOR
21ST CENTURY GRANT (2ND
INSTALLMENT PER AGREEMENT)
02/07/2014 GULLETT, SHARON
265 E 13 6291 00 110 4 99 000
CONSULTING/STAFF/STO
750.00 INDEPENDENT EVALUATOR FOR
21ST CENTURY GRANT (2ND
INSTALLMENT PER AGREEMENT)
02/07/2014 GULLETT, SHARON
265 E 13 6291 00 041 4 99 000
CONSULTING/STAFF/PJH
750.00 INDEPENDENT EVALUATOR FOR
21ST CENTURY GRANT (2ND
INSTALLMENT PER AGREEMENT)
02/07/2014 GULLETT, SHARON
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
750.00 INDEPENDENT EVALUATOR FOR
21ST CENTURY GRANT (2ND
INSTALLMENT PER AGREEMENT)
Totals for GULLETT, SHARON
02/07/2014 HALLMARK, WENDY
199 E 13 6411 79 001 0 22 000
TRAVEL AND SUBSISTEN
3,750.00
90.00 TAFE Summit in San Antonio,
Feb. 23-25
Totals for HALLMARK, WENDY
90.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/07/2014 HARCOURT OUTLINES, I 199 E 31 6339 00 041 0 99 000
TESTING MATERIALS/Ge
Totals for HARCOURT OUTLINES, INC.
1:03 PM
01/13/15
PAGE:
280
INVOICE
AMOUNT
DESCRIPTION
228.72 PENCILS FOR TESTING
228.72
02/07/2014 HARCROW, MARK
199 E 52 6299 33 041 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
02/07/2014 HARCROW, MARK
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
02/07/2014 HARCROW, MARK
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
02/07/2014 HARCROW, MARK
199 E 52 6299 33 041 0 91 010
MISC. CONTRACTE/Bask
100.00 SECUURITY
Totals for HARCROW, MARK
400.00
02/07/2014 HERFF JONES, INC
199 E 11 6499 00 001 0 11 000
MISC OPERATING//PHS/
1,688.41 covers for PHS - Counselors
02/07/2014 HERFF JONES, INC
199 E 11 6499 00 001 0 11 000
MISC OPERATING//PHS/
1,243.62 Diplomas
Totals for HERFF JONES, INC
02/07/2014 HILL-HATTEN, PORTIA
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
PHS - Counselors
2,932.03
80.00 OFFICIALS - PHS BOYS
BASKETBALL 1-24-14 RUSK
Totals for HILL-HATTEN, PORTIA
02/07/2014 HOSA, TA
199 E 11 6495 00 001 0 22 000
DUES//PHS/CATE
80.00
350.00 Registration - HOSA State
Spring Conference , Feb.
14-15 -
CHECK TO Sandy
Bristow
Totals for HOSA, TA
02/07/2014 HUFFMAN, TRUDY
224 E 31 6219 00 860 4 23 000
PROFESSIONAL SE/Gene
350.00
5,862.40 CONTRACTED SERVICES PROVIDED
BY TRUDY HUFFMAN FOR THE
MONTH OF JANUARY, 2014
Totals for HUFFMAN, TRUDY
02/07/2014 IBSA - TYLER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
Totals for IBSA - TYLER
02/07/2014 IMP/INTERNATIONAL ME 265 E 61 6411 00 999 4 99 000
TRAVEL AND SUBSISTEN
5,862.40
219.90 Batteries for Buses
219.90
250.00 Parental Involvement training
- registration T.ALCAUTER
Totals for IMP/INTERNATIONAL MEETING PLA
02/07/2014 ISAAC'S WRECKER SERV 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for ISAAC'S WRECKER SERVICE
02/07/2014 IVINS, CARL
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
250.00
250.00 Tow Bus # 42 back to Bus Barn
250.00
70.92 OFFICIALS - PMS BOYS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
281
INVOICE
AMOUNT
DESCRIPTION
BASKETBALL GROESBECK 1/23/14
Totals for IVINS, CARL
02/07/2014 JACKSON, KEVIN
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
70.92
30.00 MEALS-COACHES/DIRECTER KEVIN JACKSON
Totals for JACKSON, KEVIN
30.00
02/07/2014 JACKSONVILLE ATHLETI 199 E 36 6499 37 001 0 91 010
MISC OPERATING/GOLF/
240.00 ENTRY FEES-BOYS & GIRLS GOLF
02/07/2014 JACKSONVILLE ATHLETI 199 E 36 6499 37 001 0 91 020
MISC OPERATING/GOLF/
200.00 ENTRY FEES-BOYS & GIRLS GOLF
JACKSONVILLE
JACKSONVILLE
Totals for JACKSONVILLE ATHLETICS
440.00
02/07/2014 JK'S STARTER & ALTER 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
130.94 Rebuild starter on John Deere
02/07/2014 JK'S STARTER & ALTER 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
130.94 Replace starter on John Deere
1435
1435
Totals for JK'S STARTER & ALTERNATOR SER
02/07/2014 JOHNSON, SARAH
199 E 31 6411 00 001 0 99 000
TRAVEL AND SUBSISTEN
261.88
113.10 MEALS Austin, Feb. 16-19,
Texas Assessment Conference
Totals for JOHNSON, SARAH
02/07/2014 JOHNSON, SUSAN
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
113.10
121.00 TRAVEL FOR STORMI JOHNSON TO
ATTEND THE SWEP CONFERENCE ON
FEBRUARY 6 & 7, 2014. tHIS IS
SESSION#: 41166.
Totals for JOHNSON, SUSAN
02/07/2014 JONES, DAVID
199 E 13 6411 09 041 0 11 000
TRAVEL AND SUBSISTEN
Totals for JONES, DAVID
02/07/2014 KBW HORTICULTURAL SU 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
02/07/2014 KBW HORTICULTURAL SU 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
121.00
73.50 MEALS 2/13-15/14 TMEA CONF.
73.50
831.48 Infield conditioner & Mound
Clay
Totals for KBW HORTICULTURAL SUPPLY
02/07/2014 KEMP'S OCCUPATIONAL
224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
1,350.00 Infield dirt (per ton)
2,181.48
9,936.98 CONTRACTED SERVICES PROVIDED
BY KEMP'S O.T. SERVICES, INC.
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
282
INVOICE
AMOUNT
DESCRIPTION
FOR THE MONTH OF JANUARY,
2014
Totals for KEMP'S OCCUPATIONAL THERAPY S
02/07/2014 LAKESHORE
199 E 11 6399 03 107 0 11 000
9,936.98
GENERAL SUPPLIE/THIR
240.74 Lakeshore math games/ Jenkins
Totals for LAKESHORE
240.74
02/07/2014 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
545.00 monthly pest control
02/07/2014 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
925.00 Monthly lawn and ornamental
treatments
care treatment charge for all
campuses and sports fields
Totals for LANE PEST CONTROL
02/07/2014 LOONEY, CRYSTAL
199 E 11 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
1,470.00
46.14 TRAVEL FOR CRYSTAL LOCKE
LOONEY TO ATTEND SESSION #
038724 - WORKSHOP IN
KILGORE,TEXAS ON FEBRUARY 7,
2014.
Totals for LOONEY, CRYSTAL
02/07/2014 LUCE, LINDA
199 E 31 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
46.14
90.00 MEALS 2/16-19/14 Assessment
conferenece
Totals for LUCE, LINDA
02/07/2014 MABBCO MOTORS
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for MABBCO MOTORS
02/07/2014 MARSHALL, JASON
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
90.00
686.80 Resurface head on Bus # 20
686.80
166.00 AVID Conference Expense
Reimbursement to Jason
Marshall
02/07/2014 MARSHALL, JASON
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
43.94 Jason Marshall Reimbursement - Board Lunch
Totals for MARSHALL, JASON
209.94
02/07/2014 MARSHALL, LAMORRIS
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
55.00 OFFICIALS - PHS GIRLS & BOYS
02/07/2014 MARSHALL, LAMORRIS
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
95.00 OFFICIALS - PHS GIRLS & BOYS
BASKETBALL 1-17-14
BASKETBALL 1-17-14
FAIRFIELD
FAIRFIELD
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for MARSHALL, LAMORRIS
1:03 PM
01/13/15
PAGE:
283
INVOICE
AMOUNT
DESCRIPTION
150.00
02/07/2014 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
257.84 Ag supplies (hinges, latches,
02/07/2014 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
21.50 Ag supplies (hinges, latches,
02/07/2014 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
73.50 Ag supplies (hinges, latches,
tubing, etc) - Alan Linson
tubing, etc) - Alan Linson
tubing, etc) - Alan Linson
Totals for MAVERICK METAL TRADING INC
352.84
02/07/2014 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
8.50 lumber -SUPPLIES - Gary
02/07/2014 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
80.69 PO for lumber, nail gun
Williams
nails, staples, paint, stain,
screws, etc - Gary Williams
Totals for MCCOYS BUILDING SUPPLY CENTER
89.19
02/07/2014 MCGRAW-HILL SCHOOL E 410 E 11 6329 00 810 0 99 000
READING MATERIALS//C
1,680.49 McGraw Hill Education
02/07/2014 MCGRAW-HILL SCHOOL E 211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
59.95 Problem Solver for Math
02/07/2014 MCGRAW-HILL SCHOOL E 211 E 11 6399 00 101 4 30 000
GENERAL SUPPLIE//NOR
59.95 Problem Solver for Math
02/07/2014 MCGRAW-HILL SCHOOL E 211 E 11 6399 00 107 4 30 000
GENERAL SUPPLIE//SOU
110.53 Problem Solver for Math
02/07/2014 MCGRAW-HILL SCHOOL E 211 E 11 6399 00 110 4 30 000
GENERAL SUPPLIE//STO
161.11 Problem Solver for Math
02/07/2014 MCGRAW-HILL SCHOOL E 211 E 11 6399 00 810 4 24 000
GENERAL SUPPLIE//CUR
312.87 Problem Solver for Math
Textbooks
grades 1-8
grades 1-8
grades 1-8
grades 1-8
grades 1-8
Totals for MCGRAW-HILL SCHOOL EDUCATION
02/07/2014 MCWILLIAMS, DAVID
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
2,384.90
88.40 OFFICIALS - PHS
BOYS
BASKETBALL 1-17-14
FAIRFIELD
9TH & JV
Totals for MCWILLIAMS, DAVID
02/07/2014 MOBILE MINI, INC.
199 E 51 6399 00 830 0 99 832
GENERAL SUPPLIE/WARE
Totals for MOBILE MINI, INC.
88.40
146.04 Rental on unit # JX25LNJ0204
146.04
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
284
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/07/2014 NASCO
199 E 11 6399 82 001 0 23 000
GENERAL SUPPLIE/STAT
83.61 ITEMS FOR STUDENTS WITH
02/07/2014 NASCO
199 E 11 6399 82 041 0 23 000
GENERAL SUPPLIE/STAT
42.75 ITEMS FOR STUDENTS WITH
02/07/2014 NASCO
199 E 11 6399 82 110 0 23 000
GENERAL SUPPLIE/STAT
172.12 ITEMS FOR STUDENTS WITH
02/07/2014 NASCO
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
546.61 Ag supplies- Stephanie
VENDOR
INVOICE
AMOUNT
DESCRIPTION
SENSORY ISSUES.
SENSORY ISSUES.
SENSORY ISSUES.
Dickson
Totals for NASCO
02/07/2014 NATIONAL EDUCATORS L 199 E 23 6411 00 101 0 99 000
TRAVEL AND SUBSISTEN
845.09
310.00 Registration for Barbara
Dutton and Sheila Bradley to
attend NELI Legal Conference
for Educators - Autism on
February 28, 2014
02/07/2014 NATIONAL EDUCATORS L 224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
620.00 REGISTRATION 2/27-28/14
DEE
DIETZ, STORMI JOHNSON, JANET
LEWIS, & JACQUELINE ADAMS TO
ATTEND THE NELI CONFERENCE IN
HOUSTON, TEXAS
Totals for NATIONAL EDUCATORS LAW INSTIT
02/07/2014 NATIONAL RESTAURANT
199 E 11 6339 00 001 0 22 000
TESTING MATERIALS//P
930.00
320.00 Food Handler's certifications
, 50 online courses for
Culinary Arts students - Jan
Robertson
Totals for NATIONAL RESTAURANT ASSOCIATI
320.00
02/07/2014 NCS PEARSON, INC
224 E 31 6339 00 860 4 23 000
TESTING MATERIALS/Ge
147.00 TESTING KITS AND PROTOCALS
02/07/2014 NCS PEARSON, INC
224 E 31 6339 00 860 4 23 000
TESTING MATERIALS/Ge
999.00 NEPSY-II AND NEPSY-II SCORING
FOR SP.ED. EVALUATIONS
ASSISTANT AND ASSESSMENT
PLANNER COMBINATION KIT
Totals for NCS PEARSON, INC
1,146.00
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
106.76 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
17.18 parts to repair District
vehicles
vehicles
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
285
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
21.91 Parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
185.60 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
59.80 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
4.29 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
110.49 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
2.99 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
7.98 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
72.66 Parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
40.14 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
51.84 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
64.76 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
10.98 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
720.93 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
3.29 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
483.96 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
269.85 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
15.98 Parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
17.99 parts to repair District
VENDOR
INVOICE
AMOUNT
DESCRIPTION
5.99 parts to repair District
vehicles
-1,026.84 PAYMENT RCVD, DETAIL
UNAPPLIED
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
286
INVOICE
AMOUNT
DESCRIPTION
vehicles
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
9.49 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
23.99 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-17.99 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
45.24 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
4.96 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
27.98 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
87.73 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
8.49 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
70.00 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
14.98 parts to repair District
02/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
Totals for O'REILLY AUTOMOTIVE STORES, I
-1,026.84 APPROVED LABOR CLAIMS
496.56
02/07/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
44.17 supplies for office
02/07/2014 OFFICE DEPOT, INC.
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
81.53 Office supplies for band -
02/07/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
128.99 supplies for office
02/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 30 001 0 28 000
GENERAL SUPPLIE/AEP/
265.09 Office and classroom supplies
02/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
103.19 Supplies for science classes-
02/07/2014 OFFICE DEPOT, INC.
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
21.99 Supplies for Superintendent's
02/07/2014 OFFICE DEPOT, INC.
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
19.99 Supplies for Superintendent's
02/07/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
109.16 supplies for office
02/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 00 110 0 99 000
GENERAL SUPPLIE//STO
174.81 supplies for teacher room
02/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 16 001 0 11 000
GENERAL SUPPLIE/MATH
Andrew Chybowski
for DAEP - Jenny Cunningham
Kathleen Brown
Office
Office
9.59 Math supplies- Sulema Meyers
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
287
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/07/2014 OFFICE DEPOT, INC.
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
02/07/2014 OFFICE DEPOT, INC.
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
02/07/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
124.99 office supplies
02/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 16 001 0 11 000
GENERAL SUPPLIE/MATH
145.32 Math supplies- Janice Magee
02/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 16 001 0 11 000
GENERAL SUPPLIE/MATH
70.40 Math supplies - Sulema Meyers
02/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 16 001 0 11 000
GENERAL SUPPLIE/MATH
81.36 Math supplies
02/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 16 001 0 11 000
GENERAL SUPPLIE/MATH
92.36 Math supplies - Bret Botard
02/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 16 001 0 11 000
GENERAL SUPPLIE/MATH
19.92 Math supplies - Janice Magee
02/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 16 001 0 11 000
GENERAL SUPPLIE/MATH
29.22 Math supplies - Janice Magee
02/07/2014 OFFICE DEPOT, INC.
244 E 11 6399 00 001 4 22 000
GENERAL SUPPLIE//PHS
671.97 Poster frames - Cody Tunstall
VENDOR
INVOICE
AMOUNT
DESCRIPTION
206.38 HP Laser Jet ink cartridges,
cork board and mouse pad
Totals for OFFICE DEPOT, INC.
02/07/2014 ORIENTAL TRADING COM 199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
16.76 SUPPLIES-PHS FOOTBALL
- Judy Hobbs
2,417.19
144.16 Supplies for students for our
Winter Ball dance, stickers
for 100th day, happy birthday
pencils
02/07/2014 ORIENTAL TRADING COM 199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
256.52 Decorations for the princess
ball, 100th day of school
activity sheets, borders, etc
Totals for ORIENTAL TRADING COMPANY, INC
02/07/2014 OVERDRIVE INC.
276 E 12 6669 00 001 4 99 000
LIBRARY BKS/MED/PHS/
400.68
3,000.00 SCHOOL DOWNLOAD LIBRARY FEE
OF $3,000 - 1500 APPLIED TO
APPLICATION LICENSE AND
HOSTING - 1500 APPLIED TO
CONTENT CREDIT
Totals for OVERDRIVE INC.
3,000.00
02/07/2014 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
55.00 DOT Bus Driver Physicals
02/07/2014 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
55.00 DOT Bus Driver Physicals
Totals for PAIN CARE CLINICS, PA
02/07/2014 PALESTINE
CHAMBER O 199 E 41 6495 00 730 0 99 000
DUES/GENERIC/PERSONN
Totals for PALESTINE
CHAMBER OF COMMERC
02/07/2014 PALESTINE ISD FOOD S 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
02/07/2014 PALESTINE ISD FOOD S 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
110.00
89.00 MEMBERSHIP DUES S.EIBEN
89.00
1,606.50 FOOD
770.00 Charwell Food Service Christmas Dinner for 70
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
288
INVOICE
AMOUNT
DESCRIPTION
people
02/07/2014 PALESTINE ISD FOOD S 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
Totals for PALESTINE ISD FOOD SERVICE
02/07/2014 PARIS, JANE
199 E 31 6411 00 041 0 99 000
TRAVEL AND SUBSISTEN
2,098.50 DAYCARE LUNCHES
4,475.00
103.50 MEALS FOR JANE PARIS DURING
TASA CONFERENCE
Totals for PARIS, JANE
02/07/2014 PARKES, FRETA
224 E 61 6299 00 860 4 23 000
MISC. CONTRACTE/TITL
103.50
3,330.00 CONTRACTED SERVICES PROVIDED
BY FRETA PARKES FOR THE MONTH
OF JANUARY , 2014
Totals for PARKES, FRETA
02/07/2014 PEARSON EDUCATION
410 E 11 6329 00 810 0 99 000
READING MATERIALS//C
02/07/2014 PEARSON EDUCATION
211 E 11 6399 00 810 4 24 000
GENERAL SUPPLIE//CUR
3,330.00
2,568.48 Pearson Education Text Books
336.58 Pearson-Elementary and Middle
School Mathematics - Teaching
Developmentally
Totals for PEARSON EDUCATION
02/07/2014 PITNEY BOWES SUPPLIE 199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
Totals for PITNEY BOWES SUPPLIES
02/07/2014 QUILL CORPORATION
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
2,905.06
364.00 SUPPLIES
364.00
744.48 Folders for students to use
as their take home folders
Totals for QUILL CORPORATION
744.48
02/07/2014 RED HAT RENTALS-PALE 199 E 51 6269 02 830 0 99 000
RENTALS - OPERATING
332.09 Red Hat Rentals - 20x20 Tent
02/07/2014 RED HAT RENTALS-PALE 199 E 51 6269 02 830 0 99 000
RENTALS - OPERATING
424.80 Rental of Skid Steer, Rubber
for televised football game
tire for PJHS shot put arena
Totals for RED HAT RENTALS-PALESTINE
02/07/2014 REED, SHARON
199 E 21 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
756.89
54.30 Sharon Reed Meals TASM
Conference Austin Feb 20 &
21, 2014
Totals for REED, SHARON
02/07/2014 REGION VII, EDUCATIO 224 E 61 6499 00 860 4 23 000
MISC OPERATING/TITLE
54.30
81.09 CHILD FIND COMMERCIAL FEE
THROUGH REGION 7
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/07/2014 REGION VII, EDUCATIO 199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
1:03 PM
01/13/15
PAGE:
289
INVOICE
AMOUNT
DESCRIPTION
10.00 Materials fee Peggy
Herrington Annual District
Test Coordinator Training
#038725 1/12/14
Totals for REGION VII, EDUCATION SERVICE
02/07/2014 ROBINSON, MARCUS
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
91.09
78.08 OFFICIALS - PMS GIRLS
BASKETBALL RUSK 1-13-14
Totals for ROBINSON, MARCUS
02/07/2014 SAN ANGELO STOCK SHO 199 E 36 6495 61 001 0 22 000
DUES/AGRICULTURE/PHS
78.08
120.00 Fee for San Angelo Stock Show
& Rodeo - Alan Linson
Totals for SAN ANGELO STOCK SHOW & RODEO
02/07/2014 SATTERWHITE, CHIP
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
120.00
60.00 OFFICIALS - PMS BOYS
BASKETBALL GROESBECK 1/23/14
Totals for SATTERWHITE, CHIP
02/07/2014 SCHNEIDER ELECTRIC B 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
60.00
1,499.20 Service call on Access
Control Doors at PHS,
Southside and Northside
Totals for SCHNEIDER ELECTRIC BUILDINGS
02/07/2014 SCHOOL NURSE SUPPLY
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
Totals for SCHOOL NURSE SUPPLY INC
1,499.20
117.85 Protective masks and plugs
117.85
02/07/2014 SCHOOL SPECIALTY INC 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
02/07/2014 SCHOOL SPECIALTY INC 224 E 11 6399 00 001 4 23 000
GENERAL SUPPLIE//PHS
154.04 School Specialty- Arent
64.79 ITEMS FOR THE CLASSROOM AT
02/07/2014 SCHOOL SPECIALTY INC 199 E 11 6399 82 107 0 23 000
GENERAL SUPPLIE/STAT
84.98 ITEMS TO BE USED WITH LIFE
PHS
SKILLS STUDENTS FOR
COMMUNICATION
Totals for SCHOOL SPECIALTY INC
02/07/2014 SHELTON, JIMMY
199 E 13 6411 09 041 0 11 000
TRAVEL AND SUBSISTEN
303.81
73.50 MEALS 2/13-15/14
PJHS TMEA
CONVENTION
Totals for SHELTON, JIMMY
02/07/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
73.50
352.06 paint for District Buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/07/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
02/07/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for SHERWIN WILLIAMS COMPANY
02/07/2014 SIGNWAREHOUSE, INC.
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
1:03 PM
01/13/15
PAGE:
290
INVOICE
AMOUNT
DESCRIPTION
108.01 paint for District Buildings
17.82 paint for District Buildings
477.89
247.78 Oracal 751 24x50 Black &
Oracal 751 24x10 Orange for
making signs
Totals for SIGNWAREHOUSE, INC.
02/07/2014 SIMON, JACKIE
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
Totals for SIMON, JACKIE
02/07/2014 SONGER, RENDA
199 E 11 6399 67 001 0 22 000
GENERAL SUPPLIE/COSM
247.78
157.50 ADULT ESL INSTRUCTOR
157.50
716.08 Reimbursement to Renda Songer
for supplies bought at
conference
02/07/2014 SONGER, RENDA
244 E 11 6399 67 001 4 22 000
GENERAL SUPPLIE/COSM
90.43 Reimbursement to Renda Songer
for supplies
Totals for SONGER, RENDA
02/07/2014 SOUTHWEST MEDICAL
199 E 33 6399 00 001 0 99 000
GENERAL SUPPLIE/GENE
806.51
83.95 Wheelchair transfer board Linda Bowser
Totals for SOUTHWEST MEDICAL
02/07/2014 SPECTRUM CORPORATION 199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
Totals for SPECTRUM CORPORATION
83.95
398.82 INSPECTION
398.82
02/07/2014 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
7,784.33 Diesel
02/07/2014 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
5,588.04 Diesel & Gasoline
02/07/2014 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
Totals for SPENCER DISTRIBUTING
02/07/2014 SSC SERVICE SOLUTION 199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
7,914.03 Diesel
21,286.40
66,457.83 JANITORIAL SERVICE FOR FEB
2014
Totals for SSC SERVICE SOLUTIONS
66,457.83
02/07/2014 STATHAM, OLIN JR
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
64.24 OFFICIALS - PHS BOYS & GIRLS
02/07/2014 STATHAM, OLIN JR
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
113.48 OFFICIALS - PHS BOYS & GIRLS
BASKETBALL 1-24-14 RUSK
BASKETBALL 1-24-14 RUSK
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for STATHAM, OLIN JR
1:03 PM
01/13/15
PAGE:
291
INVOICE
AMOUNT
DESCRIPTION
177.72
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
71.58 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
71.59 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
02/07/2014 STORY-WRIGHT, INC
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
02/07/2014 STORY-WRIGHT, INC
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
71.59 SUPPLIES
457.99 Supplies for Instructional
Services Office/CMartin
1,035.20 Laminating film, construction
paper, shredder, tape, paper
clips etc
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
28.65 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
28.65 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
02/07/2014 STORY-WRIGHT, INC
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
15.28 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
15.29 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
02/07/2014 STORY-WRIGHT, INC
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
307.99 Instructional Services Office
02/07/2014 STORY-WRIGHT, INC
199 E 13 6395 00 101 0 99 000
INVENTORIED SUP/STAF
484.00 DESK
02/07/2014 STORY-WRIGHT, INC
224 E 11 6399 00 001 4 23 000
GENERAL SUPPLIE//PHS
120.35 ITEMS TO BE USED IN PHS
02/07/2014 STORY-WRIGHT, INC
224 E 11 6399 00 001 4 23 000
GENERAL SUPPLIE//PHS
569.78 ITEMS FOR PHS SPECIAL
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
9.69 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
9.69 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
9.69 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
3.60 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
3.60 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
3.59 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
96.28 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
96.27 SUPPLIES
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
02/07/2014 STORY-WRIGHT, INC
199 E 11 6395 60 001 0 22 000
INVENTORIED SUP/STEM
289.99 Presentation cart for science
02/07/2014 STORY-WRIGHT, INC
224 E 11 6399 00 001 4 23 000
GENERAL SUPPLIE//PHS
180.30 CLASSROOM ITEMS NEEDED AT PHS
02/07/2014 STORY-WRIGHT, INC
224 E 11 6399 00 001 4 23 000
GENERAL SUPPLIE//PHS
415.98 CLASSROOM ITEMS NEEDED AT PHS
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
28.65 SUPPLIES
278.43 Instructional Services Office
Supplies
15.29 SUPPLIES
Supplies
CLASSROOM
EDUCATION CLASSROOM
96.27 SUPPLIES
lab - Drane/Covington
8.00 SUPPLIES
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
02/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
02/07/2014 STORY-WRIGHT, INC
199 E 11 6399 00 001 0 11 000
GENERAL SUPPLIE//PHS
02/07/2014 STORY-WRIGHT, INC
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
VENDOR
1:03 PM
01/13/15
PAGE:
292
INVOICE
AMOUNT
DESCRIPTION
8.00 SUPPLIES
8.00 SUPPLIES
244.82 Office supplies) - Melody
Paul
Totals for STORY-WRIGHT, INC
68.19 SUPPLIES FOR KINDER TEACHERS
5,152.27
02/07/2014 STURNS, CHRIS
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
69.86 OFFICIALS - PHS GIRLS & BOYS
02/07/2014 STURNS, CHRIS
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
123.82 OFFICIALS - PHS GIRLS & BOYS
BASKETBALL 1-17-14
BASKETBALL 1-17-14
Totals for STURNS, CHRIS
FAIRFIELD
FAIRFIELD
193.68
02/07/2014 STURNS, OLIVER
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
65.00 OFFICIALS - PHS GIRLS & BOYS
02/07/2014 STURNS, OLIVER
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
114.40 OFFICIALS - PHS GIRLS & BOYS
BASKETBALL 1-17-14
BASKETBALL 1-17-14
Totals for STURNS, OLIVER
02/07/2014 SWEETWATER
199 E 23 6399 00 101 0 99 000
GENERAL SUPPLIE/GENE
Totals for SWEETWATER
02/07/2014 TABC
199 E 36 6495 44 001 0 91 000
DUES/COACHES/DIRECTO
FAIRFIELD
FAIRFIELD
179.40
287.60 2 hand held mic's
287.60
90.00 REGISTRATION-2014 TABC
REGISTRATION & MEMBERSHIP JOSEPH BAKER
Totals for TABC
02/07/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
90.00
180.00 REGISTRATION TCEA "GET
INSPIRED" 2014 CONVENTION AND
EXPOSITION
02/07/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
180.00 REGISTRATION TCEA "GET
INSPIRED" 2014 CONVENTION AND
EXPOSITION
02/07/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
180.00 REGISTRATION TCEA "GET
INSPIRED" 2014 CONVENTION AND
EXPOSITION
02/07/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
180.00 REGISTRATION TCEA "GET
INSPIRED" 2014 CONVENTION AND
EXPOSITION
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 02/07/2014 TCEA
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
293
INVOICE
AMOUNT
DESCRIPTION
180.00 REGISTRATION TCEA "GET
INSPIRED" 2014 CONVENTION AND
EXPOSITION
02/07/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
180.00 REGISTRATION TCEA "GET
INSPIRED" 2014 CONVENTION AND
EXPOSITION
02/07/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
180.00 REGISTRATION TCEA "GET
INSPIRED" 2014 CONVENTION AND
EXPOSITION
02/07/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
180.00 REGISTRATION TCEA "GET
INSPIRED" 2014 CONVENTION AND
EXPOSITION
02/07/2014 TCEA
276 E 23 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
02/07/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
1,070.00 PROFESSIONAL DEVELOPMENT TO
PROVIDE TRAINING FOR STAFF
180.00 REGISTRATION TCEA "GET
INSPIRED" 2014 CONVENTION AND
EXPOSITION
02/07/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
180.00 REGISTRATION TCEA "GET
INSPIRED" 2014 CONVENTION AND
EXPOSITION
02/07/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
180.00 REGISTRATION TCEA "GET
INSPIRED" 2014 CONVENTION AND
EXPOSITION
Totals for TCEA
02/07/2014 TEAL, CONNIE
244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
3,050.00
90.00 Meals for ATPI Winter
Conference, Austin, 2/6-9 Connie Teal & two students
Totals for TEAL, CONNIE
02/07/2014 TEDA
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
90.00
0.00 REGISTRATION FOR STORMI
JOHNSON, JULI DURHAM, RENE
THOMASON, AND MILLYE BAILEY
TO ATTEND 2014 TEDA
CONFERENCE IN AUSTIN, TEXAS
APRIL 30, THRU MAY 2, 2014
02/07/2014 TEDA
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
800.00 REGISTRATION FOR STORMI
JOHNSON, JULI DURHAM, RENE
THOMASON, AND MILLYE BAILEY
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
294
INVOICE
AMOUNT
DESCRIPTION
TO ATTEND 2014 TEDA
CONFERENCE IN AUSTIN, TEXAS
APRIL 30, THRU MAY 2, 2014
Totals for TEDA
02/07/2014 TEHA - TX ENVIRONMEN 199 E 33 6411 00 041 0 99 000
TRAVEL AND SUBSISTEN
800.00
30.00 EAST TEXAS COMMUNITY HEALTH
CONFERENCE 4/25/2014 FOR PJHS
NURSE BOOKER REGISTRATION
02/07/2014 TEHA - TX ENVIRONMEN 199 E 33 6495 00 001 0 99 000
DUES/GENERAL/PHS/UND
30.00 TAER- East Tx Community
Health Conference in Tyler,
April 25 - Linda Bowser
02/07/2014 TEHA - TX ENVIRONMEN 199 E 33 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
Totals for TEHA - TX ENVIRONMENTAL HEALT
02/07/2014 TEX-OMA BUILDER SUPP 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
30.00 Conference for nurse
90.00
470.00 Locks for Northside and
Southside
Totals for TEX-OMA BUILDER SUPPLY
02/07/2014 TEXAS ASSOCIATION OF 199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
470.00
225.00 Registration fees for TAFE
Teach Tomorrow Summit on Feb.
23-25 in San Antonio - Wendy
Hallmark
02/07/2014 TEXAS ASSOCIATION OF 244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
45.00 Registration fees for TAFE
Teach Tomorrow Summit on Feb.
23-25 in San Antonio - Wendy
Hallmark
02/07/2014 TEXAS ASSOCIATION OF 199 E 11 6495 00 001 0 22 000
DUES//PHS/CATE
75.00 TAFE Annual State and
Regional dues - Wendy
Hallmark
Totals for TEXAS ASSOCIATION OF FUTURE E
02/07/2014 TEXAS COMPTROLLER OF 199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
Totals for TEXAS COMPTROLLER OF PUBLIC A
02/07/2014 TEXAS DEPT OF PUBLIC 199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
345.00
100.00 FEES
100.00
15.00 CRIMINAL HISTORY REPORTS
2013
Totals for TEXAS DEPT OF PUBLIC SAFETY
02/07/2014 TEXAS TOLLWAYS
199 E 34 6499 00 840 0 99 000
MISC OPERATING/TRANS
15.00
1.15 STATEMENT CHG
DEC
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for TEXAS TOLLWAYS
02/07/2014 THE COSTUMER
199 E 11 6399 19 001 0 11 000
GENERAL SUPPLIE/SPEE
1:03 PM
01/13/15
PAGE:
295
INVOICE
AMOUNT
DESCRIPTION
1.15
65.79 One Act Play props - Eric
Cates
Totals for THE COSTUMER
02/07/2014 THOMAS BUS GULF COAS 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
65.79
325.82 Thomas Bus Gulf Coast Blanket Purchase Order for
parts to repair Freightliner
Buses
Totals for THOMAS BUS GULF COAST
325.82
02/07/2014 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
02/07/2014 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
02/07/2014 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
02/07/2014 TINSLEY III, JOSEPH
199 E 52 6299 33 041 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
Totals for TINSLEY III, JOSEPH
02/07/2014 TMEA -TEXAS MUSIC ED 199 E 13 6411 09 041 0 11 000
TRAVEL AND SUBSISTEN
400.00
70.00 ASSISTANT BAND DIRECTOR FOR
PJHS REGISTRATION TO TX MUSIC
EDUCATORS CONVENTION
1/13/2014-1/15/2014
02/07/2014 TMEA -TEXAS MUSIC ED 199 E 13 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
50.00 REGISTRATION
Music
Conference funds for Texas
Music Educator's Conference
CHECK TO JULIE BELL February
12-16th
Totals for TMEA -TEXAS MUSIC EDUCATORS A
02/07/2014 TVCC CARDINAL CHEER
199 E 36 6299 28 001 0 91 000
MISC. CONTRACTE/CHEE
120.00
305.00 Judges for Cheerleading
Tryouts - Judy Hobbs
Totals for TVCC CARDINAL CHEER
305.00
02/07/2014 TXU ENERGY
199 E 51 6259 03 001 0 99 000
UTILITIES/ELECTRIC /
16,792.64 ELECTRICT 11/13-12/15/13
02/07/2014 TXU ENERGY
199 E 51 6259 03 041 0 99 000
UTILITIES/ELECTRIC /
7,787.01 ELECTRICT 11/13-12/15/13
02/07/2014 TXU ENERGY
199 E 51 6259 03 101 0 99 000
UTILITIES/ELECTRIC /
4,072.43 ELECTRICT 11/13-12/15/13
02/07/2014 TXU ENERGY
199 E 51 6259 03 107 0 99 000
UTILITIES/ELECTRIC /
3,748.24 ELECTRICT 11/13-12/15/13
02/07/2014 TXU ENERGY
199 E 51 6259 03 110 0 99 000
UTILITIES/ELECTRIC /
6,403.14 ELECTRICT 11/13-12/15/13
02/07/2014 TXU ENERGY
199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
1,589.62 ELECTRICT 11/13-12/15/13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
296
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/07/2014 TXU ENERGY
199 E 51 6259 03 804 0 99 000
UTILITIES/ELECTRIC /
02/07/2014 TXU ENERGY
199 E 51 6259 03 102 0 99 000
UTILITIES/ELECTRIC /
02/07/2014 TXU ENERGY
199 E 51 6259 03 001 0 99 000
UTILITIES/ELECTRIC /
14,041.45 ELECTRIC
12/16-1/14/14
02/07/2014 TXU ENERGY
199 E 51 6259 03 041 0 99 000
UTILITIES/ELECTRIC /
7,142.23 ELECTRIC
12/16-1/14/14
02/07/2014 TXU ENERGY
199 E 51 6259 03 101 0 99 000
UTILITIES/ELECTRIC /
3,444.74 ELECTRIC
12/16-1/14/14
02/07/2014 TXU ENERGY
199 E 51 6259 03 107 0 99 000
UTILITIES/ELECTRIC /
2,924.56 ELECTRIC
12/16-1/14/14
02/07/2014 TXU ENERGY
199 E 51 6259 03 110 0 99 000
UTILITIES/ELECTRIC /
6,623.42 ELECTRIC
12/16-1/14/14
02/07/2014 TXU ENERGY
199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
1,839.90 ELECTRIC
12/16-1/14/14
02/07/2014 TXU ENERGY
199 E 51 6259 03 804 0 99 000
UTILITIES/ELECTRIC /
688.44 ELECTRIC
12/16-1/14/14
02/07/2014 TXU ENERGY
199 E 51 6259 03 102 0 99 000
UTILITIES/ELECTRIC /
1,406.94 ELECTRIC
12/16-1/14/14
VENDOR
Totals for TXU ENERGY
INVOICE
AMOUNT
DESCRIPTION
749.58 ELECTRICT 11/13-12/15/13
1,613.01 ELECTRICT 11/13-12/15/13
80,867.35
02/07/2014 TYLER TASO CHAPTER
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
250.00 OFFICIALS FEES-SOCCER
02/07/2014 TYLER TASO CHAPTER
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
50.00 OFFICIALS FEES-SOCCER
SCRIMMAGES
SCRIMMAGES
Totals for TYLER TASO CHAPTER
300.00
02/07/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
02/07/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
73.26 uniform rentals
02/07/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
02/07/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
73.26 uniform rentals
02/07/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
9.98 uniform rentals
02/07/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
34.93 uniform rentals
02/07/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
20.93 uniform rentals
02/07/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
Totals for UNIFIRST HOLDINGS, LP
73.26 uniform rentals
327.48
02/07/2014 VEX ROBOTICS INC
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
447.99 Field for Robotics
02/07/2014 VEX ROBOTICS INC
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
799.00 Field for Robotics
Competition
Competition
Totals for VEX ROBOTICS INC
02/07/2014 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
1,246.99
50.00 TRAVEL FOR SHEROLYNN VILLA TO
ATTEND SESSION #s: 036903 AND
041239 WORKSHOPS BEING HELD
IN KILGORE, TEXAS ON FEBRUARY
6 - AM & PM
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 02/07/2014 VILLA, SHEROLYNN
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
297
INVOICE
AMOUNT
DESCRIPTION
50.00 TRAVEL FOR SHEROLYNN VILLA TO
ATTEND SESSION #: 038177
WORKSHOP IN KILGORE, TEXAS ON
FEBRUARY 19, 2014
Totals for VILLA, SHEROLYNN
02/07/2014 WALDING, CHERYL
199 E 33 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
Totals for WALDING, CHERYL
02/07/2014 WALSH ANDERSON GALLE 199 E 41 6411 00 730 0 99 000
TRAVEL AND SUBSISTEN
Totals for WALSH ANDERSON GALLEGOS GREEN
02/07/2014 WARD'S SCIENCE
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
100.00
69.00 WORKSHOP
69.00
125.00 REGISTRATION FOR HR SYMPOSIUM
125.00
316.49 Science lab supplies Stephanie Boone
Totals for WARD'S SCIENCE
02/07/2014 WEBB, RUTH
199 E 13 6411 00 101 0 11 000
TRAVEL AND SUBSISTEN
316.49
120.00 Expenses for Ruth Ann Webb to
attend TMEA Convention in San
Antonio TX on Feb 12 through
Feb 16, 2014.
Totals for WEBB, RUTH
02/07/2014 WILLIAM V. MACGILL & 199 E 33 6399 00 107 0 99 000
GENERAL SUPPLIE/GENE
Totals for WILLIAM V. MACGILL & COMPANY
120.00
280.77 Nurse's supplies/walding
280.77
02/07/2014 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
120.00 PHS VS RUSK
02/07/2014 WILSON, ELIZABETH
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
120.00 PMS VS MEXIA
02/07/2014 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
120.00 PHS VS RUSK
02/07/2014 WILSON, ELIZABETH
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
120.00 PMS VS GROESBECK
Totals for WILSON, ELIZABETH
02/07/2014 WILSON, EMMA
224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
480.00
3,263.04 CONTRACTED SERVICES PROVIDED
BY EMMA LEE WILSON FOR THE
MONTH OF JANUARY, 2014
Totals for WILSON, EMMA
02/07/2014 WINGFOOT COMMERICAL
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
02/07/2014 WINGFOOT COMMERICAL
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
3,263.04
1,860.22 New tires
30.00 Wingfoot Tires - Disposal Fee
- Tire commercial
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 02/07/2014 WINGFOOT COMMERICAL
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for WINGFOOT COMMERICAL TIRE SYST
02/07/2014 WINNING TROPHIES
199 E 36 6499 22 001 0 99 000
MISC OPERATING/UIL A
1:03 PM
01/13/15
PAGE:
298
INVOICE
AMOUNT
DESCRIPTION
1,716.81 Recap tires
3,607.03
303.80 Trophies for Invitational
Meet - Kathleen Brown
Totals for WINNING TROPHIES
303.80
02/07/2014 XEROX
199 E 13 6269 00 810 0 99 000
RENTALS - OPERATING
1,427.96 JAN
02/07/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
278.51 JAN
02/07/2014 XEROX
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
514.57 JAN
02/07/2014 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
619.44 JAN
02/07/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
448.68 JAN
02/07/2014 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
619.44 JAN
02/07/2014 XEROX
199 E 11 6269 00 001 0 22 000
RENTALS - OPERATING
512.01 JAN
02/07/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
284.34 JAN
02/07/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 JAN
02/07/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 JAN
02/07/2014 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
507.01 JAN
02/07/2014 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
619.44 JAN
02/07/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 JAN
02/07/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
533.29 JAN
02/07/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 JAN
02/07/2014 XEROX
199 E 23 6269 00 102 0 99 000
RENTALS - OPERATING
Totals for XEROX
02/11/2014 HERRINGTON, PEGGY
199 E 23 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
412.42 JAN
9,254.87
113.10 Meals for Peggy Herrington
for State Assessment
Conference Austin
Totals for HERRINGTON, PEGGY
02/11/2014 MORPHO TRUST USA
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
113.10
47.45 FINGER PRINTING 2/18/14
D.WIGELSWORTH
Totals for MORPHO TRUST USA
02/18/2014 MORPHO TRUST USA
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
47.45
47.45 Finger Printing Larry Dunn
2/18/14
Totals for MORPHO TRUST USA
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
47.45
-243.75 PJHS CHOIR STUDENTS BUS TRIP
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
299
INVOICE
AMOUNT
DESCRIPTION
TO TYLER FOR TMEA SOLO &
ENSEMBLE COMPETITIION
02/20/2014 BUS TRIP
199 E 36 6494 06 041 0 99 000
BUS TRAVEL/CHOIR/PJH
243.75 PJHS CHOIR STUDENTS BUS TRIP
TO TYLER FOR TMEA SOLO &
ENSEMBLE COMPETITIION
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-328.75 BUS TRIP-PHS GIRLS BASKETBALL
02/20/2014 BUS TRIP
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
328.75 BUS TRIP-PHS GIRLS BASKETBALL
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
02/20/2014 BUS TRIP
199 E 36 6494 35 001 0 91 010
BUS TRAVEL/BASEBALL/
284.00 BUS TRIP-BASEBALL - FRANKLIN
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-217.50 BUS TRIP- PMS BOYS BASKETBALL
02/20/2014 BUS TRIP
199 E 36 6494 33 041 0 91 010
BUS TRAVEL/BASKETBAL
217.50 BUS TRIP- PMS BOYS BASKETBALL
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-145.00 BUS TRIP-GILRS SOCCER 1/27/14
02/20/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
145.00 BUS TRIP-GILRS SOCCER 1/27/14
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
TENAHA 2-10-14 PLAYOFFS
TENAHA 2-10-14 PLAYOFFS
-284.00 BUS TRIP-BASEBALL - FRANKLIN
1-27-14
1-27-14
MEXIA
MEXIA
ATHENES TOURNAMENT
ATHENES TOURNAMENT
-335.00 Bus trip - Art students to
Whitehouse , Feb. 8 , art
contest - Grace Sharp
02/20/2014 BUS TRIP
199 E 36 6494 08 001 0 99 000
BUS TRAVEL/ART/PHS/U
335.00 Bus trip - Art students to
Whitehouse , Feb. 8 , art
contest - Grace Sharp
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-128.50 BUS TRIP -PHS POWER LIFTING
02/20/2014 BUS TRIP
199 E 36 6494 32 001 0 91 020
BUS TRAVEL/POWERLIFT
64.25 BUS TRIP -PHS POWER LIFTING
02/20/2014 BUS TRIP
199 E 36 6494 32 001 0 91 010
BUS TRAVEL/POWERLIFT
64.25 BUS TRIP -PHS POWER LIFTING
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-234.00 BUS TRIP PMS BASKETBALL
02/20/2014 BUS TRIP
199 E 36 6494 33 041 0 91 020
BUS TRAVEL/BASKETBAL
234.00 BUS TRIP PMS BASKETBALL
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-145.00 BUS TRIP PMS BASKETBALL
02/20/2014 BUS TRIP
199 E 36 6494 33 041 0 91 020
BUS TRAVEL/BASKETBAL
145.00 BUS TRIP PMS BASKETBALL
BOYS AND GIRLS
BOYS AND GIRLS
BOYS AND GIRLS
1-23-14 GROESBECK
1-23-14 GROESBECK
2-3-14 FAIRFIELD
2-3-14 FAIRFIELD
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 02/20/2014 BUS TRIP
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
1:03 PM
01/13/15
PAGE:
300
INVOICE
AMOUNT
DESCRIPTION
-960.00 BUS TRIP-BOYS SOCCER
1/23-25/14 PINE TREE
TOURNAMENT
02/20/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
960.00 BUS TRIP-BOYS SOCCER
1/23-25/14 PINE TREE
TOURNAMENT
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-1,050.00 BUS TRIP- GIRLS SOCCER
1/23-25/14 HALLSVILLE
TOURNAMENT
02/20/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
1,050.00 BUS TRIP- GIRLS SOCCER
1/23-25/14 HALLSVILLE
TOURNAMENT
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-231.00 BUS TRIP-BOYS SOCCER 1-28-14
02/20/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
231.00 BUS TRIP-BOYS SOCCER 1-28-14
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-262.50 BUS TRIP-BASEBALL - FRANKLIN
02/20/2014 BUS TRIP
199 E 36 6494 35 001 0 91 010
BUS TRAVEL/BASEBALL/
262.50 BUS TRIP-BASEBALL - FRANKLIN
02/20/2014 BUS TRIP
199 E 11 6494 98 110 0 11 000
BUS TRAVEL/FIELD TRI
142.50 Field trip bus costs
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-142.50 Field trip bus costs
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-330.25 Bus trip - Kik Kats to Tenaha
HENDERSON
HENDERSON
on Feb. 10 , playoff
basketball game - Marilyn
Moore
02/20/2014 BUS TRIP
199 E 36 6494 29 001 0 91 000
BUS TRAVEL/KIT-KATS/
330.25 Bus trip - Kik Kats to Tenaha
on Feb. 10 , playoff
basketball game - Marilyn
Moore
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-627.00 Bus trip - PHS Band to SFA
for contest, Feb. 7 - Andrew
Chybowski
02/20/2014 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
627.00 Bus trip - PHS Band to SFA
for contest, Feb. 7 - Andrew
Chybowski
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-562.88 Band students to Coppell for
contest on Feb. 8 - Andrew
Chybowski
02/20/2014 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
562.88 Band students to Coppell for
contest on Feb. 8 - Andrew
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
301
INVOICE
AMOUNT
DESCRIPTION
Chybowski
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-127.00 BUS TRIP- GILRS SOCCER
02/20/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
127.00 BUS TRIP- GILRS SOCCER
02/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-143.50 BUS TRIP-BOYS SOCCER 1-31-14
02/20/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
143.50 BUS TRIP-BOYS SOCCER 1-31-14
2-8-14 CROCKETT
2-8-14 CROCKETT
ATHENS
ATHENS
Totals for BUS TRIP
02/21/2014 4FRONT NETWORK TECHN 199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
0.00
364.00 Printer Cartridges for office
printers
Totals for 4FRONT NETWORK TECHNOLOGIES,
02/21/2014 ACTIVITY FUNDS
199 E 36 6311 22 001 0 99 000
GASOLINE & OTHER FUE
364.00
24.95 GAS PHS UIL H.PEREZ REIMBURSE
ACT #
462-41-6311.00-750-0-99-000
02/21/2014 ACTIVITY FUNDS
199 E 13 6411 54 810 0 21 000
TRAVEL AND SUBSISTEN
476.19 Hotel for TAGT
Conference/JLamb REIMBURSE
462-41-6499.00-750-099-000
Totals for ACTIVITY FUNDS
02/21/2014 ADAMS, JACQUELINE
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
501.14
46.20 MEAL MONEY FOR JACQUELINE
ADAMS TO ATTEND THE NELI
CONFERENCE IN HOUSTON, TEXAS
ON FEBRUARY 27 & 28, 2014
Totals for ADAMS, JACQUELINE
02/21/2014 ALCAUTER, SUMMER
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
46.20
107.78 REIMBURSE TRAVEL EXPENSES FOR
TCEA CONFERENCE 2/3/14 2/7/14
Totals for ALCAUTER, SUMMER
02/21/2014 ALL STAR FORD-MERCUR 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
107.78
422.50 Labor and material to repair
left front window on SUV 205
(window is down and will not
raise)
Totals for ALL STAR FORD-MERCURY, INC.
