ACCOUNTS PAYABLE CHECKS Date: 12/04/09 11/02/09 thru 11/30/09 Check# Date Vendor/Description PO Amounts Check Amt 07431 11/09/09 Imagestuff.com Honor roll tags 129.03 ____________ 129.03 07597 11/18/09 Imagestuff.com Nov perfect att tags 68.54 ____________ 68.54 ------------ TOTAL - Bank Acct: 1101-461 197.57 ------------ 07595 11/11/09 LaQuinta 11/19 3 rooms St. Legistu 304.50 ____________ 304.50 07596 11/11/09 Veleria Wilson 11/19-20 Legislagive Sess 160.00 2 adult meals 60.00 ____________ 220.00 ------------ TOTAL - Bank Acct: 1102-461 524.50 ------------ 07432 11/09/09 Rebecca's Floral Accents Homecoming flowers 107.04 ____________ 107.04 07598 11/18/09 Quill Corporation binding spines 63.15 ____________ 63.15 ------------ TOTAL - Bank Acct: 1103-461 170.19 ------------ 07433 11/09/09 Walmart Community BRC AR 6 weeks rewards 44.36 ____________ 44.36 07599 11/18/09 Scholastic Book Fair Book fair 4,934.72 ____________ 4,934.72 ------------ TOTAL - Bank Acct: 1104-461 4,979.08 ------------ 07434 11/09/09 Taylor Publishing Company Initial deposit for YB 926.64 ____________ 926.64 ------------ TOTAL - Bank Acct: 1106-461 926.64 ------------ 07415 11/05/09 American United Life Ins. Co. Group Prem October Group Preumiu 328.79 ____________ 328.79 07416 11/05/09 CHASE Festooning for float 121.26 Glitter for float 51.34 float supplies 20.03 9/21-23 Westin Hotel 832.26 ____________ 1,024.89 07417 11/05/09 Chad Wade Security 10/23 Harmony 80.00 ____________ 80.00 07418 11/05/09 Chick-Fil-A 10/2 cheer meals football 69.93 ____________ 69.93 07419 11/05/09 David Thompson Security 10/23 Harmony 80.00 ____________ 80.00 07420 11/05/09 Jed Whitaker 953 miles business octobe 476.50 ____________ 476.50 07421 11/05/09 Jeff Gibbs 10/27 VB Harmony/UG 111.65 ____________ 111.65 07422 11/05/09 Johnson Unit Attn: Major Pope 100 donation Xmas 100.00 ____________ 100.00 07423 11/05/09 LaQuinta Cross country 11-5 92.65 ____________ 92.65 07424 11/05/09 Lowes Companies, Inc. shower rods/curtains 98.70 Campus supplies 27.77 Electrical materials 369.74 Bus barn supplies 73.66 ____________ 569.87 07425 11/05/09 Mike Browning 10/29 Harmony/Winona 35.00 ____________ 35.00 07426 11/05/09 Nancy Nunez 10/27 VB Harmony/ UG 118.75 ____________ 118.75 07427 11/05/09 Ron Edwards 10/29 Harmony/Winona 78.90 ____________ 78.90 07428 11/05/09 Shane Wilson 1 student 11/11-12 Cross 30.00 1 adult meals cross count 40.00 ____________ 70.00 07429 11/05/09 UIL Spelling word list 13.25 ____________ 13.25 07435 11/09/09 ASW Enterprises Practice tests 36.95 ____________ 36.95 07436 11/09/09 AWWS Wastewater systems testin 899.00 ____________ 899.00 07437 11/09/09 American Tire Distributors Tires 182.67 ____________ 182.67 07438 11/09/09 Avaya phone service 622.72 ____________ 622.72 07439 11/09/09 Batteries Plus 1 laptop bettery 95.00 ____________ 95.00 07440 11/09/09 Baxter Sales Co. Inc. Envirox equipment 1,268.50 supplies 1,439.66 Custodian supplies 1,251.43 Wave micro fiber dusters 183.50 ____________ 4,143.09 07441 11/09/09 C and C Trophy nameplates, certificates 