ACCOUNTS PAYABLE CHECKS Date: 02/11/09 09/01/08 thru 12/31/08 Check# Date Vendor/Description PO Amounts Check Amt 58282 09/22/08 ABBOTT ISD UIL -SPRING MEET 1,000.00 ____________ 1,000.00 58283 09/22/08 ADMINISTRATIVE CONSULTING YEARLY SUBSCRIPTION 200.00 ____________ 200.00 58284 09/22/08 AIRGAS-SOUTHWEST AG-OXYGEN & ARGON 259.00 ____________ 259.00 58285 09/22/08 AMERICAN LEGACY PUBLISHING, INC. 1ST GRADE-WEEKLY STUDIES 185.13 ____________ 185.13 58286 09/22/08 ANDERSON, JW AND ASSC ANNUAL SOFTWARE LEASE 6,000.00 ____________ 6,000.00 58287 09/22/08 ATMOS ENERGY MONTHLY CHARGE 94.23 ____________ 94.23 58288 09/22/08 COMPUTERLAND SYMANTEC ANTI VIRUS 2,250.00 ____________ 2,250.00 58289 09/22/08 COPY CENTER TONER, DISK & FOLDER,LABE 914.89 457.44 457.44 TONER, & DISK 49.80 DISK & NOTEBOOK 13.71 DISK 5.38 ____________ 1,898.66 58290 09/22/08 EAI EDUCATIONS MATH KIT, OVERHEAD SUPPLI 86.00 ____________ 86.00 58291 09/22/08 EAST TEXAS SPORTS CENTER VOLLEYBALL-KNEE PADS 162.00 ____________ 162.00 58292 09/22/08 EMBARQ MONTHY CHARGE 461.22 ____________ 461.22 58293 09/22/08 EQUITY CENTER 2008-09 MEMBERSHIP 280.00 ____________ 280.00 58294 09/22/08 FEAGINS, CHANCE OFFICIAL & MILEAGE 77.55 ____________ 77.55 58295 09/22/08 FERGUSON DAN OFFICIAL-FOOTBALL 60.00 ____________ 60.00 58296 09/22/08 FULTON PRINTING BOARD SIGNATURE STAMP 20.95 STUDENTS CODE OF CONDUCT 183.95 SCHOOL LETTERHEAD- PAPER 138.00 ____________ 342.90 58297 09/22/08 GREGORY TIRE REPAIR 25.00 ____________ 25.00 58298 09/22/08 HALL, BRUCE OFFICIAL & MILEAGE 77.55 ____________ 77.55 58299 09/22/08 HENDERSON COUNTY SHARED SERVICES 1ST MONTH & LAST MONTH 4,893.92 ____________ 4,893.92 58300 09/22/08 JAMES, ERIC OFFICIAL & MILEAGE 77.55 ____________ 77.55 58301 09/22/08 JOHNSON, JACOB OFFICIAL & MILEAGE 98.02 ____________ 98.02 58302 09/22/08 KERY SAPP CHEERLEADERS SUPPLIES 22.90 ____________ 22.90 58303 09/22/08 L & M ELECTRONICS LAMINATING FILM 29.94 14.98 14.98 ____________ 59.90 58304 09/22/08 LANHAM, MARKS OFFICIAL 60.00 ____________ 60.00 58305 09/22/08 LEARNING RESOURCES CLASSROOM SUPPLIES 59.85 ____________ 59.85 58306 09/22/08 MALAKOFF INDEPENDENT SCHOOL DISTRICT SEAT ALTERNATIVE PROGRAM 7,000.00 ____________ 7,000.00 58307 09/22/08 MCGRAW-HILL COMPANY INTRODUCTION TO BUSINESS 186.50 ____________ 186.50 58308 09/22/08 MCLEMORE TOM OFFICIAL & MILEAGE 98.02 ____________ 98.02 58310 09/22/08 NAVCO SAFE & LOCK CO., INC. REKEY LOCK 7 MILEAGE 143.00 ____________ 143.00 58311 09/22/08 PEARSON EDUCATION SPANISH WORKBOOK & VIDEOS 905.59 ____________ 905.59 58312 09/22/08 QUICK SERVICE OIL & LUBE OIL CHANGE&FILTER 2-SUBUR 90.38 ____________ 90.38 58313 09/22/08 REGION 18 EDUCATION SERVICE CENTER SPECIAL ED. FOLDERS 