422.50
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
02/21/2014 AMSAN
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
INVOICE
AMOUNT
Totals for AMSAN
02/21/2014 ANIMAL CARE TECHNOLO 199 E 11 6399 85 001 0 22 000
1:03 PM
01/13/15
PAGE:
302
GENERAL SUPPLIE/VET
DESCRIPTION
57.00 coffe cups for Bus Barn (8J8)
57.00
890.00 Annual licensure for
Veterinary Medical Students Stephanie Dickson
Totals for ANIMAL CARE TECHNOLOGIES
02/21/2014 APPLE INC.
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
890.00
9,990.00 APPLE ACADEMY - BUILD
CAPACITY AND PROFESSIONAL
DEVELOPMENT FOR IPAD
DEPLOYMENT
02/21/2014 APPLE INC.
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
198.00 APPLE TV TO ALLOW
TEACHER/STUDENT APPLICATION
AND INTERACTION INTEGRATING
IPAD MINIS INTO LESSONS
02/21/2014 APPLE INC.
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
58.00 APPLE TV TO ALLOW
TEACHER/STUDENT APPLICATION
AND INTERACTION INTEGRATING
IPAD MINIS INTO LESSONS
02/21/2014 APPLE INC.
276 E 13 6399 00 001 4 99 000
GENERAL SUPPLIE/STAF
Totals for APPLE INC.
1,050.00 CABLES TO WIRE IPAD CART
11,296.00
02/21/2014 ARREOLA, IVAN
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
35.00 OFFICIAL- PHS BOY'S & GIRL'S
02/21/2014 ARREOLA, IVAN
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
35.00 OFFICIAL- PHS BOY'S & GIRL'S
02/21/2014 ARREOLA, IVAN
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
63.90 OFFICIAL- FOR BOY'S JV SOCCER
JV SOCCER 2-8-14 HUDSON
JV SOCCER 2-8-14 HUDSON
2-4-14 VAN
Totals for ARREOLA, IVAN
133.90
02/21/2014 ATMOS ENERGY
199 E 51 6259 04 102 0 99 000
UTILITIES/GAS
/PAIN
02/21/2014 ATMOS ENERGY
199 E 51 6259 04 101 0 99 000
UTILITIES/GAS
/PAIN
1,038.77 1.8-2.6.14
02/21/2014 ATMOS ENERGY
199 E 51 6259 04 110 0 99 000
UTILITIES/GAS
/PAIN
1,054.48 1/8-2/6/14
02/21/2014 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
1,769.82 1/10-2/7/14
Totals for ATMOS ENERGY
02/21/2014 AUSTIN TURF & TRACTO 199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
813.42 1/15-2/12/14
4,676.49
64.92 Misc. parts to make repairs
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
303
INVOICE
AMOUNT
DESCRIPTION
on John Deere 1435 mowers
02/21/2014 AUSTIN TURF & TRACTO 199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
2,392.22 Misc. parts to make repairs
on John Deere 1435 mowers
Totals for AUSTIN TURF & TRACTOR
2,457.14
02/21/2014 AZGHANI, ALI
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
42.50 OFFICIAL- PHS BOY'S & GIRL'S
02/21/2014 AZGHANI, ALI
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
42.50 OFFICIAL- PHS BOY'S & GIRL'S
JV SOCCER 2-8-14 HUDSON
JV SOCCER 2-8-14 HUDSON
Totals for AZGHANI, ALI
02/21/2014 B & H PHOTO & ELECTR 244 E 11 6399 99 001 4 22 000
GENERAL SUPPLIE/BROA
85.00
386.91 Light kit supplies (cable,
lamps) - Paul Carr
Totals for B & H PHOTO & ELECTRONICS COR
02/21/2014 BAILEY, SHARIE
199 E 36 6411 89 041 0 99 000
TRAVEL AND SUBSISTEN
386.91
56.10 Replaces PO # 0411400069 Junior Youth & Government
State Conf Meal for Staff
Member
(Sharie Bailey is
replacing Tamara Lacy who
cannot attend)
Totals for BAILEY, SHARIE
02/21/2014 BAKER, JOSEPH JR
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
56.10
90.00 MEALS COACHES/DIRECTOR-BAKER
Totals for BAKER, JOSEPH JR
02/21/2014 BB&T GOVERNMENTAL FI 199 E 71 6521 00 999 0 99 000
INTEREST ON BONDS/UN
Totals for BB&T GOVERNMENTAL FINANCE
02/21/2014 BEALL, CHRIS
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
90.00
14,768.00 MNT TAX NOTE SERIES 2011
14,768.00
72.22 OFFICIALS FOR PHS BOY'S
BASKETBALL 1-31-14 JVG, VG &
VB
02/21/2014 BEALL, CHRIS
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
MEXIA
112.22 OFFICIALS FOR PHS BOY'S
BASKETBALL 1-31-14 JVG, VG &
VB
Totals for BEALL, CHRIS
02/21/2014 BIO CORPORATION
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
MEXIA
184.44
397.40 Anatomy lab supplies -
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
304
INVOICE
AMOUNT
DESCRIPTION
Stephanie Boone
02/21/2014 BIO CORPORATION
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
454.62 Anatomy lab supplies
02/21/2014 BIO CORPORATION
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
249.33 Anatomy lab supplies
Stephanie Boone
(preserved cats, beef
kidneys, nerves, etc) Stephanie Boone
02/21/2014 BIO CORPORATION
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
256.00 Pigs for dissection in
science - Stephanie Boone
Totals for BIO CORPORATION
1,357.35
02/21/2014 BLICK ART MATERIALS
199 E 11 6399 08 041 0 11 000
GENERAL SUPPLIE/ART/
61.51 ART SUPPLIES FOR PJHS
02/21/2014 BLICK ART MATERIALS
199 E 11 6399 08 041 0 11 000
GENERAL SUPPLIE/ART/
315.64 ART SUPPLIES FOR PJHS
02/21/2014 BLICK ART MATERIALS
199 E 11 6399 08 041 0 11 000
GENERAL SUPPLIE/ART/
02/21/2014 BLICK ART MATERIALS
199 E 11 6399 08 110 0 11 000
GENERAL SUPPLIE/ART/
Totals for BLICK ART MATERIALS
02/21/2014 BRADLEY, SHEILA
199 E 23 6411 00 101 0 99 000
TRAVEL AND SUBSISTEN
6.60 ART SUPPLIES FOR PJHS
32.31 MATERIALS FOR ART
416.06
36.60 Food for Sheila Bradley
$36.60 to attend Legal
Conference in Austin 2/28/14
Totals for BRADLEY, SHEILA
36.60
02/21/2014 BROOKS, CALE
199 E 36 6299 32 001 0 91 020
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
02/21/2014 BROOKS, CALE
199 E 36 6299 32 001 0 91 010
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
SERVICES-POWER LIFTING MEET
SERVICES-POWER LIFTING MEET
Totals for BROOKS, CALE
02/21/2014 BSN SPORTS INC
199 E 36 6399 34 001 0 91 010
GENERAL SUPPLIE/TRAC
Totals for BSN SPORTS INC
125.00
3,112.65 SUPPLIES-PHS BOYS TRACK
3,112.65
02/21/2014 BULLARD HIGH SCHOOL
199 E 36 6499 34 001 0 91 010
MISC OPERATING/TRACK
300.00 ENTRY FEES- PHS TRACK -
02/21/2014 BULLARD HIGH SCHOOL
199 E 36 6499 34 001 0 91 020
MISC OPERATING/TRACK
200.00 ENTRY FEES- PHS TRACK -
BULLARD
BULLARD
Totals for BULLARD HIGH SCHOOL
02/21/2014 BURMAX COMPANY, INC. 244 E 11 6399 67 001 4 22 000
GENERAL SUPPLIE/COSM
500.00
648.58 Manikin Tripods for
Cosmetology - Renda Songer
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for BURMAX COMPANY, INC.
1:03 PM
01/13/15
PAGE:
305
INVOICE
AMOUNT
DESCRIPTION
648.58
02/21/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
10,759.82 local
02/21/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
182.40 LOCAL
02/21/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
182.36 FEB-MAR
02/21/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
02/21/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
Totals for CENTURYLINK
02/21/2014 CHARLES T. FRIES, ED 224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
91.18 LOCAL
94.77 LOCAL
11,310.53
4,580.00 CONTRACTED SERVICES PROVIDED
BY DR. CHARLES FRIES, THROUGH
SUSAN KEIFFER FOR THE MONTH
OF JANUARY, 2014.
Totals for CHARLES T. FRIES, ED.D., P.C.
4,580.00
02/21/2014 CHARTWELLS FOOD SERV 240 E 35 6299 00 999 0 99 000
MISC. CONTRACTE/Gene
57,569.66 FEES - 1/1-31/14
02/21/2014 CHARTWELLS FOOD SERV 240 E 35 6299 01 999 0 99 000
MISC. CONTRACTE/*/UN
10,379.47 FEES - 1/1-31/14
02/21/2014 CHARTWELLS FOOD SERV 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
74,092.43 FEES - 1/1-31/14
02/21/2014 CHARTWELLS FOOD SERV 240 E 35 6342 00 999 0 99 000
NON-FOOD/Generic/UND
7,919.45 FEES - 1/1-31/14
02/21/2014 CHARTWELLS FOOD SERV 240 E 35 6342 01 999 0 99 000
NON-FOOD/*/UNDISTRIB
Totals for CHARTWELLS FOOD SERVICE
6,444.39 FEES - 1/1-31/14
156,405.40
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
9.00 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 102 0 99 000
UTILITIES/WATER /SHO
516.76 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 804 0 99 000
UTILITIES/WATER /SHO
919.88 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
9.00 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
543.93 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
246.12 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
1,692.15 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
9.00 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
9.00 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
1,464.34 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
3,468.74 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
3,468.75 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
02/21/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
02/21/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
961.60 SRO FEES
02/21/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO FEES
18.85 240 BEN MILAM
9.00 WATER
961.60 SRO FEES
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
306
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/21/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO FEES
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
1,974.45 WATER
02/21/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
VENDOR
Totals for CITY OF PALESTINE
02/21/2014 CLEMMONS, MICHELE
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
INVOICE
AMOUNT
DESCRIPTION
319.26 WATER
19,005.43
105.00 ADULT ESL INSTRUCTOR AT
PALESTINE HIGH SCHOOL
Totals for CLEMMONS, MICHELE
105.00
02/21/2014 COOK, LYNWOOD
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
60.00 OFFICIAL-2-3-14 PMS BOY'S
02/21/2014 COOK, LYNWOOD
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
55.00 OFFICIALS FOR PHS BOY'S
BASKETBALL WITH FAIRFIELD
&
GIRL'S BASKETBALL 1-31-14
JVG, VG & VB
02/21/2014 COOK, LYNWOOD
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
MEXIA
95.00 OFFICIALS FOR PHS BOY'S
&
GIRL'S BASKETBALL 1-31-14
JVG, VG & VB
Totals for COOK, LYNWOOD
02/21/2014 COOPER, SHERMAN
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
MEXIA
210.00
60.00 OFFICIAL-2-3-14 PMS BOY'S
BASKETBALL WITH FAIRFIELD
Totals for COOPER, SHERMAN
02/21/2014 COVINGTON, LISA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
60.00
73.00 REIMBURSE TRAVEL EXPENSES FOR
THE TCEA CONFERENCE 2/3/14 2/7/14
02/21/2014 COVINGTON, LISA
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
45.00 Re-imbursement Registration
Fees STAT Legislative
Training
Totals for COVINGTON, LISA
02/21/2014 DAVENPORT, JOHNNY
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
Totals for DAVENPORT, JOHNNY
02/21/2014 DIETZ, DEE
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
118.00
30.01 GAS-TENNIS HALLSVIL
30.01
46.20 MEAL MONEY FOR DEE DIETZ TO
ATTEND THE NELI CONFERENCE IN
HOUSTON, TEXAS ON FEBRUARY 27
& 28, 2014
02/21/2014 DIETZ, DEE
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
69.00 TRAVEL FOR DEE DIETZ TO
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
307
INVOICE
AMOUNT
DESCRIPTION
ATTEND THE SPECIAL EDUCATION
DIRECTOR'S MEETING IN
KILGORE, TEXAS ON FEBRUARY
13, 2014.
Totals for DIETZ, DEE
115.20
02/21/2014 DUNN, RANDALL
199 E 36 6299 32 001 0 91 020
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
02/21/2014 DUNN, RANDALL
199 E 36 6299 32 001 0 91 010
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
SERVICES-POWER LIFTING MEET
SERVICES-POWER LIFTING MEET
Totals for DUNN, RANDALL
02/21/2014 DUTTON, BARBARA
199 E 23 6411 00 101 0 99 000
TRAVEL AND SUBSISTEN
125.00
36.60 Hotel & food for Barbara
Dutton for Legal Conf 2/28/14
Totals for DUTTON, BARBARA
36.60
02/21/2014 EAST TEXAS SHREDDING 199 E 21 6399 83 860 0 23 000
GENERAL SUPPLIE/LOCA
34.50 SHREDDING
02/21/2014 EAST TEXAS SHREDDING 199 E 23 6499 00 107 0 99 000
MISC OPERATING/GENER
25.00 SHREDDING
02/21/2014 EAST TEXAS SHREDDING 199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
34.50 SHREDDING
02/21/2014 EAST TEXAS SHREDDING 199 E 23 6499 00 110 0 99 000
MISC OPERATING/GENER
Totals for EAST TEXAS SHREDDING
02/21/2014 EIBEN, SUZANNE
199 E 41 6411 00 730 0 99 000
TRAVEL AND SUBSISTEN
69.00 SHREDDING
163.00
49.20 MEAL REIMBURSEMENT FOR
MID-WINTER CONFERENCE
Totals for EIBEN, SUZANNE
02/21/2014 FAIRFIELD HIGH SCHOO 199 E 36 6495 22 001 0 99 000
DUES/UIL ACADEMIC/LI
49.20
65.00 Registration for UIL
Invitational Meet in
Fairfield , Feb. 8 - Kathleen
Brown BETTY GENTRY
Totals for FAIRFIELD HIGH SCHOOL
02/21/2014 FLANNELLY, PATRICK
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
65.00
100.26 OFFICIAL- 1-31-14 GIRLS JV
SOCCER CHAPEL HILL
Totals for FLANNELLY, PATRICK
02/21/2014 FLANNELLY, SEAN
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
100.26
115.26 OFFICIAL- 1-31-14 GIRLS JV
SOCCER CHAPEL HILL
Totals for FLANNELLY, SEAN
115.26
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
02/21/2014 FLINN SCIENTIFIC INC 265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
1:03 PM
01/13/15
PAGE:
308
INVOICE
AMOUNT
DESCRIPTION
910.52 LAB AND DEMO SUPPLIES FOR
CHEM CLUB STUDENTS TO PERFORM
AT THE CHEMISTRY CIRCUS
Totals for FLINN SCIENTIFIC INC.
910.52
02/21/2014 FOX, ADAM
199 E 36 6299 32 001 0 91 020
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
02/21/2014 FOX, ADAM
199 E 36 6299 32 001 0 91 010
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
SERVICES-POWER LIFTING MEET
SERVICES-POWER LIFTING MEET
Totals for FOX, ADAM
125.00
02/21/2014 FRANKLIN ISD
199 E 36 6499 35 001 0 91 010
MISC OPERATING/BASEB
150.00 ENTRY FEES -PHS BASEBALL
02/21/2014 FRANKLIN ISD
199 E 36 6499 35 001 0 91 010
MISC OPERATING/BASEB
150.00 ENTRY FEE - BASEBALL
FRANKLIN RANCH SCRIMMAGE
MADISONVILLE
Totals for FRANKLIN ISD
02/21/2014 GARNER, LINDI
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
300.00
81.26 REIMBURSE TRAVEL EXPENSES FOR
THE TCEA CONFERENCE 2/3/14 2/7/14
Totals for GARNER, LINDI
02/21/2014 GOWER, DAVID
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
81.26
88.70 OFFICIAL- PHS
SOCCER
PINETREE
02/21/2014 GOWER, DAVID
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
88.70 OFFICIAL- PHS
SOCCER
PINETREE
Totals for GOWER, DAVID
02/21/2014 GRIMSLEY THERAPY SER 224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
177.40
3,217.50 CONTRACTED SERVICES PROVIDED
BY GRIMSLEY THERAPY SERVICES,
PC FOR THE MONTH OF JANUARY,
2014
Totals for GRIMSLEY THERAPY SERVICES, P.
02/21/2014 HALLSVILLE ATHLETIC
199 E 36 6412 31 001 0 91 000
TRAVEL & SUBSISTENCE
Totals for HALLSVILLE ATHLETIC DEPARTMEN
02/21/2014 HARCROW, MARK
199 E 52 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
3,217.50
60.00 MEALS- PHS TENNIS- HALLSVILLE
60.00
300.00 SECURITY
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
309
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/21/2014 HARCROW, MARK
199 E 52 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
300.00 SECURITY
02/21/2014 HARCROW, MARK
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
200.00 SECURITY
02/21/2014 HARCROW, MARK
199 E 52 6299 33 041 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
02/21/2014 HARCROW, MARK
199 E 52 6299 32 001 0 91 000
MISC. CONTRACTE/POWE
150.00 SECURITY
02/21/2014 HARCROW, MARK
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
02/21/2014 HARCROW, MARK
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY
02/21/2014 HARCROW, MARK
199 E 52 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
VENDOR
Totals for HARCROW, MARK
INVOICE
AMOUNT
DESCRIPTION
200.00 SECURITY
1,450.00
02/21/2014 HARDING, DANNY
199 E 36 6299 32 001 0 91 020
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
02/21/2014 HARDING, DANNY
199 E 36 6299 32 001 0 91 010
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
SERVICES-POWER LIFTING MEET
SERVICES-POWER LIFTING MEET
Totals for HARDING, DANNY
02/21/2014 HARDING, DIANE
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
125.00
55.92 REIMBURSE TRAVEL EXPENSES FOR
TCEA CONFERENCE 2/3/14 2/7/14
Totals for HARDING, DIANE
02/21/2014 HARRIS, PATRICK
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
55.92
102.38 OFFICIAL-2-3-14 PMS BOY'S
BASKETBALL WITH FAIRFIELD
Totals for HARRIS, PATRICK
102.38
02/21/2014 HENRY, AARON
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
149.92 OFFICIAL- 1-31-14 GIRLS JV
02/21/2014 HENRY, AARON
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
42.50 OFFICIAL- PHS BOY'S & GIRL'S
02/21/2014 HENRY, AARON
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
42.50 OFFICIAL- PHS BOY'S & GIRL'S
SOCCER CHAPEL HILL
VARSITY SOCCER 2-8-14 HUDSON
VARSITY SOCCER 2-8-14 HUDSON
Totals for HENRY, AARON
02/21/2014 HEWLETT-PACKARD FINA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
234.92
2,383.13 LEASE AGREEMENT - SWITCHES
572E06E7 1/29-2/27/14
Totals for HEWLETT-PACKARD FINANCIAL SER
02/21/2014 HIGGINBOTHAM, ERIC
199 E 36 6411 89 041 0 99 000
TRAVEL AND SUBSISTEN
2,383.13
56.10 JR Youth & Government 2014
State Conf - Per Diem Meal
for Staff - Eric Higginbotham
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for HIGGINBOTHAM, ERIC
02/21/2014 HILL, PATRICK
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
1:03 PM
01/13/15
PAGE:
310
INVOICE
AMOUNT
DESCRIPTION
56.10
54.20 OFFICIAL- PHS
SOCCER
NACOGDOCHES 2-12-14
02/21/2014 HILL, PATRICK
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
54.19 OFFICIAL- PHS
SOCCER
NACOGDOCHES 2-12-14
02/21/2014 HILL, PATRICK
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
120.68 OFFICIAL- FOR BOY'S JV &
VARSITY SOCCER 2-4-14
CORSICANA
02/21/2014 HILL, PATRICK
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
90.79 OFFICIAL- 1-30-14 GIRLS JV
SOCCER CARLISLE
Totals for HILL, PATRICK
02/21/2014 HOBBS, JUDITH
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
319.86
61.66 REIMBURSE TRAVEL EXPENSES FOR
THE TCEA CONFERENCE 2/3/14 2/7/14
Totals for HOBBS, JUDITH
02/21/2014 HURLEY, MACY
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
61.66
66.20 OFFICIAL- 1-30-14 GIRLS JV
SOCCER CARLISLE
Totals for HURLEY, MACY
02/21/2014 IMAGESTUFF.COM
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
66.20
592.20 DOG TAGS TO BE USED TO AWARD
STUDENTS FOR ATTENDANCE
Totals for IMAGESTUFF.COM
02/21/2014 INTEGRAL MATHEMATICS 265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
592.20
935.00 SUPPLIES FOR TACE TO ALLOW
HANDS ON INVESTIGATIONS OF
PROBLEMATIC SE'S FOR PHS MATH
STUDENTS
Totals for INTEGRAL MATHEMATICS INC
02/21/2014 ISAAC'S WRECKER SERV 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
935.00
0.00 Per Joan Cancel paying
invoice she will have Sysco
Truck pay instead of having
to recoup monies.
02/21/2014 ISAAC'S WRECKER SERV 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
250.00 Tow Bus # 101 back to Bus
Barn
Totals for ISAAC'S WRECKER SERVICE
250.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
02/21/2014 JOHNSON, SUSAN
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
311
INVOICE
AMOUNT
DESCRIPTION
46.20 MEAL MONEY FOR STORMI JOHNSON
TO ATTEND THE NELI CONFERENCE
IN HOUSTON, TEXAS ON FEBRUARY
27 & 28, 2014
Totals for JOHNSON, SUSAN
02/21/2014 JOHNSON-THOMAS, ZERI 276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
46.20
260.33 REIMBURSE TRAVEL EXPENSES FOR
TCEA CONFERENCE 2/3/14 2/7/14
Totals for JOHNSON-THOMAS, ZERITA
02/21/2014 JORDAN, FLOR
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
260.33
85.30 REIMBURSE TRAVEL EXPENSES FOR
TCEA CONFERENCE 2/3/14 2/7/14
Totals for JORDAN, FLOR
85.30
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
29.00 Mercado's Tyler - 2/3/2014
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
71.66 JP Morgan - TASA Midwinter
(Region 7 Meeting)
1/26-29, 2014 - J. Marshall Meals
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
94.98 TASA Midwinter 1/26-29, 2014
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6411 00 730 0 99 000
TRAVEL AND SUBSISTEN
604.86 HOTEL MIDWINTER CONF
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
110.50 TAER - Stephanie Dickson & 17
- J. Marshall - Fuel
1/26-29/14 1/2 MARTIN/EIBEN
students to Crockett, East
Texas Livestock Auction, Jan.
28
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
112.87 SUPPLIES
-PHS ATHLETICS
LOWES
02/21/2014 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
125.52 general food supplies - Jan
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
106.16 MEALS - PHS GIRLS BASKETBALL-
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
166.90 MEALS-GIRLS SOCCER 1/23-25/14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 020
TRAVEL & SUBSISTENCE
158.81 MEALS PMS GIRLS BASKETBALL
Robertson
36.28 SUPPLIES - PHS FOOTBALL
HALLSVILLE TOURNAMENT
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
312
INVOICE
AMOUNT
DESCRIPTION
1-23-14 GROESBECK
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
131.25 MEALS-GIRLS SOCCER 1/23-25/14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
160.00 MEALS-GIRLS SOCCER 1/23-25/14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
48.00 MEALS-GIRLS SOCCER 1/23-25/14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
151.70 MEALS-GIRLS SOCCER 1/23-25/14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
125.00 MEALS-GIRLS SOCCER 1-27-14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
138.00 MEALS BOYS SOCCER 1-23-14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
138.00 MEALS BOYS SOCCER 1-23-14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
100.00 MEALS BOYS SOCCER 1-23-14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 010
TRAVEL & SUBSISTENCE
119.60 MEALS PMS BOYS BASKETBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
12.16 SUPPLIES- PHS FOOTBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
151.12 SUPPLIES- PHS FOOTBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
67.36 GAS- ATHLETICS
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
47.29 GAS- ATHLETICS
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
52.50 GAS- ATHLETICS
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
15.00 GAS- ATHLETICS- ABSALOM BOYS
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
50.01 GAS- ATHLETICS- ABSALOM BOYS
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
126.00 MEALS - PHS BOYS SOCCER
02/21/2014 JPMORGAN CHASE BANK
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
399.00 WINAUTOMATION STORE - Charged
HALLSVILLE TOURNAMENT
HALLSVILLE TOURNAMENT
HALLSVILLE TOURNAMENT
HALLSVILLE TOURNAMENT
ATHENS
PINETREE TOURNAMENT
PINETREE TOURNAMENT
PINETREE TOURNAMENT
1-27-14 MEXIA
& GIRLS SOCCER TOURNAMENT
& GIRLS SOCCER TOURNAMENT
HENDERSON 1-28-14
to JP Morgan 02/03/2014 Software that will enable us
to automate School Messenger
under emergency conditions
02/21/2014 JPMORGAN CHASE BANK
199 E 13 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
11.57 Hotel - Austin Hilton Garden
02/21/2014 JPMORGAN CHASE BANK
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
179.26 Hotel - Austin Hilton Garden
Inn
Inn
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
313
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/21/2014 JPMORGAN CHASE BANK
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
93.98 Amazon - PHS Study Guidesr
02/21/2014 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
82.49 Brookshire's incentives -
02/21/2014 JPMORGAN CHASE BANK
199 E 21 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
203.29 Hilton Austin - Mid-Winter
VENDOR
INVOICE
AMOUNT
DESCRIPTION
Staff development
Jan 26-29, 2014 1/2
MARTIN/EIBEN
02/21/2014 JPMORGAN CHASE BANK
211 E 21 6411 00 810 4 24 000
TRAVEL AND SUBSISTEN
401.57 Hilton Austin - Mid-Winter
Jan 26-29, 2014 1/2
MARTIN/EIBEN
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
2,118.92 ITEMS WILL BE USED TO
COMPLETE OBJECTIVES IN 21ST
CENTURY ENRICHMENT PROGRAM
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6669 00 110 4 11 000
LIBRARY BKS/MED//STO
830.88 LISTENING CENTERS FROM
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6669 00 110 4 11 000
LIBRARY BKS/MED//STO
231.00 Manuals and Books for SIM
SCHOOLSIN
training for 21st Century
teachers/program
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6669 00 041 4 11 000
LIBRARY BKS/MED//PJH
231.00 Manuals and Books for SIM
training for 21st Century
teachers/program
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6669 00 001 4 11 000
LIBRARY BKS/MED//PHS
231.00 Manuals and Books for SIM
training for 21st Century
teachers/program
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
75.30 MEAL S- PHS SOFTBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
129.06 MEALS - PHS BOYS BASKETBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
22.00 MEALS - PHS BOYS BASKETBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
41.07 SUPPLIES LUNCH IN LONGE
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
31.16 GAS-BOY'S & GIRL'S GOLF
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
60.25 MEALS-PHS GIRLS
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 010
TRAVEL & SUBSISTENCE
92.38 MEALS-PMS BOYS BASKETBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
55.90 Luncheon for SHAC Meeting -
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
11.98 JP Morgan Chase -
-JACKSONVILLE
23.43 GAS-BOY'S & GIRL'S GOLF
282.79 casters for band equipment Matthew Reimer
BASKETBALL-RUSK
Brookshires
Superintendent/Administrators'
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
314
INVOICE
AMOUNT
DESCRIPTION
Luncheon Meetings
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
15.98 Donut Palace 1/23/14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
02/21/2014 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 22 001 0 99 000
GENERAL SUPPLIE/UIL
67.45 Books for UIL Science &
02/21/2014 JPMORGAN CHASE BANK
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
55.59 GAS - NEW BUS
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
43.37 GAS-ATHLETICS
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 09 001 0 99 000
TRAVEL & SUBSISTENCE
27.45 Band Colorguard meals , Jan
358.40 COSMETOLOGY SUPPLIES FOR ACE
PROGRAM
60.87 GAS-ATHLETICS
211.30 general food supplies - Jan
Robertson
Competition - Kathleen Brown
11, Contest - Andrew
Chybowski
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
22.44 MEALS - PHS BOYS BASKETBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
27.82 Gasoline for welding machine
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
9.80 COSMETOLOGY SUPPLIES FOR ACE
02/21/2014 JPMORGAN CHASE BANK
199 E 11 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
- Michael Dear
PROGRAM
26.64 Student meals on Jan. 10,
after TSI testing at the TVCC
campus in Athens - Cody
Tunstall
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
404.36 HOTEL -COACHES/DIRECTOR-TRACK
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
02/21/2014 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
107.90 MEALS-PHS GIRLS
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
319.83 MR COFFEE BREWING SYSTEM
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
180.00 MEALS-BOYS SOCCER - ATHENS
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
76.37 MEALS - PHS GIRLS BASKETBALL
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
2,152.87 ITEMS TO BE USED TO COMPLETE
CLINIC
48.85 GAS-ATHLETICS
9.75 Luncheon for SHAC Meeting JP
Morgan-Herschels
BASKETBALL-MEXIA
1-31-14
2-4-14 FAIRFIELD
OBJECTIVES IN 21ST CENTURY
ENRICHMENT PROGRAM
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
98.98 Gasoline for welding machine
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
315
INVOICE
AMOUNT
DESCRIPTION
- Michael Dear
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
78.00 MEALS-BOYS & GIRLS SOCCER
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
78.00 MEALS-BOYS & GIRLS SOCCER
02/21/2014 JPMORGAN CHASE BANK
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
77.49 English Books for Dual Credit
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
33.64 MEALS-PHS BOYS BASKETBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
Class
405.19 HOTEL FOR DEE DIETZ TO ATTEND
MID-WINTER T-CASE CONFERENCE
IN AUSTIN, TEXAS - JANUARY 20
- 23, 2014.
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 09 001 0 99 000
TRAVEL & SUBSISTENCE
141.47 Band student meals , Jan. 25,
Fort Worth, contest - A.
Chybowski
02/21/2014 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
70.00 Luncheon for SHAC Meeting -
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
517.34 MANNEQUIN HEADS FOR ACE
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6411 19 001 0 99 000
TRAVEL AND SUBSISTEN
673.22 HOTEL- Eric Cates to Dallas
Subway
STUDENTS FROM AMAZON
on Jan. 30 for Texas Educ.
Theatre Convention
02/21/2014 JPMORGAN CHASE BANK
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
55.60 supplies for B Dutton
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
30.00 JP Morgan Chase Superintendent/Administrators'
Luncheon Meetings
02/21/2014 JPMORGAN CHASE BANK
276 E 32 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
0.00 REGISTRATION AND HOTEL
RESERVATIONS FOR LOLITA SHEAD
TO ATTEND THE 23RD TEXAS
SCHOOL SOCIAL WORK CONFERENCE
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
-149.46 Gaylord Texan for AVID
Conference - J. Marshall December 12, 2013
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
02/21/2014 JPMORGAN CHASE BANK
276 E 32 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
155.10 MR COFFEE BREWING SYSTEM
50.64 MEAL-COACH/DIRECTOR
300.00 REGISTRATION AND HOTEL
RESERVATIONS FOR LOLITA SHEAD
TO ATTEND THE 23RD TEXAS
SCHOOL SOCIAL WORK CONFERENCE
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
85.00 MEALS-GIRLS SOCCER -1-14-14
SPRING HILL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
316
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 06 001 0 99 000
GASOLINE & OTHER FUE
44.40 GAS Solo & Ensemble Contest -
02/21/2014 JPMORGAN CHASE BANK
199 E 23 6399 00 102 0 99 000
GENERAL SUPPLIE/GENE
-5.46 HOTEL R.HERRINGTON
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 010
TRAVEL & SUBSISTENCE
20.00 MEALS-PMS BOYS BASKETBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
105.00 MEALS-GIRLS SOCCER 1-10-14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 010
TRAVEL & SUBSISTENCE
29.12 MEALS-PMS BOYS BASKETBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6499 22 001 0 99 000
MISC OPERATING/UIL A
36.00 Food for lunch for coaches,
VENDOR
INVOICE
AMOUNT
DESCRIPTION
Chaundra Dantin
75.00 ONLINE WEBINAR -S. EIBEN
CARLISLE
sponsors and judges at UIL
Invitational Meet on Jan.
18th - Kathleen Brown
02/21/2014 JPMORGAN CHASE BANK
276 E 34 6412 00 001 4 99 000
TRAVEL & SUBSISTENCE
72.63 PROMOTIONAL ITEMS FOR SOCIAL
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 22 041 0 99 000
TRAVEL & SUBSISTENCE
41.47 LITTLE CAESARS PIZZA AND
WORKER CONVENTION
DRINKS FOR THE ONE ACT PLAY
UIL COMPETITION ON 1/25/2014
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6341 00 101 4 11 000
FOOD//NORTHSIDE PRIM
145.00 MEALS-GIRLS SOCCER
93.02 MEALS-GIRLS SOCCER CARLISLE
1-16-`14
275.00 SNACK FOR BIG FAMILY
ENRICHMENT NIGHT ON THURSDAY,
JANUARY 30TH
02/21/2014 JPMORGAN CHASE BANK
199 E 11 6399 00 001 0 11 000
GENERAL SUPPLIE//PHS
02/21/2014 JPMORGAN CHASE BANK
199 E 11 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
136.50 US and Texas classroom flags
- William Stewart
60.24 Student meals on Jan. 10,
after TSI testing at the TVCC
campus in Athens - Cody
Tunstall
02/21/2014 JPMORGAN CHASE BANK
244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
323.73 HOTEL
Renda Songer to TlVA
Conference in Austin, Jan.
15-18
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 041 0 91 010
TRAVEL & SUBSISTENCE
133.30 MEALS-PMS BOYS BASKETBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
278.18 TRAVEL-COACHES/DIRECTOR
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
51.23 GAS C.ANGEL
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
65.00 MEALS-BOYS SOCCER 1-7-14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
48.75 GAS-ATHLETICS
BASEBALL CLINIC
TYLER
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
317
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
36.00 Cotton Patch 1/ 14/14
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6329 00 701 0 99 000
READING MATERIALS/GE
14.05 Amazon - It's All About
02/21/2014 JPMORGAN CHASE BANK
199 E 23 6329 00 110 0 99 000
READING MATERIALS/GE
150.53 Books for Principals use
02/21/2014 JPMORGAN CHASE BANK
199 E 13 6311 00 860 0 23 000
GASOLINE & OTHER FUE
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 020
TRAVEL & SUBSISTENCE
126.05 MEALS- PMS GIRLS BASKETBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
135.43 SUPPLIES-PHS FOOTBALL
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 09 001 0 99 000
GASOLINE & OTHER FUE
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
VENDOR
INVOICE
AMOUNT
DESCRIPTION
Leadership by Mike Smith
26.50 GAS SP ED A.BRONSON
FAIRFIELD
78.45 MEALS-GIRLS SOCCER
25.30 GAS BAND
138.62 MEALS-PHS BOYS BASKETBALL
30.00 MEALS-PHS BOYS BASKETBALL
178.00 COACHES TRAVEL-JACKSON &
CORB-TEXAS COACHES LEADERSHIP
SUMMIT
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
19.60 SUPPLIES-PHS FOOTBALL
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
45.24 LANYARDS & BADGE COVERS FOR
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
362.12 LANYARDS & BADGE COVERS FOR
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
190.00 MEALS-BOYS SOCCER 1-21-14
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
137.00 William George 1/22/14
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6399 00 702 0 99 000
GENERAL SUPPLIE/GENE
27.70 Wally's Party Factory 1/22/14
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
69.43 Herschel's 1/23/14
02/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
33.00 Cotton Patch 1/13 /14
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
34.94 Student meals - PHS Robotics
TACE PROGRAM FROM AMAZON
TACE PROGRAM FROM AMAZON
CHAPEL HILL
Team VEX Competition in
Richardson, Jan. 18 - Joseph
Baker
02/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
25.74 Student meals - PHS Robotics
Team VEX Competition in
Richardson, Jan. 18 - Joseph
Baker
02/21/2014 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
36.63 general food supplies - Jan
02/21/2014 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
46.76 general food supplies - Jan
02/21/2014 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
54.31 general food supplies - Jan
Robertson
Robertson
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
318
INVOICE
AMOUNT
DESCRIPTION
Robertson
02/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
243.22 SUPPLIES FOR FAMILY
ENRICHMENT NIGHT ON THURSDAY
JANUARY 30TH.
Totals for JPMORGAN CHASE BANK NA
02/21/2014 KBW HORTICULTURAL SU 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
20,309.79
35.00 KBW Horticultural - Infield
conditioner & Mound Clay
Totals for KBW HORTICULTURAL SUPPLY
02/21/2014 KILGORE, KARL
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
35.00
69.30 REIMBURSEMENT FOR TRAVEL
EXPENSES FOR THE TCEA
CONFERENCE 2/3/14-2/7/14
Totals for KILGORE, KARL
69.30
02/21/2014 KISER, SCOT
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
60.00 OFFICIAL-2-3-14 PMS BOY'S
02/21/2014 KISER, SCOT
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
80.00 OFFICIALS FOR PHS BOY'S
BASKETBALL WITH FAIRFIELD
BASKETBALL 1-31-14 MEXIA
Totals for KISER, SCOT
02/21/2014 KLC VIDEO SECURITY
199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
140.00
33,570.00 Quote 12/11/13 - District
Wide IP Replacement Cameras
Totals for KLC VIDEO SECURITY
02/21/2014 LEE LOVELESS PHOTOGR 199 E 23 6499 00 041 0 99 000
MISC OPERATING/GENER
Totals for LEE LOVELESS PHOTOGRAPHY
02/21/2014 LEISURE, SHANNON
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
33,570.00
198.00 4 X 6' BANNERS FOR PJHS
198.00
259.01 REIMBURSE TRAVEL EXPENSES FOR
THE TCEA CONFERENCE 2/3/14 2/7/14
Totals for LEISURE, SHANNON
02/21/2014 LEO HICKS POST COMPA 199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
259.01
1,425.50 Creosote Posts for Barn
Project at Wildcat Acres Gary Williams
Totals for LEO HICKS POST COMPANY
02/21/2014 LEWIS, JANET
199 E 13 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
1,425.50
46.20 MEAL MONEY FOR JANET LEWIS TO
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
319
INVOICE
AMOUNT
DESCRIPTION
ATTEND THE NELI CONFERENCE IN
HOUSTON, TEXAS ON FEBRUARY 27
& 28, 2014
Totals for LEWIS, JANET
46.20
02/21/2014 LIBERTON, DARREN
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
46.95 OFFICIAL- PHS BOY'S & GIRL'S
02/21/2014 LIBERTON, DARREN
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
46.95 OFFICIAL- PHS BOY'S & GIRL'S
JV SOCCER 2-12-14 NACOGDOCHES
JV SOCCER 2-12-14 NACOGDOCHES
Totals for LIBERTON, DARREN
02/21/2014 LIGHTFOOT A/C & REFR 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
93.90
420.00 Troubleshoot and repair walk
in freezer at PJHS cafe
Totals for LIGHTFOOT A/C & REFRIGERATION
02/21/2014 LONESTAR PERCUSSION
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
420.00
42.59 Band supplies - Matthew
Reimer
Totals for LONESTAR PERCUSSION
02/21/2014 LOONEY, CRYSTAL
199 E 11 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
42.59
48.62 TRAVEL FOR CRYSTAL LOONEY TO
ATTEND SESSION #:
038831
WORKSHOP IN KILGORE, TEXAS ON
FEBRUARY 20, 2014
Totals for LOONEY, CRYSTAL
48.62
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
119.14 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
199.35 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
6.16 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
3.30 supplies to repair District
02/21/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
Buildings
Buildings
Buildings
Buildings
39.50 lumber, nail gun nails,
staples, plywood, screws, etc
- Gary Williams
02/21/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
153.10 lumber, nail gun nails,
staples, plywood, screws, etc
- Gary Williams
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
320
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
44.43 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
11.86 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
52.23 Supplies to repair District
02/21/2014 LOWE'S
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
759.80 Metal storage shelves for
02/21/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
-11.67 lumber, nail gun nails,
VENDOR
INVOICE
AMOUNT
DESCRIPTION
Buildings
Buildings
Buildings
band - Andrew Chybowski
staples, plywood, screws, etc
- Gary Williams
02/21/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
34.86 lumber, nail gun nails,
staples, plywood, screws, etc
- Gary Williams
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
42.84 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
126.63 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
61.62 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
27.98 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
20.49 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
18.54 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
38.01 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
20.50 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
8.14 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
60.00 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
2.83 Supplies to repair District
02/21/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
76.83 Open PO for lumber, nail gun
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
nails, staples, plywood,
screws, etc - Gary Williams
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
321
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
41.07 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
5.45 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
255.68 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
214.68 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
29.17 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
17.92 supplies to repair District
02/21/2014 LOWE'S
199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
VENDOR
INVOICE
AMOUNT
DESCRIPTION
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
134.79 gardening materials for
Wildcat Acres (tools,
fertilize, seeds, etc) Michael Dear
02/21/2014 LOWE'S
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
286.66 MATERIALS NEEDED TO SUPPORT
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
2.96 Lowe's Building - Blanket
OUR STEM LAB STUDENTS
Purchase Order for supplies
to repair District Buildings
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
18.70 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
6.82 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
97.27 Supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
23.73 supplies to repair District
02/21/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
27.53 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
2.40 supplies to repair District
02/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
14.24 supplies to repair District
Buildings
Buildings
Buildings
Buildings
148.47 Llumber, nails, screws,
plywood, etc - Gary Williams
Buildings
Buildings
Buildings
Totals for LOWE'S
3,244.01
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
322
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/21/2014 MANDUJANO, ARTURO
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
54.45 OFFICIAL- PHS BOY'S & GIRL'S
02/21/2014 MANDUJANO, ARTURO
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
54.45 OFFICIAL- PHS BOY'S & GIRL'S
VENDOR
INVOICE
AMOUNT
DESCRIPTION
JV SOCCER 2-12-14 NACOGDOCHES
JV SOCCER 2-12-14 NACOGDOCHES
Totals for MANDUJANO, ARTURO
02/21/2014 MARSHALL, JASON
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
108.90
16.50 J. Marshall TASA Midwinter
Expenses (1/26-29, 2014)
Totals for MARSHALL, JASON
02/21/2014 MARTIN, CAROLYN
199 E 13 6311 00 810 0 99 000
GASOLINE & OTHER FUE
Totals for MARTIN, CAROLYN
02/21/2014 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
16.50
177.00 Mileage to TASA Mid-Winter
177.00
147.00 Ag supplies (hinges, latches,
tubing, etc) - Alan Linson
Totals for MAVERICK METAL TRADING INC
02/21/2014 MAY, REBECCA
199 E 11 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
147.00
258.05 CAMPUS TO CAMPUS TRAVEL FOR
REBECCA MAYS FOR SEPTEMBER,
OCTOBER, NOVEMBER, AND
DECEMBER, 2013
Totals for MAY, REBECCA
02/21/2014 NASCO
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
02/21/2014 NASCO
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
258.05
1,214.95 SUPPLIES FOR kINDER
118.58 Lab supplies - Stephanie
Boone
Totals for NASCO
02/21/2014 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
Totals for PAIN CARE CLINICS, PA
1,333.53
55.00 DOT Bus Driver Physicals
55.00
02/21/2014 PALESTINE ISD FOOD S 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
172.50 Chartwells - Administrator's
02/21/2014 PALESTINE ISD FOOD S 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
192.50 Chartwells - Ice Cream for
Breakfast on 2/4/14
Southside Elem. - Food Drive
Incentive
02/21/2014 PALESTINE ISD FOOD S 199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
Totals for PALESTINE ISD FOOD SERVICE
24.00 Luncheon for SHAC Meeting
389.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/21/2014 PALESTINE ISD GENERA 199 E 36 6499 22 001 0 99 000
MISC OPERATING/UIL A
1:03 PM
01/13/15
PAGE:
323
INVOICE
AMOUNT
DESCRIPTION
200.00 Preparation and serving 40-50
people on Jan. 17 & 18, UIL
Meet - Sharon Main REIMBURSE
FUND
Totals for PALESTINE ISD GENERAL OP FUND
02/21/2014 PALESTINE ROTARY CLU 199 E 41 6495 00 701 0 99 000
DUES/GENERIC/SUPERIN
Totals for PALESTINE ROTARY CLUB
02/21/2014 PALESTINE WELDING &
244 E 11 6395 69 001 4 22 000
INVENTORIED SUP/MANU
200.00
109.00 FEES J.MARSHALL
109.00
2,049.00 Grinders and plasma cutter
-
Cody Tunstall
02/21/2014 PALESTINE WELDING &
199 E 11 6395 61 001 0 22 000
INVENTORIED SUP/AGRI
195.00 Oxygen tank cylinder cart Cody Tunstall
Totals for PALESTINE WELDING & INDUSTRIA
2,244.00
02/21/2014 PATTON, JILL
199 E 36 6299 32 001 0 91 020
MISC. CONTRACTE/POWE
150.00 MISC. CONTRACTED
02/21/2014 PATTON, JILL
199 E 36 6299 32 001 0 91 010
MISC. CONTRACTE/POWE
150.00 MISC. CONTRACTED
SERVICES-POWER LIFTING MEET
SERVICES-POWER LIFTING MEET
Totals for PATTON, JILL
02/21/2014 PEPPER OF DALLAS
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
300.00
95.99 Band music for UIL Solo &
Ensemble Contests - Andrew
Chybowski
02/21/2014 PEPPER OF DALLAS
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
02/21/2014 PEPPER OF DALLAS
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
21.98 Band music - Andrew Chybowski
110.93 Band music for UIL Solo &
Ensemble Contests - Andrew
Chybowski
Totals for PEPPER OF DALLAS
02/21/2014 PETAL'S FLORIST AND
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
Totals for PETAL'S FLORIST AND GENERAL S
02/21/2014 PISD CULINARY ARTS
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
228.90
75.00 SUPPLIES-ALL SPORTS
75.00
75.00 PHS Culinary Arts/Board
Dinner - January 23, 2014
Totals for PISD CULINARY ARTS
02/21/2014 PLUMBMASTER INC
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
75.00
29.42 Plumbmaster - draincover and
urinal strainer
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for PLUMBMASTER INC
02/21/2014 POOL, REED
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
1:03 PM
01/13/15
PAGE:
324
INVOICE
AMOUNT
DESCRIPTION
29.42
98.90 OFFICIAL- 2-3-14 GIRLS JV
&
VARSITY SOCCER JOHN TYLER
Totals for POOL, REED
02/21/2014 POOL, RYAN
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
98.90
113.90 OFFICIAL- 2-3-14 GIRLS JV
&
VARSITY SOCCER JOHN TYLER
Totals for POOL, RYAN
113.90
02/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
02/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
2,212.57 Radiator for Bus # 28
155.54 parts to repair International
02/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
60.60 parts to repair International
02/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
2,068.69 Engine rebuild kit for Bus
02/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
1,208.80 parts to repair International
02/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
53.02 parts to repair International
02/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
13.61 parts to repair International
02/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
21.11 parts to repair International
Buses
Buses
#20
Buses
Buses
Buses
Buses
Totals for PRICE INTERNATIONAL, INC.
