3frdtl01.p Kilgore ISD, TX 2:14 PM 10/05/12 05.12.06.00.00 ... Registers/Prior... · R 09/15/2011 50772 ROBERTS COFFEE & VEN Open NEW PO for remainder of 35.25 2011 Robert's R 09/15/2011

3frdtl01.p Kilgore ISD, TX 2:14 PM 10/05/12

05.12.06.00.00-010073 2011-12 Check History (Dates: 09/01/11 - 08/31/12) PAGE: 1

CHE CHECK CHECK INVOICE

TYP DATE NUMBER VENDOR DESCRIPTION AMOUNT

V 08/21/2012 0 EAST TEXAS HARDWARE ANNUAL PO FOR 2011-2012 -66.42

SCHOOL YEAR

V 04/02/2012 50245 RAM INC. MATERIALS UIL Supplies -280.88

R 09/09/2011 50719 ALL PRO AUTOMOTIVE ANNUAL 19.80

R 09/09/2011 50720 AMERICAN ELECTRIC PO FRITZ SWANSON-TENNIS COURTS 10.91

R 09/09/2011 50720 AMERICAN ELECTRIC PO 501 SPELL STREET 10.83

R 09/09/2011 50720 AMERICAN ELECTRIC PO SEPTEMBER BILLING 2011 46,484.48

ACCOUNT # 963-537-791-2-5

R 09/09/2011 50721 AMERICAN ASSOCIATION APPLICATION FOR DENISE 85.94

FERRELL AND SUPPLIES

R 09/09/2011 50722 ASSN FOR SUPERVISION SUBSCRIPTION FOR JODY 49.00

CLEMENTS

R 09/09/2011 50723 AT&T MOBILITY ACCOUNT NUMBER 834664065 82.83

R 09/09/2011 50724 ATPE SUBSCRIPTION FOR JODY 150.00

CLEMENTS

R 09/09/2011 50725 BALLARD & TIGHE PUBL Testing Material 193.50

R 09/09/2011 50726 BREEDLOVE (AD CASH C PAYMENT FOR CHAIN CREW 990.00

R 09/09/2011 50727 CALLAWAY, JEFFERY SECURITY / FOOTBALL / 9-2-11 125.00

R 09/09/2011 50728 CENTERPOINT ENERGY 410 Harris Street -25.89

R 09/09/2011 50728 CENTERPOINT ENERGY 711 N Longview 19.06

R 09/09/2011 50728 CENTERPOINT ENERGY 700 SCHOOL STREET 18.33

R 09/09/2011 50729 CENTRAL FREIGHT LINE QUOTE 03946379 MCGRAW HILL 240.07

DEPOSITORY

R 09/09/2011 50730 CITY OF KILGORE SEPTEMBER 2011 BILLING 9,615.22

R 09/09/2011 50731 G&K SERVICES ANNUAL PO UNIFORMS 108.14

R 09/09/2011 50732 GREGG COUNTY APPRAIS QUARTERLY ALLOCATIONS - 50,326.06

FOURTH QUARTER

R 09/09/2011 50733 GREGG COUNTY CLERK TAXES 6,050.00

M 09/08/2011 50734 HALLSVILLE ISD ATHLE **ACCOUNT CORRECTION ONLY** 0.00

FALL HALLSVILLE TOURNAMENT

11-17-2011 WOOD HOLLOW GOLF

COURSE

R 09/09/2011 50734 HALLSVILLE ISD ATHLE FALL HALLSVILLE TOURNAMENT 300.00

11-17-2011 WOOD HOLLOW GOLF

COURSE

R 09/09/2011 50735 HARDY & ATHERTON, PC 770.00

R 09/09/2011 50736 HARLAND TECHNOLOGY S April Cox / Harland 448.00

Technology Annual Maintenance

Agreement on Benchmark

Machine

R 09/09/2011 50737 KILGORE CHAMBER OF C PR Greg Registration for 500.00

Leadership Kilgore

R 09/09/2011 50738 Kilgore College Tuition - Auto Tech 250.00

R 09/09/2011 50739 LINDER, TERRY SECURITY / FOOTBALL / 9-2-11 128.75

R 09/09/2011 50740 MARSHALL ISD 2011 MAVERICK INVITATIONAL 200.00

10-3-2011

R 09/09/2011 50741 MASON, PAMELA SECURITY / FOOTBALL & 162.50

VOLLEYBALL / 9-2-11

R 09/09/2011 50742 MORGAN, DANIEL SECURITY / FOOTBALL / 9-2-11 131.25

R 09/09/2011 50743 MORGAN, NASHABRA SECURITY / FOOTBALL / 9-2-11 100.00

BB

R 09/09/2011 50744 MT PLEASANT ISD MT PLEASANT HS BOYS & GIRLS 240.00

11-7-2011

R 09/09/2011 50745 PIERCE, JB Security / FOOTBALL / 9-2-11 137.50

R 09/09/2011 50746 POWELL, CLIFFORD SECURITY / FOOTBALL / 9-2-11 128.75

R 09/09/2011 50747 REGION VII SERVICE C PEIMS STUDENT DATA 11 SESSION 35.00





028242 MELISSA O'CONNER

R 09/09/2011 50748 ROBERTS COFFEE & VEN Coffe for KHS 157.00

R 09/09/2011 50749 SALINGER, MAURY 2011 WEEKLY FOOTBALL REPORTS 125.00

R 09/09/2011 50750 SANDS, WALTER REIMBURSEMENT FOR PARA 32.00

CERTIFICATE THRU SBEC

R 09/09/2011 50751 SSC Service Solution ANNUAL CUSTODIAL SERVICES 64,050.00

R 09/09/2011 50752 STANLEY, RICHARD SECURITY / FOOTBALL / 9-2-11 150.00

R 09/09/2011 50753 TASA Dues 235.50

R 09/09/2011 50753 TASA MEMBERSHIP FOR DENNIS 367.00