86.25 ____________ 86.25 58314 09/22/08 DEER PARK ISD C/O RELIANT ENERGY SOLUTIO MONTHLY CHARGE 6,586.68 ____________ 6,586.68 58315 09/22/08 RIDELL ALL AMERICAN HELMETS & ARM PLAYHOLD 334.50 ____________ 334.50 58316 09/22/08 ROY'S AIR CONDITIONING GYM UNITS-REPAIR 287.50 ____________ 287.50 58317 09/22/08 SCHEDULE'S AUTO TRIM INSTALL SIDE WINDOW-BUS 125.00 ____________ 125.00 58318 09/22/08 SCHOLASTIC MAGAZINES SCHOLASTIC NEWS 65.24 ____________ 65.24 58319 09/22/08 TALLANT, KELLY OFFICIAL 60.00 ____________ 60.00 58320 09/22/08 TENNER, LEONARD JR. OFFICIAL & MILEAGE 77.55 ____________ 77.55 58321 09/22/08 TEXAS ASSOCIATION OF COMMUNITY SCHOOLS MEMBERSHIP DUES 385.00 ____________ 385.00 58322 09/22/08 TEXAS ASSOCIATION OF SCHOOL ADMINSTRATOR TASA ANNUAL MEMBERSHIP 299.00 ____________ 299.00 58323 09/22/08 TEXAS ASSOCIATION OF SCHOOL BOARDS HR SERVICES-MEMBERSHIP 670.00 POLICY SERVICES-MEMBERSHI 650.00 ONSITE MEMBERSHIP 795.00 2 DAY SIMINAR- PERSONNEL 375.00 ____________ 2,490.00 58324 09/22/08 TEXAS EDUCATION NEWS RENEW 198.00 ____________ 198.00 58325 09/22/08 UNIVERSITY OF TEXAS AT AUSTIN UIL PARTICIPATION FEE 925.00 ____________ 925.00 58326 09/22/08 US TOY COMPANY INSTRUCTION SUPPLIES 403.75 ____________ 403.75 58329 10/02/08 AIRGAS-SOUTHWEST SUPPLIES 114.73 ____________ 114.73 58330 10/02/08 ATHENS CEDAR CREEK PLUMBING SERVICE ELECTRICAL GARBAGE DISPOS 290.50 REPLACE FOOD DISPOSEL 511.50 REPAIR ON RESTROOMS 515.00 REPAIR ON HANDICAP RESTRO 108.00 ____________ 1,425.00 58331 10/02/08 BAKER, CHRISTINE OFFICIALS & MILEAGE 35.00 ____________ 35.00 58332 10/02/08 BERRY LUMBER CO. SUPPLIES 311.57 ____________ 311.57 58333 10/02/08 COPY CENTER CHEERLEADERS-SUPPLIES 184.60 ____________ 184.60 58334 10/02/08 CPR TRAINING SERVICES CPR/AED/1ST AID TRAINING 330.00 ____________ 330.00 58335 10/02/08 FLEET SERVICES-WRIGHT EXPRESS MONTHLY FUEL- BUSES 2,429.18 ____________ 2,429.18 58336 10/02/08 FULTON TIRE TRUCK & AUTO SERVICE TIRES&LABOR- 92 BUS 1,099.96 ____________ 1,099.96 58337 10/02/08 JOHNSTON BRENDA OFFICIAL & MILEAGE 103.29 OFFICIAL & MILEAGE 46.65 ____________ 149.94 58338 10/02/08 KAMAN, DENNIS OFFICIAL & MILEAGE 70.63 ____________ 70.63 58339 10/02/08 KIRBY RESTAURANT SUPPLY SUPPLIES 391.54 DISH WASHER-REPAIR 478.21 ____________ 869.75 58340 10/02/08 MCI BUSINESS GOLD MONTHLY LONG DISTANCE 60.81 ____________ 60.81 58341 10/02/08 MOELLER, MAEGAN OFFICIAL & MILEAGE 51.32 ____________ 51.32 58342 10/02/08 NORTH CENTRAL TX COUNCIL OF GOVERNMENTS PUBLIC FUNDS INVESTMENT 120.00 ____________ 120.00 58343 10/02/08 PEARSON EDUCATION SPANISH WORKBOOKS 219.64 ____________ 219.64 58344 10/02/08 QUICK SERVICE OIL & LUBE TIRES-2001&2002 SUBURBAN 983.60 ____________ 983.60 