02/21/2014 PSAT/NMSQT
199 E 31 6339 00 001 0 99 000
TESTING MATERIALS/Ge
5,793.94
358.00 PSAT/NMSQT Test Fees
for
Oct. 2013
Totals for PSAT/NMSQT
02/21/2014 REGION VII, EDUCATIO 224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
358.00
45.00 REGISTRATION FOR JACQUELINE
ADAMS TO ATTEND SESSION #:
035571 WORKSHOP IN KILGORE,
TEXAS ON APRIL 24 & 25, 2014
Totals for REGION VII, EDUCATION SERVICE
02/21/2014 RILEY, CASEY
199 E 53 6411 00 800 0 99 000
TRAVEL AND SUBSISTEN
Totals for RILEY, CASEY
45.00
62.90 INDISTRICT TRAVEL 1/8-2/13/14
62.90
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
325
INVOICE
AMOUNT
DESCRIPTION
02/21/2014 RUSK ATHLETIC BOOSTE 199 E 36 6412 32 001 0 91 020
TRAVEL & SUBSISTENCE
45.00 MEALS-BOYS & GIRLS
02/21/2014 RUSK ATHLETIC BOOSTE 199 E 36 6412 32 001 0 91 010
TRAVEL & SUBSISTENCE
45.00 MEALS-BOYS & GIRLS
POWERLIFTING
POWERLIFTING
Totals for RUSK ATHLETIC BOOSTER CLUB
02/21/2014 RUSK ATHLETICS
199 E 36 6499 34 041 0 91 020
MISC OPERATING/TRACK
90.00
250.00 ENTRY FEES- PMS GIRLS
TRACK-RUSK
Totals for RUSK ATHLETICS
02/21/2014 SATTERWHITE, CHIP
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
250.00
64.00 OFFICIALS FOR PHS BOY'S
&
GIRL'S BASKETBALL 1-31-14
JVG, VG & VB
02/21/2014 SATTERWHITE, CHIP
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
MEXIA
99.44 OFFICIALS FOR PHS BOY'S
&
GIRL'S BASKETBALL 1-31-14
JVG, VG & VB
Totals for SATTERWHITE, CHIP
02/21/2014 SCHOOL SPECIALTY INC 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
Totals for SCHOOL SPECIALTY INC
02/21/2014 SCHOOLSIN
199 E 11 6399 04 110 0 11 000
GENERAL SUPPLIE/4TH
02/21/2014 SCHOOLSIN
199 E 11 6329 17 110 0 11 000
READING MATERIALS/RE
MEXIA
163.44
80.74 Common Core Math Bundle-Dean
80.74
1,000.00 Listening center for 4th
grade ELA classess
615.39 Listening center for 4th
grade ELA classess
Totals for SCHOOLSIN
02/21/2014 SDR STAFF DEVELOPMEN 263 E 11 6412 00 001 4 25 000
TRAVEL & SUBSISTENCE
1,615.39
916.00 Registration PHS Spanish
Teachers: Effective Second
Language Acquisition FLOR
JORDAN, LUIS GIRON, CAROLINA
DOMINGUEZ, ERNESTO HERANDEZ
Totals for SDR STAFF DEVELOPMENT RESOURC
02/21/2014 SIGERT, JUBAL
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
916.00
118.42 OFFICIALS FOR PHS BOY'S
BASKETBALL 1-31-14 MEXIA
Totals for SIGERT, JUBAL
118.42
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 02/21/2014 SIMON, JACKIE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
1:03 PM
01/13/15
PAGE:
326
INVOICE
AMOUNT
DESCRIPTION
105.00 ADULT ESL INSTRUCTOR AT
PALESTINE HIGH SCHOOL
Totals for SIMON, JACKIE
02/21/2014 SLOAN, TERRY
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
105.00
70.33 REIMBURSE TRAVEL EXPENSE FOR
TCEA CONFERENCE 2/3/14 2/7/14
Totals for SLOAN, TERRY
02/21/2014 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
Totals for SPENCER DISTRIBUTING
02/21/2014 SSC SERVICE SOLUTION 199 E 51 6499 00 830 0 99 000
MISC OPERATING/WAREH
Totals for SSC SERVICE SOLUTIONS
02/21/2014 SYLVESTER, JALLAH
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
70.33
6,670.97 Diesel
6,670.97
408.42 SUPPLIES
408.42
88.70 OFFICIAL- PHS
SOCCER
PINETREE
02/21/2014 SYLVESTER, JALLAH
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
88.70 OFFICIAL- PHS
SOCCER
PINETREE
Totals for SYLVESTER, JALLAH
02/21/2014 TAYLOR, BRANDY
265 E 13 6291 00 110 4 99 000
CONSULTING/STAFF/STO
177.40
910.00 TACE INVOICE FOR WORK
COMPLETED AT STORY
INTERMEDIATE
Totals for TAYLOR, BRANDY
02/21/2014 TBG FRAUD SOLUTIONS
211 E 11 6299 00 110 4 30 000
MISC. CONTRACTE//STO
910.00
2,000.00 Be Safe In Cyberspace Student
Training
Totals for TBG FRAUD SOLUTIONS
02/21/2014 TCEA
276 E 21 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
2,000.00
760.00 PROFESSIONAL DEVELOPMENT TO
PROVIDE TRAINING FOR STAFF
Totals for TCEA
02/21/2014 TEAL, CONNIE
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
760.00
39.61 REIMBURSE TRAVEL EXPENSES FOR
THE TCEA CONFERENCE 2/3/14 2/7/14
Totals for TEAL, CONNIE
39.61
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/21/2014 TENAHA CONCESSION ST 199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
1:03 PM
01/13/15
PAGE:
327
INVOICE
AMOUNT
DESCRIPTION
65.00 MEALS- PHS GIRL'S BASKETBALL
PLAYOFF GAME 2/10/14 @ TENAHA
Totals for TENAHA CONCESSION STAND
65.00
02/21/2014 THE LAB
199 E 36 6219 00 001 0 99 750
PROFESSIONAL SE/PHS/
875.50 DRUG TESTING
02/21/2014 THE LAB
199 E 36 6219 00 041 0 99 750
PROFESSIONAL SE/PJHS
875.50 DRUG TESTING
Totals for THE LAB
02/21/2014 THIGPEN, RACHEL
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
1,751.00
76.04 REIMBURSE TRAVEL EXPENSES FOR
THE TCEA CONFERENCE 2/3/14 2/7/14
Totals for THIGPEN, RACHEL
76.04
02/21/2014 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY BB/SOCCER
02/21/2014 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 020
MISC. CONTRACTE/Bask
100.00 SECURITY BB/SOCCER
02/21/2014 TINSLEY III, JOSEPH
199 E 52 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
200.00 SECURITY BB/SOCCER
02/21/2014 TINSLEY III, JOSEPH
199 E 52 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
300.00 SECURITY
02/21/2014 TINSLEY III, JOSEPH
199 E 52 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
300.00 SECURITY
02/21/2014 TINSLEY III, JOSEPH
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
200.00 SECURITY
02/21/2014 TINSLEY III, JOSEPH
199 E 52 6299 33 041 0 91 010
MISC. CONTRACTE/Bask
100.00 SECURITY
02/21/2014 TINSLEY III, JOSEPH
199 E 52 6299 32 001 0 91 000
MISC. CONTRACTE/POWE
Totals for TINSLEY III, JOSEPH
02/21/2014 TRINITY VALLEY COMMU 276 E 11 6321 00 001 4 99 000
TEXTBOOKS//PHS/UNDIS
Totals for TRINITY VALLEY COMMUNITY COLL
150.00 SECURITY
1,450.00
2,750.00 EMT TEXTBOOKS
2,750.00
02/21/2014 TUNSTALL, TY
199 E 36 6299 32 001 0 91 020
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
02/21/2014 TUNSTALL, TY
199 E 36 6299 32 001 0 91 010
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
SERVICES-POWER LIFTING MEET
SERVICES-POWER LIFTING MEET
Totals for TUNSTALL, TY
02/21/2014 TYER'S AUTO AIR COND 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
125.00
310.00 Air conditioner compressor
for Bus # 101
Totals for TYER'S AUTO AIR CONDITIONING,
310.00
02/21/2014 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
37.38 parts to repair District
02/21/2014 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
73.36 parts to repair District
vehicles
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
328
INVOICE
AMOUNT
DESCRIPTION
vehicles
Totals for VANCE BROTHERS
02/21/2014 VEX ROBOTICS INC
244 E 11 6399 64 001 4 22 000
GENERAL SUPPLIE/ELEC
110.74
522.37 Hardware kit, collars,
channel kits - Joseph Baker
Totals for VEX ROBOTICS INC
02/21/2014 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
522.37
227.00 TRAVEL AND MEALS FOR
SHEROLYNN VILLA TO ATTEND THE
2014 TEXAS TRANSITION
CONFERENCE BEING HELD IN
AUSTIN, TEXAS ON FEBRUARY 27
AND 28, 2014
02/21/2014 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
70.55 CAMPUS TO CAMPUS AND JOB SITE
TRAVEL FOR SHEROLYNN VILLA
DURING THE MONTH OF JANUARY,
2014.
Totals for VILLA, SHEROLYNN
297.55
02/21/2014 WAL MART
199 E 33 6399 00 107 0 99 000
GENERAL SUPPLIE/GENE
55.70 Nurse's supplies/ walding
02/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
20.29 food supplies needed for
02/21/2014 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
35.67 Science supplies - Kathleen
02/21/2014 WAL MART
199 E 31 6399 00 001 0 99 000
GENERAL SUPPLIE/Gene
classes - Jan Robertson
Brown
127.22 Batteries for testing
calculators - Counseling
Dept.
02/21/2014 WAL MART
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
5.47 MATERIALS FOR ORGANIZING -
02/21/2014 WAL MART
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
125.25 Coffee, creamer, sugar for
02/21/2014 WAL MART
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
109.95 ITEMS FOR COOKING AND SCIENCE
02/21/2014 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
CRATES AND CLIPBOARDS
Bus Barn
EXPERIENCES
83.21 Science supplies
- Kathleen
Brown
02/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
32.37 general food supplies needed
02/21/2014 WAL MART
199 E 11 6399 82 110 0 23 000
GENERAL SUPPLIE/STAT
88.98 STORY'S ABU CLASS STORE
02/21/2014 WAL MART
199 E 31 6499 00 041 0 99 000
MISC OPERATING/Gener
62.84 HONOR ROLL STUDENTS
for classes - Jan Robertson
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
329
INVOICE
AMOUNT
DESCRIPTION
CELEBRATION
02/21/2014 WAL MART
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
02/21/2014 WAL MART
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
58.16 MATERIALS FOR ORGANIZING CRATES AND CLIPBOARDS
185.73 ITEMS ARE TO BE USED IN
ENRICHMENT CLASS GEARED
TOWARDS MATH AND MEASUREMENT
THROUGH COOKING
02/21/2014 WAL MART
265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
02/21/2014 WAL MART
199 E 33 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
02/21/2014 WAL MART
199 E 36 6399 22 001 0 99 000
GENERAL SUPPLIE/UIL
266.84 SUPPLIES TO BE USED WITH
PARENTING TRAINING ON SAFETY
42.47 Supplies for nurse's office
300.00 Food items for coaches and
judges during UIL
Invitational Meet on Jan.
17-18 - Kathleen Brown
02/21/2014 WAL MART
199 E 36 6399 22 001 0 99 000
GENERAL SUPPLIE/UIL
39.32 Food items for coaches and
judges during UIL
Invitational Meet on Jan.
17-18 - Kathleen Brown
02/21/2014 WAL MART
199 E 11 6399 82 110 0 23 000
GENERAL SUPPLIE/STAT
25.00 PROJECT SUPPLIES AND SNACKS
02/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
65.82 general food supplies needed
02/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
82.69 general food supplies needed
02/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
130.29 General food supplies needed
02/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
93.46 general food supplies needed
02/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
75.60 general food supplies needed
02/21/2014 WAL MART
199 E 34 6399 00 840 0 99 000
GENERAL SUPPLIE/TRAN
02/21/2014 WAL MART
199 E 11 6399 82 101 0 23 000
GENERAL SUPPLIE/STAT
FOR LIFE SKILLS CLASS @ STORY
for classes - Jan Robertson
for classes - Jan Robertson
for classes - Jan Robertson
for classes - Jan Robertson
for classes - Jan Robertson
199.43 Walmart - coffee, creamer,
sugar etc for Bus Barn
12.73 ITEMS FOR USE WITH A
NORTHSIDE SELF-CONTAINED
STUDENT
02/21/2014 WAL MART
224 E 11 6399 00 101 4 23 000
GENERAL SUPPLIE//NOR
61.61 ITEMS FOR USE WITH A
NORTHSIDE SELF-CONTAINED
STUDENT
02/21/2014 WAL MART
224 E 11 6399 00 001 4 23 000
GENERAL SUPPLIE//PHS
97.92 ITEMS FOR USE IN PHS LIFE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
330
INVOICE
AMOUNT
DESCRIPTION
SKILLS CLASSROOM FOR MONTHLY
PROJECTS
02/21/2014 WAL MART
199 E 12 6399 00 107 0 99 000
GENERAL SUPPLIE/SOUT
33.10 Popcorn reward for AR
readers/Sudduth
Totals for WAL MART
02/21/2014 WALKER, STEPHEN
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
2,517.12
103.05 OFFICIAL- FOR BOY'S JV &
VARSITY SOCCER 2-4-14
CORSICANA
Totals for WALKER, STEPHEN
103.05
02/21/2014 WILBANKS, LISA
199 E 36 6299 32 001 0 91 020
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
02/21/2014 WILBANKS, LISA
199 E 36 6299 32 001 0 91 010
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
SERVICES-POWER LIFTING MEET
SERVICES-POWER LIFTING MEET
Totals for WILBANKS, LISA
125.00
02/21/2014 WILKES, EUGENE
199 E 36 6299 32 001 0 91 020
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
02/21/2014 WILKES, EUGENE
199 E 36 6299 32 001 0 91 010
MISC. CONTRACTE/POWE
62.50 MISC. CONTRACTED
SERVICES-POWER LIFTING MEET
SERVICES-POWER LIFTING MEET
Totals for WILKES, EUGENE
125.00
02/21/2014 WILSON, ELIZABETH
199 E 36 6299 33 041 0 91 010
MISC. CONTRACTE/BASK
120.00 TICKETS
02/21/2014 WILSON, ELIZABETH
199 E 36 6299 32 001 0 91 000
MISC. CONTRACTE/POWE
60.00 TICKETS
02/21/2014 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
60.00 TICKETS
02/21/2014 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
60.00 TICKETS
02/21/2014 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
120.00 TICKTES
02/21/2014 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 020
MISC. CONTRACTE/BASK
120.00 TICKTES
Totals for WILSON, ELIZABETH
02/21/2014 WILSON, STEVEN
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
540.00
104.41 OFFICIAL- 2-3-14 GIRLS JV
VARSITY SOCCER JOHN TYLER
Totals for WILSON, STEVEN
104.41
02/21/2014 XEROX
199 E 36 6269 46 001 0 91 000
RENTALS - OPERATING
242.87 JAN
02/21/2014 XEROX
199 E 51 6269 00 830 0 99 000
RENTALS - OPERATING
256.24 JAN
02/21/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
198.54 JAN
02/21/2014 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
242.87 JAN
&
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
331
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 02/21/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
334.74 JAN
02/21/2014 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
242.87 JAN
02/21/2014 XEROX
199 E 11 6269 30 001 0 11 000
RENTALS - OPERATING
242.87 JAN
02/21/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
199.43 JAN
02/21/2014 XEROX
199 E 41 6269 00 730 0 99 000
RENTALS - OPERATING
275.47 JAN
02/21/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
242.87 JAN
02/21/2014 XEROX
199 E 31 6269 00 001 0 99 000
RENTALS - OPERATING
256.24 JAN
02/21/2014 XEROX
199 E 31 6269 00 041 0 99 000
RENTALS - OPERATING
256.24 JAN
02/21/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 NOV -
02/21/2014 XEROX
199 E 31 6269 00 001 0 99 000
RENTALS - OPERATING
256.24 OCT
VENDOR
Totals for XEROX
INVOICE
AMOUNT
DESCRIPTION
(071360418)
3,866.93
02/25/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-525.00 BUS TRIP- BOY'S SOCCER
02/25/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
525.00 BUS TRIP- BOY'S SOCCER
02/25/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
2-11-14 @ NACOGDOCHES
2-11-14 @ NACOGDOCHES
-922.50 BUS TRIP- SOFTBALL TO
CARTHAGE (JV & V) TOURNAMENT
2/13-15/14
02/25/2014 BUS TRIP
199 E 36 6494 36 001 0 91 020
BUS TRAVEL/SOFTBALL/
922.50 BUS TRIP- SOFTBALL TO
CARTHAGE (JV & V) TOURNAMENT
2/13-15/14
02/25/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-125.75 BUS TRIP- SOFTBALL
1-31-14
JACKSONVILLE
02/25/2014 BUS TRIP
199 E 36 6494 36 001 0 91 020
BUS TRAVEL/SOFTBALL/
125.75 BUS TRIP- SOFTBALL
1-31-14
JACKSONVILLE
02/25/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-131.50 BUS TRIP - PHS BOYS
02/25/2014 BUS TRIP
199 E 36 6494 33 001 0 91 010
BUS TRAVEL/BASKETBAL
131.50 BUS TRIP - PHS BOYS
02/25/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-418.50 BUS TRIP- SOFTBALL TO BRYAN
02/25/2014 BUS TRIP
199 E 36 6494 36 001 0 91 020
BUS TRAVEL/SOFTBALL/
418.50 BUS TRIP- SOFTBALL TO BRYAN
02/25/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-230.00 BUS TRIP- BOY'S SOCCER
02/25/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
230.00 BUS TRIP- BOY'S SOCCER
02/25/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
BASKETBALL -
BASKETBALL -
RUSK
RUSK
TEXAS 2/11/14
TEXAS 2/11/14
2-14-14 @ JACKSONVILLE
2-14-14 @ JACKSONVILLE
-407.00 BUS TRIP- BASEBALL 2-15-14 TO
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
332
INVOICE
AMOUNT
DESCRIPTION
COLLEGE STATION
02/25/2014 BUS TRIP
199 E 36 6494 35 001 0 91 010
BUS TRAVEL/BASEBALL/
407.00 BUS TRIP- BASEBALL 2-15-14 TO
02/25/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-193.00 BUS TRIP- BASEBALL 2-14-14 TO
02/25/2014 BUS TRIP
199 E 36 6494 35 001 0 91 010
BUS TRAVEL/BASEBALL/
193.00 BUS TRIP- BASEBALL 2-14-14 TO
COLLEGE STATION
WHITEHOUSE
WHITEHOUSE
Totals for BUS TRIP
02/27/2014 CRANDALL HIGH SCHOOL 199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
0.00
24.00 MEALS- GIRL'S REGIONAL
POWERLIFTING MEET 3-1-14
@
CRANDALL
02/27/2014 CRANDALL HIGH SCHOOL 199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
140.00 ENTRY FEES-GIRLS REGIONAL
POWERLIFTING TOURNAMENT
3-1-14
Totals for CRANDALL HIGH SCHOOL
02/27/2014 RUSK ATHLETIC BOOSTE 199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
164.00
42.00 MEALS- BOY'S POWERLIFTING
3-6-14 REGIONAL @ RUSK
BOOSTER CLUB
Totals for RUSK ATHLETIC BOOSTER CLUB
02/27/2014 RUSK ATHLETICS
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
42.00
90.00 ENTRY FEES-BOY'S REGIONAL
POWERLIFTING
Totals for RUSK ATHLETICS
02/27/2014 TVCC CARDINAL CHEER
199 E 36 6299 28 041 0 99 000
MISC. CONTRACTE/CHEE
90.00
305.00 TVCC JUDGES FOR PJHS CHEER
TRYOUTS
Totals for TVCC CARDINAL CHEER
03/05/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
305.00
-175.00 Bus trip - Kik Kats to
Crockett for playoff game,
Feb. 21
03/05/2014 BUS TRIP
199 E 36 6494 27 001 0 91 000
BUS TRAVEL/CHEER KAT
175.00 Bus trip - Kik Kats to
Crockett for playoff game,
Feb. 21
03/05/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-194.75 Bus trip - One Act Play
students to Athens, Feb. 22 Eric Cates
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 03/05/2014 BUS TRIP
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6494 21 001 0 99 000
BUS TRAVEL/UIL ONE A
1:03 PM
01/13/15
PAGE:
333
INVOICE
AMOUNT
DESCRIPTION
194.75 Bus trip - One Act Play
students to Athens, Feb. 22 Eric Cates
03/05/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-331.38 Bus trip - Cheerleaders to
Nacogdoches for playoff game,
Feb. 18 - Judy Hobbs
03/05/2014 BUS TRIP
199 E 36 6494 28 001 0 91 000
BUS TRAVEL/CHEERLEAD
331.38 Bus trip - Cheerleaders to
Nacogdoches for playoff game,
Feb. 18 - Judy Hobbs
03/05/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-322.00 Bus trip - Kik Kats to
Nacogdoches for playoff game,
FEb. 18 - Marilyn Moore
03/05/2014 BUS TRIP
199 E 36 6494 29 001 0 91 000
BUS TRAVEL/KIT-KATS/
322.00 Bus trip - Kik Kats to
Nacogdoches for playoff game,
FEb. 18 - Marilyn Moore
03/05/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-175.00 Bus trip - Cheerleaders to
Crockett for playoff game on
Feb. 21 - Judy Hobbs
03/05/2014 BUS TRIP
199 E 36 6494 29 001 0 91 000
BUS TRAVEL/KIT-KATS/
175.00 Bus trip - Cheerleaders to
Crockett for playoff game on
Feb. 21 - Judy Hobbs
03/05/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-693.25 Bus trip - Indoor Drum Line
to Denton for competition,
Feb. 28 - Matthew Reimer
03/05/2014 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
693.25 Bus trip - Indoor Drum Line
to Denton for competition,
Feb. 28 - Matthew Reimer
03/05/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-291.50 Bus trip - M. Merryman taking
20 students to Tyler on Feb.
19 , (HTCC, Fresh, Sabor a
Pasion)
03/05/2014 BUS TRIP
199 E 36 6494 79 001 0 22 000
BUS TRAVEL/CAREER TE
291.50 Bus trip - M. Merryman taking
20 students to Tyler on Feb.
19 , (HTCC, Fresh, Sabor a
Pasion)
Totals for BUS TRIP
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
0.00
-268.50 BUS TRIP - PHS BOY'S & GIRL'S
SOCCER
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
334
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 03/06/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
134.25 BUS TRIP - PHS BOY'S & GIRL'S
03/06/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
134.25 BUS TRIP - PHS BOY'S & GIRL'S
03/06/2014 BUS TRIP
199 E 11 6494 10 101 0 11 000
BUS TRAVEL/KINDGERGA
253.13 Bus Trip to Civic Center for
VENDOR
INVOICE
AMOUNT
DESCRIPTION
SOCCER
SOCCER
PJSL showing of Dream of
Doors on Feb 28, 2014
03/06/2014 BUS TRIP
199 E 11 6494 11 101 0 11 000
BUS TRAVEL/PRE-K / K
253.12 Bus Trip to Civic Center for
PJSL showing of Dream of
Doors on Feb 28, 2014
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-506.25 Bus Trip to Civic Center for
PJSL showing of Dream of
Doors on Feb 28, 2014
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-137.50 BUS TRIP- PMS BOY'S TRACK
03/06/2014 BUS TRIP
199 E 36 6494 34 041 0 91 010
BUS TRAVEL/TRACK/PJH
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-258.00 BUS TRIP- PHS BOY'S
03/06/2014 BUS TRIP
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
258.00 BUS TRIP- PHS BOY'S
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-58.00 BUS TRIP - BASEBALL
03/06/2014 BUS TRIP
199 E 36 6494 35 001 0 91 010
BUS TRAVEL/BASEBALL/
58.00 BUS TRIP - BASEBALL
03/06/2014 BUS TRIP
199 E 11 6494 10 101 0 11 000
BUS TRAVEL/KINDGERGA
293.75 Bus trip for all of
137.50 BUS TRIP- PMS BOY'S TRACK
BASKETBALL
BASKETBALL
Kindergarten to attend the
movie Frozen on December 18,
2013 in Palestine
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-293.75 Bus trip for all of
Kindergarten to attend the
movie Frozen on December 18,
2013 in Palestine
03/06/2014 BUS TRIP
199 E 11 6494 10 101 0 11 000
BUS TRAVEL/KINDGERGA
72.00 Bus trip for two Kindergarten
classes to sing at Meals on
Wheels and the Palestine
Health Care Center on
12/19/13
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-72.00 Bus trip for two Kindergarten
classes to sing at Meals on
Wheels and the Palestine
Health Care Center on
12/19/13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 03/06/2014 BUS TRIP
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 11 6494 11 101 0 11 000
BUS TRAVEL/PRE-K / K
1:03 PM
01/13/15
PAGE:
335
INVOICE
AMOUNT
DESCRIPTION
271.25 Bus Trip for First Grade to
attend the movie Frozen on
December 13, 2013
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-271.25 Bus Trip for First Grade to
attend the movie Frozen on
December 13, 2013
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-134.50 BUS TRIP - PHS BOY'S & GIRL'S
03/06/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
67.25 BUS TRIP - PHS BOY'S & GIRL'S
03/06/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
67.25 BUS TRIP - PHS BOY'S & GIRL'S
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
03/06/2014 BUS TRIP
199 E 36 6494 35 001 0 91 010
BUS TRAVEL/BASEBALL/
62.50 BUS TRIP - BASEBALL
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-137.50 BUS TRIP- PHS BOY'S
03/06/2014 BUS TRIP
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
137.50 BUS TRIP- PHS BOY'S
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-580.00 BUS TRIP - PHS BOY'S & GIRL'S
03/06/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
290.00 BUS TRIP - PHS BOY'S & GIRL'S
03/06/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
290.00 BUS TRIP - PHS BOY'S & GIRL'S
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-610.00 BUS TRIP - PHS BOY'S & GIRL'S
03/06/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
305.00 BUS TRIP - PHS BOY'S & GIRL'S
03/06/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
305.00 BUS TRIP - PHS BOY'S & GIRL'S
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
03/06/2014 BUS TRIP
199 E 36 6494 34 001 0 91 010
BUS TRAVEL/TRACK/PHS
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
03/06/2014 BUS TRIP
199 E 36 6494 36 001 0 91 020
BUS TRAVEL/SOFTBALL/
402.00 BUS TRIP -SOFTBALL
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-713.50 BUS TRIP - BASEBALL
03/06/2014 BUS TRIP
199 E 36 6494 35 001 0 91 010
BUS TRAVEL/BASEBALL/
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
03/06/2014 BUS TRIP
199 E 36 6494 34 001 0 91 020
BUS TRAVEL/TRACK/PHS
03/06/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
SOCCER
SOCCER
SOCCER
-62.50 BUS TRIP - BASEBALL
BASKETBALL
BASKETBALL
SOCCER
SOCCER
SOCCER
SOCCER
SOCCER
SOCCER
-260.00 BUS TRIP - PHS BOY'S TRACK
260.00 BUS TRIP - PHS BOY'S TRACK
-402.00 BUS TRIP -SOFTBALL
713.50 BUS TRIP - BASEBALL
-130.00 BUS TRIP - PHS GIRL'S TRACK
130.00 BUS TRIP - PHS GIRL'S TRACK
-256.50 BUS TRIP - BOY'S SOCCER
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 03/06/2014 BUS TRIP
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
Totals for BUS TRIP
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
1:03 PM
01/13/15
PAGE:
336
INVOICE
AMOUNT
DESCRIPTION
256.50 BUS TRIP - BOY'S SOCCER
0.00
50.01 GAS BUSES W/PRISONERS DURING
CHRISTMAS
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 51 6411 00 830 0 99 000
TRAVEL AND SUBSISTEN
115.00 HOTEL J.DALABA
REIMBURSE
462-41-6499.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
276 E 13 6311 00 001 4 99 000
GASOLINE & OTHER FUE
33.39 GAS S.LEISURE REIMBURSE
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
69.02 GAS BUS #18
462-41-6311.00-750-0-99-000
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
50.68 GAS BUS #21
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
31.00 GAS BUS #5
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 36 6311 89 001 0 99 000
GASOLINE & OTHER FUE
48.15 GAS Y&G
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
34.64 GAS COSTMETOLOGY
REIMBURSE
865-00-2115.00-001-0-22-136
03/07/2014 ACTIVITY FUNDS
276 E 13 6311 00 001 4 99 000
GASOLINE & OTHER FUE
34.38 GAS T.ALCAUTER
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
47.23 GAS PHS ART
REIMBURSE
462-41-6311.00-750-0-99000
03/07/2014 ACTIVITY FUNDS
199 E 36 6311 00 001 0 99 702
GASOLINE & OTHER FUE
44.83 GAS PHS FOOTBALL PLAY OFF
GAME J.TINSLEY REIMBUSRE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
31.39 AIE CONFERENCE - HOTELS
REIMBURSE
462-41-6499.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
276 E 13 6311 00 001 4 99 000
GASOLINE & OTHER FUE
57.45 GAS T. ALCAUTER
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 110 0 99 000
GASOLINE & OTHER FUE
30.59 GAS J.LAMB
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
39.00 GAS DRAMA
REIMBURSE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
337
INVOICE
AMOUNT
DESCRIPTION
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
70.01 GAS BUS #43 REIMBURSE
03/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 101 0 99 000
GASOLINE & OTHER FUE
52.61 GAS J.COOPER NS
462-41-6311.00-750-0-99-000
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
71.50 GAS BUS #3
REIMBURSE
462-41-6311.00-750-0-99000
03/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 860 0 23 000
GASOLINE & OTHER FUE
15.62 GAS SP ED BAILEY
REIMBURSE
462-41-6311.00-750-0-99000
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
71.65 GAS BUS #10
REIMBURSE
462-41-6311.00-750-0-99000
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
68.28 GAS BUSES W/PRISONERS DURING
CHRISTMAS
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
68.63 GAS BUSES W/PRISONERS DURING
CHRISTMAS
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
74.30 GAS BUS #22
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
62.49 GAS PHS SCIENCE
REIMBURSE
462-41-6311.00-750-0-99-000
03/07/2014 ACTIVITY FUNDS
199 E 36 6311 22 001 0 99 000
GASOLINE & OTHER FUE
41.15 GAS UIL BROWN/PEREZ
REIMBURSE
462-41-6311.00-750-0-99000
03/07/2014 ACTIVITY FUNDS
199 E 36 6412 09 001 0 99 000
TRAVEL & SUBSISTENCE
383.50 BAND MEALS
REIMBURSE
865-00-2115.00-001-0-99-131
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
51.90 GAS BUS 21 REIMBURSE
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
50.93 GAS BUS #40 REIMBURSE
03/07/2014 ACTIVITY FUNDS
199 E 36 6311 09 001 0 99 000
GASOLINE & OTHER FUE
47.78 GAS PHS BAND
462-41-6311.00-750-0-99-000
462-41-6311.00-750-0-99-000
REIMBURSE
462-41-6311.00-750-0-99000
03/07/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
52.33 GAS BUS #10
REIMBURSE
462-41-6311.00-750-0-99000
Totals for ACTIVITY FUNDS
03/07/2014 ADVENTURES IN LEARNI 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
1,899.44
105.19 Gen supplies/ Adams
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for ADVENTURES IN LEARNING, INC.
03/07/2014 AFFIRMED MEDICAL SER 199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
1:03 PM
01/13/15
PAGE:
338
INVOICE
AMOUNT
DESCRIPTION
105.19
83.90 Replenish First Aid kit in
Maintenance Dept.
Totals for AFFIRMED MEDICAL SERVICE
03/07/2014 ALLEN, DARREL
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
83.90
90.24 OFFICIALS FOR PMS GIRLS
BASKETBALL-MEXIA 1-27-14
Totals for ALLEN, DARREL
03/07/2014 ALLIED MOBLIE HEALTH 199 E 33 6299 00 810 0 99 000
MISC. CONTRACTE/GENE
90.24
1,430.00 CPR Training for campus
Nurses
Totals for ALLIED MOBLIE HEALTH TRAINING
1,430.00
03/07/2014 AMSAN
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
127.90 Kohler GP85061 urinal screens
03/07/2014 AMSAN
199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
403.46 Everpure filter cartridges
03/07/2014 AMSAN
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
477.07 Amsan - door closure for
03/07/2014 AMSAN
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
for ice machines (EV961222
Southside
Totals for AMSAN
29.18 Kohler GP85061 urinal screens
1,037.61
03/07/2014 APPLE INC.
199 E 53 6399 00 999 0 99 750
GENERAL SUPPLIE/UNDI
49.00 REPAIRS
03/07/2014 APPLE INC.
199 E 53 6399 00 999 0 99 750
GENERAL SUPPLIE/UNDI
49.00 REPAIRS
03/07/2014 APPLE INC.
199 E 53 6299 00 999 0 99 750
MISC. CONTRACTE/UNDI
49.00 REPAIRS
03/07/2014 APPLE INC.
199 E 53 6299 00 999 0 99 750
MISC. CONTRACTE/UNDI
49.00 REPAIRS
03/07/2014 APPLE INC.
199 E 53 6299 00 999 0 99 750
MISC. CONTRACTE/UNDI
49.00 REPAIRS
03/07/2014 APPLE INC.
199 E 53 6299 00 999 0 99 750
MISC. CONTRACTE/UNDI
49.00 REPAIRS
03/07/2014 APPLE INC.
199 E 53 6399 00 999 0 99 750
GENERAL SUPPLIE/UNDI
49.00 REPAIRS
03/07/2014 APPLE INC.
199 E 53 6299 00 999 0 99 750
MISC. CONTRACTE/UNDI
Totals for APPLE INC.
49.00 REPAIRS
392.00
03/07/2014 ASCD
211 E 21 6411 00 810 4 24 000
TRAVEL AND SUBSISTEN
469.00 ASCD Conference Registration
03/07/2014 ASCD
211 E 21 6411 00 810 4 24 000
TRAVEL AND SUBSISTEN
469.00 ASCD Conference Registration
C Martin
June 27-29 2014
S Reed June 27-29 2014
Totals for ASCD
03/07/2014 ATCHINSON, DON
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
938.00
257.21 OFFICIAL 2/25/14 LANEVILLE VS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
339
INVOICE
AMOUNT
DESCRIPTION
CALVERT
Totals for ATCHINSON, DON
03/07/2014 ATHLETIC SUPPLY, INC 199 E 36 6399 48 001 0 91 000
GENERAL SUPPLIE/REGI
257.21
330.21 SUPPLIES - PHS REGIONAL TRACK
TRACK MEET
Totals for ATHLETIC SUPPLY, INC.
330.21
03/07/2014 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
107.78 1/25-2/24/14
03/07/2014 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
243.16 1/28-2/24/14
03/07/2014 ATMOS ENERGY
199 E 51 6259 04 041 0 99 000
UTILITIES/GAS
/PAIN
2,193.47 1/25-2/24/14
03/07/2014 ATMOS ENERGY
199 E 51 6259 04 001 0 99 000
UTILITIES/GAS
/PAIN
5,891.73 1/25-2/24/14
03/07/2014 ATMOS ENERGY
199 E 51 6259 04 107 0 99 000
UTILITIES/GAS
/PAIN
1,169.97 1/25-2/21/14
Totals for ATMOS ENERGY
03/07/2014 AUSTIN TURF & TRACTO 199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
Totals for AUSTIN TURF & TRACTOR
03/07/2014 AZGHANI, ALI
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
9,606.11
732.71 parts to repair reel mower
732.71
63.90 OFFICIAL-BOY'S JV SOCCER
2-8-14 WITH VAN
Totals for AZGHANI, ALI
03/07/2014 B & H PHOTO & ELECTR 244 E 11 6395 66 001 4 22 000
INVENTORIED SUP/A/V
63.90
454.91 Light and Boom Kits - Paul
Carr
Totals for B & H PHOTO & ELECTRONICS COR
03/07/2014 BARRAZA, MELISSA
211 E 13 6411 00 110 4 30 000
TRAVEL AND SUBSISTEN
Totals for BARRAZA, MELISSA
03/07/2014 BARTON, WILLIAM
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
454.91
38.97 Meals Melissa Barraza PLTW
38.97
242.55 OFFICIAL 2/14/14
LAPOYNER VS
MARTIN'S MILL
Totals for BARTON, WILLIAM
03/07/2014 BLACKMON, JAMES
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
242.55
93.90 OFFICIALS FOR PMS GIRLS
BASKETBALL-MEXIA 1-27-14
Totals for BLACKMON, JAMES
93.90
03/07/2014 BLICK ART MATERIALS
199 E 11 6399 08 001 0 11 000
GENERAL SUPPLIE/ART/
29.77 Art supplies - Connie Teal
03/07/2014 BLICK ART MATERIALS
199 E 11 6399 08 041 0 11 000
GENERAL SUPPLIE/ART/
56.22 ART SUPPLIES FOR PJHS
03/07/2014 BLICK ART MATERIALS
199 E 11 6399 08 001 0 11 000
GENERAL SUPPLIE/ART/
37.80 Art supplies - Connie Teal
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for BLICK ART MATERIALS
03/07/2014 BOTARD, BRET
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
Totals for BOTARD, BRET
1:03 PM
01/13/15
PAGE:
340
INVOICE
AMOUNT
DESCRIPTION
123.79
140.40 MEALS-COACH/DIRECTOR - BOTARD
140.40
03/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
9.90 supplies to repair District
03/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
7.95 supplies to repair District
03/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
-39.99 Supplies to repair District
03/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
147.59 supplies to repair District
03/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
13.98 supplies to repair District
03/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
4.99 supplies to repair District
03/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
3.30 supplies to repair District
03/07/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
24.98 supplies to repair District
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Totals for BRALY BUILDERS SUPPLY, INC.
172.70
03/07/2014 BRYCE-COTES, JUAN
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
61.15 OFFICIAL - BOY'S & GIRL'S
03/07/2014 BRYCE-COTES, JUAN
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
61.14 OFFICIAL - BOY'S & GIRL'S
VARSITY SOCCER - NACOGDOCHES
VARSITY SOCCER - NACOGDOCHES
Totals for BRYCE-COTES, JUAN
03/07/2014 BUCKLES, ALBERT
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
122.29
213.72 OFFICIAL 2/14/14
LAPOYNER VS
MARTIN'S MILL
Totals for BUCKLES, ALBERT
03/07/2014 BULLARD ATHLETIC BOO 199 E 36 6412 32 001 0 91 020
TRAVEL & SUBSISTENCE
213.72
36.00 MEALS - GIRL'S POWERLIFTING
BULLARD
Totals for BULLARD ATHLETIC BOOSTER CLUB
03/07/2014 BURMAX COMPANY, INC. 244 E 11 6399 00 001 4 22 000
GENERAL SUPPLIE//PHS
36.00
103.18 Cosmetology supplies - Renda
Songer
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 03/07/2014 BURMAX COMPANY, INC. 199 E 11 6321 00 001 0 22 000
TEXTBOOKS//PHS/CATE
1:03 PM
01/13/15
PAGE:
341
INVOICE
AMOUNT
DESCRIPTION
164.38 Cosmetology Spanish Bundle
Textbook - Renda Songer
03/07/2014 BURMAX COMPANY, INC. 244 E 11 6399 00 001 4 22 000
GENERAL SUPPLIE//PHS
1,270.32 Cosmetology supplies - Renda
Songer
Totals for BURMAX COMPANY, INC.
03/07/2014 CARR, PAUL III
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
1,537.88
19.47 Incentives for Audiovisual
help
Totals for CARR, PAUL III
03/07/2014 CENERGISTIC INC
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
Totals for CENERGISTIC INC
03/07/2014 CHANNING BETE COMPAN 199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
Totals for CHANNING BETE COMPANY, INC.
19.47
8,000.00 APRIL 2014
8,000.00
120.45 Nursing supplies
120.45
03/07/2014 CLASSROOM DIRECT/SCH 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
110.41 Classroom direct/ Massey
03/07/2014 CLASSROOM DIRECT/SCH 199 E 11 6399 03 107 0 11 000
GENERAL SUPPLIE/THIR
213.88 Classroom Direct/Meyers
Totals for CLASSROOM DIRECT/SCHOOL SPECI
03/07/2014 COVINGTON, LISA
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
Totals for COVINGTON, LISA
03/07/2014 CROCKETT ATHLETIC BO 199 E 36 6412 34 001 0 91 020
TRAVEL & SUBSISTENCE
324.29
35.76 Meals PLTW Lisa Covington
35.76
210.00 MEALS- PHS GIRL'S
TRACK-CROCKETT
Totals for CROCKETT ATHLETIC BOOSTER CLU
03/07/2014 CROCKETT ISD
199 E 36 6412 00 999 0 99 000
TRAVEL & SUBSISTENCE
Totals for CROCKETT ISD
210.00
269.58 BASKETBALL PLAY OFF
269.58
03/07/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 001 0 99 000
CONTRACTED MAINT AND
295.91 SUBFINDER MONTHLY LICENSING
03/07/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 041 0 99 000
CONTRACTED MAINT AND
155.31 SUBFINDER MONTHLY LICENSING
03/07/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 110 0 99 000
CONTRACTED MAINT AND
204.71 SUBFINDER MONTHLY LICENSING
03/07/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 107 0 99 000
CONTRACTED MAINT AND
140.60 SUBFINDER MONTHLY LICENSING
03/07/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 101 0 99 000
CONTRACTED MAINT AND
165.25 SUBFINDER MONTHLY LICENSING
FOR
FOR
FOR
FOR
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
342
INVOICE
AMOUNT
DESCRIPTION
FOR
03/07/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 102 0 99 000
CONTRACTED MAINT AND
96.16 SUBFINDER MONTHLY LICENSING
FOR
Totals for CRS ADVANCED TECHNOLOGY
03/07/2014 CUSTOM HOSE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
1,057.94
92.06 hose & female swivel for
transmission line on Bus # 42
Totals for CUSTOM HOSE
03/07/2014 DALABA, JACK
199 E 51 6411 00 830 0 99 000
TRAVEL AND SUBSISTEN
Totals for DALABA, JACK
03/07/2014 DANIELS, JERELL
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
92.06
30.00 WORKSHOP
30.00
125.00 OFFICIAL 2/25/14 LANEVILLE VS
CALVERT
Totals for DANIELS, JERELL
125.00
03/07/2014 DEALERS ELECTRICAL S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
230.00 Light bulbs for PHS hallway
03/07/2014 DEALERS ELECTRICAL S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
819.52 40' Fiberglass Telescoping
pole for use at PHS
Auditorium
Totals for DEALERS ELECTRICAL SUPPLY
03/07/2014 DEFORE, MELINDA
240 E 35 6411 00 999 0 99 000
TRAVEL AND SUBSISTEN
1,049.52
203.25 INDISTRICT TRAVEL
8/19-12/19/13
Totals for DEFORE, MELINDA
03/07/2014 DELTA PUBLISHING COM 199 E 11 6399 13 001 0 11 000
GENERAL SUPPLIE/ENGL
203.25
99.00 Spanish practice sets and
charts - Flor Jordan
Totals for DELTA PUBLISHING COMPANY
99.00
03/07/2014 DEMCO INC
199 E 12 6399 00 110 0 99 000
GENERAL SUPPLIE/STOR
167.41 Materials for library
03/07/2014 DEMCO INC
199 E 12 6399 00 001 0 99 000
GENERAL SUPPLIE/PHS/
295.21 Media Center supplies - Diane
Totals for DEMCO INC
462.62
Harding
03/07/2014 DIETZ, DEE
224 E 21 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
69.00 TRAVEL FOR DEE DIETZ TO
ATTEND SESSION #: 034132 SPECIAL EDUCATION DIRECTOR'S
MTG. IN KILGORE, TEXAS ON
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
343
INVOICE
AMOUNT
DESCRIPTION
MARCH 6, 2014.