WILLIAMS 1 YEAR

R 09/09/2011 50754 TASB SERVICE MEMBERSHIP RENEWAL 650.00

FOR JODY CLEMENTS

R 09/09/2011 50754 TASB ANNUAL MAINTENANCE 700.00

R 09/09/2011 50754 TASB Annual Subscription Renewal 1,700.00

October 1, 2011 - September

30, 2012

R 09/09/2011 50755 TEPSA 2011-2012 BASIC MEMBERSHIP / 942.00

LANGFORD,SLAYTER & DEAN

R 09/09/2011 50755 TEPSA RENEWAL FEES 314.00

R 09/09/2011 50755 TEPSA RENEWAL FEES 2011-2012 314.00

R 09/09/2011 50756 TEXAS ASSN FOR GIFTE Dues 65.00

R 09/09/2011 50757 TEXAS ASSN OF SECOND APRIL COX/STEVEN HAMNER/JULIE 740.00

HOPE/SHEILA HARALSON

R 09/09/2011 50758 TEXAS EDUCATION NEWS SUBSCRIPTION 198.00

R 09/09/2011 50758 TEXAS EDUCATION NEWS April Cox- TX Education News 198.00

1yr 40 issues

R 09/09/2011 50759 TEXAS HIGH SCHOOL CO FARMER/ERICKSON/MILLER/CROCKER 440.00

/HENDRIX/GUILLORY/HOBBS

HALE/GUNN/DUKE/TOON/

R 09/09/2011 50760 TEXAS MUSIC EDUCATOR MEMBERSHIP DUES FOR M. 300.00

SMITH/T. ROBERTS & S. ROBERTS

R 09/09/2011 50761 TYLER LEE HIGH SCHOO TYLER LEE CROSS COUNTRY 150.00

CLASSIC 9-10-2011

R 09/09/2011 50762 UNIVERSITY INTERSCHO ANNUAL MEMBERSHIP FEES 1,325.00

R 09/09/2011 50763 VERIZON SOUTHWEST STADIUM PRESS BOX 22.32

R 09/09/2011 50764 WALDOW, RYAN SECURITY / FOOTBALL / 9-2-11 128.75

R 09/15/2011 50765 AUSTIN, KAREN VOLLEYBALL / HENDERSON / 117.70

8-30-11

R 09/15/2011 50766 CENTERPOINT ENERGY JUNE 2011 STATEMENT DUPLICATE -1,829.59

R 09/15/2011 50766 CENTERPOINT ENERGY JULY 2011 Satement mistake 833.66

R 09/15/2011 50766 CENTERPOINT ENERGY AUGUST STATEMENT 727.56

R 09/15/2011 50766 CENTERPOINT ENERGY AUGUST BILLING 737.96

07/28/11-08/29/11

R 09/15/2011 50767 EAST TEXAS LUMBER CO 51.54

R 09/15/2011 50768 HUCKABEE & ASSOCIATE ARCHITECT ESTIMATED FEES 216,850.08

R 09/15/2011 50768 HUCKABEE & ASSOCIATE ARCHITECT ESTIMATED FEES 83,029.33

R 09/15/2011 50769 JP MORGAN CHASE BANK AUGUST PURCHASES 653.82

R 09/15/2011 50770 MADDOX, PATRICIA VOLLEYBALL / HENDERSON / 123.75

8-30-11

R 09/15/2011 50771 PIERCE, JB FOOTBALL / TATUM SCRIMMAGE 125.00

R 09/15/2011 50772 ROBERTS COFFEE & VEN Open NEW PO for remainder of 35.25

2011 Robert's

R 09/15/2011 50773 SPHERE 3 Environment Environmental analysis of 5,900.00

proposed new school land site

R 09/15/2011 50774 STANLEY, RICHARD SECURITY / FOOTBALL / TATUM 131.25

SCRIMMAGE





R 09/15/2011 50774 STANLEY, RICHARD VOLLEYBALL / GILMER / 8-23/11 150.00

R 09/15/2011 50774 STANLEY, RICHARD VOLLEYBALL / HENDERSON / 100.00

8-30-11

R 09/16/2011 50775 ADAMS, PATRICIA TRAVEL REIMBURSEMENT 6 MILES 3.30

R 09/16/2011 50776 ALL PRO AUTOMOTIVE ANNUAL -27.50


R 09/16/2011 50777 ALLEGHENY SOUTHWEST, ANNUAL PO CHILLER CHEMICALS 625.00

R 09/16/2011 50778 AMERICAN ELECTRIC PO Heights-Playshed 493.67

R 09/16/2011 50779 BLALOCK, RON FOOTBALL/KILGORE VS 100.00

CORSICANA/9-2-11

R 09/16/2011 50780 CENTER FOR LEARNING Invoice #132 Track and Time 298.00

Software (CMTS) Annual

Renewal 8-1-11 - 7-31-12

Maude Laird Middle School

Kilgore High School

R 09/16/2011 50781 CORSICANA ISD ATHLET FOOTBALL / KILGORE VS 3,814.50

CORSICANA / 09/02/2011

R 09/16/2011 50782 CRISIS PREVENTION IN annual membership dues - 100.00

Kenneth Clark Cert Year from

1-31-11 to 1-31-12 Invoice

#IUSI108059

R 09/16/2011 50783 EAST TEXAS GLASS COM GLASS FOR DESKTOP - BUSINESS 139.18

OFFICE

R 09/16/2011 50784 EAST TEXAS HARDWARE ANNUAL PO MISC. SUPPLIES 7.88







R 09/16/2011 50785 ELLIOTT ELECTRIC SUP ANNUAL PO MISC. SUPPLIES 109.29




R 09/16/2011 50786 FLEETCOR TECHNOLOGIE YEARLY 9,632.47

FUEL-TRANSPORTATION-($120,000)

MAINTENANCE ($22,000)

VOCATIONAL/AG-($4,000)

ATHLETICS ($4,000)