58345 10/02/08 REED, GINGER OFFICIAL & MILEAGE 70.00 ____________ 70.00 58346 10/02/08 REGION X BUS DRIVER-CERTIFICATION 105.00 ____________ 105.00 58347 10/02/08 RIDELL ALL AMERICAN FOOTBALL SUPPLIES 97.52 ____________ 97.52 58348 10/02/08 TANNER MOTOR COMPANY TOWING FEE-2001 SUBURBAN 78.50 ____________ 78.50 58349 10/02/08 VISA-CARD SERVICE CENTER STAMPS 303.22 MAINTENANCE-SUPPLIES 478.02 BOARD-MEET TEACHERS 381.09 ATHLETICS MEETINGS 63.87 ELAINE OFFICE 11.36 SUPPLIES-TECHNOLOGY 899.57 ____________ 2,137.13 58350 10/02/08 WORLD CLASS ATHLETICSURFACES GOAL POST PAD 1,229.00 ____________ 1,229.00 58353 10/06/08 BERRY LUMBER CO. SUPPLIES 169.25 SUPPLIES- AG 97.50 SUPPLIES-AG 44.82 ____________ 311.57 58354 10/06/08 C & B MEDICAL MEDICAL SUPPLIES 85.37 ____________ 85.37 58355 10/06/08 CARD & PARTY FACTORY CLASSROOM 59.18 ____________ 59.18 58356 10/06/08 CLAIMS ADMINISTRATIVE SERVICES RENEWAL WORKERS COMP 3,433.51 782.00 612.00 267.00 369.00 RENEWAL WORKERS COMP 1,065.00 118.00 500.00 568.00 477.00 238.00 ____________ 8,429.51 58357 10/06/08 COMPUTERLAND MONTHLY CONTRACT FOR IT 1,200.00 ____________ 1,200.00 58358 10/06/08 DCS INFORMATION SYSTEMS PERSONAL PROFILE SEARCH 21.25 ____________ 21.25 58359 10/06/08 DIXIE PAPER SUPPLIES 1,176.61 ____________ 1,176.61 58360 10/06/08 FARMER AND SON EXTERMINATOR MONTHLY SERVICE-CAFETERIA 123.00 ____________ 123.00 58361 10/06/08 GENERAL TOOL AND SUPPLY SUPPLIES FOR AG 220.90 ____________ 220.90 58362 10/06/08 HENDERSON COUNTY APPRAISAL 4TH QUAARTER PAYMENT 2,054.25 ____________ 2,054.25 58363 10/06/08 HIBBS-HALLMARK INSURANCE-FOR SCHOOL 2,097.00 2,333.00 19,673.00 ____________ 24,103.00 58364 10/06/08 INSTRUCTIONAL MATERIAL-TX A&M UNIVERSITY LESSON PLAN LABELS-AG 127.60 ____________ 127.60 58365 10/06/08 KIRBY RESTAURANT SUPPLY DISH WASHER- REPAIR 478.21 ____________ 478.21 58366 10/06/08 MELODY'S SOUTHWEST CONSORTIUM STUDENT DRUG TEST SCREEN 702.00 ____________ 702.00 58367 10/06/08 MILBURN CHANEY TAX ASSESSOR-COLLECTOR COUNTY TAXES 1,594.80 ____________ 1,594.80 58368 10/06/08 NATIONAL SCHOOL PRODUCTS SUPPLIES FOR CLASSROOM 89.98 ____________ 89.98 58369 10/06/08 REGION X BUS DRIVERS TRAINING 135.00 ____________ 135.00 58370 10/06/08 S. P. BARKLEY CO. SUPPLIES 78.34 ____________ 78.34 58371 10/06/08 SHERWIN WILLIAMS SUPPLIES 143.38 ____________ 143.38 58372 10/06/08 SUNBELT BUSINESS GRAPHICS ACCOUNT PAYABLE CHECKS 316.85 ____________ 316.85 58373 10/06/08 THOMAS, R.E. DRUG DOG-SEPT. & OCT 350.00 ____________ 350.00 58374 10/06/08 TRINIDAD, CITY OF MONTHLY CHARGE 1,468.23 ____________ 1,468.23 58375 10/06/08 WEEKLY READER WEEKLY READER- 1-LITTLE 28.53 ____________ 28.53 58376 10/06/08 XEROX MONTHLY CHARGE 520.43 273.24 182.16 