Totals for DIETZ, DEE
03/07/2014 DIXON, LOIETTE
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
Totals for DIXON, LOIETTE
03/07/2014 DIXSON, DARRYL
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
69.00
72.00 INDISTRICT TRAVEL FEB 2014
72.00
162.84 OFFICIAL 2/14/14
LAPOYNER VS
MARTIN'S MILL
Totals for DIXSON, DARRYL
03/07/2014 DOCUMENT SOLUTIONS
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
Totals for DOCUMENT SOLUTIONS
03/07/2014 DUNCAN, RAYMOND
199 E 36 6299 35 001 0 91 010
MISC. CONTRACTE/BASE
162.84
161.14 XEROX DOCUMATE & DOCUSHARE
161.14
136.46 OFFICIALS FOR BASEBALL
2-24-14 WHITEHOUSE
Totals for DUNCAN, RAYMOND
03/07/2014 EAR, NOSE & THROAT A 199 E 31 6216 82 860 0 23 000
PUPIL APPRAISAL SERV
136.46
100.00 STUDENT TO DR. GARB FOR AN
EXAMINATION
Totals for EAR, NOSE & THROAT ASSOCIATES
03/07/2014 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
100.00
196.00 Fire Alarm Monitoring service
at (6) locations. PHS, PJS,
Washington, Southside,
Northside and Administration
Building
Totals for EAST TEXAS FIRE PROTECTION, L
03/07/2014 EAST TEXAS SPORTS CE 199 E 36 6399 34 001 0 91 020
GENERAL SUPPLIE/TRAC
03/07/2014 EAST TEXAS SPORTS CE 199 E 36 6399 35 001 0 91 010
GENERAL SUPPLIE/BASE
Totals for EAST TEXAS SPORTS CENTER INC
03/07/2014 EAST TEXAS TESTING
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for EAST TEXAS TESTING
03/07/2014 EDEN, TIMOTHY
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
196.00
1,014.00 SUPPLIES-PHS GIRLS TRACK
597.20 SUPPLIES-BASEBALL
1,611.20
190.00 DOT drug and alcohol testing
190.00
86.48 OFFICIAL 2/10/14 FAIRFIELD VS
LUFKIN HUDSON
Totals for EDEN, TIMOTHY
86.48
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 03/07/2014 EIBEN, SUZANNE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 41 6411 00 730 0 99 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
344
INVOICE
AMOUNT
DESCRIPTION
47.00 MILEAGE REIMBURSEMENT FOR
SCHOOL OF EDUCATION
STAKEHOLDERS LUNCH IN TYLER,
TEXAS
Totals for EIBEN, SUZANNE
47.00
03/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
57.11 electrical supplies to repair
03/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
157.35 electrical supplies to repair
03/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
27.03 electrical supplies to repair
03/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
33.93 electrical supplies to repair
03/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
8.32 electrical supplies to repair
03/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10.05 electrical supplies to repair
03/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
6.64 electrical supplies to repair
03/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
3.32 electrical supplies to repair
03/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
25.29 electrical supplies to repair
03/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
8.60 electrical supplies to repair
03/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
202.00 electrical supplies to repair
03/07/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
66.00 electrical supplies to repair
District buildings
District buildings
District buildings
District buildings
District buildings
District buildings
District buildings
District buildings
District buildings
District buildings
District buildings
District buildings
Totals for ELLIOTT'S ELECTRIC SUPPLY, IN
03/07/2014 ENGLEDOW FARM & RANC 199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
605.64
254.25 fertilizer for baseball &
softball fields (18-6-12)
Totals for ENGLEDOW FARM & RANCH SUPPLY
03/07/2014 EXPLORE! THE CHILDRE 211 E 11 6399 00 102 4 30 000
GENERAL SUPPLIE//WAS
254.25
695.00 Kidz Science Safari Washington
Totals for EXPLORE! THE CHILDREN'S MUSEU
695.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
345
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
03/07/2014 FASTENAL COMPANY
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
15.76 Misc. nuts, bolts and
03/07/2014 FASTENAL COMPANY
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
44.95 Misc. nuts, bolts and
03/07/2014 FASTENAL COMPANY
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
32.36 Misc. nuts, bolts and
03/07/2014 FASTENAL COMPANY
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
15.16 nuts, bolts and fasteners for
VENDOR
INVOICE
AMOUNT
DESCRIPTION
fasteners for Maintenance
fasteners for Maintenance
fasteners for Maintenance
Maintenance
Totals for FASTENAL COMPANY
03/07/2014 FIRETROL PROTECTION
199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
108.23
2,334.47 Replace CPU 640-2 at
Administration Office
Totals for FIRETROL PROTECTION SYSTEMS
2,334.47
03/07/2014 FLETCHER, AUSTIN
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
112.31 OFFICIALS- BOY'S & GIRL'S
03/07/2014 FLETCHER, AUSTIN
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
39.64 OFFICIALS- BOY'S & GIRL'S
SOCCER 2-18-14 CENTER
SOCCER 2-18-14 CENTER
Totals for FLETCHER, AUSTIN
03/07/2014 FOLLETT LIBRARY RESO 199 E 12 6329 00 101 0 99 000
READING MATERIALS/NO
Totals for FOLLETT LIBRARY RESOURCES
03/07/2014 GANDER PUBLISHING
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
Totals for GANDER PUBLISHING
03/07/2014 GDF SUEZ ENERGY RESO 199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
Totals for GDF SUEZ ENERGY RESOURCES NA
03/07/2014 GEORGE TORMA A/C HEA 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
151.95
2,812.55 books for the Library
2,812.55
104.34 books for 1st Grade
104.34
80.51 1/27-2/25/14
80.51
8,800.00 labor and equipment to
install new Carrier roof top
unit at Story Kitchen
Totals for GEORGE TORMA A/C HEATING
03/07/2014 GREAT AMERICAN T-SHI 199 E 36 6399 37 001 0 91 010
GENERAL SUPPLIE/GOLF
03/07/2014 GREAT AMERICAN T-SHI 199 E 36 6399 37 001 0 91 020
GENERAL SUPPLIE/GOLF
Totals for GREAT AMERICAN T-SHIRT COMPAN
8,800.00
735.00 SUPPLIES- BOY'S & GIRL'S GOLF
735.00 SUPPLIES- BOY'S & GIRL'S GOLF
1,470.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 03/07/2014 GREGG LP GAS COMPANY 199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
Totals for GREGG LP GAS COMPANY, INC
03/07/2014 GRIMSLEY THERAPY SER 224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
1:03 PM
01/13/15
PAGE:
346
INVOICE
AMOUNT
DESCRIPTION
52.00 Propane for forklift
52.00
2,925.00 CONTRACTED SERVICES PROVIDED
BY GRIMSLEY THERAPY SERVICES,
PC. FOR THE MONTH OF
FEBRUARY, 2014
Totals for GRIMSLEY THERAPY SERVICES, P.
03/07/2014 GROESBECK TENNIS ASS 199 E 36 6412 31 001 0 91 000
TRAVEL & SUBSISTENCE
2,925.00
48.00 MEALS - FOR GIRL'S TENNIS
TOURNAMENT 2-13-14 @
GROESBECK
Totals for GROESBECK TENNIS ASSOCIATION
48.00
03/07/2014 HARCROW, MARK
199 E 52 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
100.00 SOCCER
03/07/2014 HARCROW, MARK
199 E 52 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
300.00 SOCCER
03/07/2014 HARCROW, MARK
199 E 52 6299 35 001 0 91 010
MISC. CONTRACTE/Base
200.00 PHS B BB ARLINGTON
Totals for HARCROW, MARK
03/07/2014 HENRY, AARON
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
600.00
114.92 OFFICIAL- PHS BOY'S & GIRL'S
VARSITY SOCCER 2-8-14 HUDSON
Totals for HENRY, AARON
03/07/2014 HERFF JONES YEARBOOK 199 E 11 6299 25 001 0 11 750
MISC. CONTRACTE/YEAR
114.92
5,276.51 2013 PHS YEARBOOK CN: 42-3980
PALESTINE HIGH SCHOOL JOB
#1357
Totals for HERFF JONES YEARBOOKS
03/07/2014 HERRINGTON, PEGGY
199 E 23 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
5,276.51
22.00 Taxi for Assessment
Conference P Herrington
Totals for HERRINGTON, PEGGY
22.00
03/07/2014 HILL, PATRICK
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
115.07 OFFICIALS- BOY'S & GIRL'S
03/07/2014 HILL, PATRICK
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
40.61 OFFICIALS- BOY'S & GIRL'S
SOCCER 2-18-14 CENTER
SOCCER 2-18-14 CENTER
Totals for HILL, PATRICK
03/07/2014 HUFFMAN, TRUDY
224 E 31 6219 00 860 4 23 000
PROFESSIONAL SE/Gene
155.68
5,124.50 CONTRACTED SERVICES PROVIDED
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
347
INVOICE
AMOUNT
DESCRIPTION
BY TRUDY HUFFMAN FOR THE
MONTH OF FEBRUARY, 2014
Totals for HUFFMAN, TRUDY
03/07/2014 IDEA'S FOR SUCCESS
224 E 21 6291 00 860 4 23 000
CONSULTING/SPECIAL E
5,124.50
487.50 CONTRACTED SERVICES
DEBBIE
SATCHER JANUARY, 2014
Totals for IDEA'S FOR SUCCESS
487.50
03/07/2014 INTERSTATE BILLING S 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
1,034.51 parts to repair Bluebird
03/07/2014 INTERSTATE BILLING S 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
216.00 parts to repair Bluebird
buses
buses
Totals for INTERSTATE BILLING SERVICE IN
1,250.51
03/07/2014 ISAAC'S WRECKER SERV 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
225.00 Tow Bus # 27 back to Bus Barn
03/07/2014 ISAAC'S WRECKER SERV 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
492.80 Tow Bus # 58 back to Bus Barn
from Mexia
Totals for ISAAC'S WRECKER SERVICE
03/07/2014 IVINS, CARL
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
717.80
75.00 OFFICIAL 2/10/14 FAIRFIELD VS
LUFKIN HUDSON
Totals for IVINS, CARL
03/07/2014 JACKSONVILLE FENCE C 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
75.00
2,865.00 Adjustment to fence at
softball field and install
cage at discus field
Totals for JACKSONVILLE FENCE COMPANY, I
03/07/2014 JUVERA, JODY
199 E 36 6299 35 001 0 91 010
MISC. CONTRACTE/BASE
2,865.00
132.22 OFFICIALS FOR BASEBALL
2-24-14 WHITEHOUSE
Totals for JUVERA, JODY
03/07/2014 KEMP'S OCCUPATIONAL
224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
132.22
8,147.50 CONTRACTED SERVICES PROVIDED
BY KEMP'S O.T. SERVICES, INC.
FOR THE MONTH OF FEBRUARY,
2014
Totals for KEMP'S OCCUPATIONAL THERAPY S
03/07/2014 KNOX, NORRIS
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
8,147.50
60.00 OFFICIALS FOR PMS GIRLS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
348
INVOICE
AMOUNT
DESCRIPTION
BASKETBALL-MEXIA 1-27-14
Totals for KNOX, NORRIS
03/07/2014 LAKESHORE
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
03/07/2014 LAKESHORE
199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
Totals for LAKESHORE
03/07/2014 LAKEVIEW METHODIST C 199 E 36 6412 00 110 0 99 000
TRAVEL & SUBSISTENCE
Totals for LAKEVIEW METHODIST CONFERENCE
03/07/2014 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
60.00
1,327.52 construction paper
132.22 Lakeshore/Massey
1,459.74
315.00 Meals for UIL
315.00
545.00 monthly pest control
treatments (All District
Locations)
Totals for LANE PEST CONTROL
03/07/2014 LIFE TRACK SERVICES
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
545.00
5,154.25 Life Track Services for PHS
Graduates
Totals for LIFE TRACK SERVICES
03/07/2014 LINSON, ALAN
199 E 11 6411 61 001 0 22 000
TRAVEL AND SUBSISTEN
5,154.25
69.30 San Angelo - Ag Mech.
Contests, Feb. 18-20
Totals for LINSON, ALAN
03/07/2014 LOMAX, JIMMY
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
69.30
125.00 OFFICIAL 2/25/14 LANEVILLE VS
CALVERT
Totals for LOMAX, JIMMY
03/07/2014 MAIL & MORE
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
125.00
24.00 Mailing Services for
Instructional Services
Dept./CMartin
03/07/2014 MAIL & MORE
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
23.00 Mailing Services for
Instructional Services
Dept./CMartin
Totals for MAIL & MORE
03/07/2014 MAKE MUSIC
276 E 11 6649 00 001 4 99 000
FIXED ASSETS / OTHER
03/07/2014 MAKE MUSIC
199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
47.00
2,684.00 SMARTMUSIC IPAD APP FOR
PRACTICE
300.00 Smartmusic subscription 13-14
- Andrew Chybowski
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for MAKE MUSIC
1:03 PM
01/13/15
PAGE:
349
INVOICE
AMOUNT
DESCRIPTION
2,984.00
03/07/2014 MANDUJANO, ARTURO
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
98.79 OFFICIALS- BOY'S & GIRL'S
03/07/2014 MANDUJANO, ARTURO
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
34.86 OFFICIALS- BOY'S & GIRL'S
03/07/2014 MANDUJANO, ARTURO
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
51.83 OFFICIAL - BOY'S & GIRL'S
03/07/2014 MANDUJANO, ARTURO
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
51.82 OFFICIAL - BOY'S & GIRL'S
SOCCER 2-18-14 CENTER
SOCCER 2-18-14 CENTER
VARSITY SOCCER - NACOGDOCHES
VARSITY SOCCER - NACOGDOCHES
Totals for MANDUJANO, ARTURO
237.30
03/07/2014 MARSHALL, JASON
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
300.29 TRAVEL / MEALS
03/07/2014 MARSHALL, JASON
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
142.50 TRAVEL 2/13-14/14 ROCKWALL
Totals for MARSHALL, JASON
03/07/2014 MASON, JOSEPH
199 E 13 6411 61 001 0 22 000
TRAVEL AND SUBSISTEN
442.79
69.30 MEALS San Angelo, Feb. 18-20,
Ag Contest
Totals for MASON, JOSEPH
03/07/2014 MATH WARM-UPS.COM
199 E 11 6329 03 107 0 11 000
READING MATERIALS/TH
69.30
955.00 3rd grade reading materials/
Molandes
Totals for MATH WARM-UPS.COM
03/07/2014 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
955.00
240.76 Lumber, nail gun nails,
staples, paint, stain,
screws, etc - Gary Williams
Totals for MCCOYS BUILDING SUPPLY CENTER
03/07/2014 MF ATHLETICS
199 E 36 6399 48 001 0 91 000
GENERAL SUPPLIE/REGI
Totals for MF ATHLETICS
03/07/2014 MOBILE MINI, INC.
199 E 51 6399 00 830 0 99 832
GENERAL SUPPLIE/WARE
Totals for MOBILE MINI, INC.
03/07/2014 MUSIC IN MOTION
199 E 12 6399 00 107 0 99 000
GENERAL SUPPLIE/SOUT
Totals for MUSIC IN MOTION
03/07/2014 MUSIC TREASURES CO
199 E 11 6399 06 107 0 11 000
GENERAL SUPPLIE/MUSI
240.76
1,921.70 SUPPLIES- REGIONAL TRACK MEET
1,921.70
146.04 Storage on unit # JX25LNJ0204
146.04
77.75 Music in Motion/ Sudduth
77.75
231.00 Music Treasures/ Hazel
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for MUSIC TREASURES CO
1:03 PM
01/13/15
PAGE:
350
INVOICE
AMOUNT
DESCRIPTION
231.00
03/07/2014 NASCO
199 E 11 6399 16 110 0 11 000
GENERAL SUPPLIE/MATH
03/07/2014 NASCO
199 E 11 6399 82 102 0 23 000
GENERAL SUPPLIE/STAT
277.69 Math materials for 5th grade
88.04 ITEMS TO USED IN PPCD
03/07/2014 NASCO
224 E 11 6399 00 102 4 23 000
GENERAL SUPPLIE//WAS
122.68 ITEMS TO USED IN PPCD
CLASSROOM
CLASSROOM
Totals for NASCO
03/07/2014 NEILL, JUDY
199 E 36 6299 09 041 0 99 000
MISC. CONTRACTE/BAND
488.41
564.00 PIANO ACCOMPANIMENT FOR UIL
SOLO CONTEST
Totals for NEILL, JUDY
03/07/2014 NOONDAY COFFEE SERVI 199 E 23 6499 00 041 0 99 000
MISC OPERATING/GENER
Totals for NOONDAY COFFEE SERVICE
564.00
17.00 COFFEE SERVICE FOR PJHS STAFF
17.00
03/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
50.97 parts to repair District
03/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-45.24 parts to repair District
03/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
13.56 parts to repair District
03/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
6.99 parts to repair District
03/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
80.49 parts to repair District
03/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
23.98 parts to repair District
03/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
2.39 parts to repair District
03/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
18.40 parts to repair District
03/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
96.56 parts to repair District
03/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
129.99 parts to repair District
03/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
18.87 parts to repair District
03/07/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
24.12 parts to repair District
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
351
INVOICE
AMOUNT
DESCRIPTION
vehicles
Totals for O'REILLY AUTOMOTIVE STORES, I
421.08
03/07/2014 OFFICE DEPOT, INC.
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
104.20 HP ink cartridges, pens and
03/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 74 001 0 22 000
GENERAL SUPPLIE/SIXT
143.78 Classroom supplies for Ms.
03/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 74 001 0 22 000
GENERAL SUPPLIE/SIXT
12.02 Classroom supplies for Ms.
03/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 16 001 0 11 000
GENERAL SUPPLIE/MATH
03/07/2014 OFFICE DEPOT, INC.
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
54.85 Supplies for Instructional
03/07/2014 OFFICE DEPOT, INC.
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
54.32 OFFICE SUPPLIES
03/07/2014 OFFICE DEPOT, INC.
199 E 31 6399 00 001 0 99 000
GENERAL SUPPLIE/Gene
147.63 Counselors' office supplies -
03/07/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 041 0 99 000
GENERAL SUPPLIE/GENE
37.84 OFFICE SUPPLIES FOR COUNSELOR
03/07/2014 OFFICE DEPOT, INC.
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
64.04 OFFICE SUPPLIES
03/07/2014 OFFICE DEPOT, INC.
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
25.53 SUPPLIES- PHS ATHLETICS
03/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
71.44 supplies fopr Mentoring
03/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 05 110 0 11 000
GENERAL SUPPLIE/FIFT
9.59 Supplies for 5th Grade ELA
03/07/2014 OFFICE DEPOT, INC.
199 E 11 6399 05 110 0 11 000
GENERAL SUPPLIE/FIFT
67.70 Supplies for 5th Grade ELA
03/07/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
03/07/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
misc office supplies
Hallmark's class
Hallmark's class
8.45 Math supplies - Bret Botard
Services Office/CMartin
Sarah Johnson
OFFICE DEPOT
Totals for OFFICE DEPOT, INC.
101.84 supplies for office
16.80 supplies for office
920.03
03/07/2014 ORIENTAL TRADING COM 199 E 11 6399 06 107 0 11 000
GENERAL SUPPLIE/MUSI
99.20 Oriental Trading/e. Hazel
03/07/2014 ORIENTAL TRADING COM 199 E 11 6399 00 107 0 11 000
GENERAL SUPPLIE//SOU
93.74 neon bracelets for special
events/ Molandes
Totals for ORIENTAL TRADING COMPANY INC
192.94
03/07/2014 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
55.00 DOT Bus Driver Physicals
03/07/2014 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
55.00 DOT Bus Driver Physicals
03/07/2014 PAIN CARE CLINICS, P 199 E 34 6219 00 840 0 99 000
PROFESSIONAL SE/TRAN
Totals for PAIN CARE CLINICS, PA
03/07/2014 PALESTINE ISD FOOD S 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
Totals for PALESTINE ISD FOOD SERVICE
55.00 DOT Bus Driver Physicals
165.00
2,160.00 WASHINGTON DAYCARE MEALS
2,160.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
352
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 03/07/2014 PALESTINE LIONS CLUB 199 E 41 6495 00 701 0 99 000
DUES/GENERIC/SUPERIN
100.00 FEES MARSHALL
03/07/2014 PALESTINE LIONS CLUB 199 E 41 6495 00 750 0 99 000
DUES/GENERIC/BUSINES
100.00 FEES D.ATKEISSON
Totals for PALESTINE LIONS CLUB
200.00
03/07/2014 PALESTINE PRINTING C 199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
138.34 PRINTING
03/07/2014 PALESTINE PRINTING C 199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
138.33 PRINTING
03/07/2014 PALESTINE PRINTING C 199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
138.33 PRINTING
Totals for PALESTINE PRINTING COMPANY IN
03/07/2014 PALESTINE ROTARY CLU 199 E 41 6495 00 701 0 99 000
DUES/GENERIC/SUPERIN
Totals for PALESTINE ROTARY CLUB
03/07/2014 PARKES, FRETA
224 E 61 6299 00 860 4 23 000
MISC. CONTRACTE/TITL
415.00
109.00 DUES
109.00
3,060.00 CONTRACTED SERVICES PROVIDED
BY FRETA PARKES FOR THE MONTH
OF FEBRUARY, 2014
Totals for PARKES, FRETA
03/07/2014 PEPPER OF DALLAS
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
3,060.00
67.96 Band music for UIL Solo &
Ensemble Contests - Andrew
Chybowski
Totals for PEPPER OF DALLAS
03/07/2014 PITNEY BOWES GLOBAL
199 E 41 6299 00 750 0 99 000
MISC. CONTRACTE/GENE
Totals for PITNEY BOWES GLOBAL FINANCIAL
03/07/2014 PLASCO ID
199 E 23 6399 90 001 0 99 000
67.96
1,140.00 11/30/13--2/28/14
1,140.00
GENERAL SUPPLIE/PRIN
216.00 Plasco Trac Card Stock for
Totals for PLASCO ID
216.00
PROFESSIONAL SE/UNDI
700.00 NARCOTIC DETECTION SERVICES
tardy machine - Michelle Carr
03/07/2014 R & D SECURITY
199 E 36 6219 00 999 0 99 750
Totals for R & D SECURITY
03/07/2014 RAMSEY, EVAUN
199 E 36 6299 09 041 0 99 000
MISC. CONTRACTE/BAND
700.00
475.00 ACCOMPANIMENT FOR PJHS UIL
SOLO CONTEST (19 STUDENTS)
Totals for RAMSEY, EVAUN
475.00
03/07/2014 REGION VII, EDUCATIO 199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
60.00 Re-Certification classes
03/07/2014 REGION VII, EDUCATIO 199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
60.00 Re-Certification classes
1/30/14
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
353
INVOICE
AMOUNT
DESCRIPTION
1/30/14
03/07/2014 REGION VII, EDUCATIO 199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
60.00 Re-Certification classes
03/07/2014 REGION VII, EDUCATIO 199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
60.00 Re-Certification classes
03/07/2014 REGION VII, EDUCATIO 199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
60.00 Re-Certification classes
1/30/14
1/30/14
1/30/14
Totals for REGION VII, EDUCATION SERVICE
300.00
03/07/2014 REGION XIII, ESC
265 E 13 6291 00 101 4 99 000
CONSULTING/STAFF/NOR
340.00 SIM STRATEGIC TRAINING
03/07/2014 REGION XIII, ESC
265 E 13 6291 00 107 4 99 000
CONSULTING/STAFF/SOU
340.00 SIM STRATEGIC TRAINING
03/07/2014 REGION XIII, ESC
265 E 13 6291 00 110 4 99 000
CONSULTING/STAFF/STO
340.00 SIM STRATEGIC TRAINING
03/07/2014 REGION XIII, ESC
265 E 13 6291 00 041 4 99 000
CONSULTING/STAFF/PJH
340.00 SIM STRATEGIC TRAINING
03/07/2014 REGION XIII, ESC
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
Totals for REGION XIII, ESC
03/07/2014 REIMER, MATTHEW
199 E 13 6411 09 001 0 11 000
TRAVEL AND SUBSISTEN
340.00 SIM STRATEGIC TRAINING
1,700.00
348.30 TRAVEL/MEALS San Antonio,
TMEA Convention, Feb. 12-15
Totals for REIMER, MATTHEW
348.30
03/07/2014 RHYTHM BAND INSTRUME 199 E 11 6399 06 101 0 11 000
GENERAL SUPPLIE/MUSI
47.75 supplies from conference
03/07/2014 RHYTHM BAND INSTRUME 199 E 11 6399 06 101 0 11 000
GENERAL SUPPLIE/MUSI
34.00 supplies from conference
Totals for RHYTHM BAND INSTRUMENTS LLC
03/07/2014 ROBERT L. JAMISON
199 E 11 6249 09 041 0 11 000
CONTRACTED MAINT AND
Totals for ROBERT L. JAMISON
03/07/2014 ROBINSON, MARCUS
199 E 36 6299 33 041 0 91 020
MISC. CONTRACTE/BASK
81.75
81.00 PJHS BAND INSTRUMENT REPAIR
81.00
75.96 OFFICIALS FOR PMS GIRLS
BASKETBALL-MEXIA 1-27-14
Totals for ROBINSON, MARCUS
03/07/2014 SCHOLASTIC BOOK CLUB 199 E 11 6399 00 110 0 25 000
GENERAL SUPPLIE//STO
Totals for SCHOLASTIC BOOK CLUB, INC.
03/07/2014 SCHOOL OUTFITTERS
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
Totals for SCHOOL OUTFITTERS
75.96
424.72 Materials for ESL
424.72
150.56 SUPPLIES FOR kINDER
150.56
03/07/2014 SCHOOL SPECIALTY
199 E 11 6399 03 107 0 11 000
GENERAL SUPPLIE/THIR
155.21 gen supplies/ Boone
03/07/2014 SCHOOL SPECIALTY
199 E 11 6399 03 107 0 11 000
GENERAL SUPPLIE/THIR
172.13 School Spec./Camp
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for SCHOOL SPECIALTY
03/07/2014 SCHOOL SPECIALTY INC 199 E 11 6399 16 001 0 11 000
GENERAL SUPPLIE/MATH
03/07/2014 SCHOOL SPECIALTY INC 199 E 11 6399 82 107 0 23 000
GENERAL SUPPLIE/STAT
1:03 PM
01/13/15
PAGE:
354
INVOICE
AMOUNT
DESCRIPTION
327.34
623.31 Math supplies) - Janice Magee
56.26 ITEMS FOR SEVERAL STUDENTS
THROUGHOUT DISTRICT WITH
SENSORY AND WRITING ISSUES.
03/07/2014 SCHOOL SPECIALTY INC 199 E 11 6399 82 102 0 23 000
GENERAL SUPPLIE/STAT
45.03 ITEMS FOR SEVERAL STUDENTS
THROUGHOUT DISTRICT WITH
SENSORY AND WRITING ISSUES.
Totals for SCHOOL SPECIALTY INC
724.60
03/07/2014 SECCA, INC. -ST-WIDE 211 E 21 6291 00 002 4 24 555
CONSULTING/JUVENILE/
46.00 SECCA February Invoice
03/07/2014 SECCA, INC. -ST-WIDE 255 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
553.00 SECCA February Invoice
03/07/2014 SECCA, INC. -ST-WIDE 263 E 21 6291 00 810 4 25 000
CONSULTING/CURRICULU
175.00 SECCA February Invoice
03/07/2014 SECCA, INC. -ST-WIDE 270 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
302.00 SECCA February Invoice
03/07/2014 SECCA, INC. -ST-WIDE 211 E 21 6291 00 810 4 24 000
CONSULTING/CURRICULU
03/07/2014 SECCA, INC. -ST-WIDE 199 E 21 6291 00 999 0 24 750
CONSULTING/UNDISTRIB
Totals for SECCA, INC. -ST-WIDE ED CONS-
03/07/2014 SHELTON, JIMMY
199 E 13 6411 09 041 0 11 000
TRAVEL AND SUBSISTEN
899.00 SECCA February Invoice
1,832.00 FEES
3,807.00
252.00 MILEAGE FOR JIMMY SHELTON TO
AND FROM SAN ANTONIO FOR TMEA
CONFERENCE (NO PISD VEHICLE
AVAILABLE)
Totals for SHELTON, JIMMY
03/07/2014 SHERIDAN, SUSAN
224 E 31 6219 00 860 4 23 000
PROFESSIONAL SE/Gene
252.00
2,769.79 CONTRACTED SERVICES PROVIDED
BY SUSAN SHERIDAN, ON JANUARY
30, 2014
Totals for SHERIDAN, SUSAN
2,769.79
03/07/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
03/07/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
77.04 paint for District Buildings
03/07/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
197.71 paint for District Buildings
03/07/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for SHERWIN WILLIAMS COMPANY
03/07/2014 SKILLS USA TEXAS
199 E 11 6495 00 001 0 22 000
DUES//PHS/CATE
67.46 paint for District Buildings
-2.00 paint for District Buildings
340.21
725.00 Skills USA Dist. Leadership &
Skills Conference Dues Renda Songer
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for SKILLS USA TEXAS
03/07/2014 SLOAN, TERRY
211 E 13 6411 00 041 4 30 000
TRAVEL AND SUBSISTEN
Totals for SLOAN, TERRY
03/07/2014 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
03/07/2014 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
Totals for SPENCER DISTRIBUTING
03/07/2014 SSC SERVICE SOLUTION 199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
Totals for SSC SERVICE SOLUTIONS
03/07/2014 STANDLEY, LYNECE
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
355
INVOICE
AMOUNT
DESCRIPTION
725.00
34.97 Meals Terry Sloan PLTW
34.97
11,686.96 Diesel & Gasoline
3,771.88 Diesel
15,458.84
66,457.83 JANITORIAL SERVICES 3/1-31/14
66,457.83
257.60 CAMPUS TO CAMPUS TRAVEL FEB
14
Totals for STANDLEY, LYNECE
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
03/07/2014 STORY-WRIGHT, INC
199 E 23 6395 00 107 0 99 000
INVENTORIED SUP/GENE
03/07/2014 STORY-WRIGHT, INC
199 E 12 6399 00 107 0 99 000
GENERAL SUPPLIE/SOUT
03/07/2014 STORY-WRIGHT, INC
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
257.60
171.14 Name Plates for
Superintendent's Office
1,170.00 TABLES - SOUTHSIDE
339.98 StoryWright/ Sudduth
1,201.64 OFFICE SUPPLIES AND SUPPLIES
FOR STUDENTS TO USE IN THEIR
CLASSES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
15.00 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
15.00 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
15.00 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
56.71 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
56.70 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
56.70 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
03/07/2014 STORY-WRIGHT, INC
199 E 41 6395 00 701 0 99 000
INVENTORIED SUP/GENE
299.98 2 Book ShelveS
03/07/2014 STORY-WRIGHT, INC
199 E 11 6399 83 001 0 11 000
GENERAL SUPPLIE/LOCA
178.42 Special Ed. supplies - Sharon
03/07/2014 STORY-WRIGHT, INC
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
443.96 SUPPLIES- ATHLETICS
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
153.68 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
153.69 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
153.69 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
179.99 OFFICE SUPPLIES AND SUPPLIES
99.23 OFFICE SUPPLIES FOR TACE
Superintendent's Office
Main
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
VENDOR
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
356
INVOICE
AMOUNT
DESCRIPTION
FOR STUDENTS TO USE IN THEIR
CLASSES
03/07/2014 STORY-WRIGHT, INC
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
135.13 Blanket Purchase Order for
Instructional Services Office
Supplies
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
65.86 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
65.86 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
65.86 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
26.65 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
26.65 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
26.65 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
65.86 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
65.86 SUPPLIES
03/07/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
03/07/2014 STORY-WRIGHT, INC
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
Totals for STORY-WRIGHT, INC
03/07/2014 STURNS, CHRIS
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
65.86 SUPPLIES
219.69 teacher supplies
5,590.44
108.25 OFFICIAL 2/10/14 FAIRFIELD VS
LUFKIN HUDSON
Totals for STURNS, CHRIS
108.25
03/07/2014 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
283.80 Sun Coast Resources -
03/07/2014 SUN COAST RESOURCES
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
414.70 Antifreeze & diesel exhaust
Antifreeze 50/50 (drum)
fluid
Totals for SUN COAST RESOURCES INC.
03/07/2014 T-CASE
- TX COUNCI 199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
698.50
170.00 REGISTRATION
KAY HILL
TCASE/FINANCE-101 WORKSHOP IN
AUSTIN
03/07/2014 T-CASE
- TX COUNCI 199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
145.00 REGISTRATION
DEE DIETZ
TCASE/FINANCE-101 WORKSHOP IN
AUSTIN
Totals for T-CASE
03/07/2014 TAMCO CAPITAL CORPOR 199 E 53 6282 00 800 0 99 000
- TX COUNCIL OF ADMI
DATA PROCESSING EQUI
315.00
5,123.00 February 2014 - Monthly
Billing for WiFi Equipment
Lease for High School and
Junior High
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for TAMCO CAPITAL CORPORATION
1:03 PM
01/13/15
PAGE:
357
INVOICE
AMOUNT
DESCRIPTION
5,123.00
03/07/2014 TATUM MUSIC COMPANY, 199 E 11 6395 09 041 0 11 000
INVENTORIED SUP/BAND
03/07/2014 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
2,926.00 PJHS BAND INSTRUMENTS
93.00 band instrument repair -
03/07/2014 TATUM MUSIC COMPANY, 199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
13.00 band supplies
03/07/2014 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
57.00 band instrument repair -
03/07/2014 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
60.00 band instrument repair -
03/07/2014 TATUM MUSIC COMPANY, 199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
13.00 Band supplies
03/07/2014 TATUM MUSIC COMPANY, 199 E 11 6395 09 041 0 11 000
INVENTORIED SUP/BAND
03/07/2014 TATUM MUSIC COMPANY, 199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
Andrew Chybowski
Andrew Chybowski
Andrew Chybowski
6,150.00 PJHS BAND INSTRUMENTS
31.20 Band supplies - Andrew
Chybowski
Totals for TATUM MUSIC COMPANY, INC.
9,343.20
03/07/2014 TEPSA -TX ELEM PRINC 199 E 23 6495 00 107 0 99 000
DUES/GENERAL/SOUTHSI
318.00 Tepsa 2013-14 Membership M.
03/07/2014 TEPSA -TX ELEM PRINC 199 E 23 6495 00 107 0 99 000
DUES/GENERAL/SOUTHSI
318.00 Tepsa 2013-14 Membership for
Molandes
S. Cooksey
Totals for TEPSA -TX ELEM PRINCIPALS/SUP
03/07/2014 TEXAS DEPT OF PUBLIC 199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
636.00
29.00 CRIMINAL HISTORY REPORTS
1/1-31/14
Totals for TEXAS DEPT OF PUBLIC SAFETY
29.00
03/07/2014 TEXAS LIBRARY ASSOCI 199 E 12 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
299.00 Texas Library registration
03/07/2014 TEXAS LIBRARY ASSOCI 199 E 12 6411 00 001 0 99 000
TRAVEL AND SUBSISTEN
260.00 Registration for Texas
conference fees & luncheon
Library Assoc. Annual
Conference in San Antonio,
April 8-11 - Diane Harding
Totals for TEXAS LIBRARY ASSOCIATION
559.00
03/07/2014 TEXAS TOLLWAYS
199 E 13 6411 67 001 0 22 000
TRAVEL AND SUBSISTEN
4.66 TOLL CHARGES 1/21-2/21/14
03/07/2014 TEXAS TOLLWAYS
199 E 36 6411 89 001 0 99 000
TRAVEL AND SUBSISTEN
5.12 TOLL CHARGES 1/21-2/21/14
03/07/2014 TEXAS TOLLWAYS
199 E 51 6411 00 830 0 99 000
TRAVEL AND SUBSISTEN
Totals for TEXAS TOLLWAYS
4.89 TOLL CHARGES 1/21-2/21/14
14.67
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
358
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 03/07/2014 THE MUSIC BUSINESS
199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
98.00 MUSIC AND SUPPLIES
03/07/2014 THE MUSIC BUSINESS
199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
56.18 MUSIC AND SUPPLIES
03/07/2014 THE MUSIC BUSINESS
199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
VENDOR
Totals for THE MUSIC BUSINESS
03/07/2014 THSWPA
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
INVOICE
AMOUNT
DESCRIPTION
6.94 MUSIC AND SUPPLIES
161.12
80.00 ENTRY FEE- GIRL'S
POWERLIFTING STATE TOURNAMENT
Totals for THSWPA
80.00
03/07/2014 TINSLEY III, JOSEPH
199 E 52 6299 35 001 0 91 010
MISC. CONTRACTE/Base
200.00 PHS B BB ARLINGTON
03/07/2014 TINSLEY III, JOSEPH
199 E 52 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
100.00 SOCCER
03/07/2014 TINSLEY III, JOSEPH
199 E 52 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
300.00 SOCCER
03/07/2014 TINSLEY III, JOSEPH
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
100.00 B BB PLAYOFF LANEVILLE VS
CALVERT
Totals for TINSLEY III, JOSEPH
03/07/2014 TINSLEY, SHELLY
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
Totals for TINSLEY, SHELLY
700.00
120.00 GATE
120.00
03/07/2014 TRANE US INC
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
351.66 Parts to repair HVAC
03/07/2014 TRANE US INC
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
33.36 Parts to repair HVAC
03/07/2014 TRANE US INC
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
239.76 Parts to repair HVAC
03/07/2014 TRANE US INC
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
832.41 parts to repair HVAC
03/07/2014 TRANE US INC
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
-180.08 parts to repair HVAC
03/07/2014 TRANE US INC
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
-460.83 parts to repair HVAC
equipment
equipment
equipment
equipment
equipment
equipment
Totals for TRANE US INC
03/07/2014 TRIARCO ART
199 E 11 6399 08 110 0 11 000
GENERAL SUPPLIE/ART/
816.28
154.79 Art class materials and
supplies
Totals for TRIARCO ART
03/07/2014 TUNSTALL, WILLIAM
199 E 11 6399 99 001 0 22 000
GENERAL SUPPLIE/BROA
154.79
11.34 Reimbursement to Cody
Tunstall for light bulbs
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
359
INVOICE
AMOUNT
DESCRIPTION
purchased for A/V Tech studio
03/07/2014 TUNSTALL, WILLIAM
199 E 21 6411 00 001 0 22 000
TRAVEL AND SUBSISTEN
175.00 Reimbursement for mileage Cody Tunstall delivered two
students to Connie Teal in
Austin for the ATPI Conf.,
Feb. 6
Totals for TUNSTALL, WILLIAM
186.34
03/07/2014 TXU ENERGY
199 E 51 6259 03 001 0 99 000
UTILITIES/ELECTRIC /
13,266.43 1/15-2/26/14
03/07/2014 TXU ENERGY
199 E 51 6259 03 041 0 99 000
UTILITIES/ELECTRIC /
7,126.74 1/15-2/26/14
03/07/2014 TXU ENERGY
199 E 51 6259 03 101 0 99 000
UTILITIES/ELECTRIC /
2,836.74 1/15-2/26/14
03/07/2014 TXU ENERGY
199 E 51 6259 03 107 0 99 000
UTILITIES/ELECTRIC /
3,592.57 1/15-2/26/14
03/07/2014 TXU ENERGY
199 E 51 6259 03 110 0 99 000
UTILITIES/ELECTRIC /
5,855.17 1/15-2/26/14
03/07/2014 TXU ENERGY
199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
2,031.68 1/15-2/26/14
03/07/2014 TXU ENERGY
199 E 51 6259 03 804 0 99 000
UTILITIES/ELECTRIC /
602.93 1/15-2/26/14
03/07/2014 TXU ENERGY
199 E 51 6259 03 102 0 99 000
UTILITIES/ELECTRIC /
1,584.42 1/15-2/26/14
Totals for TXU ENERGY
03/07/2014 UIL MUSIC REGION 21
199 E 36 6499 09 041 0 99 000
MISC OPERATING/BAND/
36,896.68
375.00 PJHS UIL REGION 21 BAND
CONCERT ENTRY FEE
Totals for UIL MUSIC REGION 21
375.00
03/07/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
19.95 uniform rentals
03/07/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
69.84 uniform rentals
03/07/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
19.44 uniform rentals
03/07/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
68.02 uniform rentals
03/07/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
19.95 uniform rentals
03/07/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
69.84 uniform rentals
03/07/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
19.44 uniform rentals
03/07/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
Totals for UNIFIRST HOLDINGS, LP
03/07/2014 UNIVERSAL TIME EQUIP 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
68.02 uniform rentals
354.50
535.50 labor and material to install
new relay on CTE main
entrance door.