763.60 ____________ 763.60 07442 11/09/09 Card and Patry Factory Prizes for AR Int. 67.53 ____________ 67.53 07443 11/09/09 Coburns Longview Plumbling supplies 63.70 plumbling/AC supplies 209.92 parts for water fountains 120.72 ____________ 394.34 07444 11/09/09 Complete Business Systems Toner 220.00 ____________ 220.00 07445 11/09/09 Computer Land Hard drive for HP server 70.83 050 service hours 4,750.00 ____________ 4,820.83 07446 11/09/09 Contemporary Drama Services Theater books 83.58 ____________ 83.58 07447 11/09/09 Dealers Electrical Supply Electrical supplies 400.54 ____________ 400.54 07448 11/09/09 Dell Computer Corporation Dept. 0729 1 computer 916.12 2SP Lamp 475.98 2 HD's for Optiplex 320 76.10 ____________ 1,468.20 07449 11/09/09 Delta Education Science supplies 221.80 ____________ 221.80 07450 11/09/09 ETA Cuisenaire Science supplies 39.51 ____________ 39.51 07451 11/09/09 ETOX Acetylene, oxygen, 393.31 ____________ 393.31 07452 11/09/09 East Texas Sports Center White/red field paint 1,703.15 athletic supplies 2,852.68 athletic supplies 1,045.50 ____________ 5,601.33 07453 11/09/09 Educational Innovations Science supplies 444.47 ____________ 444.47 07454 11/09/09 Electronic Business Machines Desktop copy machine 600.00 Copier repair 603.93 Meter Reading 83.70 October Meter Reading 459.74 ____________ 1,747.37 07455 11/09/09 Estes Incorporated Rye grass 1,307.00 ____________ 1,307.00 07456 11/09/09 Evan-Moor Six trait writing 94.97 ____________ 94.97 07457 11/09/09 Fase Productions 1 Matjh video 43.90 ____________ 43.90 07458 11/09/09 Flatt's 20 cases of copy paper 559.00 30 cases of paper 838.50 10 cases of paper 279.50 2 cases of paper 55.90 ____________ 1,732.90 07459 11/09/09 Follett Library Resources HS book order 158.47 ____________ 158.47 07460 11/09/09 Full Compass Systems, LTD Sony CD player 84.88 ____________ 84.88 07461 11/09/09 G&G Enterprises JH band shirts 224.75 ____________ 224.75 07462 11/09/09 Gilmer Discount Tires 2 mounts/balances 20.00 ____________ 20.00 07463 11/09/09 Ginger Cargal 12/6-8 textbook conf meal 100.00 ____________ 100.00 07464 11/09/09 Grainger\Dept.805145141 Signs 226.98 ____________ 226.98 07465 11/09/09 Gray Manufacturing Co., Inc. #7-T Stands 279.00 ____________ 279.00 07466 11/09/09 Harmony Cafeteria October employee meals 509.00 ____________ 509.00 07467 11/09/09 Hilton Garden Inn Assessment Conf 12-6-9 479.55 ____________ 479.55 07469 11/09/09 IMS Enrollment projection for 160.00 ____________ 160.00 07470 11/09/09 Imagestuff.com Sept tags 75.00 ____________ 75.00 07471 11/09/09 Interface Security Systems, L.L.C. Monitoring 11/1-11/30 305.33 ____________ 305.33 07472 11/09/09 Interstate Electric Co. 3 replacement bulbs 41.61 ____________ 41.61 07473 11/09/09 KIRBY EQUIPMENT Temperature probe 53.87 ____________ 53.87 07474 11/09/09 Larry's Interiors, Inc. Install new tiles hallway 1,115.00 Elementary 2,000.00 ____________ 3,115.00 07475 11/09/09 Lawson Products Nylong quik slide/drill 16.57 ____________ 16.57 07476 11/09/09 Learning Resources Reading