78.07 169.15 78.07 ____________ 1,301.12 58401 10/16/08 AIRGAS-SOUTHWEST SUPPLIES FOR AG 262.73 REPAIR 356.51 ____________ 619.24 58402 10/16/08 ATMOS ENERGY MONTHLY CHARGE 54.27 ____________ 54.27 58403 10/16/08 BAKER, CHRISTINE OFFICIAL & MILEAGE 106.80 ____________ 106.80 58404 10/16/08 CICI'S PIZZA FOOTBALL- MEAL AFTER GAME 138.00 ____________ 138.00 58405 10/16/08 CREMEANS, TOM OFFICIAL & MILEAGE 38.45 ____________ 38.45 58406 10/16/08 DEER PARK ISD C/O RELIANT ENERGY SOLUTIO MONTHLY CHARGE 8,619.99 ____________ 8,619.99 58407 10/16/08 EMBARQ MONTHLY CHARGE 445.49 ____________ 445.49 58408 10/16/08 FLINN SCIENTIFIC CLASSROOM SUPPLIES 1,778.60 ____________ 1,778.60 58409 10/16/08 FOLMER, RONALD OFFICIAL & MILEAGE 59.80 ____________ 59.80 58410 10/16/08 KELLOW, ELIZABETH OFFICIAL & MILEAGE 70.17 ____________ 70.17 58411 10/16/08 KELLY HARRIS TIRE WRECKER SERVICE-YOKOHAMA 470.23 ____________ 470.23 58412 10/16/08 MAIN MONTY HS STUDENTS-MEAL(O ABSENC 59.12 ____________ 59.12 58413 10/16/08 MARSHALL, RUSSELL TRAINING-TEAM BUILDING 326.79 ____________ 326.79 58414 10/16/08 MCKAY MUSIC REPAIRS/BAND INSTRUMENTS 1,535.79 ____________ 1,535.79 58415 10/16/08 MOELLER, MAEGAN OFFICIAL & MILEAGE 86.33 ____________ 86.33 58416 10/16/08 PCI EDUCATONAL PUBLISHING COLORED OVERLAYS KITS 98.83 ____________ 98.83 58417 10/16/08 PSAT/NMSQT TEST FEES 9TH -12TH 611.00 ____________ 611.00 58418 10/16/08 REGION VII ESC 2008-09 CONTRACTS 2,779.00 10,333.00 550.00 5,352.52 519.00 SPANISH CLASSES/2008-09 21,600.00 ____________ 41,133.52 58419 10/16/08 TASB RISK MANAGEMENT FUND UNEMPLOYMENT COMPENSATION 584.29 135.00 210.00 10.00 45.00 UNEMPLOYMENT COMPENSATION 65.00 180.00 20.00 40.00 55.00 95.00 UNEMPLOYMENT COMPENSATION 80.00 85.00 ____________ 1,604.29 58420 10/16/08 TRINITY BUSINESS OFFICE BUS DRIVER PHYSICAL-4 276.00 ____________ 276.00 58421 10/16/08 TX SCOTTISH RITE HOSPITAL/DYSLEXIA CENTE WORKSHOP-JENKINS&MCALISTE 80.00 ____________ 80.00 58422 10/16/08 TYLER LONE STAR CHAPTER FOOTBALL SCRIMMAGE 100.00 ____________ 100.00 58423 10/16/08 WEAVER ALANDUS OFFICIAL & MILEAGE 43.45 ____________ 43.45 58424 10/16/08 WITHROW LORI OFFICIAL & MILEAGE 70.00 ____________ 70.00 58445 10/24/08 ALLSTATE ATHLETIC SUPPLY FIELD PAINT-WHITE,BLUE,YE 630.26 ____________ 630.26 58446 10/24/08 ANDERSON'S SCHOOL EVENTS HOMECOMING CROWN/MEDALL 64.53 ____________ 64.53 58447 10/24/08 ATMOS ENERGY MONTHLY CHARGE 257.95 ____________ 257.95 58448 10/24/08 DELATOWE ERIK OFFICIAL & MILEAGE 75.00 ____________ 75.00 58449 10/24/08 GREER, RONALD OFFICIAL & MILEAGE 121.90 ____________ 121.90 58450 10/24/08 KATHY HANNA PERSONNEL ACADEMY-MEALS 72.00 ____________ 72.00 58451 10/24/08 KIRK, MICHAEL OFFICIAL & MILEAGE 