03/07/2014 UNIVERSAL TIME EQUIP 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
285.00 Service call on fire alarm at
PHS
Totals for UNIVERSAL TIME EQUIPMENT
820.50
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 03/07/2014 UT ARLINGTON AP SUMM 199 E 13 6411 23 810 0 21 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
360
INVOICE
AMOUNT
DESCRIPTION
450.00 Registration Yvonne McGowan
UT Arlington AP Summer
Institute
Totals for UT ARLINGTON AP SUMMER INSTIT
450.00
03/07/2014 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
14.07 parts to repair District
03/07/2014 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
65.33 parts to repair District
03/07/2014 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
145.23 parts to repair District
vehicles
vehicles
vehicles
Totals for VANCE BROTHERS
03/07/2014 VEX ROBOTICS INC
244 E 11 6399 60 001 4 22 000
GENERAL SUPPLIE/STEM
224.63
245.81 Supplies for Robotics Joseph Baker
Totals for VEX ROBOTICS INC
03/07/2014 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
245.81
50.00 TRAVEL FOR SHEROLYN VILLA TO
ATTEND SESSION #: 040900
WORKSHOP IN KILGORE, TEXAS ON
MARCH 19, 2014
03/07/2014 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
51.70 INDISTRICT TRAVEL
FEBRUARY,
2014
Totals for VILLA, SHEROLYNN
03/07/2014 VISUAL TECHINQUES, I 199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
Totals for VISUAL TECHINQUES, INC
03/07/2014 WALSH ANDERSON GALLE 199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
Totals for WALSH ANDERSON GALLEGOS GREEN
03/07/2014 WEST MUSIC
199 E 11 6399 06 101 0 11 000
GENERAL SUPPLIE/MUSI
Totals for WEST MUSIC
03/07/2014 WILSON, ELIZABETH
199 E 36 6299 33 001 0 91 702
MISC. CONTRACTE/BASK
03/07/2014 WILSON, ELIZABETH
199 E 36 6299 35 001 0 91 010
MISC. CONTRACTE/BASE
101.70
765.00 LAMINATING FILM
765.00
82.50 LEGAL SERVICE THRU 2/15/14
82.50
90.97 supplies from conference
90.97
60.00 B BB PLAYOFF LANEVILLE VS
CALVERT
Totals for WILSON, ELIZABETH
180.00 TICKETS
240.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 03/07/2014 WILSON, EMMA
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
1:03 PM
01/13/15
PAGE:
361
INVOICE
AMOUNT
DESCRIPTION
925.16 CONTRACTED SERVICES PROVIDED
BY EMMA LEE WILSON FOR THE
MONTH OF FEBRUARY, 2014
03/07/2014 WILSON, EMMA
199 E 11 6299 82 860 0 23 000
MISC. CONTRACTE/STAT
730.00 CONTRACTED SERVICES PROVIDED
BY EMMA LEE WILSON FOR THE
MONTH OF FEBRUARY, 2014
03/07/2014 WILSON, EMMA
385 E 11 6219 82 860 0 23 000
PROFESSIONAL SE/STAT
1,200.00 CONTRACTED SERVICES PROVIDED
BY EMMA LEE WILSON FOR THE
MONTH OF FEBRUARY, 2014
Totals for WILSON, EMMA
2,855.16
03/07/2014 WINGFOOT COMMERICAL
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
185.72 Recap tires
03/07/2014 WINGFOOT COMMERICAL
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
1,326.07 Recap Tires
03/07/2014 WINGFOOT COMMERICAL
199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for WINGFOOT COMMERICAL TIRE SYST
205.18 Recap tires
1,716.97
03/07/2014 WINNING TROPHIES
199 E 23 6499 00 001 0 99 000
MISC OPERATING/GENER
93.00 Distinguished Alumni plaques
03/07/2014 WINNING TROPHIES
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
28.00 SUPPLIES-ALL SPORTS
Totals for WINNING TROPHIES
121.00
03/07/2014 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
619.44 FEB
03/07/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 FEB
03/07/2014 XEROX
199 E 23 6269 00 102 0 99 000
RENTALS - OPERATING
412.42 FEB
03/07/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
533.29 FEB
03/07/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 FEB
03/07/2014 XEROX
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
514.57 FEB
03/07/2014 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
619.44 FEB
03/07/2014 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
507.01 FEB
03/07/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 FEB
03/07/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 FEB
03/07/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
310.40 FEB
03/07/2014 XEROX
199 E 11 6269 00 001 0 22 000
RENTALS - OPERATING
512.01 FEB
03/07/2014 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
619.44 FEB
03/07/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
Totals for XEROX
03/19/2014 SDR STAFF DEVELOPMEN 263 E 11 6412 00 001 4 25 000
TRAVEL & SUBSISTENCE
Totals for SDR STAFF DEVELOPMENT RESOURC
448.68 FEB
7,574.46
-916.00 LOST RE-ISSUE
-916.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
362
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 03/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-673.00 BUS TRIP - BOY'S & GIRL'S
03/20/2014 BUS TRIP
199 E 36 6494 40 001 0 91 010
BUS TRAVEL/SOCCER/PH
336.50 BUS TRIP - BOY'S & GIRL'S
03/20/2014 BUS TRIP
199 E 36 6494 40 001 0 91 020
BUS TRAVEL/SOCCER/PH
336.50 BUS TRIP - BOY'S & GIRL'S
03/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-165.00 BUS TRIP - PHS GIRL'S TRACK
03/20/2014 BUS TRIP
199 E 36 6494 34 001 0 91 020
BUS TRAVEL/TRACK/PHS
03/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-208.50 BUS TRIP - PMS BOY'S TRACK
03/20/2014 BUS TRIP
199 E 36 6494 34 041 0 91 010
BUS TRAVEL/TRACK/PJH
208.50 BUS TRIP - PMS BOY'S TRACK
03/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
VENDOR
INVOICE
AMOUNT
DESCRIPTION
SOCCER - CENTER
SOCCER - CENTER
SOCCER - CENTER
165.00 BUS TRIP - PHS GIRL'S TRACK
CHAPEL HILL
CHAPEL HILL
-934.13 Bus trip - Student transport
to TSTC in Waco for the
SkillsUSA Cosmetology Contest
- Renda Songer
03/20/2014 BUS TRIP
199 E 36 6494 79 001 0 22 000
BUS TRAVEL/CAREER TE
934.13 Bus trip - Student transport
to TSTC in Waco for the
SkillsUSA Cosmetology Contest
- Renda Songer
03/20/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-330.00 BUS TRIP - PHS BOY'S TRACK
03/20/2014 BUS TRIP
199 E 36 6494 34 001 0 91 010
BUS TRAVEL/TRACK/PHS
330.00 BUS TRIP - PHS BOY'S TRACK
Totals for BUS TRIP
03/21/2014 ACTIVITY FUNDS
199 E 36 6311 06 001 0 99 000
GASOLINE & OTHER FUE
0.00
26.52 GAS - Chaundra Dantin to San
Antonio, Feb. 12-16, TMEA
Convention REIMBURSE
462-41-6311.00-750-0-99-000
Totals for ACTIVITY FUNDS
03/21/2014 AMERICAN BAND INSTRU 199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
Totals for AMERICAN BAND INSTRUMENT SERV
03/21/2014 ANDERSON COUNTY APPR 199 E 99 6213 00 999 0 99 000
TAX APPRAISAL & COLL
Totals for ANDERSON COUNTY APPRAISAL DIS
26.52
25.00 band supplies
25.00
71,356.50 TAX APPRAISAL 2014
71,356.50
03/21/2014 ATMOS ENERGY
199 E 51 6259 04 101 0 99 000
UTILITIES/GAS
/PAIN
939.38 2/7-3/6/14
03/21/2014 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
1,585.28 2/8-3/10/14
03/21/2014 ATMOS ENERGY
199 E 51 6259 04 102 0 99 000
UTILITIES/GAS
/PAIN
579.82 2/13-3/13/14
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 03/21/2014 ATMOS ENERGY
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 51 6259 04 110 0 99 000
UTILITIES/GAS
INVOICE
AMOUNT
/PAIN
Totals for ATMOS ENERGY
03/21/2014 BAKER, JOSEPH JR
199 E 13 6411 79 001 0 22 000
1:03 PM
01/13/15
PAGE:
363
TRAVEL AND SUBSISTEN
DESCRIPTION
879.88 2/7-3/6/14
3,984.36
99.30 MEALS
SkillsUSA State Conf.
in Corpus Christi, March
26-29
Totals for BAKER, JOSEPH JR
03/21/2014 BRISTOW, SANDRA
244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
99.30
113.10 MEALS
State HOSA Spring
Leadership Conf., San
Antonio, March 27-29 - Sandy
Bristow
Totals for BRISTOW, SANDRA
03/21/2014 BSN SPORTS INC
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
Totals for BSN SPORTS INC
03/21/2014 BUDDY ELECTRIC INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
113.10
1,424.42 SUPPLIES - PHS FOOTBALL
1,424.42
987.22 Changed ballast and bulbs and
repaired pole lights at PHS
Baseball field
Totals for BUDDY ELECTRIC INC
03/21/2014 CAREER TRACK
199 E 23 6411 00 101 0 99 000
TRAVEL AND SUBSISTEN
987.22
49.00 Registration for Sheila
Bradley to attend
Communication Skills for
Women in Lufkin on May 1,
2014
Totals for CAREER TRACK
03/21/2014 CARR, PAUL III
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
49.00
74.84 REIMBURSEMENT FOR MEALS FOR
TCEA CONFERENCE IN AUSTIN,
2/4/14 - 2/7/14
Totals for CARR, PAUL III
74.84
03/21/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
10,761.41 MAR-APR
03/21/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
182.36 MAR-APR
03/21/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
91.18 MAR-APR
03/21/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
Totals for CENTURYLINK
94.77 MAR-APR
11,129.72
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
03/21/2014 CHAMPION CHRYSLER DO 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
1:03 PM
01/13/15
PAGE:
364
INVOICE
AMOUNT
DESCRIPTION
167.00 Window regulator for Grey
Avenger (# 203)
Totals for CHAMPION CHRYSLER DODGE JEEP
03/21/2014 CHARLES T. FRIES, ED 224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
167.00
4,580.00 CONTRACTED SERVICES PROVIDED
BY DR. CHARLES T. FRIES,
THROUGH SUSAN KEIFFER, FOR
THE MONTH OF FEBRUARY, 2014
Totals for CHARLES T. FRIES, ED.D., P.C.
4,580.00
03/21/2014 CHARTWELLS FOOD SERV 240 E 35 6299 00 999 0 99 000
MISC. CONTRACTE/Gene
54,746.31 FEES 2/1-28/14
03/21/2014 CHARTWELLS FOOD SERV 240 E 35 6299 01 999 0 99 000
MISC. CONTRACTE/*/UN
10,523.50 FEES 2/1-28/14
03/21/2014 CHARTWELLS FOOD SERV 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
68,652.69 FEES 2/1-28/14
03/21/2014 CHARTWELLS FOOD SERV 240 E 35 6342 00 999 0 99 000
NON-FOOD/Generic/UND
7,076.06 FEES 2/1-28/14
03/21/2014 CHARTWELLS FOOD SERV 240 E 35 6342 01 999 0 99 000
NON-FOOD/*/UNDISTRIB
Totals for CHARTWELLS FOOD SERVICE
8,000.38 FEES 2/1-28/14
148,998.94
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
355.18 2/7-3/7/14
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 102 0 99 000
UTILITIES/WATER /SHO
390.88 2/7-3/7/14
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
9.00 2/7-3/7/14
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
365.60 2/7-3/7/14
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 804 0 99 000
UTILITIES/WATER /SHO
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
21.64 2/7-3/7/14
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
1,411.89 2/7-3/7/14
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
1,869.55 2/7-3/7/14
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
9.00 2/7-3/7/14
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
1,293.53 2/7-3/7/14
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
138.03 2/7-3/7/14
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
9.00 2/7-3/7/14
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
3,570.64 2/7-3/7/14
03/21/2014 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
Totals for CITY OF PALESTINE
03/21/2014 CLASSROOM DIRECT/SCH 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
18.40 240 BEN MILAM 2/1-3/1/14
9.00 2/7-3/7/14
21.64 LINK 2/7-3/7/14
1,098.21 2/7-3/7/14
47.38 LINK 2/7-3/7/14
3,570.65 2/7-3/7/14
14,209.22
103.75 Classroom Direct-Dean
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for CLASSROOM DIRECT/SCHOOL SPECI
03/21/2014 CLEMMONS, MICHELE
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
1:03 PM
01/13/15
PAGE:
365
INVOICE
AMOUNT
DESCRIPTION
103.75
210.00 ADULT ENGLISH INSTRUCTOR,
PALESTINE HIGH SCHOOL
Totals for CLEMMONS, MICHELE
03/21/2014 CROCKETT ATHLETIC BO 199 E 36 6412 34 001 0 91 010
TRAVEL & SUBSISTENCE
210.00
360.00 MEALS- PHS GIRL'S
TRACK-CROCKETT
Totals for CROCKETT ATHLETIC BOOSTER CLU
360.00
03/21/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 001 0 99 000
CONTRACTED MAINT AND
295.91 SUBFINDER MARCH 2014
03/21/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 041 0 99 000
CONTRACTED MAINT AND
155.31 SUBFINDER MARCH 2014
03/21/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 110 0 99 000
CONTRACTED MAINT AND
204.71 SUBFINDER MARCH 2014
03/21/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 107 0 99 000
CONTRACTED MAINT AND
140.60 SUBFINDER MARCH 2014
03/21/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 101 0 99 000
CONTRACTED MAINT AND
165.25 SUBFINDER MARCH 2014
03/21/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 102 0 99 000
CONTRACTED MAINT AND
Totals for CRS ADVANCED TECHNOLOGY
03/21/2014 DEMCO INC
03/21/2014 DENSONS TIRES
199 E 12 6399 00 110 0 99 000
199 E 34 6319 00 840 0 99 000
96.16 SUBFINDER MARCH 2014
1,057.94
GENERAL SUPPLIE/STOR
128.50 Materials for Library Dept.
Totals for DEMCO INC
128.50
SUPPLIES MAINT/TRANS
464.00 Denson Tires - New
P215/6516/fusion tires for
Car # 202
03/21/2014 DENSONS TIRES
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
20.00 410 x 6 nanco 4 ply for 220a
walk behind John Deere mower
Totals for DENSONS TIRES
03/21/2014 DIETZ, DEE
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
484.00
202.00 TRAVEL & MEALS
T-CASE/FINANCE-101 WORKSHOP
IN AUSTIN, TEXAS ON MARCH 26,
2014.
Totals for DIETZ, DEE
202.00
03/21/2014 EAGLE STEEL BUILDING 199 E 81 6629 00 999 0 99 750
BLDG PURCH/IMPR/UNDI
16,102.00 BUILDING
03/21/2014 EAGLE STEEL BUILDING 199 E 81 6629 00 999 0 99 750
BLDG PURCH/IMPR/UNDI
10,800.00 BUILDING
Totals for EAGLE STEEL BUILDINGS
03/21/2014 EIBEN, KEITH
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
26,902.00
1,350.00 Keith Eiben Trucking - haul 6
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
366
INVOICE
AMOUNT
DESCRIPTION
loads of decomposed granite
from Corsicana to Palestine
Totals for EIBEN, KEITH
1,350.00
03/21/2014 FLANNELLY, SEAN
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
60.47 OFFICIALS - BOY'S & GIRL'S
03/21/2014 FLANNELLY, SEAN
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
60.46 OFFICIALS - BOY'S & GIRL'S
SOCCER
SOCCER
Totals for FLANNELLY, SEAN
03/21/2014 FRED PRYOR SEMINARS
199 E 23 6411 00 101 0 99 000
TRAVEL AND SUBSISTEN
120.93
249.00 Registration for Sheila
Bradley to attend Exceptional
Business Writing and
Goof-Proof Grammar Marcy 18,
19, 2014 in Tyler TX
Totals for FRED PRYOR SEMINARS
03/21/2014 GRAPHIC SOLUTIONS GR 199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
249.00
0.00 Ultra white matte 3MM x 4x8
Alupanel lite for Adrian
Peterson jersey
03/21/2014 GRAPHIC SOLUTIONS GR 199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
182.22 Graphic Solutions Group Ultra white matte 3MM x 4x8
Alupanel lite for Adrian
Peterson jersey
Totals for GRAPHIC SOLUTIONS GROUP
182.22
03/21/2014 HANCOCK FABRICS
199 E 36 6399 21 001 0 99 000
GENERAL SUPPLIE/UIL
452.35 Fabric, patterns, supplies
03/21/2014 HANCOCK FABRICS
199 E 36 6399 21 001 0 99 000
GENERAL SUPPLIE/UIL
104.16 fabric, patterns, supplies
for One Act Play - Eric Cates
for One Act Play - Eric Cates
Totals for HANCOCK FABRICS
03/21/2014 HARDING, DIANE
199 E 12 6411 00 001 0 99 000
TRAVEL AND SUBSISTEN
556.51
69.30 MEALS - Diane Harding to San
Antonio, Texas Library Assoc.
Annual conference, April 8-11
Totals for HARDING, DIANE
03/21/2014 HEWLETT-PACKARD FINA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
Totals for HEWLETT-PACKARD FINANCIAL SER
69.30
2,383.13 LEASE AGREEMENT - SWITCHES
2,383.13
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
03/21/2014 HILL, JANNA
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
367
INVOICE
AMOUNT
DESCRIPTION
27.00 MEALS F TCASE/FINANCE-101
WORKSHOP IN AUSTIN, TEXAS ON
MARCH 26, 2014.
Totals for HILL, JANNA
27.00
03/21/2014 HILL, PATRICK
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
60.30 OFFICIALS - BOY'S & GIRL'S
03/21/2014 HILL, PATRICK
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
60.30 OFFICIALS - BOY'S & GIRL'S
SOCCER
SOCCER
Totals for HILL, PATRICK
03/21/2014 HOSA, TA
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
120.60
275.00 REGISTRATION
State HOSA
Spring Leadership Conf., San
Antonio, March 27-29 - Sandy
Bristow
Totals for HOSA, TA
03/21/2014 INTERSTATE BILLING S 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
275.00
784.73 Rush Truck Center - EGR valve
kit & sensor, coolant, surge
tank for Bus # 56
03/21/2014 INTERSTATE BILLING S 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
262.09 Rush Bus Center - Kit, surge,
tank for Bus # 58
Totals for INTERSTATE BILLING SERVICE IN
1,046.82
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 06 001 0 99 000
GASOLINE & OTHER FUE
45.35 GAS HS UIL SOLO & ENSEMBLE
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 28 001 0 91 000
TRAVEL & SUBSISTENCE
63.82 Cheerleaders meals for Feb.
DANTIN
10, playoff game in Tenaha Judy Hobbs
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
139.00 SUPPLIES-BOY'S POWERLIFTING
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
03/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
70.45 MEALS - BOY'S BASKETBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
32.50 TAFE Summit in San Antonio,
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 00 001 0 99 702
GASOLINE & OTHER FUE
40.90 GAS PHS B BB -PLAYOFF TINSLEY
03/21/2014 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
40.95 general food supplies for Ms.
47.43 GAS-ATHLETICS
172.50 Bishop's Brisket House
PLAYOFF 2-21-14
Feb. 23-25, 5 students
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
368
INVOICE
AMOUNT
DESCRIPTION
Robertson's food classes
03/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
03/21/2014 JPMORGAN CHASE BANK
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
39.69 Brookshire's
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
47.79 GAS-ATHLETICS
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
20.00 MEALS - PHS BOY'S BASKETBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
03/21/2014 JPMORGAN CHASE BANK
199 E 31 6411 00 107 0 99 000
TRAVEL AND SUBSISTEN
149.50 Mice for science labs Stephanie Boone
58.00 GAS-ATHLETICS
271.78 HOTEL TX Assessment
Conference in Austin,Tx on
2/16-2/18 BUTLER
03/21/2014 JPMORGAN CHASE BANK
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
03/21/2014 JPMORGAN CHASE BANK
199 E 13 6411 09 041 0 11 000
TRAVEL AND SUBSISTEN
69.00 GAS BUS 72
134.53 HOTLE RED ROOF INN IN SAN
ANTONIO FOR PJHS BAND
DIRECTOR JIMMY SHELTON &
DAVID JONES FOR TMEA
CONVENTION 1/13-1/15/2014
03/21/2014 JPMORGAN CHASE BANK
199 E 13 6411 00 101 0 11 000
TRAVEL AND SUBSISTEN
168.34 HOTEL Ruth Ann Webb to attend
TMEA Convention in San
Antonio TX on Feb 12 through
Feb 16, 2014.
Hotel portion
$168.34 (sharing with two
other people)
03/21/2014 JPMORGAN CHASE BANK
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
53.31 GAS PHS ART
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
71.50 GAS - ATHLETICS
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
74.14 GAS-BOY'S BASKETBALL-
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
03/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
03/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
19.15 Brookshire's
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
49.60 MEALS - BOY'S BASKETBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
62.00 GAS-ATHLETICS
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
59.82 TRAVEL-GAS-ATHLETICS
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 06 001 0 99 000
GASOLINE & OTHER FUE
SCOUTING-BOTARD
125.00 MEALS- BOY'S SOCCER
71.88 MEALS- SOFTBALL
559.76 TACE CLASS SUPPLIES
PLAYOFF 2-21-14
116.55 TRAVEL-ATHLETICSCOACH/DIRECTOR
60.81 MEALS- SOFTBALL
121.56 GAS- Chaundra Dantin to San
Antonio, Feb. 12-16, TMEA
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
369
INVOICE
AMOUNT
DESCRIPTION
Convention
03/21/2014 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
24.36 Refreshments for Staff
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 22 001 0 99 000
GASOLINE & OTHER FUE
28.00 GAS PHS UIL H.PEREZ
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
Development
318.71 HOTEL
Sandy Bristow taking
14 students to HOSA State
Conf. in League City, Feb.
14-15
03/21/2014 JPMORGAN CHASE BANK
244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
212.46 HOTEL
Sandy Bristow taking
14 students to HOSA State
Conf. in League City, Feb.
14-15
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
49.00 GAS-ATHLETICS
03/21/2014 JPMORGAN CHASE BANK
199 E 11 6411 61 001 0 22 000
TRAVEL AND SUBSISTEN
425.86 HOTEL San Angelo - Ag Mech.
03/21/2014 JPMORGAN CHASE BANK
199 E 11 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
851.72 HOTEL San Angelo - Ag Mech.
03/21/2014 JPMORGAN CHASE BANK
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
03/21/2014 JPMORGAN CHASE BANK
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
Contests, Feb. 18-20
Contests, Feb. 18-20
4.33 BOOKS FOR 1ST GRADE MATH
126.50 JP Morgan - Office
Depot/Superintendent Ofc
Supplies
03/21/2014 JPMORGAN CHASE BANK
199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6411 06 001 0 99 000
TRAVEL AND SUBSISTEN
1,709.40 NEXTIVA
808.20 HOTEL - Chaundra Dantin to
San Antonio, Feb. 12-16, TMEA
Convention
03/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
11.98 Superintendent Ofc Supplies,
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
84.00 MEAL - GIRL'S
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
72.00 MEALS- SOFTBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
90.00 MEALS - PHS GIRLS SOCCER
03/21/2014 JPMORGAN CHASE BANK
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
37.93 DISTRICT VEHICLE GAS
Brookshire
SOCCER
143.00 MEALS- PHS BOY'S BASKETBALL PLAYOFF GAME
2-14-14 JACKSONVILLE
REIMBURSEMENT FOR TCEA
CONFERENCE 2/3/14 - 2/7/14
03/21/2014 JPMORGAN CHASE BANK
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 09 001 0 99 000
GASOLINE & OTHER FUE
6,095.92 HOTEL ACCOMODATIONS FOR TCEA
CONFERENCE
99.00 GAS PHS BAND
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 03/21/2014 JPMORGAN CHASE BANK
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
370
INVOICE
AMOUNT
DESCRIPTION
62.95 DISTRICT VEHICLE GAS
REIMBURSEMENT FOR TCEA
CONFERENCE 2/3/14 - 2/7/14
03/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
973.41 SUPPLIES FOR TACE TO ALLOW
HANDS ON INVESTIGATIONS OF
PROBLEMATIC SE'S FOR PHS
MATCH STUDENTS FROM SCHOOL
SPECIALTY
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 37 001 0 91 020
TRAVEL & SUBSISTENCE
38.58 MEALS - GIRL'S GOLF 2-25-14 @
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
65.00 GAS- COACH JOSEPH BAKER -
DIBOLL
03-01-14
GIRL'S STATE
BASKETBALL TOURNAMENT
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
48.60 GAS-BOY'S & GIRL'S GOLF
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
62.62 GAS- ATHLETICS
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
40.61 GAS- ATHLETICS
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
53.21 GAS- ATHLETICS
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 37 001 0 91 010
TRAVEL & SUBSISTENCE
29.21 MEALS - BOY'S GOLF 2-25-14 @
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
100.00 MEALS- SOFTBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
189.00 MEALS- SOFTBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
28.00 SUPPLIES- SOCCER
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
67.22 SUPPLIES-BASEBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
95.00 MEALS - VARSITY BOY'S SOCCER
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
140.41 MEALS - VARSITY BOY'S SOCCER
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
187.89 TRAVEL COACH/DIRECTOR- JOSEPH
03/21/2014 JPMORGAN CHASE BANK
199 E 21 6411 00 810 0 99 000
TRAVEL AND SUBSISTEN
261.60 Hotel Sharon Reed TASM
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
192.96 MEALS- PHS BOY'S BASKETBALL -
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
95.00 MEALS - BOY'S & GIRL'S SOCCER
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
95.00 MEALS - BOY'S & GIRL'S SOCCER
2-17-14 EAGLES BLUFF
DIBOLL
2-21-14 DIBOLL
2-25-14 HUDSON
37.30 SUPPLIES-ALL SPORTS
69.00 GAS - ATHLETICS
BAKER
Conference
50.89 SUPPLIES-ALL SPORTS
PLAYOFF GAME
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
371
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
115.50 MEAL - BOY'S SOCCER
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
109.25 MEALS- SOFTBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
104.08 MEALS - GIRL'S SOCCER
03/21/2014 JPMORGAN CHASE BANK
199 E 31 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
624.09 Expenses for Assessment
03/21/2014 JPMORGAN CHASE BANK
199 E 11 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
26.00 San Angelo - Ag Mech.
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
25.71 MISC. SUPPLIES- PHS ATHLETICS
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 27 001 0 91 000
TRAVEL & SUBSISTENCE
98.32 Cheerleaders meals for
VENDOR
INVOICE
AMOUNT
DESCRIPTION
85.00 MEALS -BOY'S JV SOCCER
conferenece for counselors
Contests, Feb. 18-20
playoffs , Feb. 18 - Judy
Hobbs
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 27 001 0 91 000
TRAVEL & SUBSISTENCE
133.08 Cheerleaders meals for
playoff game on Feb. 21 Judy Hobbs
03/21/2014 JPMORGAN CHASE BANK
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
30.00 Don Mario's
03/21/2014 JPMORGAN CHASE BANK
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
-27.44 Hotel - Austin Hilton Garden
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 35 001 0 91 010
TRAVEL & SUBSISTENCE
360.88 MEALS - BASEBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 23 6411 00 101 0 99 000
TRAVEL AND SUBSISTEN
132.09 Hotel
Inn
Barbara Dutton for
Legal Conf
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
92.50 MEALS - SOCCER
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
92.50 MEALS - SOCCER
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
66.43 SUPPLIES-ATHLETICS
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
56.42 GAS-ATHLETICS
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 09 001 0 99 000
GASOLINE & OTHER FUE
52.00 GAS PHS BAND
03/21/2014 JPMORGAN CHASE BANK
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
27.65 HOTEL FOR STORMI JOHNSON TO
ATTEND THE SWEP CONFERENCE IN
DALLAS ON FEBRUARY 6 & 7,
2014, SESSION # 41166
03/21/2014 JPMORGAN CHASE BANK
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
250.78 HOTEL FOR STORMI JOHNSON TO
ATTEND THE SWEP CONFERENCE IN
DALLAS ON FEBRUARY 6 & 7,
2014, SESSION # 41166
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
518.84 Hotel Reservations for Connie
Teal and 2 students, ATPI
Winter Conference in Austin,
Feb. 6-9
03/21/2014 JPMORGAN CHASE BANK
244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
281.22 Hotel Reservations for Connie
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
372
INVOICE
AMOUNT
DESCRIPTION
Teal and 2 students, ATPI
Winter Conference in Austin,
Feb. 6-9
03/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
706.84 ART SUPPLIES FOR ART CLASS
03/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
94.23 ADVANTUS PROXIMITY BADGE
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
74.93 MEALS - PHS BOY'S BASKETBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 33 001 0 91 010
TRAVEL & SUBSISTENCE
125.66 MEALS - PHS BOYS BASKETBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
135.00 MEALS- SOFTBALL 2-6-14 @
03/21/2014 JPMORGAN CHASE BANK
199 E 23 6399 00 102 0 99 000
GENERAL SUPPLIE/GENE
101.01 HOTEL R HERRINGTON
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 22 001 0 99 000
GASOLINE & OTHER FUE
03/21/2014 JPMORGAN CHASE BANK
199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
300.00 Refreshments for Staff
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 29 001 0 91 000
TRAVEL & SUBSISTENCE
148.99 KIK KATS MEALS FOR FEB 10
03/21/2014 JPMORGAN CHASE BANK
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
78.30 GAS-BOY'S BASKETBALL-
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
40.00 MEALS- PHS GIRL'S BASKETBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 35 001 0 91 010
TRAVEL & SUBSISTENCE
75.00 MEALS- PHS BASEBALL CHAPEL
BEING USED TO SUPPORT MATH.
PLASTIC SLEEVES
CARTHAGE SCRIMMAGE
51.25 GAS PHS UIL DEBATE
Development
PLAYOFFS
1,108.53 HOTEL ACCOMODATIONS FOR TCEA
CONFERENCE
SCOUTING-BOTARD
PLAYOFF GAME 2/10/14 @ TENAHA
HILL 2-8-10 & MADISONVILLE
2-10-14
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 35 001 0 91 010
TRAVEL & SUBSISTENCE
77.80 MEALS- PHS BASEBALL CHAPEL
HILL 2-8-10 & MADISONVILLE
2-10-14
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 79 001 0 22 000
GASOLINE & OTHER FUE
72.00 MEALS - PHS GIRLS SOCCER
2-14-14 JACKSONVILLE
169.52 GAS- Sandy Bristow taking 14
students to HOSA State Conf.
in League City, Feb. 14-15
03/21/2014 JPMORGAN CHASE BANK
199 E 11 6399 00 101 0 11 000
GENERAL SUPPLIE//NOR
5.47 BOOKS FOR 1ST GRADE MATH
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 010
TRAVEL & SUBSISTENCE
120.00 MEALS- BOY'S SOCCER
03/21/2014 JPMORGAN CHASE BANK
199 E 13 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
421.02 Music Conference funds for
32.50 TAFE Summit in San Antonio,
Feb. 23-25, 5 students
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
373
INVOICE
AMOUNT
DESCRIPTION
Texas Music Educator's
Conference February 12-16th
03/21/2014 JPMORGAN CHASE BANK
199 E 31 6411 00 041 0 99 000
TRAVEL AND SUBSISTEN
271.79 HOTEL FOR JANE PARIS TASA
CONFERENCE 3 NIGHTS @
RESIDENCE INN IN AUSTIN SPLIT
WITH SHANNON BUTLER
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 28 001 0 99 000
GASOLINE & OTHER FUE
10.07 GAS PHS CHEERLEADERS
03/21/2014 JPMORGAN CHASE BANK
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
31.06 PHS ART
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
32.50 TAFE Summit in San Antonio,
03/21/2014 JPMORGAN CHASE BANK
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
49.98 Radioshack - Adapter for Mac
Feb. 23-25, 5 students
computers for Staff
Development
03/21/2014 JPMORGAN CHASE BANK
199 E 11 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
26.00 San Angelo - Ag Mech.
03/21/2014 JPMORGAN CHASE BANK
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
55.14 supplies for Ms. Robertson's
03/21/2014 JPMORGAN CHASE BANK
199 E 11 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
26.00 San Angelo - Ag Mech.
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
63.58 GAS-ATHLETICS
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
Contests, Feb. 20
food classes
Contests, Feb. 18-20
487.32 HOTEL
TAFE Summit in San
Antonio, Feb. 23-25
03/21/2014 JPMORGAN CHASE BANK
244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
269.64 HOTEL
TAFE Summit in San
Antonio, Feb. 23-25
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
6.50 TAFE Summit in San Antonio,
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
6.50 TAFE Summit in San Antonio,
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 21 001 0 99 000
TRAVEL & SUBSISTENCE
Feb. 23-25, 5 students
Feb. 23-25, 5 students
123.33 One Act Play to Athens on
Feb. 22, student meals - Eric
Cates
03/21/2014 JPMORGAN CHASE BANK
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
259.20 HOTEL RESERVATIONS FOR
SHEROLYNN VILLA TO ATTEND THE
2014 TEXAS TRANSITION
CONFERENCE BEING HELD IN
AUSTIN, TEXAS ON FEBRUARY 27
AND 28, 2014
03/21/2014 JPMORGAN CHASE BANK
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
139.23 HOTEL FOR D.DIETZ, S. JOHNSON
,J.ADAMS,J. LEWIS TO ATTEND
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
374
INVOICE
AMOUNT
DESCRIPTION
THE NELI CONFERENCE FEBRUARY
28, 2014 IN HOUSTON, TEXAS
03/21/2014 JPMORGAN CHASE BANK
276 E 11 6321 00 001 4 99 000
TEXTBOOKS//PHS/UNDIS
66.00 ONLINE ACCESS CODE FROM
PEARSON FOR STEPHANIE BOONE
FOR ANATOMY AND PHYSIOLOGY
CLASS
03/21/2014 JPMORGAN CHASE BANK
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
485.28 SUPPLIES FOR COSMETOLOGY FROM
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
19.17 Student meals during the VEX
SALLY BEAUTY SUPPLY
Robotics competition in
Carthange - Joseph Baker
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
176.00 SUPPLIES -POWERLIFTING
03/21/2014 JPMORGAN CHASE BANK
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
148.09 HOTEL FOR D.DIETZ, S. JOHNSON
,J.ADAMS,J. LEWIS TO ATTEND
THE NELI CONFERENCE FEBRUARY
28, 2014 IN HOUSTON, TEXAS
03/21/2014 JPMORGAN CHASE BANK
199 E 23 6411 00 810 0 24 000
TRAVEL AND SUBSISTEN
474.15 Hotel 2/16/14 - 2/19/14
03/21/2014 JPMORGAN CHASE BANK
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
260.74 Hotel for PLTW
03/21/2014 JPMORGAN CHASE BANK
211 E 13 6411 00 041 4 30 000
TRAVEL AND SUBSISTEN
127.69 Hotel for PLTW
03/21/2014 JPMORGAN CHASE BANK
211 E 13 6411 00 110 4 30 000
TRAVEL AND SUBSISTEN
127.69 Hotel for PLTW
03/21/2014 JPMORGAN CHASE BANK
199 E 13 6411 09 001 0 11 000
TRAVEL AND SUBSISTEN
211.53 HOTEL Matthew Reimer to San
P.HERRINGTON
Conference/LCovington
Conference/LCovington
Conference/LCovington
Antonio, TMEA Convention,
Feb. 12-15
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6311 44 001 0 91 000
GASOLINE & OTHER FUE
60.93 GAS-BOY'S & GIRL'S GOLF
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 40 001 0 91 020
TRAVEL & SUBSISTENCE
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
48.35 MEALS - SOFTBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
101.76 MEALS - SOFTBALL
03/21/2014 JPMORGAN CHASE BANK
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
2-25-14 NECHES-DIBOLL
Totals for JPMORGAN CHASE BANK NA
03/21/2014 KASEY'S KREATIONS
199 E 13 6399 00 810 0 99 000
GENERAL SUPPLIE/STAF
114.96 MEALS - GIRL'S SOCCER
75.00 MEALS- SOFTBALL
16.00 MEALS - SOFTBALL
28,796.57
787.50 T-Shirts for Wildcat
University Students
Totals for KASEY'S KREATIONS
787.50
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
03/21/2014 KLC VIDEO SECURITY
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
1:03 PM
01/13/15
PAGE:
375
INVOICE
AMOUNT
DESCRIPTION
3,800.00 Quote 11/11/2013 - Isonas IP
Based Access Control System Door Readers, Wiring,
Installation
03/21/2014 KLC VIDEO SECURITY
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
2,750.00 Quote 11/11/2013 - Isonas IP
Based Access Control System Door Readers, Wiring,
Installation
03/21/2014 KLC VIDEO SECURITY
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
18,050.00 Quote 11/11/2013 - Isonas IP
Based Access Control System Door Readers, Wiring,
Installation
03/21/2014 KLC VIDEO SECURITY
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
12,030.00 Quote 11/11/2013 - Isonas IP
Based Access Control System Door Readers, Wiring,
Installation
03/21/2014 KLC VIDEO SECURITY
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
3,800.00 Quote 11/11/2013 - Isonas IP
Based Access Control System Door Readers, Wiring,
Installation
03/21/2014 KLC VIDEO SECURITY
199 E 53 6395 00 800 0 99 000
INVENTORIED SUP/TECH
2,360.00 Quote # 10/26/2013 Programming new readers Reader Controller for doors.
Totals for KLC VIDEO SECURITY
03/21/2014 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
42,790.00
925.00 Monthly charge for lawn and
ornamental care - all
campuses and sports fields
03/21/2014 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
1,000.00 Annual termite Control
renewal - Southside,
Northside, Administration
Office and PJHS
Totals for LANE PEST CONTROL
03/21/2014 LEE LOVELESS PHOTOGR 199 E 23 6499 90 001 0 99 000
MISC OPERATING/PRINC
1,925.00
396.00 Class banners for each class
- W. Stewart
Totals for LEE LOVELESS PHOTOGRAPHY
396.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 03/21/2014 LIQUID ENVIRONMENTAL 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
1:03 PM
01/13/15
PAGE:
376
INVOICE
AMOUNT
DESCRIPTION
2,557.50 Grease trap disposal at
Southside, Northside and PHS
Totals for LIQUID ENVIRONMENTAL SOLUTION
2,557.50
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
12.48 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
37.51 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
15.17 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
18.93 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
38.21 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
45.20 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
20.06 supplies to repair District
03/21/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
79.70 lumber, nails, screws,
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
443.04 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
50.31 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
15.64 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
23.73 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
5.02 supplies to repair District
03/21/2014 LOWE'S
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
123.44 Weed control for Wildcat
03/21/2014 LOWE'S
199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
-123.44 Weed control for Wildcat
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
2.40 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
37.02 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
33.25 supplies to repair District
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
plywood, etc - Gary Williams
Buildings
Buildings
Buildings
Buildings
Buildings
Acres - Michael Dear
Acres - Michael Dear
Buildings
Buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
377
INVOICE
AMOUNT
DESCRIPTION
Buildings
03/21/2014 LOWE'S
244 E 11 6395 75 001 4 22 000
INVENTORIED SUP/CONS
569.05 Sliding Compound Miter Saw -
03/21/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
108.75 lumber, nails, screws,
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
17.50 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
12.00 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
8.08 supplies to repair District
03/21/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
93.02 lumber, nails, screws,
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
85.46 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
24.94 supplies to repair District
03/21/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
51.80 lumber, nails, screws,
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
15.16 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
68.02 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
16.13 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
17.46 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
19.91 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
24.98 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
28.03 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
6.90 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
16.30 supplies to repair District
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
34.47 supplies to repair District
Gary Williams
plywood, etc - Gary Williams
Buildings
Buildings
Buildings
plywood, etc - Gary Williams
Buildings
Buildings
plywood, etc - Gary Williams
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
Buildings
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
378
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
280.84 supplies to repair District
03/21/2014 LOWE'S
199 E 11 6399 70 001 0 22 000
GENERAL SUPPLIE/HORT
283.15 materials for planting &
VENDOR
INVOICE
AMOUNT
DESCRIPTION
Buildings
growing vegetables/flowers Stephanie Dickson
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
03/21/2014 LOWE'S
199 E 11 6399 61 001 0 22 444
GENERAL SUPPLIE/AGRI
03/21/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
23.51 supplies to repair District
Buildings
123.44 gardening materials for
Wildcat Acres Michael Dear
19.86 supplies to repair District
Buildings
Totals for LOWE'S
03/21/2014 MALAKOFF ATHLETIC BO 199 E 36 6412 32 001 0 91 020
TRAVEL & SUBSISTENCE
2,826.43
60.00 MEALS - BOY'S
POWERLIFTING
03/21/2014 MALAKOFF ATHLETIC BO 199 E 36 6412 32 001 0 91 010
TRAVEL & SUBSISTENCE
60.00 MEALS - BOY'S
POWERLIFTING
Totals for MALAKOFF ATHLETIC BOOSTER CLU
03/21/2014 MARTIN MARIETTA MATE 199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
& GIRL'S
MALAKOFF
& GIRL'S
MALAKOFF
120.00
1,382.79 Decomposed granite for shot
put
Totals for MARTIN MARIETTA MATERIALS
03/21/2014 MEAUX, MIKE
199 E 36 6299 36 001 0 91 000
MISC. CONTRACTE/SOFT
Totals for MEAUX, MIKE
03/21/2014 NECHES COMPOST
199 E 11 6399 70 001 0 22 000
GENERAL SUPPLIE/HORT
1,382.79
121.84 OFFICIALS-SOFTBALL
121.84
200.00 10 yards of garden compost Michael Dear
Totals for NECHES COMPOST
03/21/2014 NETHERY, DEBRA
265 E 11 6399 00 110 4 11 000
GENERAL SUPPLIE//STO
200.00
46.78 PAPER GOODS FOR MAKING CARDS
FOR TACE PARENT WORKSHOP
Totals for NETHERY, DEBRA
03/21/2014 OVERHEAD DOOR OF TYL 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
46.78
352.50 Service call on overhead door
in transportation shop
Totals for OVERHEAD DOOR OF TYLER
03/21/2014 PALESTINE GARDEN CEN 199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
352.50
119.00 Knock Out roses for PHS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
379
INVOICE
AMOUNT
DESCRIPTION
softball field
Totals for PALESTINE GARDEN CENTER
03/21/2014 POWELL, DAVID
199 E 36 6299 36 001 0 91 000
MISC. CONTRACTE/SOFT
Totals for POWELL, DAVID
119.00
150.40 OFFICIALS-SOFTBALL
150.40
03/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
1,754.71 parts to repair International
03/21/2014 PRICE INTERNATIONAL, 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
4,049.65 Replace wiring harness in Bus
03/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-429.00 parts to repair International
03/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
145.88 parts to repair International
03/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
5.95 parts to repair International
03/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-990.00 parts to repair International
03/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
03/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
158.64 parts to repair International
03/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
117.54 parts to repair International
03/21/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
2,306.81 parts to repair International
Buses
# 3.
Buses
Buses
Buses
Buses
3,583.50 transmission for Bus # 42
Buses
Buses
Buses
Totals for PRICE INTERNATIONAL, INC.
03/21/2014 PROGRESSIVE WASTE SO 199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
Totals for PROGRESSIVE WASTE SOLUTIONS O
10,703.68
1,140.00 30 yd roll off dump (2) 1,140.00
03/21/2014 ROSS, TIM
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
60.47 OFFICIALS - BOY'S & GIRL'S
03/21/2014 ROSS, TIM
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
60.46 OFFICIALS - BOY'S & GIRL'S
SOCCER
SOCCER
03/21/2014 SAMUEL FRENCH, INC.
199 E 36 6399 21 041 0 99 000
Totals for ROSS, TIM
120.93
GENERAL SUPPLIE/UIL
146.35 PJHS THEATER UIL
Totals for SAMUEL FRENCH, INC.
146.35
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 03/21/2014 SDR STAFF DEVELOPMEN 263 E 11 6412 00 001 4 25 000
TRAVEL & SUBSISTENCE
1:03 PM
01/13/15
PAGE:
380
INVOICE
AMOUNT
DESCRIPTION
916.00 Registration PHS Spanish
Teachers: Effective Second
Language Acquisition FLOR
JORDAN, LUIS GIRON, CAROLINA
DOMINGUEZ, ERNESTO HERANDEZ
Totals for SDR STAFF DEVELOPMENT RESOURC
03/21/2014 SHEAD, LOLITA
276 E 32 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
916.00
175.00 MILEAGE REIMBURSEMENT FOR
SOCIAL WORKER CONFERENCE IN
AUSTIN FEB 26, 2014 - FEB 28,
2014
Totals for SHEAD, LOLITA
03/21/2014 SHELTON, JIMMY
199 E 36 6412 09 041 0 99 000
TRAVEL & SUBSISTENCE
175.00
240.00 PJHS BAND STUDENTS MEALS FOR
UIL CONCERT & SIGHT READING
COMPETITION
Totals for SHELTON, JIMMY
03/21/2014 SIMON, JACKIE
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
240.00
402.50 ADULT ESL INSTRUCTOR PALESTINE HIGH SCHOOL
Totals for SIMON, JACKIE
03/21/2014 SKILLS USA TEXAS
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
402.50
1,350.00 Student Registration fees for
SkillsUSA State Competition,
Corpus Christi, March 26-29 Renda Songer
03/21/2014 SKILLS USA TEXAS
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
300.00 SkillsUSA Texas State Conf.
registration for 4 students,
1 advisor - Joseph Baker
03/21/2014 SKILLS USA TEXAS
244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
75.00 SkillsUSA Texas State Conf.
registration for 4 students,
1 advisor - Joseph Baker
Totals for SKILLS USA TEXAS
03/21/2014 SONGER, RENDA
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
1,725.00
1,170.00 STUDENT MEALS SkillsUSA State
Competition in Corpus
Christi, March 26-29
NEED
LIST OF STUDENTN SIGNATURES
FOR RECEIPT OF MONEY TO BE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
381
INVOICE
AMOUNT
DESCRIPTION
TURNED INTO BUSINESS OFFICE
UPON RETURN
03/21/2014 SONGER, RENDA
244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
120.00 MEALS SkillsUSA State
Competition in Corpus
Christi, March 26-29 -
Totals for SONGER, RENDA
03/21/2014 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
Totals for SPENCER DISTRIBUTING
03/21/2014 TAMCO CAPITAL CORPOR 199 E 53 6282 00 800 0 99 000
DATA PROCESSING EQUI
1,290.00
7,816.14 Diesel
7,816.14
5,123.00 March 2014 - Monthly Billing
for WiFi Equipment Lease for
High School and Junior High
Totals for TAMCO CAPITAL CORPORATION
5,123.00
03/21/2014 TATUM MUSIC COMPANY, 199 E 11 6399 09 110 0 11 000
GENERAL SUPPLIE/BAND
288.64 supplies for band
03/21/2014 TATUM MUSIC COMPANY, 199 E 11 6399 09 110 0 11 000
GENERAL SUPPLIE/BAND
232.51 supplies for band
03/21/2014 TATUM MUSIC COMPANY, 199 E 11 6395 09 041 0 11 000
INVENTORIED SUP/BAND
03/21/2014 TATUM MUSIC COMPANY, 199 E 11 6399 09 110 0 11 000
GENERAL SUPPLIE/BAND
9.96 Supplies and materials for
03/21/2014 TATUM MUSIC COMPANY, 199 E 11 6399 09 110 0 11 000
GENERAL SUPPLIE/BAND
143.84 Supplies and materials for
03/21/2014 TATUM MUSIC COMPANY, 199 E 11 6399 09 110 0 11 000
GENERAL SUPPLIE/BAND
33.60 Supplies and materials for
03/21/2014 TATUM MUSIC COMPANY, 199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
55.00 band instrument repair -
03/21/2014 TATUM MUSIC COMPANY, 199 E 11 6399 09 110 0 11 000
GENERAL SUPPLIE/BAND
1,920.00 PJHS BAND INSTRUMENTS
band
band
band
Andrew Chybowski
543.18 Supplies and materials for
band
Totals for TATUM MUSIC COMPANY, INC.
03/21/2014 TAYLOR, BRANDY
265 E 13 6291 00 110 4 99 000
CONSULTING/STAFF/STO
3,226.73
945.00 INSTRUCTION FOR STUDENTS IN
TACE
Totals for TAYLOR, BRANDY
03/21/2014 TEXAS DEPT OF PUBLIC 199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
945.00
11.00 CRIMINAL HISTORY REPORTS
2/10-2/26/14
Totals for TEXAS DEPT OF PUBLIC SAFETY
03/21/2014 TEXAS PUBLIC PURCHAS 199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
11.00
75.00 MEMBERSHIP
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for TEXAS PUBLIC PURCHASING ASSOC
1:03 PM
01/13/15
PAGE:
382
INVOICE
AMOUNT
DESCRIPTION
75.00
03/21/2014 THOMPSON, CHRIS
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
53.65 OFFICIAL - BOY'S & GIRL'S
03/21/2014 THOMPSON, CHRIS
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
53.64 OFFICIAL - BOY'S & GIRL'S
VARSITY SOCCER - NACOGDOCHES
VARSITY SOCCER - NACOGDOCHES
Totals for THOMPSON, CHRIS
03/21/2014 TITLOW, LUCRETIA
199 E 12 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
107.29
55.80 MEALS Texas Library
Association conference for
dates 4-8 thru 4-11
Totals for TITLOW, LUCRETIA
55.80
03/21/2014 TRINITY VALLEY COMMU 276 E 11 6229 00 001 4 99 000
TUITION AND TRANSFER
42,576.00 TEXTBOOKS FOR DUAL CREDIT
03/21/2014 TRINITY VALLEY COMMU 276 E 11 6321 00 001 4 99 000
TEXTBOOKS//PHS/UNDIS
12,732.00 TEXTBOOKS FOR DUAL CREDIT
COURSE & TUITION
COURSE & TUITION
Totals for TRINITY VALLEY COMMUNITY COLL
03/21/2014 TRIUMPH LEARNING LLC 211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
55,308.00
3,527.79 Triumph Learning EOC study
guides ELAR
Totals for TRIUMPH LEARNING LLC
03/21/2014 TYLER RADIATOR SHOP, 199 E 34 6249 00 840 0 99 000
CONTRACTED MAINT AND
Totals for TYLER RADIATOR SHOP, INC
3,527.79
2,730.50 rebuild (4) radiators
2,730.50
03/21/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-520.33 parts to repair Frieghtliner
03/21/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
249.02 parts to repair Freightliner
03/21/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-665.65 parts to repair Freightliner
03/21/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
234.26 parts to repair Freightliner
03/21/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-87.50 parts to repair Freightliner
03/21/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
343.81 parts to repair Freightliner
03/21/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
2,009.09 parts to repair Freightliner
Buses
Buses
Buses
Buses
Buses
Buses
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
383
INVOICE
AMOUNT
DESCRIPTION
Buses
03/21/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
249.53 parts to repair Freightliner
03/21/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
318.50 parts to repair Freightliner
03/21/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
03/21/2014 TYLER TRUCK CENTER
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
Buses
Buses
-196.10 order for parts to repair
Freightliner Buses
55.16 parts to repair Freightliner
Buses
Totals for TYLER TRUCK CENTER
03/21/2014 U-HAUL
199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
1,989.79
312.21 rental for games and contests
for PHS band - Andrew
Chybowski
03/21/2014 U-HAUL
199 E 36 6269 21 001 0 99 000
RENTALS - OPERATING
Totals for U-HAUL
03/21/2014 VEX ROBOTICS INC
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
Totals for VEX ROBOTICS INC
143.08 U-HAUL
455.29
2,020.56 ROBOTICS KIT
2,020.56
03/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
182.74 general food supplies for Ms.