Vacobularly comph 155.93 ____________ 155.93 07477 11/09/09 Linebarger,Goggan, Taxes 4,471.76 ____________ 4,471.76 07478 11/09/09 Lone Star Rental 5.00 ____________ 5.00 07479 11/09/09 Lone Star Percussion Crash Cymbals 382.81 ____________ 382.81 07480 11/09/09 Master Audio Visuals 25 Ft VGA cables/pole 448.95 Laminator Intermediate 1,500.00 Film 135.00 Laminator Elem 1,500.00 Film 135.00 Laminator table 200.00 ____________ 3,918.95 07481 11/09/09 McKay Music Band Accessories 389.42 Band Repairs 422.50 ____________ 811.92 07482 11/09/09 Moody Gardens Hotel 12/6-8 Textbook conf 353.16 ____________ 353.16 07483 11/09/09 Myron Manfacturing Corp. Caaracelone tan/ostrich d 234.30 ____________ 234.30 07484 11/09/09 Nasco Supplies for Ag 505.88 ESL supplies 182.50 ARt supplies 565.76 ____________ 1,254.14 07485 11/09/09 Nimco Red Ribbons 198.84 ____________ 198.84 07486 11/09/09 O'Reilly Auto Parts Bus parts 528.98 ____________ 528.98 07487 11/09/09 Office Essentials of Longview ink pads/stamps/supplies 184.15 ____________ 184.15 07488 11/09/09 One Stop Bus Stop Inc. Bus parts 109.38 Econovent-transpec low pr 229.70 ____________ 339.08 07489 11/09/09 Out Back Trucking Loads of rock for bus pen 700.00 ____________ 700.00 07490 11/09/09 Permabound Intermediate book order 769.66 ____________ 769.66 07491 11/09/09 Quill Corporation Special Education Supplie 492.16 Laminator 1,258.33 Rolls of film 58.64 Supplies 683.64 Stacking chairs/desks 10,002.52 supplies 713.98 Cartridges 437.36 HP printer cartridge 122.36 Office supplies 196.35 ____________ 13,965.34 07492 11/09/09 Region VII ESC Assessment WS 9/28 75.00 9/22 attendance workshop 35.00 11/3 Attendance WS/Trimbl 35.00 Dyslexic WS 9/28-29 75.00 Att WS Sept 22 35.00 9/22 Att WS #021316 Soseb 35.00 ____________ 290.00 07493 11/09/09 Rush Bus Center Fan Clutch 884.50 Backdoor for new bus 865.70 ____________ 1,750.20 07494 11/09/09 SK-Boreal Lab HS science supplies 912.99 ____________ 912.99 07495 11/09/09 Sabine HS Theater OAP Clinic March 9 125.00 ____________ 125.00 07496 11/09/09 Scantron Scantrons for TEKS 35.87 ____________ 35.87 07497 11/09/09 School Specialty AM radio / batteries 196.85 Student admit books carbo 77.55 ____________ 274.40 07498 11/09/09 Sherwin Williams Paint, incredicoat,epoxy 277.42 ____________ 277.42 07499 11/09/09 Sonitrol Of Longview Repair of Admin/Int secut 100.14 ____________ 100.14 07500 11/09/09 Spencer Vet Services skills team vaccines/worm 167.00 ____________ 167.00 07501 11/09/09 TASB TASB Update 86 773.60 ____________ 773.60 07502 11/09/09 TCEA Tech conf Feb 10/12 165.00 Tech conf Feb 10-12 165.00 Conference regis 2/8-12 165.00 Conference dues 165.00 TCEA convention 215.00 ____________ 875.00 07503 11/09/09 TELESIS MFG Possesion arrow for score 250.00 ____________ 250.00 07504 11/09/09 TIME Magazine Subscription for class 75.95 ____________ 75.95 07505 11/09/09 TMEA 2 Registraton Feb 17-20 200.00 ____________ 200.00 07506 11/09/09 Texas Commission on Environmental Qua. Permit/Assessment fee 1,250.00 ____________ 1,250.00 07507 11/09/09 