75.00 ____________ 75.00 58452 10/24/08 MAYS, DAVID OFFICIAL & MILEAGE 75.00 ____________ 75.00 58453 10/24/08 PEARSON EDUCATION TESTING MATERIALS 1,173.25 ____________ 1,173.25 58454 10/24/08 RASCO, BILLY OFFICIAL & MILEAGE 102.12 OFFICIAL & MILEAGE 67.12 ____________ 169.24 58455 10/24/08 REED, GINGER OFFICIAL & MILEAGE 70.00 OFFICIAL & MILEAGE 35.00 ____________ 105.00 58456 10/24/08 SPENCER, NOLAND OFFICIAL & MILEAGE 75.00 ____________ 75.00 58457 10/24/08 THURMAN , NEAL OFFICIAL & MILEAGE 137.54 ____________ 137.54 58458 10/24/08 VISA-CARD SERVICE CENTER UIL 30.15 BOARD MEETING 9.99 SUPERINTENDENT'S OFFICE 13.57 PRINCIPAL'S OFFICE 13.57 CLASSROOM AIRHEART 226.88 STAMPS 215.99 NURSE SUPPLIES 132.07 MEMBERSHIP JENKINS 180.00 PRINCIPAL SUPPLIES 15.80 STACY MEMBERSHIP 90.00 MEALS FOOTBALL 127.54 MEALS BAND 60.80 MEALS CHEERLEADERS 24.35 SUPPLIES 110.80 ____________ 1,251.51 58459 10/24/08 XEROX MONTHLY CHARGE 391.71 205.64 137.09 58.75 127.30 58.75 ____________ 979.24 58461 10/24/08 COMPUTERLAND MONTHLY CHARGE-IT SERVICE 1,200.00 ____________ 1,200.00 58462 10/24/08 DANNER, RANDY VB-OFFICIAL & MILEAGE 90.30 ____________ 90.30 58463 10/24/08 DELL FINANCIAL SERVICES-PAYMENT CENTER YEARLY CHARGE- COMPUTERS 8,400.22 ____________ 8,400.22 58464 10/24/08 HENDERSON COUNTY SHARED SERVICES MONTHLY CHARGE-OCTOBER 2,446.96 ____________ 2,446.96 58465 10/24/08 KELLOW, ELIZABETH VB-OFFICIAL & MILEAGE 69.09 ____________ 69.09 58466 10/24/08 TEXAS ASSOCIATION OF BASKETBALL COACHES PUEMPEL MEMBERSHIP FEE 30.00 ____________ 30.00 58467 10/24/08 THE MASTER TEACHER SUBSCRIPTION- STACY 31.30 ____________ 31.30 58468 10/24/08 XEROX MONTHLY CHARGE 87.77 46.07 30.72 13.16 28.52 13.16 ____________ 219.40 58470 11/07/08 BERRY LUMBER CO. ART CLASS 16.87 AG CLASS 88.12 SUPPLIES MAINTENANCE 72.22 ____________ 177.21 58471 11/07/08 CICI'S PIZZA FOOTBALL-MS 88.00 CHEERLEADERS-MS 11.00 11.00 ____________ 110.00 58472 11/07/08 DCS INFORMATION SYSTEMS CRIMINAL SEARCH 4.90 ____________ 4.90 58473 11/07/08 DEER PARK ISD C/O RELIANT ENERGY SOLUTIO MONTHLY CHARGE- 10,495.32 ____________ 10,495.32 58474 11/07/08 DIXIE PAPER SUPPLIES 1,816.34 ____________ 1,816.34 58475 11/07/08 DeORNELLAS, KEVIN OFFICIAL& MILEAGE 98.50 ____________ 98.50 58476 11/07/08 FLEET SERVICES-WRIGHT EXPRESS FUEL- MONTHLY CHARGE 1,940.92 ____________ 1,940.92 58477 11/07/08 GCS SERVICE, INC. HEAT ELEMENT AIR-CAFETERI 91.98 ____________ 91.98 58478 11/07/08 HALL, BRUCE OFFICIAL 55.00 ____________ 55.00 58479 11/07/08 JONES, WESLEY OFFICIALS-FOOTBALL 40.00 ____________ 40.00 58480 11/07/08 MALAKOFF NEWS ACCOUNTABILITY RATING-AD 40.00 ____________ 40.00 58481 11/07/08 MCALISTER, KENDRA GAS FOR BUS-SAT GAME10-25 10.00 ____________ 10.00 