03/21/2014 WAL MART
199 E 11 6399 82 860 0 23 000
GENERAL SUPPLIE/STAT
25.39 ITEMS FOR THE SOUTHSIDE LIFE
Robertson's food classes
SKILLS CLASSROOM FOR THEIR
FEBRUARY CLASS PROJECTS.
03/21/2014 WAL MART
199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
152.60 Coffee, creamer, sugar etc
03/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
83.93 general food supplies for Ms.
03/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
43.30 general food supplies for Ms.
03/21/2014 WAL MART
199 E 31 6399 00 107 0 99 000
GENERAL SUPPLIE/Gene
167.70 Snacks for test date/ S.
03/21/2014 WAL MART
199 E 11 6399 53 102 0 11 000
GENERAL SUPPLIE/Day
456.05 Supplies for Day Care
03/21/2014 WAL MART
199 E 11 6399 65 001 0 22 000
GENERAL SUPPLIE/HEAL
for Bus Barn
Robertson's food classes
Robertson's food classes
Butler
57.50 medical term projects, lab
supplies, badges for clinical
students, etc - Sandy Bristow
03/21/2014 WAL MART
224 E 11 6399 00 001 4 23 000
GENERAL SUPPLIE//PHS
98.90 ITEMS NEEDED FOR PHS LIFE
SKILLS CLASSROOM PROJECTS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
384
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 03/21/2014 WAL MART
224 E 11 6399 00 001 4 23 000
GENERAL SUPPLIE//PHS
20.32 ITEMS NEEDED FOR PHS LIFE
03/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
37.10 general food supplies for Ms.
03/21/2014 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
16.08 Science lab supplies -
03/21/2014 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
69.31 Science lab supplies -
03/21/2014 WAL MART
199 E 36 6399 21 001 0 99 000
GENERAL SUPPLIE/UIL
70.26 supplies for costumes & props
03/21/2014 WAL MART
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
55.88 supplies for the school
03/21/2014 WAL MART
199 E 36 6499 28 001 0 91 000
MISC OPERATING/CHEER
48.78 Meals for cheerleader judges
03/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
15.06 general food supplies for Ms.
03/21/2014 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
35.67 Science lab supplies -
03/21/2014 WAL MART
199 E 11 6399 65 001 0 22 000
GENERAL SUPPLIE/HEAL
VENDOR
INVOICE
AMOUNT
DESCRIPTION
SKILLS STUDENT
Robertson's food classes
Kathleen Brown
Kathleen Brown
for One Act Play - Eric Cates
- Judy Hobbs
Robertson's food classes
Kathleen Brown
105.41 medical term projects, lab
supplies, badges for clinical
students, etc - Sandy Bristow
03/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
34.66 general food supplies for Ms.
03/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
54.92 general food supplies for Ms.
03/21/2014 WAL MART
265 E 11 6399 00 041 4 11 000
GENERAL SUPPLIE//PJH
90.10 SUPPLIES FOR CULINARY ARTS
03/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
25.10 general food supplies for Ms.
03/21/2014 WAL MART
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
Robertson's food classes
Robertson's food classes
PROGRAM FOR ACE PROGRAM
Robertson's food classes
281.54 Science supplies
Stephanie
Boone
03/21/2014 WAL MART
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
111.85 supplies for the school
03/21/2014 WAL MART
224 E 11 6399 00 110 4 23 000
GENERAL SUPPLIE//STO
22.85 ITEMS TO BE USED WITH
03/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
99.98 supplies for Ms. Robertson's
03/21/2014 WAL MART
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
54.91 TACE CLASS SUPPLIES
03/21/2014 WAL MART
211 E 61 6499 00 001 4 30 000
MISC OPERATING/TITLE
268.42 Parent Involvement Math and
03/21/2014 WAL MART
211 E 61 6499 00 001 4 30 000
MISC OPERATING/TITLE
45.48 Parent Involvement Math and
STUDENTS COMMUNICATION SKILLS
food classes
Science Family Fun Night
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
385
INVOICE
AMOUNT
DESCRIPTION
Science Family Fun Night
03/21/2014 WAL MART
199 E 11 6399 65 001 0 22 000
GENERAL SUPPLIE/HEAL
49.11 medical term projects, lab
supplies, badges for clinical
students, etc - Sandy Bristow
03/21/2014 WAL MART
199 E 11 6399 65 001 0 22 000
GENERAL SUPPLIE/HEAL
79.98 medical term projects, lab
supplies, badges for clinical
students, etc - Sandy Bristow
03/21/2014 WAL MART
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
03/21/2014 WAL MART
199 E 11 6399 82 110 0 23 000
GENERAL SUPPLIE/STAT
108.57 supplies for Ms. Robertson's
food classes
16.97 SENSORY ITEMS TO BE USED WITH
A STUDENT THAT HAS SENSORY
ISSUES.
03/21/2014 WAL MART
224 E 11 6399 00 110 4 23 000
GENERAL SUPPLIE//STO
25.00 ITEMS TO BE PURCHASED FOR
LIFE SKILLS CLASSROOM
PROJECTS ON STORY CAMPUS FOR
FEBRUARY, 2014
Totals for WAL MART
03/21/2014 WILLIAM V. MACGILL & 199 E 33 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
03/21/2014 WILLIAM V. MACGILL & 199 E 33 6399 00 101 0 99 000
GENERAL SUPPLIE/GENE
Totals for WILLIAM V. MACGILL & COMPANY
03/21/2014 WINNING TROPHIES
199 E 36 6399 45 001 0 91 000
GENERAL SUPPLIE/DOGW
3,111.42
265.63 supplies for nurse's clinic
58.07 supplies for Nurse
323.70
1,585.26 SUPPLIES - PALESTINE
DOGWOOD
RELAYS
Totals for WINNING TROPHIES
03/21/2014 WOODS, REBECCA
199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
1,585.26
2,000.00 Choreography for 2014
Winterguard Show/Sectionals
twice a week (Rebecca Woods)
- Andrew Chybowski
Totals for WOODS, REBECCA
2,000.00
03/21/2014 XEROX
199 E 31 6269 00 041 0 99 000
RENTALS - OPERATING
256.24 FEB
03/21/2014 XEROX
199 E 11 6269 30 001 0 11 000
RENTALS - OPERATING
242.87 FEB
03/21/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
199.43 FEB
03/21/2014 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
242.87 FEB
03/21/2014 XEROX
199 E 11 6269 09 001 0 11 000
RENTALS - OPERATING
242.87 FEB
03/21/2014 XEROX
199 E 31 6269 00 001 0 99 000
RENTALS - OPERATING
256.24 FEB
03/21/2014 XEROX
199 E 51 6269 00 830 0 99 000
RENTALS - OPERATING
256.24 FEB
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
386
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 03/21/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
198.54 FEB
03/21/2014 XEROX
199 E 36 6269 46 001 0 91 000
RENTALS - OPERATING
242.87 FEB
03/21/2014 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
242.87 FEB
03/21/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
337.99 FEB
03/21/2014 XEROX
199 E 41 6269 00 730 0 99 000
RENTALS - OPERATING
VENDOR
Totals for XEROX
03/21/2014 ZITO MEDIA
199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
INVOICE
AMOUNT
DESCRIPTION
275.47 FEB
2,994.50
62.21 Zito Media - Cable service
for February & March at Bus
Barn
Totals for ZITO MEDIA
03/25/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
62.21
-663.00 Bus trip - PHS Band to Little
Elm HS for contest , March 7
- Andrew Chybowski
03/25/2014 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
663.00 Bus trip - PHS Band to Little
Elm HS for contest , March 7
- Andrew Chybowski
Totals for BUS TRIP
03/26/2014 "THE UNIVERSITY OF T 199 E 36 6499 34 001 0 91 010
MISC OPERATING/TRACK
0.00
20.00 ENTRY FEE - BOY'S TRACK TEXAS RELAYS MARCUS ROBINSON
Totals for "THE UNIVERSITY OF TEXAS AT A
03/26/2014 BRISTOW, SANDRA
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
20.00
357.50 STUDENTS State HOSA Spring
Leadership Conf., San
Antonio, March 27-29 - Sandy
Bristow NEED LIST OF STUDENT
SIGNATURES FOR RECEIPT OF
MONIES TURNED INTO BUSINESS
OFFICE UPON RETURN
Totals for BRISTOW, SANDRA
03/26/2014 COKER, JAMES
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
357.50
60.00 MEALS - COACH/DIRECTOR TEXAS RELAYS
Totals for COKER, JAMES
03/26/2014 COOPER, HERNANDEZ
211 E 11 6299 00 041 4 30 000
MISC. CONTRACTE//PJH
60.00
1,035.00 PJHS - Motivational Speaker March 31, 2014
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for COOPER, HERNANDEZ
1:03 PM
01/13/15
PAGE:
387
INVOICE
AMOUNT
DESCRIPTION
1,035.00
03/26/2014 TEXAS ASSOCIATION FO 199 E 34 6499 00 840 0 99 000
MISC OPERATING/TRANS
400.00 REGISTRATION FEES
03/26/2014 TEXAS ASSOCIATION FO 199 E 34 6499 00 840 0 99 000
MISC OPERATING/TRANS
400.00 REGISTRATION FEES
03/26/2014 TEXAS ASSOCIATION FO 199 E 34 6499 00 840 0 99 000
MISC OPERATING/TRANS
Totals for TEXAS ASSOCIATION FOR PUPIL T
03/26/2014 WRIGHT, DEJORAN
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
400.00 REGISTRATION FEES
1,200.00
60.00 MEALS - COACH/DIRECTOR TEXAS RELAYS
Totals for WRIGHT, DEJORAN
03/28/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
60.00
-227.50 Bus travel to Fairfield for
UIL Dist. Meet, March 24 & 25
- Kathleen Brown
03/28/2014 BUS TRIP
199 E 36 6494 22 001 0 99 000
BUS TRAVEL/UIL ACADE
227.50 Bus travel to Fairfield for
UIL Dist. Meet, March 24 & 25
- Kathleen Brown
03/28/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-970.00 BUS TRIP FOR PJHS 7TH GRADE
STUDENTS TO ROSS PEROT MUSEUM
IN DALLAS ON 3/20/2014
03/28/2014 BUS TRIP
199 E 36 6494 00 041 0 99 000
BUS TRAVEL/PJHS/UNDI
970.00 BUS TRIP FOR PJHS 7TH GRADE
STUDENTS TO ROSS PEROT MUSEUM
IN DALLAS ON 3/20/2014
03/28/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-557.00 Bus trip - PHS Band to
Colleyville Heritage HS
(Dallas Area) for contest Matthew Reimer
03/28/2014 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
557.00 Bus trip - PHS Band to
Colleyville Heritage HS
(Dallas Area) for contest Matthew Reimer
Totals for BUS TRIP
03/31/2014 MORPHO TRUST USA
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
Totals for MORPHO TRUST USA
04/03/2014 MIDWAY ISD
199 E 36 6412 00 999 0 99 000
TRAVEL & SUBSISTENCE
Totals for MIDWAY ISD
0.00
47.45 FINGERPRINTING E.JOHNSON
47.45
300.00 ONE ACT AREA CONTEST
300.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/10/2014 A. STEWART CONSULTIN 211 E 13 6219 00 102 4 24 000
PROFESSIONAL SE/STAF
1:03 PM
01/13/15
PAGE:
388
INVOICE
AMOUNT
DESCRIPTION
1,475.00 Washington - Mathematics
workshop 8/5/14
Totals for A. STEWART CONSULTING
04/10/2014 ABSALOM, JOHN
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
1,475.00
60.00 MEAL - COACH/DIRECTOR ABSALOM
Totals for ABSALOM, JOHN
04/10/2014 ACTIVITY FUNDS
199 E 31 6411 00 110 0 99 000
TRAVEL AND SUBSISTEN
60.00
237.09 Hotel Room Counselor texas
assessment conf 1/2 REIMBURSE
462-41-6499.00-750-0-99-000
04/10/2014 ACTIVITY FUNDS
199 E 11 6399 62 001 0 22 000
GENERAL SUPPLIE/CULI
234.24 general food supplies for Ms.
Robertson's food classes
REIMBURSE
865-00-2115.00-001-0-22-153
04/10/2014 ACTIVITY FUNDS
199 E 34 6411 00 840 0 99 000
TRAVEL AND SUBSISTEN
0.00 Registration fee for training
at Alvardo ISD for Jacob
Wheeler REIMBUSRE ACT FUND
462-41-6499.00-750-0-99-000
04/10/2014 ACTIVITY FUNDS
199 E 31 6411 00 001 0 99 000
TRAVEL AND SUBSISTEN
237.08 1/2HOTELAustin, Feb. 16-19,
Texas Assessment Conference
REIMBURSE
462-41-6499.00-750-0-99-000
04/10/2014 ACTIVITY FUNDS
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
390.00 Registration for PLTW
Conference/LCovington
REIMBURSE
462-41-6499.00-750-099-000
04/10/2014 ACTIVITY FUNDS
211 E 13 6411 00 041 4 30 000
TRAVEL AND SUBSISTEN
195.00 Registration for PLTW
Conference/LCovington
REIMBURSE
462-41-6499.00-750-099-000
04/10/2014 ACTIVITY FUNDS
211 E 13 6411 00 110 4 30 000
TRAVEL AND SUBSISTEN
195.00 Registration for PLTW
Conference/LCovington
REIMBURSE
462-41-6499.00-750-099-000
04/10/2014 ACTIVITY FUNDS
199 E 36 6412 67 001 0 22 000
TRAVEL & SUBSISTENCE
155.75 Student meals for SkillsUSA
Competition in Waco, Feb.
28-March 1 - Renda Songer
REIBMURSE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
389
INVOICE
AMOUNT
DESCRIPTION
865-00-2115.00-001-0-99-150
04/10/2014 ACTIVITY FUNDS
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
537.20 HOTEL 1/27-1/29/14 D.
ATKEISSON - HILTON REIMBURSE
462-41-6499.00-750-0-99-000
Totals for ACTIVITY FUNDS
04/10/2014 ADAMS, JACQUELINE
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
2,181.36
60.20 TRAVEL FOR JACQUELINE ADAMS
TO ATTEND SESSION #: 035571
WORKSHOP IN KILGORE, TEXAS ON
APRIL 24 & 25, 2014
Totals for ADAMS, JACQUELINE
04/10/2014 ADVENTURES IN LEARNI 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
Totals for ADVENTURES IN LEARNING, INC.
04/10/2014 AIRGAS USA, LLC
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
04/10/2014 AIRGAS USA, LLC
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
60.20
45.42 2nd grade supplies/M. Cook
45.42
54.00 Welding supplieS - Alan
Linson
599.22 Welding supplies
- Alan
Linson
04/10/2014 AIRGAS USA, LLC
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
96.39 Welding supplieS - Alan
04/10/2014 AIRGAS USA, LLC
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
43.56 Welding supplies- Alan Linson
Linson
Totals for AIRGAS USA, LLC
04/10/2014 AMERICAN BAND INSTRU 199 E 11 6399 09 001 0 11 000
GENERAL SUPPLIE/BAND
Totals for AMERICAN BAND INSTRUMENT SERV
04/10/2014 AMERICAN FOOTBALL CO 199 E 36 6495 46 001 0 91 000
DUES/ALL SPORTS/PHS/
793.17
18.72 band supplies
18.72
200.00 MEMBERSHIP FEES FOR AFCA AFCF 2014
Totals for AMERICAN FOOTBALL COACHES ASS
04/10/2014 ASADI, JOYA
199 E 36 6299 40 001 0 91 702
MISC. CONTRACTE/SOCC
Totals for ASADI, JOYA
04/10/2014 ASL COMMUNICATION SE 224 E 61 6299 00 860 4 23 000
MISC. CONTRACTE/TITL
200.00
129.15 SOCCER PLAYOFF
129.15
87.50 CONTRACTED SERVICES BY ASL
COMMUNICATION SERVICES
THROUGH CHERYL SLOAN FOR AN
ARD MTG. ON MARCH 25, 2014.
Totals for ASL COMMUNICATION SERVICE LLC
87.50
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
390
INVOICE
AMOUNT
DESCRIPTION
04/10/2014 ASSOCIATION FOR COMP 211 E 21 6411 00 810 4 24 000
TRAVEL AND SUBSISTEN
350.00 Registration ACET C. Martin &
04/10/2014 ASSOCIATION FOR COMP 211 E 21 6411 00 810 4 24 000
TRAVEL AND SUBSISTEN
350.00 Registration ACET C. Martin &
S Reed May 6-8, 2014
S Reed May 6-8, 2014
Totals for ASSOCIATION FOR COMPENSATORY
04/10/2014 ATHENS ENT & ALLERGY 199 E 31 6216 82 860 0 23 000
PUPIL APPRAISAL SERV
700.00
565.00 INVOICE FOR STUDENT'S DR.
APPOINTMENT FOR AUDIO
REEVALUATION AND CHECK UP ON
DEVICES. STUDENT:
D.C. /DOB:
08-31-2002
Totals for ATHENS ENT & ALLERGY CENTER,
04/10/2014 ATHLETIC SUPPLY, INC 199 E 36 6399 34 001 0 91 010
GENERAL SUPPLIE/TRAC
Totals for ATHLETIC SUPPLY, INC.
565.00
50.00 SUPPLIES- PHS BOY'S TRACK
50.00
04/10/2014 ATMOS ENERGY
199 E 51 6259 04 001 0 99 000
UTILITIES/GAS
/PAIN
3,957.46 2/25-3/24/14
04/10/2014 ATMOS ENERGY
199 E 51 6259 04 107 0 99 000
UTILITIES/GAS
/PAIN
792.53 2/25-3/24/14
04/10/2014 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
78.82 2/25-3/24/14
04/10/2014 ATMOS ENERGY
199 E 51 6259 04 041 0 99 000
UTILITIES/GAS
/PAIN
1,530.38 2/25-3/24/14
04/10/2014 ATMOS ENERGY
199 E 51 6259 04 804 0 99 000
UTILITIES/GAS
/PAIN
Totals for ATMOS ENERGY
04/10/2014 B & H PHOTO & ELECTR 199 E 11 6395 99 001 0 22 000
INVENTORIED SUP/BROA
189.81 2/25-3/25/14
6,549.00
479.93 Document Scanner, photo
printer, microphone - Paul
Carr
Totals for B & H PHOTO & ELECTRONICS COR
04/10/2014 BARNES, PAULA
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
479.93
681.00 TRAVEL POST OFFICE/MAIL AND
MORE
Totals for BARNES, PAULA
04/10/2014 BARRON, DUSTIN
199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
681.00
4.75 SUPPLIES -
REIMBURSE TRAINER
FOR SUPPLIES
Totals for BARRON, DUSTIN
04/10/2014 BAXTER, THOMAS
199 E 36 6299 45 001 0 91 000
MISC. CONTRACTE/DOGW
4.75
200.00 MISC. CONTRACTED SERVICES 2014 PALESTINE DOGWOOD RELAYS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for BAXTER, THOMAS
04/10/2014 BILINGUAL DICTIONARI 199 E 31 6499 00 110 0 99 000
MISC OPERATING/Gener
Totals for BILINGUAL DICTIONARIES, INC.
04/10/2014 BLEDSOE, KAREN
199 E 13 6411 00 101 0 11 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
391
INVOICE
AMOUNT
DESCRIPTION
200.00
153.67 Bilingual dictionaries
153.67
59.00 Driving expense for Karen
Bledsoe to be recertified for
Hearing & Vision screening at
Region 7 in Kilgore, 2/19/14.
Totals for BLEDSOE, KAREN
04/10/2014 BLICK ART MATERIALS
199 E 36 6399 27 001 0 91 000
GENERAL SUPPLIE/CHEE
59.00
676.61 Markers for cheer - Zerita
Thomas
Totals for BLICK ART MATERIALS
676.61
04/10/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
39.96 supplies to repair District
04/10/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
31.97 supplies to repair District
04/10/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
3.79 supplies to repair District
04/10/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
25.98 supplies to repair District
04/10/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
27.98 supplies to repair District
04/10/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
22.14 supplies to repair District
04/10/2014 BRALY BUILDERS SUPPL 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
12.23 supplies to repair District
buildings
buildings
buildings
buildings
buildings
buildings
buildings
Totals for BRALY BUILDERS SUPPLY, INC.
04/10/2014 BULLARD HIGH SCHOOL
199 E 36 6495 09 001 0 99 000
DUES/BAND/PHS/UNDIST
164.05
200.00 Pre UIL entry fee for band Andrew Chybowski
Totals for BULLARD HIGH SCHOOL
04/10/2014 BUSH'S CHICKEN
199 E 36 6412 36 001 0 91 020
TRAVEL & SUBSISTENCE
200.00
126.00 MEALS - SOFTBALL GROESBECK
4-1-14
Totals for BUSH'S CHICKEN
126.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
392
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/10/2014 CAMT REGISTRATION
211 E 13 6411 00 001 4 30 000
TRAVEL AND SUBSISTEN
310.00 Registration CAMT July 21-23,
04/10/2014 CAMT REGISTRATION
211 E 13 6411 00 041 4 30 000
TRAVEL AND SUBSISTEN
310.00 Registration CAMT July 21-23,
04/10/2014 CAMT REGISTRATION
211 E 13 6411 00 101 4 30 000
TRAVEL AND SUBSISTEN
465.00 Registration CAMT July 21-23,
04/10/2014 CAMT REGISTRATION
211 E 13 6411 00 107 4 30 000
TRAVEL AND SUBSISTEN
465.00 Registration CAMT July 21-23,
04/10/2014 CAMT REGISTRATION
211 E 13 6411 00 110 4 30 000
TRAVEL AND SUBSISTEN
620.00 Registration CAMT July 21-23,
VENDOR
INVOICE
AMOUNT
DESCRIPTION
2014
2014
2014
2014
2014
Totals for CAMT REGISTRATION
2,170.00
04/10/2014 CAROLINA BIOLOGICAL
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
04/10/2014 CAROLINA BIOLOGICAL
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
28.03 Lab Materials PHS Boone
7.03 Lab Materials PHS Boone
04/10/2014 CAROLINA BIOLOGICAL
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
13.54 Lab Materials PHS Boone
04/10/2014 CAROLINA BIOLOGICAL
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
29.21 Lab Materials PHS Boone
04/10/2014 CAROLINA BIOLOGICAL
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
50.70 Lab Materials PHS Boone
04/10/2014 CAROLINA BIOLOGICAL
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
40.53 Lab Materials PHS Boone
04/10/2014 CAROLINA BIOLOGICAL
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
04/10/2014 CAROLINA BIOLOGICAL
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
134.40 Science supplies - Stephanie
04/10/2014 CAROLINA BIOLOGICAL
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
287.17 Lab Materials PHS Boone
38.79 Lab Materials PHS Boone
Boone
Totals for CAROLINA BIOLOGICAL SUPPLY CO
04/10/2014 CARSON, KYLE
199 E 36 6299 35 001 0 91 010
MISC. CONTRACTE/BASE
629.40
152.00 OFFICIALS - BASEBALL 3-14-14
GROESBECK
Totals for CARSON, KYLE
04/10/2014 CENERGISTIC INC
199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
Totals for CENERGISTIC INC
04/10/2014 CHAPEL HILL AHTLETIC 199 E 36 6412 34 041 0 91 010
TRAVEL & SUBSISTENCE
152.00
8,000.00 MAY
8,000.00
240.00 MEALS - PMS BOYS TRACK
CHAPEL HILL
Totals for CHAPEL HILL AHTLETIC BOOSTER
04/10/2014 CHAPEL HILL ISD
199 E 36 6499 34 041 0 91 010
MISC OPERATING/TRACK
240.00
100.00 ENTRY FEE - PMS BOY'S TRACK
CHAPEL HILL
Totals for CHAPEL HILL ISD
100.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/10/2014 CHARLES T. FRIES, ED 224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
1:03 PM
01/13/15
PAGE:
393
INVOICE
AMOUNT
DESCRIPTION
4,122.00 CONTRACTED SERVICES PROVIDED
BY DR. CHARLES T. FRIES
THROUGH SUSAN KEIFFER FOR THE
MONTH OF MARCH, 2014.
Totals for CHARLES T. FRIES, ED.D., P.C.
04/10/2014 CHINA SPRING HIGH SC 199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
4,122.00
40.00 STADIUM RENTAL - BOYS SOCCER
PLAYOFF GAME @ CHINA SPRING
HS
Totals for CHINA SPRING HIGH SCHOOL
04/10/2014 CICI'S PIZZA
199 E 11 6412 82 860 0 23 000
TRAVEL & SUBSISTENCE
40.00
102.00 FIELD TRIP LUNCH FOR PHS LIFE
SKILLS STUDENTS ON MARCH 26,
2014
Totals for CICI'S PIZZA
102.00
04/10/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
04/10/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 FEES
04/10/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO FEES
04/10/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
961.60 SRO FEES
04/10/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 SRO FEES
04/10/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 FEES
04/10/2014 CITY OF PALESTINE
199 E 52 6219 00 001 0 99 000
PROFESSIONAL SE/PHS/
1,202.00 FEES
Totals for CITY OF PALESTINE
961.60 SRO FEES
7,933.20
04/10/2014 CLASSROOM DIRECT/SCH 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
04/10/2014 CLASSROOM DIRECT/SCH 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
119.71 Classroom Direct/ K. Masters
91.11 Classroom Direct/ Marino
04/10/2014 CLASSROOM DIRECT/SCH 265 E 11 6399 00 101 4 11 000
GENERAL SUPPLIE//NOR
518.59 ITEMS TO BE USED TO COMPLETE
OBJECTIVES IN 21ST CENTURY
ENRICHMENT PROGRAM
04/10/2014 CLASSROOM DIRECT/SCH 199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
04/10/2014 CLASSROOM DIRECT/SCH 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
Totals for CLASSROOM DIRECT/SCHOOL SPECI
4,126.22 Supplies for Classrooms
229.76 Classroom direct/ Rodgers
5,085.39
04/10/2014 COLLINSWORTH, DONNIE 199 E 36 6299 36 001 0 91 000
MISC. CONTRACTE/SOFT
96.98 OFFICIAL - SOFTBALL GROESBECK
04/10/2014 COLLINSWORTH, DONNIE 199 E 36 6299 36 001 0 91 000
MISC. CONTRACTE/SOFT
96.55 OFFICIAL - SOFTBALL FAIRFIELD
04/10/2014 COLLINSWORTH, DONNIE 199 E 36 6299 36 001 0 91 000
MISC. CONTRACTE/SOFT
96.55 OFFICIAL - SOFTBALL 3-28-14
RUSK
Totals for COLLINSWORTH, DONNIE
290.08
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
04/10/2014 CORNISH MEDICAL ELEC 199 E 36 6399 42 001 0 91 000
GENERAL SUPPLIE/TRAI
1:03 PM
01/13/15
PAGE:
394
INVOICE
AMOUNT
DESCRIPTION
475.00 ANNUAL CALIBRATION OF
EQUIPMENT
Totals for CORNISH MEDICAL ELECTRONICS
04/10/2014 CUSTOM HOSE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
Totals for CUSTOM HOSE
04/10/2014 DANB DENTAL ASSISTIN 244 E 11 6223 00 001 4 22 000
STUDENT TUITION-OTHE
475.00
113.06 transmission hose for Bus # 4
113.06
875.00 ICE DA Exam for
students -
Sandy Bristow
Totals for DANB DENTAL ASSISTING NATIONA
04/10/2014 DAVENPORT, JOHNNY
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
875.00
83.10 MEALS - TENNIS REGIONAL MEET
4/13-15/14
Totals for DAVENPORT, JOHNNY
04/10/2014 DAVIS, JACOB
199 E 51 6299 00 830 0 99 000
MISC. CONTRACTE/WARE
Totals for DAVIS, JACOB
04/10/2014 DEALERS ELECTRICAL S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
83.10
208.76 CONSULTANT FEES/LIGHTS
208.76
63.67 3M 27-1-1/2 x 60 glass cloth
tap to repair lights at CTE
Totals for DEALERS ELECTRICAL SUPPLY
04/10/2014 DEAR, MICHAEL
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
63.67
113.10 MEALS - COACH/DIRECTOR
MICHAEL DEAR
Totals for DEAR, MICHAEL
04/10/2014 DELTA PUBLISHING COM 199 E 11 6399 13 001 0 11 000
GENERAL SUPPLIE/ENGL
113.10
76.03 English Grammar workbooks for
Spanish - Flor Jordan
Totals for DELTA PUBLISHING COMPANY
04/10/2014 DEMCO INC
199 E 12 6399 00 001 0 99 000
GENERAL SUPPLIE/PHS/
76.03
1,311.66 Library supplies
- Dianne
Harding
04/10/2014 DEMCO INC
199 E 12 6399 00 041 0 99 000
GENERAL SUPPLIE/PJHS
04/10/2014 DEMCO INC
199 E 12 6399 00 107 0 99 000
GENERAL SUPPLIE/SOUT
Totals for DEMCO INC
04/10/2014 DENSONS TIRES
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
738.68 PJHS LIBRARY SUPPLIES
338.70 Demco/ S. Sudduth
2,389.04
20.00 660 x 16 tube for Ford
Tractor
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for DENSONS TIRES
04/10/2014 DIETZ, DEE
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
1:03 PM
01/13/15
PAGE:
395
INVOICE
AMOUNT
DESCRIPTION
20.00
69.00 TRAVEL FOR DEE DIETZ TO
ATTEND SP. ED. DIRECTORS
MTG.ON APRIL 10, 2014 IN
KILGORE, TEXAS.
SESSION #:
034140
04/10/2014 DIETZ, DEE
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
69.00 TRAVEL FOR DEE DIETZ TO
ATTEND SESSION # 042344 IN
KILGORE, TEXAS ON APRIL 16,
2014
Totals for DIETZ, DEE
04/10/2014 DOCUMENT SOLUTIONS
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
Totals for DOCUMENT SOLUTIONS
04/10/2014 DUHON, ROBERT
199 E 36 6299 36 001 0 91 000
MISC. CONTRACTE/SOFT
Totals for DUHON, ROBERT
04/10/2014 EAGLE STEEL BUILDING 199 E 81 6629 00 999 0 99 750
BLDG PURCH/IMPR/UNDI
Totals for EAGLE STEEL BUILDINGS
138.00
161.14 XEROX DOCUMATE -SHARE
161.14
71.96 OFFICIAL - SOFTBALL FAIRFIELD
71.96
3,500.00 STEEL BUILDING
3,500.00
04/10/2014 EAI EDUCATION
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
149.93 TACE CLASS SUPPLIES
04/10/2014 EAI EDUCATION
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
268.40 TACE CLASS SUPPLIES
Totals for EAI EDUCATION
04/10/2014 EAST TEXAS COACHES A 199 E 36 6495 46 001 0 91 000
DUES/ALL SPORTS/PHS/
418.33
200.00 MEMBERSHIP FEES - 2014-2015
ETCA
Totals for EAST TEXAS COACHES ASSOCIATIO
04/10/2014 EAST TEXAS FAMILY ME 199 E 31 6216 82 860 0 23 000
PUPIL APPRAISAL SERV
200.00
75.00 DR. VISIT FOR STUDENT
EVALUATION
Totals for EAST TEXAS FAMILY MEDICINE PA
04/10/2014 EAST TEXAS FIRE PROT 199 E 51 6249 00 830 0 99 000
CONTRACTED MAINT AND
75.00
196.00 Fire Alarm Monitoring service
at (6) locations
Totals for EAST TEXAS FIRE PROTECTION, L
04/10/2014 EAST TEXAS SHREDDING 199 E 21 6399 83 860 0 23 000
GENERAL SUPPLIE/LOCA
196.00
34.50 SHREDDING
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
396
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 04/10/2014 EAST TEXAS SHREDDING 199 E 23 6499 00 107 0 99 000
MISC OPERATING/GENER
25.00 SHREDDING
04/10/2014 EAST TEXAS SHREDDING 199 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
34.50 SHREDDING
04/10/2014 EAST TEXAS SHREDDING 199 E 23 6499 00 110 0 99 000
MISC OPERATING/GENER
34.50 SHREDDING
04/10/2014 EAST TEXAS SHREDDING 199 E 31 6499 00 110 0 99 000
MISC OPERATING/Gener
Totals for EAST TEXAS SHREDDING
34.50 SHREDDING
163.00
04/10/2014 EAST TEXAS SPORTS CE 199 E 36 6399 35 001 0 91 010
GENERAL SUPPLIE/BASE
04/10/2014 EAST TEXAS SPORTS CE 199 E 36 6399 34 001 0 91 020
GENERAL SUPPLIE/TRAC
665.60 SUPPLIES-PHS GIRLS TRACK
04/10/2014 EAST TEXAS SPORTS CE 199 E 36 6399 34 041 0 91 020
GENERAL SUPPLIE/TRAC
1,170.05 SUPPLIES-PMS GIRLS TRACK
04/10/2014 EAST TEXAS SPORTS CE 199 E 36 6399 33 041 0 91 020
GENERAL SUPPLIE/BASK
Totals for EAST TEXAS SPORTS CENTER INC
1,967.90 SUPPLIES-BASEBALL
141.05 SUPPLIES-PMS GIRLS BASKETBALL
3,944.60
04/10/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
113.20 electrical supplies to repair
04/10/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
72.96 electrical supplies to repair
04/10/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
26.00 electrical supplies to repair
04/10/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
61.80 electrical supplies to repair
04/10/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
870.00 electrical supplies to repair
04/10/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
66.00 electrical supplies to repair
04/10/2014 ELLIOTT'S ELECTRIC S 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
54.72 electrical supplies to repair
District buildings
District buildings
District buildings
District buildings
District buildings
District buildings
District buildings
Totals for ELLIOTT'S ELECTRIC SUPPLY, IN
04/10/2014 ENGLEDOW FARM & RANC 199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
1,264.68
8.85 couplings for sprinkler
system at Northside
Totals for ENGLEDOW FARM & RANCH SUPPLY
8.85
04/10/2014 FAIRFIELD HIGH SCHOO 199 E 36 6499 34 001 0 91 010
MISC OPERATING/TRACK
175.00 ENTRY FEES- PHS BOY'S &
04/10/2014 FAIRFIELD HIGH SCHOO 199 E 36 6499 34 001 0 91 020
MISC OPERATING/TRACK
425.00 ENTRY FEES- PHS BOY'S &
GIRL'S TRACK - FAIRFIELD
GIRL'S TRACK - FAIRFIELD
Totals for FAIRFIELD HIGH SCHOOL
04/10/2014 FAIRFIELD ISD CHILD
199 E 36 6412 22 001 0 99 000
TRAVEL & SUBSISTENCE
600.00
279.70 Student meals for UIL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
397
INVOICE
AMOUNT
DESCRIPTION
Academic Dist. Meet , March
24 & 25 - Kathleen Brown
Totals for FAIRFIELD ISD CHILD NUTRITION
04/10/2014 FAUGHN, DEBBIE
199 E 36 6299 45 001 0 91 000
MISC. CONTRACTE/DOGW
279.70
100.00 MISC. CONTRACTED SERVICES 2014 PALESTINE DOGWOOD RELAYS
Totals for FAUGHN, DEBBIE
100.00
04/10/2014 FERGUSON ENTERPRISES 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
26.59 Plumbing supplies.
04/10/2014 FERGUSON ENTERPRISES 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
86.98 Ferguson Enterprises Blanket Purchase Order for
Plumbing supplies.
Totals for FERGUSON ENTERPRISES, INC. #6
04/10/2014 FLAGHOUSE
199 E 11 6399 82 001 0 23 000
113.57
GENERAL SUPPLIE/STAT
110.80 UTENSILS FOR USE IN THE LIFE
Totals for FLAGHOUSE
110.80
04/10/2014 FLINN SCIENTIFIC INC 199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
558.91 Science lab supplies- Hugo
04/10/2014 FLINN SCIENTIFIC INC 199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
409.94 Science supplies - Kathleen
SKILLS CLASSROOM
Perez
Brown
Totals for FLINN SCIENTIFIC INC.
968.85
04/10/2014 FOLLETT SCHOOL SOLUT 199 E 12 6329 00 110 0 99 000
READING MATERIALS/ST
243.02 Books for library
04/10/2014 FOLLETT SCHOOL SOLUT 199 E 12 6329 00 110 0 99 000
READING MATERIALS/ST
998.50 Books for library
04/10/2014 FOLLETT SCHOOL SOLUT 199 E 12 6329 00 041 0 99 000
READING MATERIALS/PJ
518.51 PJHS LIBRARY BOOKS AND CLASS
SETS
Totals for FOLLETT SCHOOL SOLUTIONS, INC
04/10/2014 GDF SUEZ ENERGY RESO 199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
Totals for GDF SUEZ ENERGY RESOURCES NA
04/10/2014 GOPHER SPORTS
199 E 11 6399 07 001 0 11 000
GENERAL SUPPLIE/PE/P
1,760.03
69.46 240 BEN MILAM 2/25-3/26/14
69.46
392.70 PE Supplies (stopwatch,
balls, inflator, etc) - Lisa
Hampton
04/10/2014 GOPHER SPORTS
199 E 11 6399 07 101 0 11 000
GENERAL SUPPLIE/PE/N
Totals for GOPHER SPORTS
589.45 suplies for PE
982.15
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/10/2014 GRAPELAND HIGH SCHOO 199 E 36 6499 37 001 0 91 020
MISC OPERATING/GOLF/
1:03 PM
01/13/15
PAGE:
398
INVOICE
AMOUNT
DESCRIPTION
50.00 ENTRY FEE - GIRL'S GOLF
GRAPELAND
Totals for GRAPELAND HIGH SCHOOL
04/10/2014 GRIMSLEY THERAPY SER 224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
50.00
3,575.00 CONTRACTED SERVICES PROVIDED
BY GRIMSLEY THERAPY SERVICES,
PC. FOR THE MONTH OF MARCH,
2014
Totals for GRIMSLEY THERAPY SERVICES, P.
04/10/2014 HALL, WESLEY
199 E 36 6299 35 001 0 91 010
MISC. CONTRACTE/BASE
3,575.00
152.84 OFFICIALS - BASEBALL 3-14-14
GROESBECK
Totals for HALL, WESLEY
152.84
04/10/2014 HARCROW, MARK
199 E 52 6299 45 001 0 91 000
MISC. CONTRACTE/DOGW
175.00 DOGWOOD RELAYS
04/10/2014 HARCROW, MARK
199 E 52 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
200.00 SOCCER GAMES
04/10/2014 HARCROW, MARK
199 E 52 6299 00 001 0 91 702
MISC. CONTRACTE/PHS/
400.00 SOCCER
Totals for HARCROW, MARK
04/10/2014 HARDIN, STEPHEN
199 E 36 6299 36 001 0 91 000
MISC. CONTRACTE/SOFT
775.00
92.31 OFFICIAL - SOFTBALL 3-28-14
RUSK
Totals for HARDIN, STEPHEN
04/10/2014 HARRIS RATING WEEKLY 199 E 36 6495 46 001 0 91 000
DUES/ALL SPORTS/PHS/
92.31
99.00 SUBSCRIPTION - HARRIS RATINGS
WEEKLY
Totals for HARRIS RATING WEEKLY
04/10/2014 HARRIS, LARRY
199 E 53 6411 00 800 0 99 000
TRAVEL AND SUBSISTEN
99.00
286.80 INDISTRICT TRAVEL
11/14-3/26/14
Totals for HARRIS, LARRY
04/10/2014 HEWLETT-PACKARD FINA 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
Totals for HEWLETT-PACKARD FINANCIAL SER
04/10/2014 HIGGINBOTHAM, CHARLA 199 E 12 6411 00 101 0 99 000
TRAVEL AND SUBSISTEN
286.80
2,383.13 LEASE AGREEMENT - SWITCHES
2,383.13
69.30 Food & Hotel for Charla
Higginbotham to attend Texas
Library Conference in San
Antonio 4/8 - 4/11/14
Totals for HIGGINBOTHAM, CHARLA
69.30
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
04/10/2014 HOWELL, RONNIE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
Totals for HOWELL, RONNIE
04/10/2014 HUFFMAN, TRUDY
224 E 31 6219 00 860 4 23 000
PROFESSIONAL SE/Gene
1:03 PM
01/13/15
PAGE:
399
INVOICE
AMOUNT
DESCRIPTION
100.00 HARLEM BASKETBALL
100.00
5,954.25 CONTRACTED SERVICES PROVIDED
BY TRUDY HUFFMAN FOR THE
MONTH OF MARCH, 2014.
Totals for HUFFMAN, TRUDY
04/10/2014 HUMMELL, JOHN
199 E 36 6299 36 001 0 91 000
MISC. CONTRACTE/SOFT
Totals for HUMMELL, JOHN
04/10/2014 ISTE
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
5,954.25
122.98 OFFICIAL - SOFTBALL RUSK
122.98
368.00 REGISTRATION FEES FOR ISTE
CONFERENCE - JUNE 28 - JULY
1, 2014
04/10/2014 ISTE
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
378.00 REGISTRATION FEES FOR ISTE
CONFERENCE - JUNE 28 - JULY
1, 2014
04/10/2014 ISTE
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
378.00 REGISTRATION FEES FOR ISTE
CONFERENCE - JUNE 28 - JULY
1, 2014
04/10/2014 ISTE
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
368.00 REGISTRATION FEES FOR ISTE
CONFERENCE - JUNE 28 - JULY
1, 2014
Totals for ISTE
04/10/2014 J.W. PEPPER MUSIC
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
1,492.00
100.99 Band music for UIL Solo &
Ensemble Contests - Andrew
Chybowski
04/10/2014 J.W. PEPPER MUSIC
199 E 36 6399 09 001 0 99 000
GENERAL SUPPLIE/BAND
19.00 Band music for UIL Solo &
Ensemble Contests - Andrew
Chybowski
Totals for J.W. PEPPER MUSIC
04/10/2014 JACKSONVILLE ATHLETI 199 E 36 6412 31 001 0 91 000
TRAVEL & SUBSISTENCE
Totals for JACKSONVILLE ATHLETICS
04/10/2014 JOHN DEERE FINANCIAL 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
119.99
28.00 MEALS- TENNIS
28.00
43.79 33G6 & 33G5 air filter for
Ford Tractor
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/10/2014 JOHN DEERE FINANCIAL 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
1:03 PM
01/13/15
PAGE:
400
INVOICE
AMOUNT
DESCRIPTION
67.04 33G6 & 33G5 air filter for
Ford Tractor
Totals for JOHN DEERE FINANCIAL
110.83
04/10/2014 JOHNSON LAB & SUPPLY 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
-59.60 2/60 Galv nipple & 2x7 steel
04/10/2014 JOHNSON LAB & SUPPLY 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
213.64 2/60 Galv nipple & 2x7 steel
coupling for PHS Athletics
coupling for PHS Athletics
Totals for JOHNSON LAB & SUPPLY INC
04/10/2014 JOHNSON, JUSTIN
199 E 36 6299 36 001 0 91 000
MISC. CONTRACTE/SOFT
Totals for JOHNSON, JUSTIN
04/10/2014 KAPLAN'S EARLY LEARN 199 E 11 6399 16 001 0 11 000
GENERAL SUPPLIE/MATH
154.04
102.63 OFFICIAL - SOFTBALL RUSK
102.63
101.72 Math supplies (Math games,
dry erase markers, number
lines, etc)
Totals for KAPLAN'S EARLY LEARNING CO.
04/10/2014 KASEY'S KREATIONS
199 E 36 6499 22 001 0 99 000
MISC OPERATING/UIL A
101.72
425.00 Tshirts for UIL District
Acad. students - Kathleen
Brown
Totals for KASEY'S KREATIONS
04/10/2014 KEMP'S OCCUPATIONAL
224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
425.00
7,858.00 CONTRACTED SERVICES PROVIDED
BY KEMP'S O.T. SERVICES, INC.
FOR THE MONTH OF MARCH, 2014
Totals for KEMP'S OCCUPATIONAL THERAPY S
04/10/2014 KILGORE ISD
199 E 36 6499 31 001 0 91 000
MISC OPERATING/TENNI
Totals for KILGORE ISD
7,858.00
150.00 ENTRY FEES - TENNIS - KILGORE
150.00
04/10/2014 LAKESHORE
199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
91.95 Lakeshore/K. Masters
04/10/2014 LAKESHORE
199 E 11 6399 03 107 0 11 000
GENERAL SUPPLIE/THIR
134.48 Lakeshore/A. Nichols
04/10/2014 LAKESHORE
199 E 11 6399 03 107 0 11 000
GENERAL SUPPLIE/THIR
229.95 Lakeshore/ C. Davis
04/10/2014 LAKESHORE
199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
04/10/2014 LAKESHORE
199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
109.20 Lakeshore/Marino
04/10/2014 LAKESHORE
199 E 11 6399 03 107 0 11 000
GENERAL SUPPLIE/THIR
239.18 Lakeshore/ D. Forward
04/10/2014 LAKESHORE
199 E 11 6399 03 107 0 11 000
GENERAL SUPPLIE/THIR
Totals for LAKESHORE
45.99 Lakeshore/ R. Adams
229.95 Lakeshore/ M. Meza
1,080.70
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
401
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
04/10/2014 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
250.00 Annual termite control
04/10/2014 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
925.00 Monthly lawn and ornamental
04/10/2014 LANE PEST CONTROL
199 E 51 6249 02 830 0 99 000
CONTRACTED MAINT AND
545.00 monthly pest control
VENDOR
INVOICE
AMOUNT
DESCRIPTION
renewal for Story School
care invoice
treatments
Totals for LANE PEST CONTROL
04/10/2014 LAWSON, COLLEEN
199 E 36 6299 22 001 0 99 000
MISC. CONTRACTE/UIL
1,720.00
100.00 Judging at UIL Invitational
Meet, Jan. 18 - Kathleen
Brown
Totals for LAWSON, COLLEEN
100.00
04/10/2014 LECTORUM PUBLICATION 265 E 11 6669 00 107 4 11 000
LIBRARY BKS/MED//SOU
370.91 SCHOLASTIC LITERACY FUN PACK
04/10/2014 LECTORUM PUBLICATION 265 E 11 6669 00 107 4 11 000
LIBRARY BKS/MED//SOU
110.55 SCHOLASTIC LITERACY FUN PACK
Totals for LECTORUM PUBLICATIONS INC
04/10/2014 LEISURE, SHANNON
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
481.46
90.14 TRAVEL REIMBURSEMENT RELATED
TO APPLE ACADEMY
Totals for LEISURE, SHANNON
04/10/2014 LESTER, JAMIE
199 E 36 6299 33 001 0 91 010
MISC. CONTRACTE/BASK
Totals for LESTER, JAMIE
04/10/2014 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
90.14
100.00 HARLEM BASKETBALL
100.00
140.00 Lightfoot A/C - Service call
on vent a hood in PJHS
kitchen
04/10/2014 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
260.00 Service call on booster
heater on Champion kitchen
equipment
04/10/2014 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
140.00 Service call on Champion
04/10/2014 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
532.15 Labor and material to replace
dishwasher at PHS cafeteria
compressor on open face
cooler at PHS cafeteria
04/10/2014 LIGHTFOOT A/C & REFR 199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
185.00 Service call on A/C unit at
PHS
Totals for LIGHTFOOT A/C & REFRIGERATION
1,257.15
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
402
INVOICE
AMOUNT
DESCRIPTION
04/10/2014 LONE STAR ATHLETIC D 199 E 31 6499 00 001 0 99 000
MISC OPERATING/Gener
348.00 Top Ten Letter Jackets -
04/10/2014 LONE STAR ATHLETIC D 199 E 36 6399 45 001 0 91 000
GENERAL SUPPLIE/DOGW
914.74 SUPPLIES - ALL SPORTS -
04/10/2014 LONE STAR ATHLETIC D 199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
151.92 SUPPLIES - ALL SPORTS -
04/10/2014 LONE STAR ATHLETIC D 199 E 36 6399 48 001 0 91 000
GENERAL SUPPLIE/REGI
248.09 SUPPLIES - ALL SPORTS -
04/10/2014 LONE STAR ATHLETIC D 199 E 31 6499 00 001 0 99 000
MISC OPERATING/Gener
480.00 Top Ten Patches 9th-12th
04/10/2014 LONE STAR ATHLETIC D 199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
Counselors
DOGWOOD RELAYS
DOGWOOD RELAYS
DOGWOOD RELAYS
grades - Counseling Dept.