Texas Educational Paperbacks Classroom items 126.23 ____________ 126.23 07508 11/09/09 Textbook Coordinators Asso. of Texas 12/7-9 Textbook conf 245.00 ____________ 245.00 07509 11/09/09 Tuba Exchange Used Sousaphone 2,995.00 ____________ 2,995.00 07510 11/09/09 Tuxedo Wholesaler Rental items 716.00 Purchased items/choir 307.57 ____________ 1,023.57 07511 11/09/09 Twin State Trucks Inc. Holdback 44.73 Control switch 132.74 ____________ 177.47 07512 11/09/09 Tyler Steel 16 GA plate 32.65 ____________ 32.65 07513 11/09/09 UIL UIL supplies 145.75 ____________ 145.75 07514 11/09/09 United Laboratories Supplies to kill bacteria 1,415.74 ____________ 1,415.74 07515 11/09/09 University of Texas ournalism binder for UIl 65.00 ____________ 65.00 07516 11/09/09 University of Texas at Austin UIL supplies 219.75 ____________ 219.75 07517 11/09/09 Upstart readng rewards 53.65 ____________ 53.65 07518 11/09/09 Varsity New red skirts 1,191.90 ____________ 1,191.90 07519 11/09/09 Walmart Community BRC Candy and food cheerleade 260.06 Blinds for classroom 12.64 Restock kitchen supplies 421.14 ____________ 693.84 07520 11/09/09 Waste Management of MT.Pleasant Hauling Garbage pick up 252.56 ____________ 252.56 07521 11/09/09 Webb Electronics Modifications of remote 118.25 ____________ 118.25 07522 11/09/09 Weiner Music Company woodwind accessories 1,391.40 ____________ 1,391.40 07523 11/09/09 White Oak ISD District UIL dues 09-10 200.00 District UIL dues 09-10 1,200.00 District UIL dues 09-10 2,100.00 ____________ 3,500.00 07524 11/09/09 Woodwind Brasswind Baritone saxophone/kit 3,759.99 ____________ 3,759.99 07540 11/11/09 American Specialty Supply Pump Piston 170.97 ____________ 170.97 07541 11/11/09 Bakers Cleaners uniform cleaning 509.08 ____________ 509.08 07542 11/11/09 Buggies Umlimited 1 rear seat 548.11 ____________ 548.11 07543 11/11/09 Caddo Mills ISD CX entries/LD entry 75.00 Speaking /UIL ll/13 54.00 ____________ 129.00 07544 11/11/09 Carolyn Duke 11/15-17 504 WS in Austin 50.00 ____________ 50.00 07545 11/11/09 Chris Loden Postage to e-rate 7.71 ____________ 7.71 07546 11/11/09 Computer Land Run cable HS coaches 1,722.00 ____________ 1,722.00 07547 11/11/09 David Thompson 9/25 Security FB 70.00 ____________ 70.00 07548 11/11/09 Delta Premium Supplies Custon design mechanical 115.06 ____________ 115.06 07549 11/11/09 Diamond D Lube State inspections 167.50 ____________ 167.50 07550 11/11/09 Drug & Alcohol Testing of East Texas Quarterly 4th quarter 90.00 ____________ 90.00 07551 11/11/09 Economy Auto Supply Fuel filter for PU 4.10 ____________ 4.10 07552 11/11/09 Electronic Business Machines Repairs to copy machine 1,089.05 Repair copier in WR 66.60 ____________ 1,155.65 07553 11/11/09 Embassy Suites 12/10 WS Dallas /parking 73.00 ____________ 73.00 07554 11/11/09 Etex Cellular Co., Inc. cell phone bills 34.95 ____________ 34.95 07555 11/11/09 Etex Telephone Phone bill 1,389.54 ____________ 1,389.54 07556 11/11/09 Gilmer Mirror Names plates 19.10 Detention slips 185.96 ____________ 205.06 07557 11/11/09 H & D Tire