58482 11/07/08 MCI BUSINESS GOLD MONTHLY CHARGE 49.22 ____________ 49.22 58483 11/07/08 NATIONAL SUPPLY CO., INC. SUPPLIES 456.62 ____________ 456.62 58484 11/07/08 REFUGE GENERAL STORE SUPPLIES- PAINT BRUSHES 4.76 ____________ 4.76 58485 11/07/08 REGION VII ESC WORKSHOP-ATTEN:GREENHAW 70.00 WORKSHOP-JENKINS-DYSLEXIA 450.00 WORKSHOP-JENKINS-HQTEACHE 30.00 WORKSHOP-GLOVER-CH 37 50.00 ____________ 600.00 58486 11/07/08 RISO INC. MONTHLY CHARGE-DUPLICATOR 15.26 ____________ 15.26 58487 11/07/08 ROBINSON, ROBERT L. OFFICIALS & MILEAGE 74.01 ____________ 74.01 58488 11/07/08 SCHOLASTIC BOOKS SUPPLIES-CLASSROOM-5TH GR 10.20 ____________ 10.20 58489 11/07/08 TENNER, LEONARD JR. OFFICIAL & MILEAGE 74.01 ____________ 74.01 58490 11/07/08 TEXAS SIX MAN COACHES ASSOCIATION MEMBERSHIP DUES-5COACHES 300.00 ____________ 300.00 58491 11/07/08 TRINIDAD, CITY OF WATER BILL 1,580.46 ____________ 1,580.46 58492 11/07/08 UNIVERSITY INTERSCHOLASTIC LEAGUE UIL STUDY MATERIALS 168.25 ____________ 168.25 58493 11/07/08 WEST SHANE OFFICIALS & MILEAGE 65.00 ____________ 65.00 58501 11/14/08 ATHENS CEDAR CREEK PLUMBING SERVICE GYM & AUDITORIUM 767.50 ____________ 767.50 58502 11/14/08 ATMOS ENERGY MONTHLY CHARGE 308.05 ____________ 308.05 58503 11/14/08 BAKER JASON OFFICIAL & MILEAGE 113.31 ____________ 113.31 58504 11/14/08 COPY CENTER SUPPLIES 215.06 107.53 107.53 13.59 SUPPLIES 425.85 212.92 212.92 ____________ 1,295.40 58505 11/14/08 EAST TEXAS SPORTS CENTER FOOTBALL-CLEATS,ECT 625.95 ____________ 625.95 58506 11/14/08 EMBARQ MONTHLY CHARGE 436.23 ____________ 436.23 58507 11/14/08 FARMER AND SON EXTERMINATOR FIRE ANTS & CAFETERIA 913.00 ____________ 913.00 58508 11/14/08 HEMPHILL, DOUG OFFICIAL & MILEAGE 65.00 ____________ 65.00 58509 11/14/08 ISBELL, LARRY OFFICIALS & MILEAGE 65.00 ____________ 65.00 58510 11/14/08 LAWRENCE, WESLEY OFFICIAL & MILEAGE 65.00 ____________ 65.00 58511 11/14/08 MELODY'S SOUTHWEST CONSORTIUM DRUG SCREEN-BUS DRIVERS 150.00 ____________ 150.00 58512 11/14/08 O'REILLY AUTO PARTS SUPPLIES 184.35 ____________ 184.35 58513 11/14/08 REGION X BUS TRAINING-TAYLOR 55.00 ____________ 55.00 58514 11/14/08 SUNBELT BUSINESS GRAPHICS PURCHASE ORDERS 351.42 ____________ 351.42 58515 11/14/08 TEXAS ASSOCIATION OF SCHOOL ADMINSTRATOR MIDWINTER CONFIRENCE-DA 175.00 ____________ 175.00 58516 11/14/08 TEXAS ASSOCIATION OF SCHOOL BOARDS REGISTRATION & SEMINAR 360.00 ____________ 360.00 58517 11/14/08 TRINIDAD STUDENT ACTIVITY REIMBURSE CHEERLEADERS 243.98 ____________ 243.98 58518 11/14/08 TRINITY BUSINESS OFFICE BUS DRIVER PHYSICAL-6 414.00 ____________ 414.00 58519 11/14/08 TXU ENERGY MONTHLY CHARGE-SEPT&OCT 312.13 ____________ 312.13 58524 11/21/08 AIRGAS-SOUTHWEST SUPPLIES-AG 