R 09/16/2011 50788 SUCCESSED One-Year Software and online 4,788.45

maintenance agreement for

first 500 students Special

Education Manager Maintenance

Agreement for September 15,

2011 to September 15, 2012

Student Management System

Data lingage Annual

Maintenance Agreement

Upload/Download Annual

maintenance fee for GoGlobal

Invoice #985007

R 09/16/2011 50788 SUCCESSED 650.00

R 09/16/2011 50789 GRACE COMMUNITY SCHO CROSS COUNTRY / GRACE 250.00

COMMUNITY SCHOOL / 09-16-2011

R 09/16/2011 50790 GREEN, BOB FOOTBALL/KILGORE VS 134.00





CORSICANA/9-2-11

R 09/16/2011 50791 HOPE FOUNDATION GOOD/HATCHER/COC/ADAMS/DEAN 2,225.00

R 09/16/2011 50792 JP MORGAN CHASE BANK AUGUST STATEMENT 1,185.03

R 09/16/2011 50793 LEGAL DIGEST 145.00

R 09/16/2011 50794 MORRISON SUPPLY COMP ANNUAL PO HVAC/PLUMBING 69.32






R 09/16/2011 50794 MORRISON SUPPLY COMP A/C FOR MEDIA ROOM 765.00



R 09/16/2011 50795 OFFICE CENTER OFFICE SUPPLIES 184.85

R 09/16/2011 50796 OREILLY AUTO PARTS, ANNUAL 120.01



R 09/16/2011 50797 PEREZ, SONIA REIMBURSEMENT FOR SPEC PARA 32.00

CERTIFICATION

R 09/16/2011 50798 QUILL CORPORATION Printer cart. 1,051.25

R 09/16/2011 50798 QUILL CORPORATION printer cartridges 118.99

R 09/16/2011 50799 REGION IV UIL MUSIC UIL Marching Music for Band - 275.00

Contact: Mitchell Smith

R 09/16/2011 50800 REGION VIII ESC K VANMETER/K PETERS/L KINSEY/ 40.00

N CHILDERS

R 09/16/2011 50801 RICHEY, CHAD FOOTBALL/KILGORE VS 100.00

CORSICANA/9-2-11

R 09/16/2011 50802 ROBERTS COFFEE & VEN YEARLY COFFEE SUPPLIES FOR 77.25

ADMINISTRATION

R 09/16/2011 50803 RUSK COUNTY APPRAISA QUARTERLY ALLOCATIONS 16,823.00

R 09/16/2011 50804 SHERWIN WILLIAMS ANNUAL PO PAINT 32.47

R 09/16/2011 50805 SMITH, ERICA TRAVEL REIMBURSEMENT FOR NON 274.97

EMPLOYEE

R 09/16/2011 50806 TEXAS DEPT OF STATE LICENSE RENEWAL FOR DARRELL 260.00

GANUS

R 09/16/2011 50807 THOMPSON, RICKY FOOTBALL/KILGORE VS 100.00

CORSICANA/9-2-11

R 09/16/2011 50808 TYLER TRUCK CENTER ANNUAL 236.07

R 09/16/2011 50809 UNITED WAY OF KILGOR LUNCHEON SEPT 23 2011 40.00

R 09/16/2011 50810 VERIZON SOUTHWEST 10 5243 2835083723 06 20.01

R 09/16/2011 50811 WOODRUM, CLIFTON FOOTBALL/KILGORE VS 100.00

CORSICANA/9-2-11

R 09/23/2011 50812 ALERT SERVICES, INC TRAINING SUPPLIES 986.65





R 09/23/2011 50814 AMERICAN ELECTRIC PO HUNTER ST. 350.77

R 09/23/2011 50814 AMERICAN ELECTRIC PO 2500 SHASTA WAY - meter 172.98

#436017081

R 09/23/2011 50815 BAGLEY'S POWER EQUIP ANNUAL PO TRACTOR PARTS 11.47

R 09/23/2011 50816 CDW GOVERNMENT, INC COMPUTER SUPPLIES FOR 1,603.88

FIELDHOUSE

R 09/23/2011 50816 CDW GOVERNMENT, INC COMPUTER SUPPLIES FOR 162.54

FIELDHOUSE

R 09/23/2011 50816 CDW GOVERNMENT, INC Supplies 96.75





R 09/23/2011 50817 CLAY EWELL EDUCATION Record books, Scantrons 260.00

R 09/23/2011 50818 D & D INDUSTRIAL WEL Tank Rental 728.00

R 09/23/2011 50818 D & D INDUSTRIAL WEL Oxygen/Acetylene 191.75

R 09/23/2011 50819 DEMCO, INC Diane Wimberly - DEMCO - 349.07

Capco Easy cover for Library

R 09/23/2011 50819 DEMCO, INC Library supplies 417.56

R 09/23/2011 50820 DICK BLICK CO / BLIC Supplies for Art - Contact: 119.91

Holly Ernst

R 09/23/2011 50820 DICK BLICK CO / BLIC Supplies for Art - Contact: 504.05

Holly Ernst

R 09/23/2011 50820 DICK BLICK CO / BLIC Art Supplies - Contact: Holly 166.22

Ernst

R 09/23/2011 50821 DICKY, MARK MEAL ADVANCE-SCHOOL BOARD 40.00

CONFERENCE - AUSTIN -

10/01/2011 - 10/02/2011

R 09/23/2011 50822 EAST TEXAS HARDWARE Monthly Purchase Order 35.43





R 09/23/2011 50823 EDUCATORS DEPOT, INC ROLLER MAPS 769.63




R 09/23/2011 50825 FEDEX 29.10


R 09/23/2011 50827 GRAINGER, INC Shop Supplies 236.03

R 09/23/2011 50828 HIGHSMITH, INC supplies 258.80

R 09/23/2011 50828 HIGHSMITH, INC Supplies 57.00

R 09/23/2011 50829 HOPE FOUNDATION CONFERENCE - SUCCEED IN STAAR 445.00

- KIM SLAYTER

R 09/23/2011 50830 HOUGHTON MIFFLIN HAR Benchmark Kits 1,129.59

R 09/23/2011 50831 INTERFACE SECURITY S ANNUAL PO 90.00

R 09/23/2011 50832 KINSEY, JIMMY MEAL ADVANCE-SCHOOL BOARD 76.00


9/30/2011 - 10/02/2011

R 09/23/2011 50833 LEARNING A-Z Reading A-Z 2,997.50

R 09/23/2011 50834 MARLEY, JANET MEAL ADVANCE-SCHOOL BOARD 76.00


9/30/2011 - 10/02/2011

R 09/23/2011 50835 MATHESON TRI-GAS, IN ANNUAL 8.68



R 09/23/2011 50836 MCALISTER PRINTING C BUSINESS CARDS 62.00

R 09/23/2011 50837 MONTGOMERY, SCOTT MEAL ADVANCE-SCHOOL BOARD 76.00


9/30/2011 - 10/02/2011






R 09/23/2011 50838 MORRISON SUPPLY COMP HVAC DUCT FOR KHS WOOD AND 2,862.40

METAL SHOP


R 09/23/2011 50839 MT PLEASANT HIGH SCH MARCHING FESTIVAL 10-02-2011 200.00





R 09/23/2011 50840 MY OFFICE PRODUCTS I Kim Park - My Office Products 22,032.00

- Copy Paper For District

Campuses

R 09/23/2011 50841 OFFICE CENTER Print Cartridges 363.93

R 09/23/2011 50841 OFFICE CENTER Print Cartridges 78.24

R 09/23/2011 50841 OFFICE CENTER Supplies for Counselors - 27.95

Contact: Terrell/Horton

R 09/23/2011 50841 OFFICE CENTER Supplies 74.08

R 09/23/2011 50841 OFFICE CENTER Amanda Jackson / Office 438.20

Center counselor's sec.