and Automotive Supplies 546.54 Supplies for bus barn 309.99 ____________ 856.53 07558 11/11/09 Hardy and Atherton, P. C. Professional Services 162.50 ____________ 162.50 07559 11/11/09 Harmony ISD Bookfair classroom books for ESL 200.00 ____________ 200.00 07560 11/11/09 Hilton Garden Inn 12/6-9 partial WS room 116.55 ____________ 116.55 07561 11/11/09 Holiday Inn Express 11/12 St Cross Country Me 99.95 ____________ 99.95 07562 11/11/09 Holt McDougal Assessment book 92.10 ____________ 92.10 07563 11/11/09 J & C Exterminating Spray Cafeteria 200.00 ____________ 200.00 07564 11/11/09 Jennifer McCrary Elem Art Oct 5-30 700.00 Intermediate Art 10/5-30 700.00 ____________ 1,400.00 07565 11/11/09 Lora Robison Health Insurance 295.00 ____________ 295.00 07566 11/11/09 Make Music Smark Music sofeware subs 130.00 ____________ 130.00 07567 11/11/09 Region VII ESC Legal Consulting 250.00 Purchasing Coop 900.00 SE Legal consulting 250.00 Superintendent Academy 600.00 ____________ 2,000.00 07568 11/11/09 Shane Wilson St. CC Meals 11/12 100.00 Student meals 40.00 ____________ 140.00 07569 11/11/09 TSNAP c/o Joe Garrison Carolyn Duke Renewal Memb 25.00 ____________ 25.00 07570 11/11/09 The East Texas Academy of Music November Teaching Service 2,229.15 ____________ 2,229.15 07571 11/11/09 U S Post Office 100 stamps 44.00 ____________ 44.00 07572 11/11/09 Veleria Wilson Nov.14 Tournament Caddo M 99.00 Adult meals 30.00 ____________ 129.00 07600 11/18/09 A & E Mill and Welding Supply BS8 3.75 Ag supplies 60.00 ____________ 63.75 07601 11/18/09 Alex Blair 12/14 String Bass Xmas co 200.00 ____________ 200.00 07602 11/18/09 Becky Morris 11/6 Harmony/Harleton sec 80.00 ____________ 80.00 07603 11/18/09 Big Sandy Girls Basketball 12/3-5 girls BB tourney 175.00 ____________ 175.00 07604 11/18/09 Chad Wade 11/6 Harmony/Harelton Sec 80.00 ____________ 80.00 07605 11/18/09 Cherith Hendrich 12/14 Harpest Xmas concer 200.00 ____________ 200.00 07606 11/18/09 Clay Ewell Educational LDE entries 848.00 ____________ 848.00 07607 11/18/09 Coburns Longview Replacement water cooler 440.00 Shop supplies 66.49 Gas Line Supplies for sho 255.35 ____________ 761.84 07608 11/18/09 Cody Nolan 11/6 Harmony/Harleton 85.00 ____________ 85.00 07609 11/18/09 Complete Business Systems toner 153.00 Printer cartridge 122.00 ____________ 275.00 07610 11/18/09 Computer Land 1 laptop power supply 70.50 ____________ 70.50 07611 11/18/09 Danny Trimble 11/6 Harmony/Harleton 30.00 10/15 Harmony/Sabine 30.00 ____________ 60.00 07612 11/18/09 David Cochran 11/11 11/17 WS mileage 80.00 ____________ 80.00 07613 11/18/09 Don Meador 10/15 harmony/Sabine 30.00 ____________ 30.00 07614 11/18/09 East Coast Wholesale Inc. 18 Eagle Polo Shirts 270.81 ____________ 270.81 07615 11/18/09 Edgewood ISD BB Tourney numerous dates 600.00 ____________ 600.00 07616 11/18/09 Full Compass Systems, LTD Anchor microphone 84.88 ____________ 84.88 07617 11/18/09 G & K Services Uniform rental 327.93 ____________ 327.93 07618 11/18/09 Gilmer Discount Tires Mountes & balance truck t 20.00 ____________ 