12.28 ____________ 12.28 58525 11/21/08 CICI'S PIZZA MEAL- CHEERLEADER 115.50 MEAL- FOOTBALL 236.50 MEAL - BAND 104.50 ____________ 456.50 58526 11/21/08 EAST TEXAS SPORTS CENTER GIRLS BB-SHOES,JERSEY,SHO 498.55 BOYS BB-SHOES,JERSEY,SHOR 751.55 ____________ 1,250.10 58527 11/21/08 GCS SERVICE, INC. CIRCULATING BLOWER 282.20 ____________ 282.20 58528 11/21/08 LIVELY, TREY OFFICIAL & MILEAGE 110.20 ____________ 110.20 58529 11/21/08 MALAKOFF PHARMACY SUPPLIES-ACCU-CHEK COMP 61.90 ____________ 61.90 58530 11/21/08 MCKAY MUSIC CONDUCTOR & BAND BOOKS 125.20 SUPPLIES 759.06 ____________ 884.26 58531 11/21/08 MOORE, MIKE OFFICIAL & MILEAGE 71.06 ____________ 71.06 58532 11/21/08 ORIENTAL TRADER SUPPLIES-ELEM&MS AR STORE 167.07 ____________ 167.07 58533 11/21/08 PARKER, MARCI OFFICIAL & MILEAGE 60.00 ____________ 60.00 58534 11/21/08 PENDERS MUSIC PASSDUE-2003-MARCHING 91.96 ____________ 91.96 58535 11/21/08 REFUGE GENERAL STORE SUPPLIES 5.13 SUPPLIES 6.38 ____________ 11.51 58536 11/21/08 REGION VII ESC DISTRICT T-NETWORK/INTERN 1,311.00 WORKSHOPS-GREENHAW-PEIMS 70.00 ____________ 1,381.00 58537 11/21/08 TRICO PIPE & STEEL SUPPLIES 33.00 SUPPLIES-AG 26.80 ____________ 59.80 58538 11/21/08 VISA-CARD SERVICE CENTER SUPERINTENDENT 407.88 TECHNOLOGY-STACY 48.08 STAMP 215.99 FUEL 57.95 CLASSROOM-MCALISTER 39.98 BAND 190.00 SUPPLIES 109.75 OFFICE 6.97 BOARD 21.83 FOOTBALL-MEAL 135.83 CHEERLEADERS-MEAL 47.94 MEAL 15.98 BAND-MEAL 159.80 LIBRARY&TECHNOLOGY 99.00 STUDENTS- 40.00 ____________ 1,596.98 58539 11/21/08 WEST SHANE OFFICIAL & MILEAGE 50.00 ____________ 50.00 58543 12/05/08 BERRY LUMBER CO. FFA SUPPLIES 169.18 SUPPLIES 319.52 ____________ 488.70 58544 12/05/08 CICI'S PIZZA MEAL-GT STUDENTS 48.00 ____________ 48.00 58545 12/05/08 COMPUTERLAND MONTHLYCONTRACT-IT SERVIC 1,200.00 ____________ 1,200.00 58546 12/05/08 DEER PARK ISD C/O RELIANT ENERGY SOLUTIO MONTHLY CHARGE 8,389.87 ____________ 8,389.87 58547 12/05/08 DIXIE PAPER SUPPLIES 1,281.30 ____________ 1,281.30 58548 12/05/08 FARMER AND SON EXTERMINATOR MONTHLY SERVICE 78.00 ____________ 78.00 58549 12/05/08 FLEET SERVICES-WRIGHT EXPRESS MONTHLY CHARGE 1,363.48 ____________ 1,363.48 58550 12/05/08 FULTON TIRE TRUCK & AUTO SERVICE REPAIR ON BUS 211.11 ____________ 211.11 58551 12/05/08 HENDERSON COUNTY APPRAISAL 1ST QUARTER PAYMENT-DEC 1,874.25 ____________ 1,874.25 58552 12/05/08 HENDERSON COUNTY SHARED SERVICES NOVEMBER PAYMENT 2,446.96 ____________ 2,446.96 58553 12/05/08 MAC'S SHACK PRINTING SUPPLIES-WINDOW ENVELOPES 22.47 ____________ 22.47 58554 12/05/08 MCI BUSINESS GOLD MONTHLY CHARGE 50.03 ____________ 50.03 58555 12/05/08 MELODY'S SOUTHWEST CONSORTIUM DRUG TESTING-STUDENTS 266.00 ____________ 266.00 58556 