1,392.00 SUPPLIES - ALL SPORTS LETTER JACKETS
Totals for LONE STAR ATHLETIC DESIGN INC
04/10/2014 LONE STAR COMMUNICAT 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
3,534.75
1,520.60 Quotation # B13399 Telecentuer U District Wide To have emergency lockdown &
emergency announcements
capability for all campuses
from any location.
(i.e.
administration, etc.)
04/10/2014 LONE STAR COMMUNICAT 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
28,891.40 Quotation # B13399 Telecentuer U District Wide To have emergency lockdown &
emergency announcements
capability for all campuses
from any location.
(i.e.
administration, etc.)
Totals for LONE STAR COMMUNICATIONS, INC
04/10/2014 LONG, DAVID
199 E 53 6411 00 800 0 99 000
TRAVEL AND SUBSISTEN
30,412.00
30.00 Meal Allowance for Rauland
Training Workshop for PA
System & Telecenter U - March
26 & March 27 2014
Totals for LONG, DAVID
04/10/2014 LOONEY, CRYSTAL
199 E 11 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
30.00
49.16 TRAVEL FOR CRYSTAL LOONEY TO
ATTEND SESSION #: 039420 IN
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
403
INVOICE
AMOUNT
DESCRIPTION
KILGORE, TEXAS ON APRIL 4,
2014
04/10/2014 LOONEY, CRYSTAL
199 E 11 6411 82 001 0 23 000
TRAVEL AND SUBSISTEN
286.30 CAMPUS TO CAMPUS TRAVEL FOR
CRYSTAL LOONEY FOR THE MONTHS
OF DECEMBER, 2013, JANUARY,
FEBRUARY, AND MARCH 7, 2014
Totals for LOONEY, CRYSTAL
335.46
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
24.13 supplies to repair District
04/10/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
78.10 lumber, staples, plywood,
Buildings
screws, drills, etc - Gary
Williams
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
135.84 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
16.20 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10.00 supplies to repair district
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
66.40 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
42.17 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
6.45 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
13.72 supplies to repair District
04/10/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
43.18 lumber, nail gun nails,
Buildings
Buildings
buildings
Buildings
Buildings
Buildings
Buildings
staples, plywood, screws, etc
- Gary Williams
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
13.26 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
80.67 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
94.89 supplies to repair District
04/10/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
Buildings
Buildings
Buildings
130.50 lumber, staples, plywood,
screws, drills, etc - Gary
Williams
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
404
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
4.91 supplies to repair district
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
40.50 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
52.34 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
25.10 supplies to repair district
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
29.61 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
7.58 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
17.86 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
-7.44 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
7.70 supplies to repair district
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
123.71 supplies to repair district
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
12.65 supplies to repair district
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
15.17 Supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
4.16 supplies to repair district
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
18.47 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
69.46 supplies to repair district
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
13.56 Supplies to repair district
04/10/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
38.27 Lumber, staples, plywood,
VENDOR
INVOICE
AMOUNT
DESCRIPTION
buildings
Buildings
Buildings
buildings
Buildings
Buildings
Buildings
Buildings
buildings
buildings
buildings
Buildings
buildings
Buildings
buildings
buildings
screws, drills, etc - Gary
Williams
04/10/2014 LOWE'S
199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
70.60 lumber, staples, plywood,
screws, drills, etc - Gary
Williams
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
239.73 supplies to repair District
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
405
INVOICE
AMOUNT
DESCRIPTION
Buildings
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10.50 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
85.46 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
8.53 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
16.51 supplies to repair district
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
270.15 Supplies to repair district
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
221.51 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
24.37 supplies to repair district
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
122.55 supplies to repair district
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
18.96 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
-7.56 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10.39 Lowe's Building - Blanket
Buildings
Buildings
Buildings
buildings
buildings
Buildings
buildings
buildings
Buildings
Buildings
Purchase Order for supplies
to repair District Buildings
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10.15 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
21.44 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
11.36 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
42.73 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
4.35 supplies to repair District
04/10/2014 LOWE'S
199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
10.34 supplies to repair district
Buildings
Buildings
Buildings
Buildings
Buildings
buildings
Totals for LOWE'S
04/10/2014 LUBER BROTHERS INC
199 E 34 6499 00 840 0 99 000
MISC OPERATING/TRANS
2,421.19
862.49 Misc. parts to repair
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
406
INVOICE
AMOUNT
DESCRIPTION
Jacobson mower
Totals for LUBER BROTHERS INC
862.49
04/10/2014 MAIL & MORE
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
12.00 SHIPPING
04/10/2014 MAIL & MORE
199 E 36 6412 00 999 0 99 000
TRAVEL & SUBSISTENCE
20.00 PACKAGE
04/10/2014 MAIL & MORE
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
8.00 ALL SPORTS - MAIL A LETTER TO
THE UIL
Totals for MAIL & MORE
40.00
04/10/2014 MANDUJANO, ARTURO
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
51.31 OFFICIALS - GIRL'S & BOY'S
04/10/2014 MANDUJANO, ARTURO
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
51.32 OFFICIALS - GIRL'S & BOY'S
SOCCER DIBOLL
SOCCER DIBOLL
Totals for MANDUJANO, ARTURO
102.63
04/10/2014 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
44.64 Metal supplies for Ag - Alan
04/10/2014 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
329.88 Metal supplies for Ag - Alan
04/10/2014 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
28.70 Metal supplies for Ag - Alan
04/10/2014 MAVERICK METAL TRADI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
265.96 Metal supplies for Ag - Alan
Linson
Linson
Linson
Linson
Totals for MAVERICK METAL TRADING INC
04/10/2014 MCCOYS BUILDING SUPP 199 E 11 6399 75 001 0 22 000
GENERAL SUPPLIE/CONS
669.18
182.49 lumber, nails, plywood,
stains, etc - Gary Williams
Totals for MCCOYS BUILDING SUPPLY CENTER
182.49
04/10/2014 MONARCH TROPHY STUDI 199 E 36 6499 48 001 0 91 000
MISC OPERATING/REGIO
328.72 TROPHYS & MEDALS
04/10/2014 MONARCH TROPHY STUDI 199 E 36 6499 48 001 0 91 000
MISC OPERATING/REGIO
524.16 TROPHYS & MEDALS
Totals for MONARCH TROPHY STUDIOS
04/10/2014 MUSICK, CHARLES
199 E 34 6411 00 840 0 99 000
TRAVEL AND SUBSISTEN
Totals for MUSICK, CHARLES
04/10/2014 NACOGDOCHES BOOSTER
199 E 36 6412 31 001 0 91 000
TRAVEL & SUBSISTENCE
Totals for NACOGDOCHES BOOSTER CLUB
852.88
159.60 WORKSHOP
159.60
42.00 MEALS- TENNIS
42.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 04/10/2014 NASCO
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 11 6399 18 110 0 11 000
GENERAL SUPPLIE/SCIE
1:03 PM
01/13/15
PAGE:
407
INVOICE
AMOUNT
DESCRIPTION
652.89 Supplies for 6th grade
science
Totals for NASCO
04/10/2014 NATIONAL READING STY 199 E 11 6399 00 110 0 25 000
GENERAL SUPPLIE//STO
Totals for NATIONAL READING STYLES INSTI
04/10/2014 NCS PEARSON, INC
211 E 11 6399 00 102 4 30 000
GENERAL SUPPLIE//WAS
652.89
643.50 Materials for ESL
643.50
251.91 Sounds & Symbols Early
Reading Program
Totals for NCS PEARSON, INC
04/10/2014 NELCO
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
251.91
368.10 ACTIVITY FUND CHECKS CONF #
5171078
Totals for NELCO
04/10/2014 NOONDAY COFFEE SERVI 199 E 23 6499 00 041 0 99 000
MISC OPERATING/GENER
Totals for NOONDAY COFFEE SERVICE
368.10
47.50 COFFEE SERVICE FOR PJHS STAFF
47.50
04/10/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
77.98 parts to repair District
04/10/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
4.74 parts to repair District
04/10/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
154.85 parts to repair District
04/10/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
45.24 parts to repair District
04/10/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
451.83 parts to repair District
04/10/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
12.76 parts to repair District
04/10/2014 O'REILLY AUTOMOTIVE
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
392.63 Ag supplies - Alan Linson
04/10/2014 O'REILLY AUTOMOTIVE
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
99.42 parts to repair District
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
vehicles
Totals for O'REILLY AUTOMOTIVE STORES, I
1,239.45
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6329 00 101 0 11 000
READING MATERIALS//N
449.70 HEADPHONES FOR TEACHER FOR
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6399 18 041 0 11 000
GENERAL SUPPLIE/SCIE
34.60 CLASSROOM SUPPLIES
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6399 15 110 0 11 000
GENERAL SUPPLIE/SOCI
17.64 Materials and supplies for
ROSETTE STONE
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
VENDOR
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
408
INVOICE
AMOUNT
DESCRIPTION
5th Grade SS
04/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6399 65 001 0 22 000
GENERAL SUPPLIE/HEAL
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6399 05 110 0 11 000
GENERAL SUPPLIE/FIFT
04/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 90 001 0 99 000
GENERAL SUPPLIE/PRIN
306.75 Supplies for office
-108.80 Foam boards - Sandra Bristow
182.47 Supplies for 5th grade ELA
71.86 Office supplies
- Andrew
Chybowski
04/10/2014 OFFICE DEPOT, INC.
199 E 31 6399 00 001 0 99 000
GENERAL SUPPLIE/Gene
96.64 Counselors supplies - Sarah
04/10/2014 OFFICE DEPOT, INC.
199 E 31 6339 00 110 0 99 000
TESTING MATERIALS/Ge
68.12 Materials for counselor
04/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 90 001 0 99 000
GENERAL SUPPLIE/PRIN
79.16 Office supplies
04/10/2014 OFFICE DEPOT, INC.
199 E 12 6399 00 101 0 99 000
GENERAL SUPPLIE/NORT
76.55 TONER FOR LIBRARY
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6399 13 001 0 11 000
GENERAL SUPPLIE/ENGL
984.98 ELA supplies - Karen Buckland
04/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 90 001 0 99 000
GENERAL SUPPLIE/PRIN
314.46 Office supplies - M. Paul
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6399 15 110 0 11 000
GENERAL SUPPLIE/SOCI
04/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
542.12 Supplies for office
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6399 16 110 0 11 000
GENERAL SUPPLIE/MATH
111.16 supplies for 5th grade math
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6399 65 001 0 22 000
GENERAL SUPPLIE/HEAL
108.80 Foam boards - Sandra Bristow
04/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
50.98 Supplies for office
04/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
50.98 Supplies for office
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6329 00 101 0 11 000
READING MATERIALS//N
34.60 HEADPHONES FOR TEACHER FOR
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6399 18 110 0 11 000
GENERAL SUPPLIE/SCIE
69.20 Supplies for 6th Grade
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6399 65 001 0 22 000
GENERAL SUPPLIE/HEAL
108.80 Foam boards - Sandra Bristow
04/10/2014 OFFICE DEPOT, INC.
199 E 23 6399 00 110 0 99 000
GENERAL SUPPLIE/GENE
399.99 Supplies for office
04/10/2014 OFFICE DEPOT, INC.
199 E 31 6339 00 107 0 99 000
TESTING MATERIALS/Ge
125.60 Office Depot/ T. Ratliff
04/10/2014 OFFICE DEPOT, INC.
199 E 11 6399 15 110 0 11 000
GENERAL SUPPLIE/SOCI
191.24 Materials and supplies for
Johnson
- M. Paul
20.34 Materials and supplies for
5th Grade SS
ROSETTE STONE
SCience
5th Grade SS
Totals for OFFICE DEPOT, INC.
4,387.94
04/10/2014 ORIENTAL TRADING COM 199 E 12 6399 00 107 0 99 000
GENERAL SUPPLIE/SOUT
49.87 Oriental Trading/ H. Sudduth
04/10/2014 ORIENTAL TRADING COM 199 E 12 6399 00 107 0 99 000
GENERAL SUPPLIE/SOUT
11.40 Oriental Trading/ H. Sudduth
04/10/2014 ORIENTAL TRADING COM 199 E 12 6399 00 107 0 99 000
GENERAL SUPPLIE/SOUT
275.26 Oriental Trading/ H. Sudduth
Totals for ORIENTAL TRADING COMPANY, INC
04/10/2014 PALESTINE
CHAMBER O 199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
336.53
40.00 Palestine Chamber ICEE
Success Presentation
Totals for PALESTINE
CHAMBER OF COMMERC
40.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
04/10/2014 PALESTINE BOWLING CE 199 E 11 6412 82 860 0 23 000
TRAVEL & SUBSISTENCE
1:03 PM
01/13/15
PAGE:
409
INVOICE
AMOUNT
DESCRIPTION
108.00 FIELD TRIP FOR PHS LIFE
SKILLS.
Totals for PALESTINE BOWLING CENTER
04/10/2014 PALESTINE ISD FOOD S 199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
04/10/2014 PALESTINE ISD FOOD S 199 E 13 6499 00 810 0 99 000
MISC OPERATING/STAFF
04/10/2014 PALESTINE ISD FOOD S 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
MARCH 26, 2014
108.00
2,140.00 Refreshments for Tyson King
Staff Development
Totals for PALESTINE ISD FOOD SERVICE
235.00 Lunch for SHAC
1,945.50 DAYCARE MEALS
4,320.50
04/10/2014 PALESTINE LIONS CLUB 199 E 41 6495 00 701 0 99 000
DUES/GENERIC/SUPERIN
50.00 DUES J.MARSHALL
04/10/2014 PALESTINE LIONS CLUB 199 E 41 6495 00 750 0 99 000
DUES/GENERIC/BUSINES
50.00 DUES D. ATKEISSON
04/10/2014 PALESTINE LIONS CLUB 199 E 41 6495 00 701 0 99 000
DUES/GENERIC/SUPERIN
50.00 DUES J MARSHALL
04/10/2014 PALESTINE LIONS CLUB 199 E 41 6495 00 750 0 99 000
DUES/GENERIC/BUSINES
Totals for PALESTINE LIONS CLUB
04/10/2014 PALESTINE ROTARY CLU 199 E 41 6495 00 701 0 99 000
DUES/GENERIC/SUPERIN
Totals for PALESTINE ROTARY CLUB
50.00 DUES D.ATKEISSON
200.00
109.00 DUES - J.MARSALL
109.00
04/10/2014 PALESTINE WELDING &
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
04/10/2014 PALESTINE WELDING &
265 E 11 6399 00 001 4 11 000
GENERAL SUPPLIE//PHS
965.20 SAFETY EQUIPMENT FOR HANDS ON
52.96 Ag supplies - Alan Linson
04/10/2014 PALESTINE WELDING &
199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
192.04 Ag supplies - Alan Linson
LEARNING FOR ACE PROGRAM
Totals for PALESTINE WELDING & INDUSTRIA
04/10/2014 PARKES, FRETA
224 E 61 6299 00 860 4 23 000
MISC. CONTRACTE/TITL
1,210.20
2,655.00 CONTRACTED SERVICES PROVIDED
BY FRETA PARKES FOR THE MONTH
OF MARCH , 2014
Totals for PARKES, FRETA
2,655.00
04/10/2014 PENDER'S MUSIC COMPA 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
32.68 ASSORTED MUSIC AND SUPPLIES
04/10/2014 PENDER'S MUSIC COMPA 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
49.81 MISC. MUSIC AND SUPPLIES FOR
04/10/2014 PENDER'S MUSIC COMPA 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
237.17 PJHS BAND SUPPLIES NOT TO
04/10/2014 PENDER'S MUSIC COMPA 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
158.13 ASSORTED MUSIC AND SUPPLIES
04/10/2014 PENDER'S MUSIC COMPA 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
63.70 ASSORTED MUSIC AND SUPPLIES
04/10/2014 PENDER'S MUSIC COMPA 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
-29.85 ASSORTED MUSIC AND SUPPLIES
PJHS BAND
EXCEED $400.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
410
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 04/10/2014 PENDER'S MUSIC COMPA 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
207.74 MISC. MUSIC AND SUPPLIES FOR
04/10/2014 PENDER'S MUSIC COMPA 199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
328.35 ASSORTED MUSIC AND SUPPLIES
PJHS BAND
NOT TO EXCEED $400.00
Totals for PENDER'S MUSIC COMPANY
04/10/2014 PETAL'S FLORIST AND
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
Totals for PETAL'S FLORIST AND GENERAL S
04/10/2014 PETTI, RONALD
199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
1,047.73
75.00 SUPPLIES - ALL SPORTS
75.00
100.00 Piano accompaniment for UIL
Solo & Ensemble contest Andrew Chybowski
Totals for PETTI, RONALD
04/10/2014 PISD CULINARY ARTS
199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
100.00
75.00 PISD Culinary Arts - Meal for
March 24, 2014 Board Meeting
Totals for PISD CULINARY ARTS
75.00
04/10/2014 PLASCO ID
199 E 23 6399 91 001 0 99 000
GENERAL SUPPLIE/ASSI
40.00 Socket for Mobile trac -
04/10/2014 PLASCO ID
199 E 23 6399 91 001 0 99 000
GENERAL SUPPLIE/ASSI
108.00 Paper for Mobile Handheld
Kevin Jackson
Pass machines (Asst.
Principals)
04/10/2014 PLUMBMASTER INC
199 E 51 6316 00 830 0 99 000
Totals for PLASCO ID
148.00
BUILDINGS SUPPLIES &
239.85 Misc. plumbing supplies
Totals for PLUMBMASTER INC
239.85
04/10/2014 POCKET NURSE
244 E 11 6399 65 001 4 22 000
GENERAL SUPPLIE/HEAL
344.85 Supplies for Medical Health
04/10/2014 POCKET NURSE
244 E 11 6399 65 001 4 22 000
GENERAL SUPPLIE/HEAL
419.20 Supplies for Medical Health
class
- Sandy Bristow
class - Sandy Bristow
Totals for POCKET NURSE
764.05
04/10/2014 POSITIVE PROMOTIONS
199 E 11 6399 07 110 0 11 000
GENERAL SUPPLIE/PE/S
136.88 Ribbons for field day
04/10/2014 POSITIVE PROMOTIONS
199 E 31 6339 00 110 0 99 000
TESTING MATERIALS/Ge
308.96 Pencils for STAAR testing
Totals for POSITIVE PROMOTIONS INC
04/10/2014 POWELL & LEON LLP
199 E 41 6211 00 701 0 99 000
LEGAL SERVICES/GENER
445.84
1,898.50 LEGAL FEES
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for POWELL & LEON LLP
1:03 PM
01/13/15
PAGE:
411
INVOICE
AMOUNT
DESCRIPTION
1,898.50
04/10/2014 PRECISION CAMERA & V 244 E 11 6399 66 001 4 22 000
GENERAL SUPPLIE/A/V
590.06 SDHC 16 GB & flashdrives -
04/10/2014 PRECISION CAMERA & V 244 E 11 6399 77 001 4 22 000
GENERAL SUPPLIE/GRAP
681.07 Monopod, lithium battery &
Connie Teal
Lowepro Dashpoint - Connie
Teal
Totals for PRECISION CAMERA & VIDEO
1,271.13
04/10/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
682.60 parts to repair International
04/10/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
113.02 parts to repair International
04/10/2014 PRICE INTERNATIONAL, 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
-169.40 parts to repair International
Buses
Buses
Buses
Totals for PRICE INTERNATIONAL, INC.
04/10/2014 RAINBOW SYMPHONY
199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
626.22
145.81 Rainbow glasses for science
lab - Kathleen Brown
Totals for RAINBOW SYMPHONY
145.81
04/10/2014 RED HAT RENTALS-PALE 199 E 51 6269 02 830 0 99 000
RENTALS - OPERATING
867.97 Rental of skid steer, track.
04/10/2014 RED HAT RENTALS-PALE 199 E 51 6269 02 830 0 99 000
RENTALS - OPERATING
146.17 Rental on Tow Knuckle lift -
T180 # 4013
Story LED light installation
Totals for RED HAT RENTALS-PALESTINE
04/10/2014 REGION 21 TMEA
199 E 36 6495 09 001 0 99 000
DUES/BAND/PHS/UNDIST
1,014.14
400.00 Honor Band Entry Fee - Andrew
Chybowski
Totals for REGION 21 TMEA
400.00
04/10/2014 REGION VII, EDUCATIO 199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
150.00 Bus Driver Certification
04/10/2014 REGION VII, EDUCATIO 199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
150.00 Bus Driver Certification
04/10/2014 REGION VII, EDUCATIO 199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
150.00 Bus Driver Certification
04/10/2014 REGION VII, EDUCATIO 199 E 31 6411 00 001 0 99 000
TRAVEL AND SUBSISTEN
50.00 Region 7 workshop for Cinda
Hudson, Feb. 20 , "504
Update" in Kilgore
04/10/2014 REGION VII, EDUCATIO 199 E 34 6239 00 840 0 99 000
EDUCATION SERVICE CE
Totals for REGION VII, EDUCATION SERVICE
150.00 Bus Driver Certification a
650.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
04/10/2014 REGION XIII, ESC
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
265 E 13 6291 00 101 4 99 000
CONSULTING/STAFF/NOR
1:03 PM
01/13/15
PAGE:
412
INVOICE
AMOUNT
DESCRIPTION
330.00 ONE DAY OF SIM SENTENCE
WRITING STRATEGY TRAINING FOR
THE ACE PROGRAM
04/10/2014 REGION XIII, ESC
265 E 13 6291 00 107 4 99 000
CONSULTING/STAFF/SOU
330.00 ONE DAY OF SIM SENTENCE
WRITING STRATEGY TRAINING FOR
THE ACE PROGRAM
04/10/2014 REGION XIII, ESC
265 E 13 6291 00 110 4 99 000
CONSULTING/STAFF/STO
330.00 ONE DAY OF SIM SENTENCE
WRITING STRATEGY TRAINING FOR
THE ACE PROGRAM
04/10/2014 REGION XIII, ESC
265 E 13 6291 00 041 4 99 000
CONSULTING/STAFF/PJH
330.00 ONE DAY OF SIM SENTENCE
WRITING STRATEGY TRAINING FOR
THE ACE PROGRAM
04/10/2014 REGION XIII, ESC
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
330.00 ONE DAY OF SIM SENTENCE
WRITING STRATEGY TRAINING FOR
THE ACE PROGRAM
Totals for REGION XIII, ESC
04/10/2014 REYNA, STEPHANIE
199 E 36 6299 22 001 0 99 000
MISC. CONTRACTE/UIL
1,650.00
300.00 CX Debate judging for Athens
& Palestine - Kathleen Brown
Totals for REYNA, STEPHANIE
04/10/2014 RILEY, CASEY
199 E 53 6411 00 800 0 99 000
TRAVEL AND SUBSISTEN
Totals for RILEY, CASEY
04/10/2014 RIVERSIDE SCORING SE 199 E 31 6339 00 810 0 21 000
TESTING MATERIALS/Ge
300.00
61.00 TRAVEL
61.00
425.60 Scoring for Kindergarten GT
Screening
Totals for RIVERSIDE SCORING SERVICES -H
04/10/2014 ROBINSON ISD
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
425.60
259.35 STADIUM RENTAL - ROBINSON
HIGH SCHOOL BOY'S & GIRL'S
SOCCER
04/10/2014 ROBINSON ISD
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
393.50 STADIUM RENTAL - ROBINSON
HIGH SCHOOL BOY'S & GIRL'S
SOCCER
04/10/2014 ROBINSON ISD
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
Totals for ROBINSON ISD
04/10/2014 RODRIGUEZ, CESAR
199 E 36 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
262.62 PLAY-OFF GAME
915.47
58.76 OFFICIALS - GIRL'S & BOY'S
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
413
INVOICE
AMOUNT
DESCRIPTION
SOCCER DIBOLL
04/10/2014 RODRIGUEZ, CESAR
199 E 36 6299 40 001 0 91 020
MISC. CONTRACTE/SOCC
58.78 OFFICIALS - GIRL'S & BOY'S
SOCCER DIBOLL
Totals for RODRIGUEZ, CESAR
04/10/2014 ROWLAND READING FOUN 199 E 11 6399 96 101 0 11 000
GENERAL SUPPLIE/COPI
117.54
432.00 ice cream paper for Kinder
teachers
Totals for ROWLAND READING FOUNDATION
432.00
04/10/2014 SCANTRON CORP.
199 E 31 6339 00 110 0 99 000
TESTING MATERIALS/Ge
153.30 Scantrons for testing
04/10/2014 SCANTRON CORP.
199 E 31 6339 00 107 0 99 000
TESTING MATERIALS/Ge
367.85 Scantron forms for testing
Totals for SCANTRON CORP.
04/10/2014 SCHNEIDER ELECTRIC B 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
Totals for SCHNEIDER ELECTRIC BUILDINGS
04/10/2014 SCHOLASTIC INC
265 E 11 6399 00 107 4 11 000
GENERAL SUPPLIE//SOU
Totals for SCHOLASTIC INC
04/10/2014 SCHOLASTIC INC.
199 E 11 6329 13 041 0 11 000
READING MATERIALS/EN
04/10/2014 SCHOLASTIC INC.
199 E 11 6329 13 041 0 11 000
READING MATERIALS/EN
Totals for SCHOLASTIC INC.
04/10/2014 SCHOOL NURSE SUPPLY
199 E 11 6399 53 102 0 11 000
GENERAL SUPPLIE/Day
521.15
385.00 Thermostats
385.00
359.61 SCHOLASTIC LITERACY FUN PACK
359.61
1,696.49 CLASSROOM MAGAZINES
847.56 CLASSROOM MAGAZINES
2,544.05
879.73 Gloves, Disinfectant Spray,
etc for Day Care
Totals for SCHOOL NURSE SUPPLY INC
879.73
04/10/2014 SCHOOL SPECIALTY INC 199 E 23 6399 00 107 0 99 000
GENERAL SUPPLIE/GENE
257.02 Supplies/I. Alvarez
04/10/2014 SCHOOL SPECIALTY INC 199 E 11 6399 08 107 0 11 000
GENERAL SUPPLIE/ART/
297.39 Gen supplies/ M. Dorsett
04/10/2014 SCHOOL SPECIALTY INC 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
195.66 gen supplies/ Holmes
04/10/2014 SCHOOL SPECIALTY INC 199 E 11 6399 16 001 0 11 000
GENERAL SUPPLIE/MATH
123.43 Math supplies - Zerita Thomas
04/10/2014 SCHOOL SPECIALTY INC 199 E 11 6399 82 107 0 23 000
GENERAL SUPPLIE/STAT
28.63 ITEMS TO BE USED WITH
STUDENTS THAT HAVE
HANDWRITING ISSUES.
04/10/2014 SCHOOL SPECIALTY INC 199 E 11 6399 00 107 0 11 000
GENERAL SUPPLIE//SOU
290.40 School Specialty/ S. Butler
04/10/2014 SCHOOL SPECIALTY INC 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
185.67 gen spls./Palacio
04/10/2014 SCHOOL SPECIALTY INC 199 E 31 6399 00 107 0 99 000
GENERAL SUPPLIE/Gene
101.18 School Spec./ S. Butler
04/10/2014 SCHOOL SPECIALTY INC 199 E 11 6399 08 110 0 11 000
GENERAL SUPPLIE/ART/
04/10/2014 SCHOOL SPECIALTY INC 199 E 11 6399 02 107 0 11 000
GENERAL SUPPLIE/SECO
65.11 Supplies for STEAM program
129.16 gen supplies/ S. Estrada
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for SCHOOL SPECIALTY INC
1:03 PM
01/13/15
PAGE:
414
INVOICE
AMOUNT
DESCRIPTION
1,673.65
04/10/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
205.44 paint for District Buildings
04/10/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
154.08 paint for District Buildings
04/10/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
13.17 paint for District Buildings
04/10/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
39.35 paint for District Buildings
04/10/2014 SHERWIN WILLIAMS COM 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
192.60 paint for District Buildings
Totals for SHERWIN WILLIAMS COMPANY
04/10/2014 SONGER, RENDA
244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
604.64
0.00 TAER - Renda Songer to
Austin, TIVA Spring Board
Meeting, April 25-26 , meals
only
04/10/2014 SONGER, RENDA
244 E 11 6699 77 001 4 22 000
CAPITAL OUTLAY/GRAPH
60.00 TAER - Renda Songer to
Austin, TIVA Spring Board
Meeting, April 25-26 , meals
only
Totals for SONGER, RENDA
60.00
04/10/2014 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
7,583.85 Diesel
04/10/2014 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
7,640.05 Diesel & Gasoline
04/10/2014 SPENCER DISTRIBUTING 199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
Totals for SPENCER DISTRIBUTING
04/10/2014 SSC SERVICE SOLUTION 199 E 51 6299 00 999 0 99 000
MISC. CONTRACTE/WARE
Totals for SSC SERVICE SOLUTIONS
04/10/2014 STANDLEY, LYNECE
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
8,832.33 Diesel & gasoline
24,056.23
66,457.83 APRIL JANITORIAL SERVICES
66,457.83
24.25 CAMPUS TO CAMPUS TRAVEL FOR
LYNECE STANDLEY FOR THE MONTH
OF MARCH, 2014
Totals for STANDLEY, LYNECE
04/10/2014 STORY-WRIGHT, INC
199 E 11 6399 82 107 0 23 000
GENERAL SUPPLIE/STAT
24.25
51.47 ITEMS ORDERED TO HELP
STUDENTS WITH HANDWRITING
ISSUES.
04/10/2014 STORY-WRIGHT, INC
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
2,006.72 Supplies for classrooms
04/10/2014 STORY-WRIGHT, INC
199 E 12 6399 00 107 0 99 000
GENERAL SUPPLIE/SOUT
154.28 Story Wright/ Sudduth
04/10/2014 STORY-WRIGHT, INC
199 E 31 6399 00 001 0 99 000
GENERAL SUPPLIE/Gene
115.00 Counselors' supplies Angie
Gilbert
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
415
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
206.20 SUPPLIES
04/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
206.20 SUPPLIES
04/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
206.20 SUPPLIES
04/10/2014 STORY-WRIGHT, INC
199 E 11 6399 00 102 0 11 000
GENERAL SUPPLIE//WAS
04/10/2014 STORY-WRIGHT, INC
199 E 12 6399 00 107 0 99 000
GENERAL SUPPLIE/SOUT
180.98 Story Wright/ Sudduth
04/10/2014 STORY-WRIGHT, INC
199 E 11 6395 74 001 0 22 000
INVENTORIED SUP/SIXT
179.99 Classroom bookcase - Wendy
04/10/2014 STORY-WRIGHT, INC
199 E 23 6399 90 001 0 99 000
GENERAL SUPPLIE/PRIN
84.00 Office supplies - M. Paul
04/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
56.50 SUPPLIES
04/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
56.51 SUPPLIES
04/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
04/10/2014 STORY-WRIGHT, INC
199 E 11 6399 53 102 0 11 000
GENERAL SUPPLIE/Day
04/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
1.62 SUPPLIES
04/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 730 0 99 000
GENERAL SUPPLIE/GENE
1.63 SUPPLIES
04/10/2014 STORY-WRIGHT, INC
199 E 41 6399 00 750 0 99 000
GENERAL SUPPLIE/GENE
VENDOR
INVOICE
AMOUNT
DESCRIPTION
99.61 Supplies for classrooms
Hallmark
56.51 SUPPLIES
1,606.80 Supplies to be used by Day
Care.
Totals for STORY-WRIGHT, INC
04/10/2014 STROUD, KAY
199 E 36 6299 22 001 0 99 000
MISC. CONTRACTE/UIL
1.63 SUPPLIES
5,271.85
300.00 Debate judging for Athens &
Palestine Meets - Kathleen
Brown
Totals for STROUD, KAY
04/10/2014 T-CASE
- TX COUNCI 224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
300.00
310.00 REGISTRATION J.ADAMS
MAY 13
& 14, 2014
04/10/2014 T-CASE
- TX COUNCI 199 E 13 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
310.00 REGISTRATION D.DIETZ MAY 13 &
04/10/2014 T-CASE
- TX COUNCI 224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
310.00 REGISTRATIONR.THOMASON MAY 13
04/10/2014 T-CASE
- TX COUNCI 224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
310.00 REGISTRATION S.JOHNSON MAY 13
04/10/2014 T-CASE
- TX COUNCI 224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
310.00 REGISTRATION J.LEWIS
14, 2014
& 14, 2014
& 14, 2014
MAY 13
& 14, 2014
04/10/2014 T-CASE
- TX COUNCI 199 E 13 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
310.00 REGISTRATION P.WHITE
MAY 13
& 14, 2014
04/10/2014 T-CASE
- TX COUNCI 224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
310.00 REGISTRATION J.DURHAM MAY 13
& 14, 2014
Totals for T-CASE
- TX COUNCIL OF ADMI
2,170.00
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 04/10/2014 TABC
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6495 44 001 0 91 000
DUES/COACHES/DIRECTO
1:03 PM
01/13/15
PAGE:
416
INVOICE
AMOUNT
DESCRIPTION
90.00 DUE & REGISTRATION - BRET
BOTARD
Totals for TABC
04/10/2014 TASSP
199 E 23 6495 91 001 0 99 000
DUES/ASSISTANT PRINC
90.00
415.00 REGISTRATON - Kevin Jackson
to Austin, June 9-13, TASSP
Summer Workshop
Totals for TASSP
04/10/2014 TAYLOR, CARY
199 E 36 6299 40 001 0 91 702
MISC. CONTRACTE/SOCC
Totals for TAYLOR, CARY
04/10/2014 TCEA
276 E 12 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
04/10/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
415.00
139.15 SOCCER PLAYOFF
139.15
60.00 REGISTRATION FEE FOR ED TECH
CONFERENCE
300.00 REGISTRATION FEE FOR SUMMER
ALCAUTER - BECOMING A
CERTIFIED GOOGLE APPS IN
EDUCATION TRAINER - JULY
16-18, 2014, AUSTIN, TEXAS
04/10/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
195.00 REGISTRATION FEE FOR SUMMER
ALCAUTER - ADOBE ACADEMY JUNE 23-24, 2014
04/10/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
180.00 REGISTRATION AND HOTEL FOR
TCEA "GET INSPIRED" 2014
CONVENTION AND EXPOSITION
04/10/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
180.00 REGISTRATION AND HOTEL FOR
TCEA "GET INSPIRED" 2014
CONVENTION AND EXPOSITION
04/10/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
180.00 REGISTRATION AND HOTEL FOR
TCEA "GET INSPIRED" 2014
CONVENTION AND EXPOSITION
04/10/2014 TCEA
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
180.00 REGISTRATION AND HOTEL FOR
TCEA "GET INSPIRED" 2014
CONVENTION AND EXPOSITION
Totals for TCEA
04/10/2014 TEXAS ASSOCIATION OF 199 E 41 6499 00 702 0 99 000
MISC OPERATING/GENER
1,275.00
300.00 Texas Association of Mid-Size
Schools Membership for
2014-15
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for TEXAS ASSOCIATION OF MID-SIZE
04/10/2014 TEXAS HIGH SCHOOL CO 199 E 36 6495 46 001 0 91 000
DUES/ALL SPORTS/PHS/
1:03 PM
01/13/15
PAGE:
417
INVOICE
AMOUNT
DESCRIPTION
300.00
15.00 TEXAS HIGH SCHOOL COACHES
ASSOCIATION - SCHEDULES
Totals for TEXAS HIGH SCHOOL COACHING AS
04/10/2014 TEXAS TOLLWAYS
199 E 23 6499 00 810 0 99 000
MISC OPERATING/GENER
15.00
6.71 Sharon Reed Meals TASM
Conference Austin Feb 20 &
21, 2014
Totals for TEXAS TOLLWAYS
04/10/2014 THE LAB
199 E 36 6219 00 001 0 99 750
PROFESSIONAL SE/PHS/
04/10/2014 THE LAB
199 E 36 6219 00 041 0 99 750
PROFESSIONAL SE/PJHS
Totals for THE LAB
04/10/2014 THE LIBRARY STORE, I 199 E 12 6399 00 101 0 99 000
GENERAL SUPPLIE/NORT
Totals for THE LIBRARY STORE, INC.
04/10/2014 THE MUSIC BUSINESS
199 E 11 6399 09 041 0 11 000
GENERAL SUPPLIE/BAND
Totals for THE MUSIC BUSINESS
04/10/2014 THE UNIVERSITY OF TE 199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
6.71
799.00 DRUG TESTING
799.00 DRUG TESTING
1,598.00
73.94 supplies for Library
73.94
106.00 ASSORTED MUSIC AND SUPPLIES
106.00
310.00 TRAVEL - COACH/DIRECTOR BOTARD
Totals for THE UNIVERSITY OF TEXAS AT AU
04/10/2014 TIGUN, SINAN
199 E 36 6299 40 001 0 91 702
MISC. CONTRACTE/SOCC
Totals for TIGUN, SINAN
310.00
178.32 SOCCER PLAYOFF
178.32
04/10/2014 TINSLEY III, JOSEPH
199 E 52 6299 40 001 0 91 702
MISC. CONTRACTE/SOCC
400.00 SOCCER
04/10/2014 TINSLEY III, JOSEPH
199 E 52 6299 40 001 0 91 010
MISC. CONTRACTE/SOCC
200.00 SOCCER GAMES
04/10/2014 TINSLEY III, JOSEPH
199 E 52 6299 45 001 0 91 000
MISC. CONTRACTE/DOGW
175.00 DOGWOOD RELAYS
04/10/2014 TINSLEY III, JOSEPH
199 E 52 6299 33 001 0 91 010
MISC. CONTRACTE/Bask
100.00 HARLEM GLOBETROTTERS
Totals for TINSLEY III, JOSEPH
04/10/2014 TINSLEY, SHELLY
199 E 36 6299 45 001 0 91 000
MISC. CONTRACTE/DOGW
Totals for TINSLEY, SHELLY
04/10/2014 TRACTOR SUPPLY CREDI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
875.00
60.00 TRACK MEET
60.00
17.49 feed associated with chick
production, care and
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
418
INVOICE
AMOUNT
DESCRIPTION
maintenance. - Stephanie
Dickson
04/10/2014 TRACTOR SUPPLY CREDI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
106.79 equipment and feed associated
with chick production, care
and maintenance. - Stephanie
Dickson
04/10/2014 TRACTOR SUPPLY CREDI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
04/10/2014 TRACTOR SUPPLY CREDI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
261.91 Ag supplies - Alan Linson
66.94 equipment and feed associated
with chick production, care
and maintenance. - Stephanie
Dickson
04/10/2014 TRACTOR SUPPLY CREDI 199 E 11 6399 61 001 0 22 000
GENERAL SUPPLIE/AGRI
54.93 Equipment and feed associated
with chick production, care
and maintenance. - Stephanie
Dickson
Totals for TRACTOR SUPPLY CREDIT PLAN
508.06
04/10/2014 TRAINERS WAREHOUSE
199 E 11 6399 15 110 0 11 000
GENERAL SUPPLIE/SOCI
588.36 Materials for ELA 5th grade
04/10/2014 TRAINERS WAREHOUSE
199 E 11 6329 17 110 0 11 000
READING MATERIALS/RE
294.18 Materials for 5th grade
04/10/2014 TRAINERS WAREHOUSE
199 E 11 6399 15 110 0 11 000
GENERAL SUPPLIE/SOCI
294.18 Materials for 5th grade
Social studies
Social studies
Totals for TRAINERS WAREHOUSE
04/10/2014 TREND ENTERPRISES, I 199 E 11 6399 53 102 0 11 000
GENERAL SUPPLIE/Day
Totals for TREND ENTERPRISES, INC.
04/10/2014 TVCC CARDETTES
199 E 36 6299 29 001 0 91 000
MISC. CONTRACTE/KITTotals for TVCC CARDETTES
1,176.72
541.94 Supplies for classroom
541.94
330.00 JUDGING
DRILL TEAM
330.00
04/10/2014 TXU ENERGY
199 E 51 6259 03 001 0 99 000
UTILITIES/ELECTRIC /
15,470.64 ELECTRIC 2/13/3/13/14
04/10/2014 TXU ENERGY
199 E 51 6259 03 041 0 99 000
UTILITIES/ELECTRIC /
7,782.41 ELECTRIC 2/13/3/13/14
04/10/2014 TXU ENERGY
199 E 51 6259 03 101 0 99 000
UTILITIES/ELECTRIC /
3,139.97 ELECTRIC 2/13/3/13/14
04/10/2014 TXU ENERGY
199 E 51 6259 03 107 0 99 000
UTILITIES/ELECTRIC /
3,510.23 ELECTRIC 2/13/3/13/14
04/10/2014 TXU ENERGY
199 E 51 6259 03 110 0 99 000
UTILITIES/ELECTRIC /
6,664.21 ELECTRIC 2/13/3/13/14
04/10/2014 TXU ENERGY
199 E 51 6259 03 830 0 99 000
UTILITIES/ELECTRIC /
1,947.17 ELECTRIC 2/13/3/13/14
04/10/2014 TXU ENERGY
199 E 51 6259 03 804 0 99 000
UTILITIES/ELECTRIC /
620.65 ELECTRIC 2/13/3/13/14
04/10/2014 TXU ENERGY
199 E 51 6259 03 102 0 99 000
UTILITIES/ELECTRIC /
1,358.12 ELECTRIC 2/13/3/13/14
Totals for TXU ENERGY
40,493.40
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
VENDOR
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
04/10/2014 TYER'S AUTO AIR COND 199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
Totals for TYER'S AUTO AIR CONDITIONING,
04/10/2014 TYLER I.S.D.
-REGIO 199 E 11 6223 82 860 0 23 000
STUDENT TUITION-OTHE
1:03 PM
01/13/15
PAGE:
419
INVOICE
AMOUNT
DESCRIPTION
690.00 compressors for Bus # 104
690.00
7,600.00 TUITION BALANCE FOR STUDENTS
ATTENDING AND RECEIVING
SERVICES FROM THE TYLER
REGIONAL DAY SCHOOL PROGRAM
FOR THE DEAF.
THIS INVOICE
IS FOR SCHOOL YEAR 2012-2013
04/10/2014 TYLER I.S.D.
-REGIO 224 E 11 6223 00 860 4 23 000
STUDENT TUITION-OTHE
20,200.00 TUITION BALANCE FOR STUDENTS
ATTENDING AND RECEIVING
SERVICES FROM THE TYLER
REGIONAL DAY SCHOOL PROGRAM
FOR THE DEAF.
THIS INVOICE
IS FOR SCHOOL YEAR 2012-2013
Totals for TYLER I.S.D.