office supplies MLMS /

Ferrell / Jackson




R 09/23/2011 50841 OFFICE CENTER Ink Cartridges for Foreign 125.06

Language - Contact: Cheryl

Couch

R 09/23/2011 50841 OFFICE CENTER Supplies for Counselors - 638.43

Contact: Terrell/Horton





R 09/23/2011 50842 OREILLY AUTO PARTS, ANNUAL -12.00



R 09/23/2011 50842 OREILLY AUTO PARTS, ANNUAL -32.57




R 09/23/2011 50843 PEARSON EDUCATION TESTING SUPPLIES 159.25

R 09/23/2011 50844 PRECISION BUSINESS M POSTER PAPER 779.70

R 09/23/2011 50845 PROCELLS OFFICE PROD Supplies for CRC - Contact: 216.82

Carrie Barrera

R 09/23/2011 50846 PTP-MAGAZINE SUBSCRI Magazine 444.94

Subscriptions-Library

R 09/23/2011 50847 QUILL CORPORATION laser toner 2,323.73

R 09/23/2011 50847 QUILL CORPORATION BUSINESS OFFICE SUPPLIES 419.79

R 09/23/2011 50847 QUILL CORPORATION BUSINESS OFFICE SUPPLIES 65.85

R 09/23/2011 50847 QUILL CORPORATION Nursing Supplies 30.63

R 09/23/2011 50848 RBC MUSIC COMPANY, I Music for Orchestra - 1,702.95

Contact: Tristan Roberts

V 09/26/2011 50848 RBC MUSIC COMPANY, I Music for Orchestra - -1,702.95

Contact: Tristan Roberts

R 09/23/2011 50849 REGION IV VOCAL DIVI REGION CHOIR AUDITIONS - 210.00

10-01-2011


R 09/23/2011 50850 ROBERTS COFFEE & VEN DO NOT MAIL RETURN TO JUDY 40.50

WARD - HEIGHTS OPEN PO

Faculty coffee, creamer and

sugar

R 09/23/2011 50851 SCHOOL SPECIALTY INC Record Books 30.29


R 09/23/2011 50853 SHOPNOTES Magazine 22.00

R 09/23/2011 50854 SISTRUNK, GLYNN MEAL ADVANCE-SCHOOL BOARD 76.00






9/30/2011 - 10/02/2011

R 09/23/2011 50855 SMITH, ERICA 50 MILES REIMBURSEMENT 27.00

9-08-11

R 09/23/2011 50855 SMITH, ERICA 188 MILES REIMBURESEMENT 101.52

113805-113993 ODOMETER

R 09/23/2011 50856 TASA 2011-2012 MEMBERSHIP FOR JODY 550.00

CLEMENTS

R 09/23/2011 50857 TASBO Registration - Business 260.00

Managers Academy

R 09/23/2011 50858 TEXAS SKYWARD USERS Registration for TSUG 260.00

Conference - Dena Alexander

R 09/23/2011 50859 TMEA MEMBERSHIP FOR KARLA PARMELEE 250.00

& DENA ANDERSON

R 09/23/2011 50860 PLILER INTERNATIONAL ANNUAL 71.91


R 09/23/2011 50861 UPSTART-DIV OF HIGHS SUPPLIES 212.81

R 09/23/2011 50862 WHALEY GRADEBOOK CO, Gradebook for Foreign 12.00

Language - Contact: Cheryl

Couch

R 09/23/2011 50863 WOOD MAGAZINE Magazine Renewal 28.00

R 09/23/2011 50864 WOODCRAFT MAGAZINE Magazine Renewal 23.97


/ KILGORE VS MT PLEASANT

R 09/27/2011 50866 CHITWOOD, JOEY SECURITY / FOOTBALL / 9-16-11 112.50

/ KILGORE VS MT PLEASANT /

MLMS

R 09/27/2011 50867 CLOUD, MARK VOLLEYBALL / WHITEHOUSE / 66.05

9-2-2011

R 09/27/2011 50867 CLOUD, MARK VOLLEYBALL / JACKSONVILLE / 91.05

9-13-2011

R 09/27/2011 50868 COMMUNICAN 89.95

R 09/27/2011 50869 CONROD, SYLVESTER FOOTBALL / HENDERSON / 80.00

9-8-2011

R 09/27/2011 50870 CRISIS PREVENTION IN 1 DAY SEMINAR FOR KENNETH 599.00

CLARK 10-14-2011




R 09/27/2011 50872 EAST TEXAS LUMBER CO ANNUAL PO MISC. SUPPLIES 14.28

R 09/27/2011 50873 FLATT STATIONERS, IN COLORED PAPER (TEACHER SUPPLY 574.62

ORDER)





ATHLETICS ($4,000)