20.00 07619 11/18/09 H & D Tire and Automotive Ag supplies 1,254.16 ____________ 1,254.16 07620 11/18/09 Harbor Freight Tools Supplies 72.97 ____________ 72.97 07621 11/18/09 Hill's Wholesale Florist, Inc. Florial supplies 886.70 ____________ 886.70 07622 11/18/09 J.W.Pepper & Son Christms music 49.50 CD accompaniment/shipping 35.98 ____________ 85.48 07623 11/18/09 Jackson-Hirsh, Inc. laminating pouches 41.30 ____________ 41.30 07624 11/18/09 Jim Nolan 11/6 Harmny/Harleton 85.00 ____________ 85.00 07625 11/18/09 Johnstone Supply Motor for elem cafe box 52.01 ____________ 52.01 07626 11/18/09 Linebarger,Goggan, Attorney fees 1,694.30 ____________ 1,694.30 07627 11/18/09 LoneStar Maintenance & Service Inc. CL2 Bottle 10.00 ____________ 10.00 07628 11/18/09 Marty Massoletti 11/6 Harmony/Harelton 80.00 ____________ 80.00 07629 11/18/09 McKay Music Supplies 188.20 Rapairs 226.00 ____________ 414.20 07630 11/18/09 Melody's Southwest Consortium Student Drug/Alcohol JH 259.00 HS Drug/Alcohol 259.00 Random studt drug test HS 812.00 JH studt drug test 812.00 ____________ 2,142.00 07631 11/18/09 Mike Browning 10/15 Harmony/Sabine 95.00 ____________ 95.00 07632 11/18/09 Moore and Caver, Inc CPA Interim Audit 5,000.00 ____________ 5,000.00 07633 11/18/09 Pam Martin 12/14 Cellist Xmas concer 200.00 ____________ 200.00 07634 11/18/09 Permabound Elem lib books 1,529.35 ____________ 1,529.35 07635 11/18/09 Peter Paul Plumbling Run new gas line to shop 573.76 ____________ 573.76 07636 11/18/09 Pitney Bowes Stamp machine rental 56.00 Stamp machine rental 56.00 ____________ 112.00 07637 11/18/09 Quill Corporation Supplies for library 259.95 ____________ 259.95 07639 11/18/09 Riso, Inc. HS Copies 100.82 Intermediate copies 83.66 JH copies 100.92 Elem copie 112.72 ____________ 398.12 07640 11/18/09 Riverside Publishing ITBS Achievement Tests 1,888.62 ____________ 1,888.62 07641 11/18/09 Ron Edwards 10/15 Harmony/Sabine 138.90 ____________ 138.90 07642 11/18/09 SRA\McGraw-Hill Student workbooks/materia 706.28 ____________ 706.28 07643 11/18/09 Scantron 2 pkg scantrons for TEKS 59.24 ____________ 59.24 07644 11/18/09 School Specialty paper holder/board/cutter 1,095.72 ____________ 1,095.72 07645 11/18/09 Shane Almendarez 12/14 Violinist xmas conc 200.00 ____________ 200.00 07646 11/18/09 Shoot Away Shoot away 6000 4,720.00 ____________ 4,720.00 07647 11/18/09 Sylvester Conrod 11/6 Harmony/Harleton 113.50 ____________ 113.50 07648 11/18/09 TEPSA Membership dues 385.00 ____________ 385.00 07649 11/18/09 TMEA Region 4 MS Band all region registra 11/21 114.00 ____________ 114.00 07650 11/18/09 Tommy Vardeman Gas reimb 11/6 Regional 42.46 Gas reimb 11/14 State CC 42.47 10/22 mileage Student Dr 41.50 11/9 Mileage Student Dr 41.50 ____________ 167.93 07651 11/18/09 United States Treasury Tax deposit penalty 5,067.15 ____________ 5,067.15 07652 11/18/09 Upshur Rural Electric Coop. Electric bill 11,891.13 ____________ 11,891.13 07653 11/18/09 Wayne Brunt 11/6 Harmony/Harleton 85.00 ____________ 85.00 07654 11/18/09 Willie McKnight 11/6 