04/10/2014 TYLER, SCOTT
199 E 36 6412 00 999 0 91 000
-REGIONAL DAY S
TRAVEL & SUBSISTENCE
27,800.00
83.10 MEALS - TENNIS REGIONAL MEET
4/13-15/14
Totals for TYLER, SCOTT
04/10/2014 U-HAUL
199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
83.10
387.37 Truck rental for games and
contests for PHS band Andrew Chybowski
04/10/2014 U-HAUL
199 E 36 6299 09 001 0 99 000
MISC. CONTRACTE/BAND
370.00 truck rental for games and
contests for PHS band Andrew Chybowski
Totals for U-HAUL
04/10/2014 UCA SUMMER CAMP
199 E 36 6411 28 001 0 91 000
TRAVEL AND SUBSISTEN
757.37
630.00 Coaches Camp fees - Judy
Hobbs
Totals for UCA SUMMER CAMP
04/10/2014 UIL MUSIC REGION 21
199 E 36 6495 09 001 0 99 000
DUES/BAND/PHS/UNDIST
04/10/2014 UIL MUSIC REGION 21
199 E 36 6495 09 001 0 99 000
DUES/BAND/PHS/UNDIST
630.00
18.00 UIL Solo and Ensemble fee for
Piano Solo - Andrew Chybowski
425.00 UIL contest fee, Concert
Band, April 29, 2014 - Andrew
Chybowski
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for UIL MUSIC REGION 21
04/10/2014 UNDERWOOD'S BAR-B-Q
199 E 11 6412 61 001 0 22 000
TRAVEL & SUBSISTENCE
1:03 PM
01/13/15
PAGE:
420
INVOICE
AMOUNT
DESCRIPTION
443.00
66.94 STUDENT MEALS San Angelo - Ag
Mech. Contests, Feb. 18
Totals for UNDERWOOD'S BAR-B-Q
66.94
04/10/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
19.22 uniform rentals
04/10/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
67.28 uniform rentals
04/10/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
19.22 uniform rentals
04/10/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
67.28 uniform rentals
04/10/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
1.92 uniform rentals
04/10/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
84.58 uniform rentals
04/10/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
19.22 Unifirst - Blanket Purchase
04/10/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
67.28 Unifirst - Blanket Purchase
04/10/2014 UNIFIRST HOLDINGS, L 199 E 34 6269 00 840 0 99 000
RENTALS - OPERATING
19.22 uniform rentals
04/10/2014 UNIFIRST HOLDINGS, L 199 E 51 6269 01 830 0 99 000
RENTALS - OPERATING
Order for uniform rentals
Order for uniform rentals
Totals for UNIFIRST HOLDINGS, LP
04/10/2014 UT-AUSTIN UIL STATE
199 E 36 6412 00 999 0 99 000
TRAVEL & SUBSISTENCE
67.28 uniform rentals
432.50
90.00 RETISTRATION Chaundra Dantin
& students to Texas State
Solo & Ensemble contest in
Pflugerville, May 23-24
Totals for UT-AUSTIN UIL STATE MUCIC OFF
90.00
04/10/2014 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
19.16 parts to repair District
04/10/2014 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
29.30 parts to repair District
04/10/2014 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
56.29 parts to repair District
04/10/2014 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
21.26 parts to repair District
04/10/2014 VANCE BROTHERS
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
27.86 parts to repair District
vehicles
vehicles
vehicles
vehicles
vehicles
Totals for VANCE BROTHERS
04/10/2014 VERIZON WIRELESS
199 E 51 6259 02 830 0 99 000
UTILITIES/PHONE / BL
153.87
164.07 CELL MAR-APR
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 04/10/2014 VERIZON WIRELESS
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
Totals for VERIZON WIRELESS
04/10/2014 VEX ROBOTICS INC
199 E 11 6399 68 001 0 22 000
GENERAL SUPPLIE/BUSI
1:03 PM
01/13/15
PAGE:
421
INVOICE
AMOUNT
DESCRIPTION
1,278.72 CELL MAR-APR
1,442.79
15.46 Robotic supplies
- Joseph
Baker
04/10/2014 VEX ROBOTICS INC
244 E 11 6399 60 001 4 22 000
GENERAL SUPPLIE/STEM
860.19 Robotic supplies
- Joseph
Baker
Totals for VEX ROBOTICS INC
04/10/2014 VILLA, SHEROLYNN
199 E 13 6411 81 001 0 23 000
TRAVEL AND SUBSISTEN
875.65
48.30 CAMPUS TO CAMPUS AND JOB SITE
TRAVEL FOR SHEROLYNN VILLA
FOR THE MONTH OF MARCH, 2014
Totals for VILLA, SHEROLYNN
04/10/2014 VISTA HIGHER LEARNIN 410 E 11 6329 00 810 0 99 000
READING MATERIALS//C
48.30
1,053.83 Textbooks for Spanish IV AP
class
Totals for VISTA HIGHER LEARNING
1,053.83
04/10/2014 WARDS NATURAL SCIENC 199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
30.71 Science supplies - Stephanie
04/10/2014 WARDS NATURAL SCIENC 199 E 11 6399 18 001 0 11 000
GENERAL SUPPLIE/SCIE
833.93 Science supplies - Stephanie
Boone
Boone
Totals for WARDS NATURAL SCIENCE, INC.
04/10/2014 WEBB, SANDRA
199 E 53 6411 00 800 0 99 000
TRAVEL AND SUBSISTEN
864.64
30.00 Meal Allowance for Rauland
Training Workshop for PA
System & Telecenter U - March
26 & March 27 2014
Totals for WEBB, SANDRA
04/10/2014 WESTMORELAND CUSTOM
199 E 41 6399 00 701 0 99 000
GENERAL SUPPLIE/GENE
30.00
266.45 Westmoreland Custom Designs Mugs
Totals for WESTMORELAND CUSTOM DESIGNS
04/10/2014 WHITENER, KATHY
199 E 34 6411 00 840 0 99 000
TRAVEL AND SUBSISTEN
Totals for WHITENER, KATHY
266.45
159.60 WORSHOP
159.60
04/10/2014 WILSON, ELIZABETH
199 E 36 6299 45 001 0 91 000
MISC. CONTRACTE/DOGW
100.00 DOGWOOD RELAYS
04/10/2014 WILSON, ELIZABETH
199 E 36 6299 40 001 0 91 702
MISC. CONTRACTE/SOCC
60.00 SOCCER PLAYOFF
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for WILSON, ELIZABETH
04/10/2014 WILSON, EMMA
224 E 11 6219 00 860 4 23 000
PROFESSIONAL SE//SPE
1:03 PM
01/13/15
PAGE:
422
INVOICE
AMOUNT
DESCRIPTION
160.00
2,855.16 CONTRACTED SERVICES PROVIDED
BY EMMA LEE WILSON FOR THE
MONTH OF MARCH, 2014
Totals for WILSON, EMMA
04/10/2014 WINFIELD SOLUTIONS L 199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
2,855.16
400.00 PC Calcined red clay (50 lb
bags)
Totals for WINFIELD SOLUTIONS LLC
04/10/2014 WINGFOOT COMMERICAL
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
400.00
2,091.15 Wingfoot Tires - GY
255/70R22.5 tires
Totals for WINGFOOT COMMERICAL TIRE SYST
04/10/2014 WINKLER, HOWARD
199 E 34 6411 00 840 0 99 000
TRAVEL AND SUBSISTEN
Totals for WINKLER, HOWARD
2,091.15
159.60 WORKSHOP
159.60
04/10/2014 WINNING TROPHIES
199 E 23 6499 00 001 0 99 000
MISC OPERATING/GENER
22.76 Jr. Rotarian and Student of
04/10/2014 WINNING TROPHIES
199 E 23 6499 90 001 0 99 000
MISC OPERATING/PRINC
145.24 Jr. Rotarian and Student of
04/10/2014 WINNING TROPHIES
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
451.50 SUPPLIES- POWERLIFTIN G MEET
the Month plaques
the Month plaques
TROPHIES
Totals for WINNING TROPHIES
619.50
04/10/2014 XEROX
199 E 11 6269 09 001 0 11 000
RENTALS - OPERATING
242.87 MARCH
04/10/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
199.43 MARCH
04/10/2014 XEROX
199 E 11 6269 30 001 0 11 000
RENTALS - OPERATING
242.87 MARCH
04/10/2014 XEROX
199 E 51 6269 00 830 0 99 000
RENTALS - OPERATING
256.24 MARCH
04/10/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
198.54 MARCH
04/10/2014 XEROX
199 E 11 6269 00 001 0 22 000
RENTALS - OPERATING
512.01 MARCH
04/10/2014 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
619.44 MARCH
04/10/2014 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
507.01 MARCH
04/10/2014 XEROX
199 E 23 6269 00 102 0 99 000
RENTALS - OPERATING
412.42 MARCH
04/10/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 MARCH
04/10/2014 XEROX
199 E 41 6269 00 730 0 99 000
RENTALS - OPERATING
275.47 MARCH
04/10/2014 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
619.44 MARCH
04/10/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
330.08 MARCH
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
423
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/10/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 COPIER NOV
04/10/2014 XEROX
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
514.57 MARCH
04/10/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 MARCH
04/10/2014 XEROX
199 E 31 6269 00 041 0 99 000
RENTALS - OPERATING
256.24 MARCH
04/10/2014 XEROX
199 E 11 6269 00 107 0 11 000
RENTALS - OPERATING
242.87 MARCH
04/10/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
619.44 MARCH
04/10/2014 XEROX
199 E 11 6269 00 110 0 11 000
RENTALS - OPERATING
533.29 MARCH
04/10/2014 XEROX
199 E 36 6269 46 001 0 91 000
RENTALS - OPERATING
242.87 MARCH
04/10/2014 XEROX
199 E 41 6269 00 750 0 99 000
RENTALS - OPERATING
448.68 MARCH
04/10/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
284.34 MARCH
04/10/2014 XEROX
199 E 11 6269 00 001 0 11 000
RENTALS - OPERATING
619.44 MARCH
04/10/2014 XEROX
199 E 11 6269 00 041 0 11 000
RENTALS - OPERATING
619.44 MARCH
04/10/2014 XEROX
199 E 31 6269 00 001 0 99 000
RENTALS - OPERATING
256.24 MARCH
04/10/2014 XEROX
199 E 11 6269 00 101 0 11 000
RENTALS - OPERATING
VENDOR
Totals for XEROX
04/10/2014 YOCOM, STEVE
199 E 36 6299 45 001 0 91 000
MISC. CONTRACTE/DOGW
INVOICE
AMOUNT
DESCRIPTION
242.87 MARCH
11,154.43
200.00 MISC. CONTRACTED SERVICES 2014 PALESTINE DOGWOOD RELAYS
Totals for YOCOM, STEVE
04/10/2014 ZANER-BLOSER EDUCATI 199 E 11 6399 96 101 0 11 000
GENERAL SUPPLIE/COPI
Totals for ZANER-BLOSER EDUCATIONAL
200.00
182.95 paper for 1st grade Teachers
182.95
04/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-145.00 BUS TRIP - PHS GIRLS TRACK
04/16/2014 BUS TRIP
199 E 36 6494 34 001 0 91 020
BUS TRAVEL/TRACK/PHS
145.00 BUS TRIP - PHS GIRLS TRACK
04/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-145.00 BUS TRIP - DISTRICT GOLF @
04/16/2014 BUS TRIP
199 E 36 6494 37 001 0 91 010
BUS TRAVEL/GOLF/PHS/
145.00 BUS TRIP - DISTRICT GOLF @
04/16/2014 BUS TRIP
199 E 11 6494 11 101 0 11 000
BUS TRAVEL/PRE-K / K
431.88 Bus transportation for first
3-27-14 FAIRFIELD
3-27-14 FAIRFIELD
FAIRFIELD
FAIRFIELD
grade to attend Safety Town
at Palestine Mall on Friday
4/4/14
04/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-431.88 Bus transportation for first
grade to attend Safety Town
at Palestine Mall on Friday
4/4/14
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
424
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-371.00 BUS TRIP - SOCCER PLAYOFF
04/16/2014 BUS TRIP
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
371.00 BUS TRIP - SOCCER PLAYOFF
04/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
04/16/2014 BUS TRIP
199 E 11 6494 11 102 0 11 000
BUS TRAVEL/PRE-K / K
04/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-372.50 BUS TRIP - SOCCER PLAYOFF
04/16/2014 BUS TRIP
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
372.50 BUS TRIP - SOCCER PLAYOFF
04/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-380.00 BUS TRIP - SOCCER PLAYOFF
04/16/2014 BUS TRIP
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
380.00 BUS TRIP - SOCCER PLAYOFF
04/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-290.00 BUS TRIP - PHS BOYS TRACK
04/16/2014 BUS TRIP
199 E 36 6494 34 001 0 91 010
BUS TRAVEL/TRACK/PHS
290.00 BUS TRIP - PHS BOYS TRACK
04/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-489.00 BUS TRIP - PHS BOYS TRACK
04/16/2014 BUS TRIP
199 E 36 6494 34 001 0 91 010
BUS TRAVEL/TRACK/PHS
489.00 BUS TRIP - PHS BOYS TRACK
04/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
VENDOR
INVOICE
AMOUNT
DESCRIPTION
GAME
GAME
-876.00 Zoo Trip
876.00 Zoo Trip
GAME
GAME
GAME
GAME
FAIRFIELD
FAIRFIELD
MINEOLA
MINEOLA
-122.50 BUS TRIP -
GOLF 4-7-14 @
JACKSONVILLE
04/16/2014 BUS TRIP
199 E 36 6494 37 001 0 91 010
BUS TRAVEL/GOLF/PHS/
122.50 BUS TRIP -
GOLF 4-7-14 @
JACKSONVILLE
04/16/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-285.50 BUS TRIP - PHS GIRLS TRACK
04/16/2014 BUS TRIP
199 E 36 6494 34 001 0 91 020
BUS TRAVEL/TRACK/PHS
285.50 BUS TRIP - PHS GIRLS TRACK
MINEOLA
MINEOLA
Totals for BUS TRIP
04/17/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
0.00
-594.00 Bus trip - PHS Band to
Arlington for contest Matthew Reimer
04/17/2014 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
594.00 Bus trip - PHS Band to
Arlington for contest Matthew Reimer
04/17/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-96.00 BUS TRIP TO DOWNTOWN AND
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
425
INVOICE
AMOUNT
DESCRIPTION
DOGWOOD JUNCTION FOR PJHS
CHOIR STUDENTS
04/17/2014 BUS TRIP
199 E 36 6494 06 041 0 99 000
BUS TRAVEL/CHOIR/PJH
96.00 BUS TRIP TO DOWNTOWN AND
DOGWOOD JUNCTION FOR PJHS
CHOIR STUDENTS
04/17/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-169.50 One bus to go to Livestock
show, then to park and back
to school
04/17/2014 BUS TRIP
199 E 11 6494 11 102 0 11 000
BUS TRAVEL/PRE-K / K
169.50 One bus to go to Livestock
show, then to park and back
to school
04/17/2014 BUS TRIP
199 E 11 6494 00 107 0 11 000
BUS TRAVEL//SOUTHSID
347.50 Bus trip to Palestine Civic
04/17/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-347.50 Bus trip to Palestine Civic
04/17/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
Center on 2/28/14
Center on 2/28/14
-1,635.50 Bus trip - SkillsUSA State
Conf., Corpus Christi, March
26-29 - Joe Baker
04/17/2014 BUS TRIP
199 E 36 6494 79 001 0 22 000
BUS TRAVEL/CAREER TE
1,635.50 Bus trip - SkillsUSA State
Conf., Corpus Christi, March
26-29 - Joe Baker
Totals for BUS TRIP
0.00
04/23/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-498.25 Flag Corp to Summit HS, April
04/23/2014 BUS TRIP
199 E 36 6494 09 001 0 99 000
BUS TRAVEL/BAND/PHS/
498.25 Flag Corp to Summit HS, April
04/23/2014 BUS TRIP
199 E 34 6494 00 840 0 99 000
BUS TRAVEL/TRANSPORT
-122.50 BUS TRIP -SOFTBALL RUSK
04/23/2014 BUS TRIP
199 E 36 6494 36 001 0 91 020
BUS TRAVEL/SOFTBALL/
122.50 BUS TRIP -SOFTBALL RUSK
12 - Michaela
12 - Michaela
Totals for BUS TRIP
04/23/2014 JPMORGAN CHASE BANK
462 E 41 6499 00 750 0 99 000
MISC OPERATING/GENER
Totals for JPMORGAN CHASE BANK NA
04/24/2014 4FRONT NETWORK TECHN 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
04/24/2014 4FRONT NETWORK TECHN 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
Chybowski
Chybowski
0.00
-39.98 KIK KATS
-39.98
205.00 Quote - 11/07/2013 - Optoma
Bulb for projector
5,915.00 Quote 01/15/14 - Projector
Quote - & bulb (spare
projectors for when others go
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
426
INVOICE
AMOUNT
DESCRIPTION
out)
04/24/2014 4FRONT NETWORK TECHN 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
685.00 Quote 11/12/13 - For
Projector remotes for the
optoma's
04/24/2014 4FRONT NETWORK TECHN 199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
414.00 Quote dated 11/08/2013 Universal power adapters
Totals for 4FRONT NETWORK TECHNOLOGIES,
7,219.00
04/24/2014 ACTIVITY FUNDS
199 E 41 6499 00 730 0 99 000
MISC OPERATING/GENER
83.48 DECORATIONS
04/24/2014 ACTIVITY FUNDS
199 E 51 6499 00 830 0 99 000
MISC OPERATING/WAREH
78.35 MEALS PRISONERS
04/24/2014 ACTIVITY FUNDS
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
67.00 GAS FFA
04/24/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
54.41 GAS BUS19
04/24/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
79.00 GAS BUS 72
04/24/2014 ACTIVITY FUNDS
199 E 21 6311 82 860 0 23 000
GASOLINE & OTHER FUE
91.00 GAS SP ED R.THOMASON
04/24/2014 ACTIVITY FUNDS
199 E 51 6499 00 830 0 99 000
MISC OPERATING/WAREH
73.20 MEALS PRISONERS
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
159.80 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
19.23 AD MEETING
04/24/2014 ACTIVITY FUNDS
199 E 51 6499 00 830 0 99 000
MISC OPERATING/WAREH
78.98 MEALS PRISONERS
04/24/2014 ACTIVITY FUNDS
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
93.97 GAS W. HALLMARK
04/24/2014 ACTIVITY FUNDS
199 E 41 6499 00 701 0 99 000
MISC OPERATING/GENER
41.68 AD MIN MTING
04/24/2014 ACTIVITY FUNDS
199 E 36 6412 22 001 0 99 000
TRAVEL & SUBSISTENCE
16.00 UIL DEPATE
04/24/2014 ACTIVITY FUNDS
199 E 36 6412 00 999 0 99 000
TRAVEL & SUBSISTENCE
241.70 BB PLAYOFF
04/24/2014 ACTIVITY FUNDS
199 E 21 6311 00 810 0 99 000
GASOLINE & OTHER FUE
89.37 GAS P.HERRINGTON
04/24/2014 ACTIVITY FUNDS
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
53.17 GAS K.BROWN
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6311.00-750-0-99-000
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
427
INVOICE
AMOUNT
DESCRIPTION
462-41-6311.00-750-0-99-000
04/24/2014 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 702
MISC OPERATING/STADI
249.90 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6311 22 001 0 99 000
GASOLINE & OTHER FUE
04/24/2014 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 702
MISC OPERATING/STADI
235.00 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 702
MISC OPERATING/STADI
350.40 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 702
MISC OPERATING/STADI
234.75 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6412 00 999 0 99 000
TRAVEL & SUBSISTENCE
220.00 BASKETBALL PLAYOFF
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
264.70 SUPPLIES FOOTBALL
04/24/2014 ACTIVITY FUNDS
199 E 53 6399 00 800 0 99 000
GENERAL SUPPLIE/TECH
249.81 TOTES -TECH
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
275.22 SUPPLIES FOOTBALL
04/24/2014 ACTIVITY FUNDS
199 E 36 6311 09 001 0 99 000
GASOLINE & OTHER FUE
113.32 GAS BAND
04/24/2014 ACTIVITY FUNDS
199 E 21 6311 00 810 0 99 000
GASOLINE & OTHER FUE
67.36 GAS S.REED
04/24/2014 ACTIVITY FUNDS
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
50.01 GAS E.CATES
04/24/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
04/24/2014 ACTIVITY FUNDS
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
64.01 GAS A. LINSON
04/24/2014 ACTIVITY FUNDS
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
54.44 GAS L.COVINGTON
04/24/2014 ACTIVITY FUNDS
199 E 41 6411 00 701 0 99 000
TRAVEL AND SUBSISTEN
35.00 LUNCH BD MEMBERS
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
159.50 SUPPLIES FOOTBALL
04/24/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
462-41-6499.00-750-0-99-000
21.02 GAS UIL K.BROWN
462-41-6311.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
35.00 FOOTBALL HOSPITALITY ROOM
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6311.00-750-0-99-000
100.00 BUS 22
462-41-6311.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6411.00-701-0-99-000
462-41-6499.00-750-0-99-000
92.91 BUS 17
462-41-6311.00-750-0-99-000
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
428
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/24/2014 ACTIVITY FUNDS
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
04/24/2014 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 702
MISC OPERATING/STADI
04/24/2014 ACTIVITY FUNDS
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
04/24/2014 ACTIVITY FUNDS
199 E 36 6412 29 001 0 91 000
TRAVEL & SUBSISTENCE
389.61 KIK KATS
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
131.35 POWERLIFTING
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
9.95 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 51 6499 00 830 0 99 000
MISC OPERATING/WAREH
69.60 MEALS PRISONERS
04/24/2014 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 702
MISC OPERATING/STADI
53.21 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6411 79 001 0 22 000
TRAVEL AND SUBSISTEN
26.64 M.DEAR WILDCAT ACRES
04/24/2014 ACTIVITY FUNDS
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
12.98 PIZZA
04/24/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
50.23 GAS
04/24/2014 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 702
MISC OPERATING/STADI
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
60.00 FOOTBALL HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 51 6499 00 830 0 99 000
MISC OPERATING/WAREH
48.92 MEALS PRISONERS
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
26.00 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 31 6399 00 001 0 99 000
GENERAL SUPPLIE/Gene
62.97 SIGNING LETTER OF INTENT
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
04/24/2014 ACTIVITY FUNDS
199 E 51 6499 00 830 0 99 000
MISC OPERATING/WAREH
26.88 MEALS PRISONERS
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
16.67 SUPPLIES FOOTBALL
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
42.59 TOWELS
VENDOR
INVOICE
AMOUNT
DESCRIPTION
15.27 GAS K.BROWN SCIENCE
462-41-6311.00-750-0-99-000
234.75 HOSPITALITY
462-41-6499.00-750-0-99-000
23.58 GAS G,WILLIAMS
462-41-6311.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6311.00-750-0-99-000
249.90 HOSPITALITY
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000\
245.00 HOSPITALITY
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
429
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
605.48 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
162.70 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6311 89 001 0 99 000
GASOLINE & OTHER FUE
58.51 GAS WEBB Y&G
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
26.00 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6412 06 001 0 99 000
TRAVEL & SUBSISTENCE
30.69 MEALS CHOIR
04/24/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
55.36 GAS
04/24/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
69.00 GAS
04/24/2014 ACTIVITY FUNDS
199 E 36 6412 29 001 0 91 000
TRAVEL & SUBSISTENCE
266.10 KIK KATS
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
130.00 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
37.15 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 51 6499 00 830 0 99 000
MISC OPERATING/WAREH
51.54 MEALS PRISONERS
04/24/2014 ACTIVITY FUNDS
199 E 51 6499 00 830 0 99 000
MISC OPERATING/WAREH
106.75 MEALS PRISONERS
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
04/24/2014 ACTIVITY FUNDS
199 E 36 6412 29 001 0 91 000
TRAVEL & SUBSISTENCE
VENDOR
INVOICE
AMOUNT
DESCRIPTION
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
48.00 HOSPITALITY
462-41-6499.00-750-0-99-000
417.45 KIK
KATS
462-41-6499.00-750-0-99-000
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
13.00 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 702
MISC OPERATING/STADI
138.00 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 702
MISC OPERATING/STADI
90.00 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
796.32 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
130.00 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 51 6499 00 830 0 99 000
MISC OPERATING/WAREH
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
30.88 MEALS PRISONERS
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
430
INVOICE
AMOUNT
DESCRIPTION
462-41-6499.00-750-0-99-000
04/24/2014 ACTIVITY FUNDS
199 E 23 6311 00 001 0 99 000
GASOLINE & OTHER FUE
35.00 GAS W.STEWART
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
29.90 FOOTBALL HOSPITATLITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
87.00 GAS A.LINSON
04/24/2014 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 702
MISC OPERATING/STADI
249.90 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
169.90 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
162.38 FOOTBALL HOSPITALITY ROOM
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
404.12 SUPPLIES FOOTBALL
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
157.48 SUPPLIES FOOTBALL
04/24/2014 ACTIVITY FUNDS
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
60.85 BO LUNCHEON AUDIT
04/24/2014 ACTIVITY FUNDS
199 E 23 6311 00 101 0 99 000
GASOLINE & OTHER FUE
66.55 GAS NS DUTTON
04/24/2014 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 702
MISC OPERATING/STADI
122.00 FOOTBALL HOSPITALITY ROOM
04/24/2014 ACTIVITY FUNDS
199 E 36 6499 99 001 0 91 702
MISC OPERATING/STADI
679.32 HOSPITALITY
04/24/2014 ACTIVITY FUNDS
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
33.68 GARDEN COMPOST
04/24/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
57.21 GAS BUS 21
04/24/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
69.91 GAS BUS 72
04/24/2014 ACTIVITY FUNDS
199 E 34 6311 00 840 0 99 000
GASOLINE & OTHER FUE
70.00 BUS 21
04/24/2014 ACTIVITY FUNDS
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
04/24/2014 ACTIVITY FUNDS
199 E 13 6311 00 001 0 99 000
GASOLINE & OTHER FUE
04/24/2014 ACTIVITY FUNDS
199 E 36 6311 61 001 0 22 000
GASOLINE & OTHER FUE
462-41-6311.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6311.00-750-0-99-000
462-41-6311.00-750-0-99-000
299.90 HOSPITALITY
462-41-6499.00-750-0-99-000
37.13 GAS K. BROWN UIL
462-41-6311.00-750-0-99-000
255.43 GAS A.LINSOM
462-41-6311.00-750-0-99-000
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
431
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/24/2014 ACTIVITY FUNDS
199 E 36 6412 22 001 0 99 000
TRAVEL & SUBSISTENCE
39.87 UIL DEBATE
04/24/2014 ACTIVITY FUNDS
199 E 41 6411 00 750 0 99 000
TRAVEL AND SUBSISTEN
56.61 D ATKEISSON WACO
04/24/2014 ACTIVITY FUNDS
199 E 23 6411 90 001 0 99 000
TRAVEL AND SUBSISTEN
26.64 HS CHG
04/24/2014 ACTIVITY FUNDS
199 E 36 6411 79 001 0 22 000
TRAVEL AND SUBSISTEN
-26.64 HS CHG
VENDOR
INVOICE
AMOUNT
DESCRIPTION
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
462-41-6499.00-750-0-99-000
Totals for ACTIVITY FUNDS
04/24/2014 ADAMS, JACQUELINE
199 E 31 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
12,395.86
76.96 TRAVEL FOR JACQUELINE ADAMS
TO ATTEND BASC-2 TRAINING IN
NACOGDOCHES, TEXAS ON APRIL
8, 2014.
Totals for ADAMS, JACQUELINE
04/24/2014 AFFINITI, LLC
199 E 53 6639 00 800 0 99 000
FURNITURE-EQUIP/TECH
SESSION #: 036982
76.96
7,973.75 Invoice # 000445 - Affiniti
Invoice for Additional VoIP
Connections that were not
previously charged for.
(Formerly under name
Trillion)
Totals for AFFINITI, LLC
04/24/2014 ALCAUTER, SUMMER
276 E 13 6411 00 001 4 99 000
TRAVEL AND SUBSISTEN
7,973.75
302.60 TRAVEL REIMBURSEMENT RELATED
TO APPLE ACADEMY
Totals for ALCAUTER, SUMMER
04/24/2014 ALLIED MOBLIE HEALTH 199 E 33 6399 00 101 0 99 000
GENERAL SUPPLIE/GENE
Totals for ALLIED MOBLIE HEALTH TRAINING
04/24/2014 ASSOCIATION OF TEXAS 244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
302.60
429.00 supplies for Nurse
429.00
250.00 ATPI Summer Workshop, June
11-14 - Connie Teal
Totals for ASSOCIATION OF TEXAS PHOTOGRA
04/24/2014 ATHLETIC SUPPLY, INC 199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
Totals for ATHLETIC SUPPLY, INC.
04/24/2014 ATMOS ENERGY
199 E 51 6259 04 101 0 99 000
UTILITIES/GAS
/PAIN
250.00
152.00 SUPPLIES - PHS FOOTBALL
152.00
549.65 3/7-4/4/14
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
1:03 PM
01/13/15
PAGE:
432
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
PISD Gener 04/24/2014 ATMOS ENERGY
199 E 51 6259 04 110 0 99 000
UTILITIES/GAS
/PAIN
591.90 3/7-4/4/14
04/24/2014 ATMOS ENERGY
199 E 51 6259 04 830 0 99 000
UTILITIES/GAS
/PAIN
964.68 3/11-4/8/14
04/24/2014 ATMOS ENERGY
199 E 51 6259 04 102 0 99 000
UTILITIES/GAS
/PAIN
VENDOR
INVOICE
AMOUNT
Totals for ATMOS ENERGY
04/24/2014 AUSTIN TURF & TRACTO 199 E 51 6319 00 830 0 99 000
SUPPLIES MAINT/WAREH
Totals for AUSTIN TURF & TRACTOR
DESCRIPTION
281.52 3/14-4/11/14
2,387.75
38.66 Gasket to for mower
38.66
04/24/2014 B & H PHOTO & ELECTR 244 E 11 6395 77 001 4 22 000
INVENTORIED SUP/GRAP
16.50 Headset, radio, battery pack,
04/24/2014 B & H PHOTO & ELECTR 244 E 11 6395 77 001 4 22 000
INVENTORIED SUP/GRAP
442.25 Headset, radio, battery pack,
04/24/2014 B & H PHOTO & ELECTR 244 E 11 6395 77 001 4 22 000
INVENTORIED SUP/GRAP
8.25 Headset, radio, battery pack,
bulbs, etc - Paul Carr
bulbs, etc - Paul Carr
bulbs, etc - Paul Carr
Totals for B & H PHOTO & ELECTRONICS COR
04/24/2014 BAILEY, MILLYE
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
467.00
66.60 MEALS FOR MILLYE BAILEY TO
ATTEND TEDA CONFERENCE IN
AUSTIN, TEXAS ON APRIL 30, MAY 2, 2014
Totals for BAILEY, MILLYE
04/24/2014 BAKER, JOSEPH JR
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
66.60
60.00 MEALS - COACHES - REGIONAL
TRACK MEET 4/25-26/14
Totals for BAKER, JOSEPH JR
04/24/2014 BENCHMARK EDUCATION
211 E 11 6399 00 101 4 30 000
GENERAL SUPPLIE//NOR
60.00
5,544.00 Benchmark Education "Big
Books" for Northside
Totals for BENCHMARK EDUCATION COMPANY
5,544.00
04/24/2014 BLICK ART MATERIALS
199 E 11 6399 00 001 0 22 000
GENERAL SUPPLIE//PHS
112.35 Mat boards for art class -
04/24/2014 BLICK ART MATERIALS
199 E 11 6399 08 001 0 11 000
GENERAL SUPPLIE/ART/
261.07 Art supplies (oils, pencils,
Connie Teal
drawing sets) - Connie Teal
Totals for BLICK ART MATERIALS
373.42
04/24/2014 BRAIN POP LLC
199 E 11 6329 02 107 0 11 000
READING MATERIALS/SE
1,200.00 Brain Pop/ T. Ratliff
04/24/2014 BRAIN POP LLC
211 E 11 6399 00 101 4 30 000
GENERAL SUPPLIE//NOR
1,079.16 Brain Pop for Northside
Yearly Renewal
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
Totals for BRAIN POP LLC
04/24/2014 BROWN, KATHLEEN
199 E 36 6412 00 999 0 99 000
TRAVEL & SUBSISTENCE
04/24/2014 BROWN, KATHLEEN
199 E 36 6412 00 999 0 99 000
TRAVEL & SUBSISTENCE
1:03 PM
01/13/15
PAGE:
433
INVOICE
AMOUNT
DESCRIPTION
2,279.16
338.00 UIL REGIONAL ACADEMIC
58.50 STUDENT MEAL
NEED LIST OF
STUDENT SIGNATURES FOR
RECEIPT OF MONEY TURNED INTO
BUSINESS OFFICE UPON RETURN
04/24/2014 BROWN, KATHLEEN
199 E 36 6412 00 999 0 99 000
TRAVEL & SUBSISTENCE
Totals for BROWN, KATHLEEN
04/24/2014 BUCKLAND, KAREN
211 E 13 6221 00 999 4 24 000
STFF TUITION & RELAT
46.20 UIL REGIONAL ACADEMIC
442.70
60.98 Karen Buckland Reimbursement for Books for
Graduate Course
Totals for BUCKLAND, KAREN
04/24/2014 BUDDY ELECTRIC INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
60.98
450.00 Soder board and install
circuit board for surge
suppression system at
Northside
04/24/2014 BUDDY ELECTRIC INC
199 E 51 6249 01 830 0 99 000
CONTRACTED MAINT AND
683.00 change out bulb and test
voltage on fixture at PHS
baseball
Totals for BUDDY ELECTRIC INC
04/24/2014 CARTHAGE ISD
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
Totals for CARTHAGE ISD
04/24/2014 CDW-GOVERNMENT INC
199 E 11 6399 71 110 0 11 000
GENERAL SUPPLIE/COMP
1,133.00
150.00 ENTRY FEES - AREA TRACK MEET
150.00
478.40 Headphones for technology
class
Totals for CDW-GOVERNMENT INC
478.40
04/24/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
04/24/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
91.24 LOCAL
04/24/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
10,762.47 LOCAL
04/24/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
91.20 LOCAL
04/24/2014 CENTURYLINK
199 E 51 6259 02 800 0 99 000
UTILITIES/PHONE / BL
182.44 LOCAL
Totals for CENTURYLINK
04/24/2014 CHARTWELLS FOOD SERV 240 E 35 6299 00 999 0 99 000
MISC. CONTRACTE/Gene
94.83 LOCAL
11,222.18
66,380.14 FEES
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
434
INVOICE
AMOUNT
DESCRIPTION
PISD Gener 04/24/2014 CHARTWELLS FOOD SERV 240 E 35 6299 01 999 0 99 000
MISC. CONTRACTE/*/UN
9,426.28 FEES
04/24/2014 CHARTWELLS FOOD SERV 240 E 35 6341 00 999 0 99 000
FOOD/Generic/UNDISTR
50,739.18 FEES
04/24/2014 CHARTWELLS FOOD SERV 240 E 35 6342 00 999 0 99 000
NON-FOOD/Generic/UND
6,047.73 FEES
04/24/2014 CHARTWELLS FOOD SERV 240 E 35 6342 01 999 0 99 000
NON-FOOD/*/UNDISTRIB
Totals for CHARTWELLS FOOD SERVICE
6,972.90 FEES
139,566.23
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
1,390.91 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 804 0 99 000
UTILITIES/WATER /SHO
794.00 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
18.10 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
58.15 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
9.60 3/1-4/1/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
9.00 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 102 0 99 000
UTILITIES/WATER /SHO
338.43 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
9.00 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 110 0 99 000
UTILITIES/WATER /SHO
1,775.14 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
189.05 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
5,869.45 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
5,869.46 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 001 0 99 000
UTILITIES/WATER /SHO
9.00 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
128.27 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 101 0 99 000
UTILITIES/WATER /SHO
1,283.04 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 107 0 99 000
UTILITIES/WATER /SHO
376.09 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 041 0 99 000
UTILITIES/WATER /SHO
9.00 3/7-4/7/14
04/24/2014 CITY OF PALESTINE
199 E 51 6259 01 830 0 99 000
UTILITIES/WATER /SHO
112.72 3/7-4/7/14
Totals for CITY OF PALESTINE
04/24/2014 CLEMMONS, MICHELE
265 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
18,248.41
105.00 ADULT ENGLISH INSTRUCTOR FOR
TACE PROGRAM
Totals for CLEMMONS, MICHELE
04/24/2014 COKER, JAMES
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
105.00
60.00 MEALS - COACHES - REGIONAL
TRACK MEET 4/25-26/14
Totals for COKER, JAMES
04/24/2014 COWLEY, WILLIAM
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
60.00
60.00 MEALS - COACHES - REGIONAL
TRACK MEET 4/25-26/14
Totals for COWLEY, WILLIAM
04/24/2014 CROCKETT ISD
199 E 36 6499 34 041 0 91 010
MISC OPERATING/TRACK
60.00
125.00 ENTRY FEE - PMS BOY'S TRACK
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
435
INVOICE
AMOUNT
DESCRIPTION
CROCKETT 2-28-14
Totals for CROCKETT ISD
125.00
04/24/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 001 0 99 000
CONTRACTED MAINT AND
295.91 SUBFINDER FOR APRIL
04/24/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 041 0 99 000
CONTRACTED MAINT AND
155.31 SUBFINDER FOR APRIL
04/24/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 110 0 99 000
CONTRACTED MAINT AND
204.71 SUBFINDER FOR APRIL
04/24/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 107 0 99 000
CONTRACTED MAINT AND
140.60 SUBFINDER FOR APRIL
04/24/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 101 0 99 000
CONTRACTED MAINT AND
165.25 SUBFINDER FOR APRIL
04/24/2014 CRS ADVANCED TECHNOL 199 E 23 6249 00 102 0 99 000
CONTRACTED MAINT AND
Totals for CRS ADVANCED TECHNOLOGY
04/24/2014 DENSONS TIRES
199 E 34 6319 00 840 0 99 000
SUPPLIES MAINT/TRANS
96.16 SUBFINDER FOR APRIL
1,057.94
698.00 New P245/70 tires for truck #
91
Totals for DENSONS TIRES
04/24/2014 DICKSON, KIMBERLY
199 E 52 6299 45 001 0 91 000
MISC. CONTRACTE/DOGW
Totals for DICKSON, KIMBERLY
04/24/2014 DICKSON, STEPHANIE
199 E 11 6411 61 001 0 22 000
TRAVEL AND SUBSISTEN
698.00
175.00 DOGWOOD RELAY
175.00
60.00 MEALS FFA CDE event, March
26-27
Totals for DICKSON, STEPHANIE
04/24/2014 DIETZ, DEE
199 E 21 6411 82 860 0 23 000
TRAVEL AND SUBSISTEN
60.00
153.10 TRAVEL AND MEALS FOR DEE
DIETZ TO ATTEND SPECIAL
EDUCATION LAW CONFERENCE IN
ARLINGTON, TEXAS
Totals for DIETZ, DEE
04/24/2014 DOCUMENT SOLUTIONS
199 E 21 6269 82 860 0 23 000
RENTALS - OPERATING
Totals for DOCUMENT SOLUTIONS
04/24/2014 DOMINO'S PIZZA
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
Totals for DOMINO'S PIZZA
04/24/2014 DOVE, RANDY
199 E 36 6299 35 001 0 91 010
MISC. CONTRACTE/BASE
Totals for DOVE, RANDY
04/24/2014 DURHAM, JULI
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
153.10
161.14 XEROX DOCUMATE
161.14
346.08 PHS POWER LIFTING
346.08
172.15 OFFICIAL - BASEBALL
172.15
66.60 MEALS FOR JULI DURHAM TO
ATTEND TEDA CONFERENCE IN
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
436
INVOICE
AMOUNT
DESCRIPTION
AUSTIN, TEXAS ON APRIL 30 MAY 2, 2014
Totals for DURHAM, JULI
66.60
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
563.82 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
1,932.45 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 107 4 30 000
GENERAL SUPPLIE//SOU
659.36 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 110 4 30 000
GENERAL SUPPLIE//STO
2,244.37 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
654.82 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
2,244.37 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 107 4 30 000
GENERAL SUPPLIE//SOU
765.79 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 110 4 30 000
GENERAL SUPPLIE//STO
2,606.64 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
192.38 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
659.35 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 107 4 30 000
GENERAL SUPPLIE//SOU
224.98 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 110 4 30 000
GENERAL SUPPLIE//STO
765.79 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 041 4 30 000
GENERAL SUPPLIE//PJH
164.50 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 001 4 30 000
GENERAL SUPPLIE//PHS
563.82 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 107 4 30 000
GENERAL SUPPLIE//SOU
192.38 Edmentum Renewal PHS, PJH,
04/24/2014 EDMENTUM, INC.
211 E 11 6399 00 110 4 30 000
GENERAL SUPPLIE//STO
654.82 Edmentum Renewal PHS, PJH,
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Story, Southside
Totals for EDMENTUM, INC.
04/24/2014 EIBEN, SUZANNE
199 E 41 6411 00 730 0 99 000
TRAVEL AND SUBSISTEN
15,089.64
47.00 MILEAGE REIMBURSEMENT FOR
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
437
INVOICE
AMOUNT
DESCRIPTION
TRIP TO TYLER FOR UT TYLER
EDUCATION CAREER FAIR 3/28/14
Totals for EIBEN, SUZANNE
47.00
04/24/2014 EL TORO
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
695.76 POWERLIFTING
04/24/2014 EL TORO
199 E 36 6399 99 001 0 91 000
GENERAL SUPPLIE/STAD
279.75 FOOTBALL GAME
Totals for EL TORO
04/24/2014 ELLIS, KEITH
199 E 36 6299 35 001 0 91 010
MISC. CONTRACTE/BASE
975.51
168.51 OFFICIALS - BASEBALL 4-15-14
RUSK
Totals for ELLIS, KEITH
04/24/2014 FOLLETT LIBRARY RESO 276 E 12 6669 00 001 4 99 000
LIBRARY BKS/MED/PHS/
04/24/2014 FOLLETT LIBRARY RESO 199 E 12 6329 00 101 0 99 000
READING MATERIALS/NO
168.51
15.34 READING MATERIAL FOR PHS
LIBRARY
Totals for FOLLETT LIBRARY RESOURCES
788.84 books for the Library
804.18
04/24/2014 GRAINGER, INC.
199 E 51 6317 00 830 0 99 000
GROUNDS SUPPLIES & M
04/24/2014 GRAINGER, INC.
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
-275.00 CREDIT
38.19 paper plates for Thanksgiving
04/24/2014 GRAINGER, INC.
199 E 51 6399 00 830 0 99 000
GENERAL SUPPLIE/WARE
27.70 Solo coffee stir stix (1BEY9)
04/24/2014 GRAINGER, INC.
199 E 34 6499 00 840 0 99 000
luncheon
MISC OPERATING/TRANS
Totals for GRAINGER, INC.
04/24/2014 GRANTSTEPS
276 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
329.00 Coffee Brewer, (6DHD2)
119.89
2,654.00 CTE CONSULTANT SERVICES FOR
JIM WALL FOR TTIPS GRANT FEBRUARY 2014
04/24/2014 GRANTSTEPS
276 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
3,404.00 CTE CONSULTANT SERVICES FOR
04/24/2014 GRANTSTEPS
276 E 13 6291 00 001 4 99 000
CONSULTING/STAFF/PHS
3,000.00 CTE CONSULTANT SERVICES
JIM WALL FOR TTIPS GRANT
Totals for GRANTSTEPS
04/24/2014 GREGORY, ELROY
199 E 36 6299 35 001 0 91 010
MISC. CONTRACTE/BASE
Totals for GREGORY, ELROY
04/24/2014 GROUPONE HR SOLUTION 199 E 11 6499 00 001 0 22 000
MISC OPERATING//PHS/
9,058.00
86.04 OFFICIAL - BASEBALL
86.04
457.27 EMT Student Background checks
- Cody Tunstall
Totals for GROUPONE HR SOLUTIONS
457.27
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
PISD Gener 04/24/2014 HAMPTON, LISA
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
1:03 PM
01/13/15
PAGE:
438
INVOICE
AMOUNT
DESCRIPTION
60.00 MEALS - COACHES - REGIONAL
TRACK MEET 4/25-26/14
Totals for HAMPTON, LISA
04/24/2014 HONEA, RANDY
199 E 36 6299 35 001 0 91 010
MISC. CONTRACTE/BASE
Totals for HONEA, RANDY
04/24/2014 HOUGHTON MIFFLIN HAR 263 E 11 6399 00 810 4 25 000
GENERAL SUPPLIE//CUR
60.00
110.00 OFFICIAL - BASEBALL
110.00
2,114.82 Bilingual Verbal Ability
Tests
Totals for HOUGHTON MIFFLIN HARCOURT-RIV
2,114.82
04/24/2014 INSCO DISTRIBUTING I 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
410.53 supplies to repair HVAC
04/24/2014 INSCO DISTRIBUTING I 199 E 51 6316 00 830 0 99 000
BUILDINGS SUPPLIES &
48.96 supplies to repair HVAC
equipment
equipment
Totals for INSCO DISTRIBUTING INC
04/24/2014 INTEGRATED SERVICES
199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
459.49
3,570.00 Invoice # 0660801 - Annual
Fee for Diaster Recovery
Services for Skyward Pacdr
(November 2013 to October
2014)
Totals for INTEGRATED SERVICES CORP
04/24/2014 J & L TECHNOLOGY GRO 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
3,570.00
284.00 Invoice # P-001-12
- Service
call 02-21-14 to install
cables per David Long for
Access Control Doors
04/24/2014 J & L TECHNOLOGY GRO 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
4,880.00 Invoice # P-001-10 - Cables
Installed Per David - Access
Controls Doors
(for Isonas
Card Readers that are being
installed)
04/24/2014 J & L TECHNOLOGY GRO 199 E 53 6299 00 800 0 99 000
MISC. CONTRACTE/TECH
2,130.00 Invoice # P-001-11 - Cables
Installed per David Long for
Access Control Doors
Totals for J & L TECHNOLOGY GROUP
04/24/2014 JACKSON, JOSEPH
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
7,294.00
60.00 MEALS - COACHES - REGIONAL
3frdtl01.p
05.14.10.00.00-010080
BANK
CHECK
CODE
DATE
VENDOR
Palestine, TX
LIST OF BILLS PAID FOR WEB/BOARD (Dates: 09/01/13 - 08/31/14)
ACCOUNT
ACCOUNT
NUMBER
DESCRIPTION
1:03 PM
01/13/15
PAGE:
439
INVOICE
AMOUNT
DESCRIPTION
TRACK MEET 4/25-26/14
Totals for JACKSON, JOSEPH
04/24/2014 JOHNSON, SUSAN
224 E 31 6411 00 860 4 23 000
TRAVEL AND SUBSISTEN
60.00
66.60 MEALS FOR STORMI JOHNSON TO
ATTEND TEDA CONFERENCE IN
AUSTIN, TEXAS ON APRIL 30 MAY 2, 2014
Totals for JOHNSON, SUSAN
66.60
04/24/2014 JPMORGAN CHASE BANK
199 E 36 6499 99 001 0 91 000
MISC OPERATING/STADI
-3,806.00 TENTS
04/24/2014 JPMORGAN CHASE BANK
199 E 36 6399 48 001 0 91 000
GENERAL SUPPLIE/REGI
3,806.00 TENTS
04/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 22 001 0 99 000
TRAVEL & SUBSISTENCE
14.34 Student meals for UIL
Academic Meet, March 24 Kathleen Brown
04/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 00 999 0 91 000
TRAVEL & SUBSISTENCE
472.43 hotel - POST DISTRICT GIRL'S
04/24/2014 JPMORGAN CHASE BANK
199 E 36 6399 38 001 0 91 000
GENERAL SUPPLIE/FOOT
750.00 SUPPLIES - PHS FOOTBALL
04/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 79 001 0 22 000
TRAVEL & SUBSISTENCE
STATE POWERLIFTING
MEET
1,586.91 SkillsUSA State Competition
in Corpus Christi, March
26-29 - Renda Songer
04/24/2014 JPMORGAN CHASE BANK
244 E 13 6411 00 001 4 22 000
TRAVEL AND SUBSISTEN
342.72 SkillsUSA State Competition
in Corpus Christi, March
26-29 - Renda Songer
04/24/2014 JPMORGAN CHASE BANK
199 E 36 6412 31 001 0 91 000
TRAVEL & SUBSISTENCE
18.00 MEALS - TENNIS CORSICANA
04/24/2014 JPMORGAN CHASE BANK
199 E 36 6399 46 001 0 91 000
GENERAL SUPPLIE/ALL
04/24/2014 JPMORGAN CHASE BANK
199 E 36 6411 44 001 0 91 000
TRAVEL AND SUBSISTEN
04/24/2014 JPMORGAN CHASE BANK
276 E 11 6395 00 001 4 99 000
INVENTORIED SUP//PHS
259.48 OTTERBOX COVERS FOR IPAD
04/24/2014 JPMORGAN CHAS

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