R 09/27/2011 50875 GOODSON, STEPHEN SECURITY / FOOTBALL / 9-16-11 112.50


MLMS

R 09/27/2011 50876 GRAINGER, INC ANNUAL PO MISC SUPPLIES 24.60

R 09/27/2011 50877 HALL, HOMER VOLLEYBALL / WHITEHOUSE / 64.30

9-12-2011

R 09/27/2011 50878 HALLSVILLE ISD ATHLE ONE ACT PLAY MARCH 2 & 3 2012 225.00

R 09/27/2011 50879 HAWKINS, GRACIE VOLLEYBALL / CARTHAGE / 70.45

9-2-2011





R 09/27/2011 50880 HENDERSON, CHERYL VOLLEYBALL / WHITEHOUSE / 59.90

9-12-2011

R 09/27/2011 50881 JENNINGS, BILL SECURITY / FOOTBALL / 9-16-11 125.00


R 09/27/2011 50882 JOHNSON, MISTY SECURITY / FOOTBALL / 9-16-11 125.00


R 09/27/2011 50883 JOHNSTONE SUPPLY 2 Fan Motors for Elder 195.27

R 09/27/2011 50884 LEATH PEST CONTROL ANNUAL PO PEST CONTROL 380.00

R 09/27/2011 50885 LINDER, TERRY SECURITY / FOOTBALL / 9-8-11 236.25

/ KILGORE VS HENDERSON

SECURITY / FOOTBALL / 9-16-11


R 09/27/2011 50886 LOUD N CLEAR/RADIO S Battery Testers for Math - 27.96

Contact: John Heffner

R 09/27/2011 50887 MADDOX, PATRICIA VOLLEYBALL / WHITEHOUSE / 38.75

9-9-2011

R 09/27/2011 50888 MASON, PAMELA SECURITY / FOOTBALL / 9-16-11 137.50


R 09/27/2011 50889 MCALISTER PRINTING C Cards for KHS Employees - 155.00

Contact: Greg Brown

R 09/27/2011 50890 MCGILL, RANDLE FOOTBALL / HENDERSON / 50.00

9-8-2011

R 09/27/2011 50891 MILLER, SANDRA VOLLEYBALL / WHITEHOUSEE / 66.88

9-9-2011

R 09/27/2011 50892 MORGAN, DANIEL SECURITY / FOOTBALL / 9-8-11 112.50






R 09/27/2011 50894 PENNY, VIKI VOLLEYBALL / CARTHAGE / 71.00

9-2-2011

V 01/10/2012 50894 PENNY, VIKI VOLLEYBALL / CARTHAGE / -71.00

9-2-2011

R 09/27/2011 50895 PIERCE, JB SECURITY / FOOTBALL / 9-8-11 387.50




MLMS SECURITY / FOOTBALL /

9-16-11 / KILGORE VS MT

PLEASANT



R 09/27/2011 50897 RBC MUSIC COMPANY, I 2,000.00

R 09/27/2011 50898 RENAISSANCE LEARNING RENAISSANCE LEARNING 1,702.95

R 09/27/2011 50899 ROBERTS COFFEE & VEN ROBERT'S COFFEE 55.00

R 09/27/2011 50900 SCANTRON CORPORATION Scantrons for English & Math 1,435.92

- Contact: Brenda Grant


R 09/27/2011 50902 SPRINT 926665562 2,421.27



SECURITY / VOLLEYBALLL /

9-9-11 / KILGORE VS

WHITEHOUSE SECURITY /

FOOTBALL / 9-9-11 / KILGORE





VS HENDERSON SECURITY /

FOOTBALL / 9-16-11 / KILGORE

VS MT PLEASANT SECURITY /

VOLLEYBALL / 9-13-11 /

KILGORE VS JACKSONVILLE



MLMS SECURITY / VOLLEYBALL /

9-16-11 / KILGORE VS JOHN

TYLER SECURITY / FOOTBALL /

9-16-11 / KILGORE VS MT

PLEASANT

R 09/27/2011 50904 STRADER, JIMMY SECURITY / FOOTBALL / 9-16-11 100.00


R 09/27/2011 50905 TEXAS SKYWARD USERS tsug registration 260.00

R 09/27/2011 50905 TEXAS SKYWARD USERS REGISTRATION FOR STEVEN 260.00

HAMNER CONFERENCE 2011

R 09/27/2011 50906 THOMPSON, BARBARA VOLLEYBALL / JOHN TYLER / 59.35

9-8-2011

R 09/27/2011 50907 TYLER ISD KELLY PETERSON / JULIE 600.00

HAUFLER

R 09/27/2011 50908 UNISOURCE WORLDWIDE, Kim Park - Unisource - Legal 190.80

Copy Paper For District

Campuses


R 09/27/2011 50909 VERIZON SOUTHWEST Fieldhouse 10 5243 2835119736 64.49

02

R 09/27/2011 50909 VERIZON SOUTHWEST stadium visitor radio 10 5243 22.32

2835058710 08

R 09/27/2011 50909 VERIZON SOUTHWEST 10 5243 2831402875 07 5,114.65

R 09/27/2011 50910 VISUAL TECHNIQUES, I VISUAL TECHNIQUES 1,857.00

R 09/27/2011 50911 WOODFIN, TERRI VOLLEYBALL / JACKSONVILLE / 94.35

9-13-2011


R 09/30/2011 50913 AMERICAN ELECTRIC PO KHS-FRITZ SWANSON PORTABLE 220.97

BLDG

R 09/30/2011 50913 AMERICAN ELECTRIC PO 311 FRITZ SWANSON 297.14

R 09/30/2011 50914 B & H PHOTO VIDEO PR Video Equipment 817.60

R 09/30/2011 50915 CDW GOVERNMENT, INC Scanner/Office 445.62

R 09/30/2011 50916 CENTERPOINT ENERGY 311 Fritz Swanson 6/22-7/22 12.95

R 09/30/2011 50917 CENTURYLINK 202002598 202002598 40.15

R 09/30/2011 50918 CITY OF KILGORE KIS 458.85

R 09/30/2011 50918 CITY OF KILGORE DRILLER 2,765.05

R 09/30/2011 50918 CITY OF KILGORE MLMS 5,376.14

R 09/30/2011 50918 CITY OF KILGORE MLMS 3,144.25

R 09/30/2011 50918 CITY OF KILGORE CHANDLER 2,094.07

R 09/30/2011 50918 CITY OF KILGORE STADIUM 1,105.55

R 09/30/2011 50918 CITY OF KILGORE FFA RD 47.25

R 09/30/2011 50919 D & D INDUSTRIAL WEL Shop Supplies 163.53

R 09/30/2011 50920 DAVID BARRETT ENTERP IR5000 COPIER 1,975.00

R 09/30/2011 50921 DECALS BY MICHELLE Purchase of signs for doners 800.00

and soccer.

