docLIST 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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