Harmony/Harleton 85.00 10/15 Harmnoy/Sabine 95.00 ____________ 180.00 07661 11/20/09 Rami Purdum 11/21 all region meals 40.00 Student meals 285.00 ____________ 325.00 ------------ TOTAL - Bank Acct: 1110-199 148,962.13 ------------ 07573 11/11/09 Region VII ESC Title 1 Part A 1,341.00 Title l 1,341.00 Title 1 Part A 1,341.00 Title 1 Part A 1,342.00 DMAC PGP 1,075.00 DMAC PGP 1,075.00 DMAC PGP 1,075.00 DMAC PGP 1,075.00 ____________ 9,665.00 ------------ TOTAL - Bank Acct: 1110-211 9,665.00 ------------ 07430 11/05/09 Janet Albright City tax for WS 10/22-24 16.08 ____________ 16.08 07525 11/09/09 USA Datafax Samsung SCX copiers (2) 916.16 ____________ 916.16 07526 11/09/09 Walmart Community BRC office supplies 222.75 ____________ 222.75 07574 11/11/09 Blue Bell Creameries Ice Cream 363.00 ____________ 363.00 07575 11/11/09 Borden Inc. Milk 3,780.70 ____________ 3,780.70 07576 11/11/09 Cargill Commodity processed eggs 186.23 ____________ 186.23 07577 11/11/09 Flowers Baking Co. of Tyler Bread 721.86 ____________ 721.86 07578 11/11/09 Olmstead Kirk Chemicals and Paper Goods 1,630.00 ____________ 1,630.00 07579 11/11/09 PFS Distribution Corporation Commodity Delivery 208.67 ____________ 208.67 07580 11/11/09 Pierre Foods Commodity Processed Beef 752.11 ____________ 752.11 07581 11/11/09 Pilgrims Pride Commodity Processed Chick 642.30 ____________ 642.30 07582 11/11/09 Sysco Food Services of Dallas, Inc. Food 12,410.63 Non Food 1,631.45 ____________ 14,042.08 07583 11/11/09 Tyson Commodity Processed B & C 2,752.82 ____________ 2,752.82 07584 11/11/09 U S Post Office 1 roll stamps 44.00 ____________ 44.00 ------------ TOTAL - Bank Acct: 1110-240 26,278.76 ------------ 07585 11/11/09 Region VII ESC Math & Science 1,340.00 Math & Science 1,340.00 Math & Science 1,339.00 Math & Science 1,339.00 Admin Leadership Coop 425.00 Admin Leadership Coop 425.00 Admin Leadership Coop 425.00 Admin Leadership Coop 425.00 Option 1 1,733.00 Option 1 1,730.00 ____________ 10,521.00 ------------ TOTAL - Bank Acct: 1110-255 10,521.00 ------------ 07586 11/11/09 Region VII ESC Option 1 1,145.00 Option 1 1,143.20 ____________ 2,288.20 ------------ TOTAL - Bank Acct: 1110-262 2,288.20 ------------ 07527 11/09/09 Austin Sky Technology Student info changeover 300.00 ____________ 300.00 07528 11/09/09 Beehive Specialt-TPRI & Tejas Lee TPRI Intervention manuel 88.84 ____________ 88.84 07529 11/09/09 BrainPop LLC School subscription 995.00 ____________ 995.00 07530 11/09/09 Flatt's 20 cases of paper 559.00 ____________ 559.00 07531 11/09/09 Quill Corporation Reading supplies 50.16 ____________ 50.16 07532 11/09/09 Really Good Stuff Classroom supplies 177.86 ____________ 177.86 07533 11/09/09 SRA\McGraw-Hill Teacher Material/workbook 593.70 ____________ 593.70 07534 11/09/09 Scholastic Classroom Magazines Scholartic Magazines 3rd 386.24 ____________ 386.24 07535 11/09/09 Walmart Community BRC TV DVD, walmount 522.84 ____________ 522.84 07536 11/09/09 Zoo-Phonics Signal DVD, Alpha Card, 291.23 ____________ 291.23 07587 11/11/09 Complete Business Systems