R 09/30/2011 50922 DICK BLICK CO / BLIC 5.07

R 09/30/2011 50923 DORIAN BUSINESS SYST 250.00

R 09/30/2011 50924 EAST TEXAS CHAPTER - FOOTBALL / SCRIMMAGE 125.00






R 09/30/2011 50926 EDUPHORIA! INCORPORA Support Renewal 4,959.00

R 09/30/2011 50927 FULGHAM, JONATHON SECURITY / FOOTBALL / 175.00

VOLLEYBALL / SEPT. 8,12,26,

2011

R 09/30/2011 50928 GRACE COMMUNITY SCHO KILGORE MEAL TICKETS ( 20 ) 140.00

R 09/30/2011 50929 HAL LEONARD CORPORAT MUSIC SUBSCRIPTION 175.00

R 09/30/2011 50930 HENDERSON ISD ENTRY FEE FOR VOLLEYBALL / 1 125.00

TEAM / 9-17-2011

R 09/30/2011 50931 KILGORE NEWS HERALD Vocational Disclaimer 155.70

R 09/30/2011 50931 KILGORE NEWS HERALD Vocational Disclaimer 155.70

R 09/30/2011 50932 LEGAL DIGEST April Cox - Region VII Legal 145.00

Workshop with Jim Walsh -

Legal Digest

R 09/30/2011 50933 LIBRARY VIDEO COMPAN DVDS 147.34

R 09/30/2011 50934 LINDALE I S D CROSS COUNTRY MEET ENTRY FEE 210.00




R 09/30/2011 50935 OFFICE CENTER folders/tape/etc. 346.42

R 09/30/2011 50936 PRO-ED, INC DYSLEXIA TESTING SUPPLIES 470.80

R 09/30/2011 50937 QUILL CORPORATION DEBBIE LEPPERT / READING 115.95

OFFICE SUPPLIES

R 09/30/2011 50938 REGION IV VOCAL DIVI CHOIR UIL ENTRY FEES 250.00

R 09/30/2011 50939 REGION IV UIL MUSIC TWIRLER UIL SOLO / ENSEMBLE 72.00

11-12-2011

R 09/30/2011 50940 ROBERTS COFFEE & VEN YEARLY COFFEE SUPPLIES FOR 40.50

ADMINISTRATION

R 09/30/2011 50940 ROBERTS COFFEE & VEN DO NOT MAIL RETURN TO JUDY 40.50

WARD - HEIGHTS OPEN PO

Faculty coffee, creamer and

sugar

R 09/30/2011 50941 SCANTRON CORPORATION PLEASE DO NOT MAIL PO/ RETURN 854.66

TO DENISE FERRELL FOR

PROCESSING MLMS / FERRELL /

JORDAN

R 09/30/2011 50942 SSC Service Solution ANNUAL CUSTODIAL SERVICES 64,050.00

R 09/30/2011 50943 STANDARD COFFEE SERV ANNUAL 114.21

R 09/30/2011 50944 TASA Membership Dues 150.00

R 09/30/2011 50945 TEXAS DEPT OF PUBLIC BACKGROUND CHECKS 24.00

R 09/30/2011 50946 TEXAS SKYWARD USERS GREG BROWN 260.00

R 09/30/2011 50947 TOWNLIN, TONYA travel exspense 16.00


R 09/30/2011 50949 WHITAKER, STACIE 159.06

R 10/06/2011 50950 ABC AUTO PARTS LTD MASTER CYLINDER 88.82





R 10/06/2011 50952 AMERICAN ELECTRIC PO OCTOBER STATEMENT - SEPTEMBER 53,831.97

USUAGE

R 10/06/2011 50953 AT&T MOBILITY 834664065 ACCOUNT # 91.61

R 10/06/2011 50954 BAGLEY'S POWER EQUIP ANNUAL PO TRACTOR PARTS 7.47

R 10/06/2011 50955 BATTEE, JERMAHL VOLLEYBALL / JOHN TYLER / 105.00

09/16/2011

R 10/06/2011 50956 BISHOP, RUSSELL VOLLEYBALL / JOHN TYLER / 105.00

09/16/2011





R 10/06/2011 50957 BROWN, JIMMY FOOTBALL / MARSHALL / 100.00

9/23/2011

R 10/06/2011 50958 BRUNT, WAYNE FOOTBALL / MARSHALL / 70.00

09-22-2011 / 8TH GRADE


/ KILGORE VS MARSHALL

R 10/06/2011 50960 CALVERY, KEVIN K HEIGHTS CPR TRAINING - 150.00

GADDY/RAMIREZ/ROSSUM/GRIFFIN/F

RONDLE/K. CLARK

R 10/06/2011 50961 CENTERPOINT ENERGY 700 SCHOOL STREET 18.33

R 10/06/2011 50961 CENTERPOINT ENERGY 410 Harris Street 43.63

R 10/06/2011 50961 CENTERPOINT ENERGY 711 N Longview 19.93

R 10/06/2011 50962 CLEMENTS, JODY TRAVEL EXSPENSE / TASA/TASB 76.00

CONVENTION AUSTIN / 9-29 -

10-2 2011

R 10/06/2011 50963 CLOUD, MARK VOLLEYBALL / MARSHALL / 66.05

9-15-2011

R 10/06/2011 50964 CONROD, SYLVESTER FOOTBALL / PINETREE / 80.00

9-29-2011

R 10/06/2011 50964 CONROD, SYLVESTER FOOTBALL / MT PLEASANT / 60.00

9-15-2011 / 8TH GRADE

R 10/06/2011 50965 DAILY ELECTRIC INC MOTOR FOR DRILLER PARK 602.82

SPRINKLER SYSTEM

R 10/06/2011 50966 DeBERRY, GASTON FOOTBALL / MARSHALL / 180.03

9/23/2011

R 10/06/2011 50967 EAST TEXAS GLASS COM ANNUAL PO 350.00

R 10/06/2011 50968 EAST TEXAS HARDWARE ANNUAL PO STADIUM MISC. 13.19

SUPPLIES


SUPPLIES


SUPPLIES














R 10/06/2011 50970 FLATT STATIONERS, IN BULK SUPPLIES 6,780.58

R 10/06/2011 50970 FLATT STATIONERS, IN BULK SUPPLIES 206.83

R 10/06/2011 50970 FLATT STATIONERS, IN BULK SUPPLIES 320.85

R 10/06/2011 50970 FLATT STATIONERS, IN class supplies 136.71

R 10/06/2011 50970 FLATT STATIONERS, IN Bulletin Board paper 652.99

R 10/06/2011 50970 FLATT STATIONERS, IN supplies 451.35

R 10/06/2011 50971 FOLLETT SOFTWARE COM DIANE WIMBERLY / WEBMARC 295.00

ONLINE SUBSCRIPTION RENEWAL /

CUSTOMER #4201823







R 10/06/2011 50973 GOODSON, STEPHEN SECURITY / FOOTBALL / 9-23-11 137.50


R 10/06/2011 50974 GOPHER SPORT GIRLS BASKETBALL SUPPLIES 520.20

R 10/06/2011 50974 GOPHER SPORT GIRLS BASKETBALL SUPPLIES 269.10

R 10/06/2011 50975 HALL, HOMER VOLLEYBALL / MARSHALL / 39.30

09-15-2011

R 10/06/2011 50975 HALL, HOMER VOLLEYBALL / JOHN TYLER / 74.30

09/15/2011

R 10/06/2011 50976 HALLSVILLE HIGH SCHO CROSS COUNTRY ENTRY FEE 175.00

10-7-2011

R 10/06/2011 50977 HARDY & ATHERTON, PC 595.00

R 10/06/2011 50978 HEAVY DUTY BUS PARTS ANNUAL 77.55

R 10/06/2011 50978 HEAVY DUTY BUS PARTS ANNUAL 665.16

R 10/06/2011 50979 HENDERSON, CHERYL VOLLEYBALL / NACOGDOCHES / 91.33

9-27-2011

R 10/06/2011 50980 INTERFACE SECURITY S ANNUAL PO SECURITY SYSTEM 90.00

MONITORING

R 10/06/2011 50981 JENNINGS, BILL SECURITY / FOOTBALL / 9-23-11 137.50


R 10/06/2011 50982 JOHNSON, MISTY SECURITY / FOOTBALL / 9-23-11 137.50


R 10/06/2011 50983 JONES, GREG FOOTBALL / MT. PLEASANT / 105.00

09/16/2011

R 10/06/2011 50984 KERSH, BRANDON VOLLEYBALL / JOHN TYLER / 105.00

09/16/2011

R 10/06/2011 50985 LINDALE I S D GIRLS BASKETBALL ENTRY FEE / 200.00

HOOP HEAVEN TOURNAMENT

12/1-3/2011

R 10/06/2011 50986 LINEBARGER, GOGGAN, COLLECTION OF RUSK COUNTY 6,000.38

DELINQUENT AD VOLOREM TAXES

R 10/06/2011 50987 LOVELESS, DAVIN FOOTBALL / PINE TREE / 80.00

9-29-2011

R 10/06/2011 50988 MARSHALL ISD PRE PAY 14AAAA SPORT UIL FEES 3,000.00

R 10/06/2011 50989 MASON, PAMELA SECURITY / FOOTBALL / 275.00

9-22&23-11 / KILGORE VS

MARSHALL

R 10/06/2011 50990 MAXWELL, PEYTON Instruction/Choreography for 1,000.00

Band - Contact: Mitchell

Smith

R 10/06/2011 50991 MCCONNELL, ED FOOTBALL / HENDERSON / 116.30

09-08-2011 / JV

R 10/06/2011 50991 MCCONNELL, ED FOOTBALL / MARSHALL / 100.00

9/23/2011

R 10/06/2011 50992 MCGILL, RANDLE FOOTBALL / PINE TREE / 80.00

09-29-2011

R 10/06/2011 50992 MCGILL, RANDLE FOOTBALL / MARSHALL / 70.00

9-22-2011 / 8TH GRADE

R 10/06/2011 50992 MCGILL, RANDLE FOOTBALL / MT. PLEASANT / 60.00

9-15-2011 / 8TH GRADE

R 10/06/2011 50993 MORGAN, NASHABRA SECURITY / FOOTBALL / 287.50

9-22&23-11/ MARSHALL BB















R 10/06/2011 50995 MT PLEASANT ISD FOOTBALL / KILGORE VS MT. 5,460.25

PLEASANT / 9-16-2011

R 10/06/2011 50996 OFFICE CENTER Colored Paper for Counselors 74.88

- Contact: Terrell & Horton

R 10/06/2011 50996 OFFICE CENTER Printer Cartridge for Office 79.99

- Contact: Lindy Bass

R 10/06/2011 50997 PIERCE, JB SECURITY / FOOTBALL / 278.75

MARSHALL / 9/22 & 23/2011


/ KILGORE VS PINETREE / 9TH &

JV

R 10/06/2011 50998 PINE TREE ISD ATHLET TICKET SALES FOR KILGORE/PINE 788.00

TREE VARSITY FOOTBALL GAME

R 10/06/2011 50999 POAG, DOYLE FOOTBALL / MT. PLEASANT / 187.50

09/16/2011

R 10/06/2011 51000 POSEY, KEITH FOOTBALL / HENDERSON / 60.00

09-08-2011 / JV



R 10/06/2011 51002 QUILL CORPORATION Andy Guinn / AEC Supplies 246.20

MLMS / Ferrell / Cox

R 10/06/2011 51003 RAPTOR TECHNOLOGIES, Renewal 2,340.00

R 10/06/2011 51004 RENAISSANCE LEARNING Renewals 7,112.22


R 10/06/2011 51004 RENAISSANCE LEARNING Renewals 706.30



R 10/06/2011 51005 RIDDELL SHOULDER PADS 239.23

R 10/06/2011 51005 RIDDELL SHOULDER PADS 705.60

R 10/06/2011 51006 RITCHIE, JIMMY VOLLEYBALL / JOHN TYLER / 40.95

09/15/2011

R 10/06/2011 51007 ROBERTS COFFEE & VEN ROBERT'S COFFEE 30.00


R 10/06/2011 51008 ROSE, SHIRLEY FOOTBALL / MT PLEASANT / 60.00

9-15-2011 / 8TH GRADE

R 10/06/2011 51009 SELPH, BRUCE FOOTBALL / MARSHALL / 100.00

9/23/2011


R 10/06/2011 51011 SLATE, HAROLD FOOTBALL / MARSHALL / 100.00

9/23/2011

R 10/06/2011 51012 STANDARD COFFEE SERV April Cox - Standard Coffee - 278.80

Coffee for 2011-2012


/ KILGORE VS PINETREE /

SECURITY / VOLLEYBALL /

9-27-11 / NACODOCHES

R 10/06/2011 51013 STANLEY, RICHARD SECURITY / FOOTBALL / 325.00

MARSHALL / 9-22&23-2011

R 10/06/2011 51014 STORER EQUIPMENT COM TEMPERATURE SENSORS FOR KHS 46.48

A/C UNITS

R 10/06/2011 51014 STORER EQUIPMENT COM TEMPERATURE SENSORS FOR KHS 28.24





A/C UNITS

R 10/06/2011 51015 TASB 28.72

R 10/06/2011 51016 TASB RISK MANAGEMENT 250.00

R 10/06/2011 51017 TASBO 2011-2012 MEMBERSHIP DUES FOR 125.00

MEGAN LAWSON

R 10/06/2011 51018 TEPSA TEPSA DUES (ADAMS / DOLLINS) 314.00

R 10/06/2011 51018 TEPSA TEPSA DUES (ADAMS / DOLLINS) 363.00

R 10/06/2011 51019 THOMPSON, ARCHIE VOLLEYBALL / MARSHALL / 70.73

09-15-2011

R 10/06/2011 51020 TRIUMPH LEARNING LLC Casey Freeman / Triumphant 73.12

Learning / Math Supplies








R 10/06/2011 51024 VISUAL TECHNIQUES, I DONNA MATHIS / LAMINATING 71.00

FILM

R 10/06/2011 51025 WALKER, JAKE VOLLEYBALL / NACOGDOCHES / 100.40

09-27-2011

R 10/06/2011 51026 WHOLESALE ELECTRIC BALLASTS 1,467.43

R 10/06/2011 51026 WHOLESALE ELECTRIC ANNUAL PO MISC. ELECTRICAL 142.36

SUPPLIES

R 10/12/2011 51027 ALERT SERVICES, INC TRAINING SUPPLIES 239.90

V 10/12/2011 51027 ALERT SERVICES, INC TRAINING SUPPLIES -239.90



R 10/12/2011 51029 BAGLEY'S POWER EQUIP MOWER DRIVE SHAFT FOR KABOTA 490.79

TRACTOR

R 10/12/2011 51030 BROWN, PLLC, THOMAS ERNEST MONEY ON LAND 52,500.00

R 10/12/2011 51031 CARRIER CORP REPAIR MLMS CHILLER 2,842.75

R 10/12/2011 51032 COMPTROLLER OF PUBLI 3RD QUARTER TAXES 201.21

KHS/MLMS/KIS/CHANDLER/HEIGHTS

R 10/12/2011 51033 CURTIS, SUZANNE Invoice for contract 3,850.00

counseling, ARD and Autism

Testing PAY PER INVOICE




SUPPLIES








ATHLETICS ($4,000)