HP Toner Cartridge 228.00 ____________ 228.00 07588 11/11/09 Debbie Cannon Meals for Dec 10 WS 50.00 ____________ 50.00 07589 11/11/09 Educators Publishing Services Initial reading deck 29.75 ____________ 29.75 07590 11/11/09 Embassy Suites Dec. 10 WS Dallas/parking 117.00 ____________ 117.00 07591 11/11/09 Hilton Garden Inn 12/6-9 WS hotel room 363.00 ____________ 363.00 07592 11/11/09 Region VII ESC DMAC TAG/DMAC TEK 450.00 DMAC TAG/DMAC TEK 450.00 DMAC TAG/DMAC TEK 450.00 DMAC TAG/DMAC TEK 450.00 ____________ 1,800.00 07593 11/11/09 Texas Middle School Association March 5-6 SC Registration 600.00 ____________ 600.00 07655 11/18/09 Complete Business Systems toner 503.00 2 toner cartridges 120.00 ____________ 623.00 07656 11/18/09 Quill Corporation Supplies for classroom 225.70 ____________ 225.70 07657 11/18/09 World: Research Industries Skills classroom units 2,159.85 ____________ 2,159.85 07658 11/18/09 edHelper.com Site license 2ys 457.76 ____________ 457.76 ------------ TOTAL - Bank Acct: 1110-285 10,618.93 ------------ 07537 11/09/09 Novell Inc. Novell License 2,400.75 ____________ 2,400.75 ------------ TOTAL - Bank Acct: 1110-411 2,400.75 ------------ 07537 11/09/09 Books a Million ACT gides/SAT guides 127.07 ____________ 127.07 07538 11/09/09 Master Audio Visuals 2 projectors 3,306.26 ____________ 3,306.26 ------------ TOTAL - Bank Acct: 1110-429 3,433.33 ------------ 07594 11/11/09 Gilmer Mirror Miss Harmony congrats 25.00 ____________ 25.00 ------------ TOTAL - Bank Acct: 1110-461 25.00 ------------ 07659 11/18/09 Apperson Ed. Products GradeMaster 600 FC 895.00 ____________ 895.00 07660 11/18/09 eInstruction CPS pulse (32) 2,720.00 ____________ 2,720.00 ------------ TOTAL - Bank Acct: 1110-499 3,615.00 ------------ 03191 11/02/09 0227 Claims Admin Service 2,000.00 Claims Admin Service 3,506.00 ____________ 5,506.00 03192 11/02/09 0227 Claims Admin Service 2,931.84 ____________ 2,931.84 03193 11/09/09 0227 Fredrick Kersh/Eatherton 93.88 ____________ 93.88 03194 11/09/09 0227 Tyler Radiology/Eatherton 89.12 ____________ 89.12 03195 11/13/09 0227 CAS Inc. administrator 64.00 ____________ 64.00 03196 11/13/09 0227 CAS Inc. Administrator 188.00 ____________ 188.00 03197 11/13/09 0227 CAS Inc. Administrator 25.00 ____________ 25.00 03198 11/13/09 0227 CAS Inc. Administrator 41.00 ____________ 41.00 03199 11/13/09 0227 CAS Inc. Administrator 30.00 ____________ 30.00 03200 11/13/09 0227 CAS Inc. Administrator 192.00 ____________ 192.00 03201 11/13/09 0227 CAS Inc. Administrator 19.00 ____________ 19.00 03202 11/13/09 0227 CAS Inc. Administrator 87.00 ____________ 87.00 03203 11/13/09 0227 CAS Inc. Administrator 77.00 ____________ 77.00 03204 11/13/09 0227 CAS Inc. Administrator 4.00 ____________ 4.00 03205 11/13/09 0227 CAS Inc. Administrator 6.00 ____________ 6.00 03206 11/13/09 0227 CAS Inc. Administrator 20.00 ____________ 20.00 03207 11/16/09 0227 Azalea Ortho/Eatherton 176.77 ____________ 176.77 ------------ TOTAL - Bank Acct: 1110-754 9,550.61 ------------ TOTAL - ALL Checks: 234,156.69 ============