R 10/12/2011 51037 GARCIA, CRISTIAN WORK PROGRAM FOR SEPTEMBER 52.50

2011

R 10/12/2011 51038 HARPER, LUKE LEVEL III CERTIFICATION 32.00

R 10/12/2011 51039 HUCKABEE & ASSOCIATE ARCHITECT FEES 261,094.57

R 10/12/2011 51039 HUCKABEE & ASSOCIATE ARCHITECT FEES 292,346.24





R 10/12/2011 51040 JACOBS, DENNIS REIMBURSEMENT FO BUS PHYS 55.00

R 10/12/2011 51041 JOHNSON, BLAKE WORK PROGRAM FOR SEPTEMBER 37.50

2011

R 10/12/2011 51042 JOINER, WILLIAM WORK PROGRAM SEPTEMBER 2011 45.00

R 10/12/2011 51043 KILGORE NEWS HERALD DIANE WIMBERLY / BLUEBONNET 30.00

PUBLISHING CO. 9 MONTH

SUBSCRIPTION

R 10/12/2011 51044 KILGORE NEWS HERALD Contract Labor for Mirror - 296.00

Contact: Amy Bates

R 10/12/2011 51045 KNOWLEDGE NOOK Teacher Purchase Requisition 225.82

for Kalli Tinkle


2011-2012 Sara Ward

R 10/12/2011 51046 LEGAL DIGEST REGISTRATION- A. ADAMS, JIM 48.50

WALSH

R 10/12/2011 51047 Longview News-Journa Diane Wimberly - Longview 113.96

News Journal - 2079465 -

Subscription to Longview News

Journal - 9 Months

R 10/12/2011 51048 MERRILLS, TUREL WORK PROGRAM FOR SEPTEMBER 50.00

2011

R 10/12/2011 51049 MORGAN, NASHABRA SECURITY / FOOTBALL / 125.00

10-6-11/ JACKSONVILLE BB

R 10/12/2011 51050 ODOGWU, PHILLIP WORK PROGRAM FOR SEPTEMBER 50.00

2011





R 10/12/2011 51053 PENCO OIL COMPANY ANNUAL 640.48


/ KILGORE VS JACKSONVILLEE /

9TH & JV

R 10/12/2011 51055 PINE TREE ISD ATHLET ENTRY FEE FOR CROSS COUNTRY 170.00

09-24-2011

R 10/12/2011 51056 POWELL, CLIFFORD SECURITY / FOOTBALL / 125.00

10-06-11 / KILGORE VS

JACKSONVILLE

R 10/12/2011 51057 PROCELLS OFFICE PROD W-24075 Heavy Duty Pressboard 1,339.59

Top Tab Class Folders (ADM

Project) HeatSeal H212

Laminator

R 10/12/2011 51058 REGION VII ESC Rosetta Stone License 2,125.00


/ KILGORE VS JACKSONVILLE /

9TH & JV

R 10/12/2011 51060 STAR INTERNATIONAL Supplies 204.68

R 10/12/2011 51061 TASBO YEARLY DUES FOR REVARD 125.00

PFEFFER

R 10/12/2011 51062 TBTEA Region VII WORKSHOP / 11-14-2011 / CTE 130.00

CONFERENCE

R 10/12/2011 51063 WALMART COMMUNITY Dennis Williams - Walmart - 45.85

Mini Cassette Recorder

R 10/12/2011 51063 WALMART COMMUNITY Epi-Pens 702.75

R 10/12/2011 51063 WALMART COMMUNITY Cooking Supplies 202.78

R 10/12/2011 51063 WALMART COMMUNITY CROSS COUNTRY SUPPLIES 17.82





R 10/12/2011 51063 WALMART COMMUNITY GIRLS BASKETBALL SUPPLIES 71.20

R 10/12/2011 51063 WALMART COMMUNITY FIELDHOUSE SUPPLIES 161.36

R 10/12/2011 51063 WALMART COMMUNITY FIELDHOUSE SUPPLIES 57.99

R 10/12/2011 51063 WALMART COMMUNITY Shae Manos - Wal Mart - AR 86.90

Supplies

R 10/12/2011 51063 WALMART COMMUNITY Delina Chitwood - Walmart - 59.00

Math Supplies

R 10/14/2011 51064 ACE EDUCATIONAL SUPP 2011-2012 Purchase 48.11

Requisition Blaylock

R 10/14/2011 51065 ADAMS, ANDY TRAVEL EXPENSES - STAAR 100.00

LEADERSHIP TRAINING

R 10/14/2011 51066 ADAMS, PATRICIA HOMEBOUND FOR HUNTER HARRISON 27.22

R 10/14/2011 51066 ADAMS, PATRICIA HOMEBOUND SERVICES FOR MAGGIE 92.40

BRANCH

R 10/14/2011 51067 ADVANTAGE IMAGING SU REPLACEMENT ELMO LAMPS/ MLMS 585.00

/ FERRELL / COX

R 10/14/2011 51068 ALERT SERVICES, INC 525.00

R 10/14/2011 51069 AMERICAN ELECTRIC PO Heights-Playshed 408.83

R 10/14/2011 51070 APPLE, INC iPads/covers 117.00

R 10/14/2011 51070 APPLE, INC iPads/covers 1,497.00

R 10/14/2011 51071 ASSN FOR SUPERVISION Zevely Hatcher - ASCD Dues - 89.00

10/1/2011 to 09/30/2012 -

Member Number #1495851

R 10/14/2011 51072 BIG SANDY ISD BASKETBALL ENTRY FEE FOR 125.00

TOURNAMENT 01/14/2012

R 10/14/2011 51073 BOATMAN, MICHAEL STUDENT MEAL ADVANCE 360.00

R 10/14/2011 51074 CDW GOVERNMENT, INC Supplies - Media 62.48

R 10/14/2011 51074 CDW GOVERNMENT, INC AC Adapter for the FUJITSU 48.37

S1500 Scan Snap Scanner Kelli

Bass = MLMS

R 10/14/2011 51075 CITY OF KILGORE SEPTEMBER STATEMENT 9,128.91

R 10/14/2011 51076 CLASSROOMDIRECT.COM Purchase Requisition for 87.45

2011-2012 Gwen Hatter

R 10/14/2011 51076 CLASSROOMDIRECT.COM Purchase Requisition 91.42

2011-2012 L. Galaway

R 10/14/2011 51076 CLASSROOMDIRECT.COM Heights Purchase Requisition 105.69

for Bebe Murphy

R 10/14/2011 51076 CLASSROOMDIRECT.COM Purchase Requisition 76.56

2011-2012 Sue Wilson

R 10/14/2011 51077 COX, APRIL TRAVEL EXPENSES - STAAR 100.00

LEADERSHIP TRAINING

R 10/14/2011 51078 DALLAS MORNING NEWS DIANE WIMBERLY / DALLAS 221.49

MORNING NEWS SUBSCRIPTION

R 10/14/2011 51079 DEAN, TAMERA TRAVEL EXPENSES - STAAR 100.00

LEADERSHIP TRAINING

R 10/14/2011 51080 DEMCO, INC LISTENING CENTERS 385.87








R 10/14/2011 51082 EAST TEXAS LUMBER CO ANNUAL PO MISC. SUPPLIES -284.13

R 10/14/2011 51083 FOLLETT LIBRARY RESO BOOKS 1,309.16

R 10/14/2011 51084 GOOD, JENNIE TRAVEL EXPENSES - STAAR 100.00





LEADERSHIP TRAINING

R 10/14/2011 51085 HATCHER, ZEVELY TRAVEL EXPENSES - STAAR 100.00

LEADERSHIP TRAINING

R 10/14/2011 51086 HIGHSMITH, INC Heights Teacher Requisition 40.20

for Bebe Murphy


for Jennifer Blaylock

R 10/14/2011 51088 LAKESHORE LEARNING M Purchase Requisition 224.25

2011-2012 Cooper

R 10/14/2011 51088 LAKESHORE LEARNING M Purchase Requisitions for 134.21

2011-2012 Kathryn Toon

R 10/14/2011 51088 LAKESHORE LEARNING M Teacher Purchase Requisition 200.75

for Sylvia Horton


for Mallory Jackson


for Paula Crews

R 10/14/2011 51088 LAKESHORE LEARNING M Purchase Requisition 28.45

2011-2012 L. Galaway

R 10/14/2011 51088 LAKESHORE LEARNING M Behavior classroom materials 245.20

Tammy Chambers

R 10/14/2011 51089 LEGAL DIGEST Dennis Williams - Legal 640.20

D

Documents

3frdtl01.p Kilgore ISD, TX 2:14 PM 10/05/12 05.12.06.00.00 ... Registers/Prior... · R 09/15/2011 50772 ROBERTS COFFEE & VEN Open NEW PO for remainder of 35.25 2011 Robert's R 09/15/2011