12/05/08 PENDERS MUSIC MUSIC BOOKS 29.72 ____________ 29.72 58557 12/05/08 POSITIVE PROMOTIONS ACTIVITIESBOOK&BOOKMARKER 108.45 ____________ 108.45 58558 12/05/08 RED HAT RENTALS RENTAL ON PALLET 33.00 ____________ 33.00 58559 12/05/08 REGION VII ESC WKSHOP-TAKS#019085 10/23 75.00 DISTRICT T-NETWORK 5MONTH 6,480.00 ____________ 6,555.00 58560 12/05/08 TEXAS ASSOCIATION OF SCHOOL BOARDS TASB MEMBERSHIP DUES 800.00 LEGAL ASSISTANCE FUND-09 200.00 ____________ 1,000.00 58562 12/05/08 TOMLINSON FLOWER & GIFTS FROM THE HEART HOMECOMING ARRANGEMENTS 25.00 ____________ 25.00 58563 12/05/08 TRINIDAD, CITY OF MONTLHY CHARGE 1,391.88 ____________ 1,391.88 58564 12/05/08 WHATABURGER MEAL-FOOTBALL 83.80 MEAL-CHEERLEADERS 62.82 ____________ 146.62 58565 12/05/08 XEROX HIGH SCHOOL-OCT. CHARGE 39.76 M SCHOOL&ELEM-OCT CHARGE 146.88 391.70 440.66 BUS OFFICE-OCT CHARGE 217.64 ____________ 1,236.64 58570 12/15/08 ATMOS ENERGY MONTHLY CHARGE 1,001.49 ____________ 1,001.49 58571 12/15/08 CUSTOM T'S STUDENT OF THE MONTH 176.00 ____________ 176.00 58572 12/15/08 DCS INFORMATION SYSTEMS CRIMINAL HISTORY SEARCH 31.10 ____________ 31.10 58573 12/15/08 DUNACUSKY, BROOKE WORKSHOP-KILGORE-MILES 71.96 ____________ 71.96 58574 12/15/08 EAST TEXAS SPORTS CENTER GIRLS BB-NIKE SHOES-12 899.40 BOYS BB-NIKE SHOES-8 599.60 ____________ 1,499.00 58575 12/15/08 HENDERSON COUNTY SHARED SERVICES MONTHLY CHARGE-DECEMBER 2,446.96 ____________ 2,446.96 58576 12/15/08 NCS PEARSON, INC -CLINICAL ASSESSMENT EXAMINER'S-STUDENT RECORD 75.75 ____________ 75.75 58577 12/15/08 TEXAS ASSOCIATION OF SCHOOL BOARDS TASB-UPDATE84&PRINTING 556.88 ____________ 556.88 58578 12/15/08 TXU ENERGY MONTHLY CHARGE- 166.73 ____________ 166.73 58584 12/15/08 COPY CENTER SUPPLIES 12.58 25.16 25.16 60.56 ____________ 123.46 58585 12/15/08 EMBARQ MONTHLY CHARGES 447.93 ____________ 447.93 58586 12/15/08 O'REILLY AUTO PARTS OIL CHANGE AND SUPPLIES 60.46 ____________ 60.46 58587 12/15/08 REFUGE GENERAL STORE SUPPLIES 3.29 ____________ 3.29 58588 12/15/08 RISO INC. MONTHLY CHARGE 3.94 ____________ 3.94 58589 12/15/08 TOMLINSON FLOWER & GIFTS FROM THE HEART FOOTBALL SWEETHEART 32.00 ____________ 32.00 58590 12/15/08 XEROX MONTHLY CHARGE 140.97 ____________ 140.97 58595 12/17/08 CUSTOM T'S POLO,TSHIRTS,SHORTS&WRIST 593.79 ____________ 593.79 58596 12/17/08 KENDALL AND SON, LTD SUPPLIES 294.00 ____________ 294.00 58597 12/17/08 KIRBY RESTAURANT SUPPLY SUPPLIES 241.95 ____________ 241.95 58598 12/17/08 MCKAY MUSIC BAND REPAIRS 396.00 BAND BOOKS 163.41 BAND SUPPLIES 118.75 ____________ 678.16 58599 12/17/08 MOORE, MIKE BBALL-OFFICIAL & MILES 47.55 ____________ 47.55 58600 12/17/08 ROY'S AIRE SERV REPAIRS-AUDITORIUM,GYM & 955.50 ____________ 955.50 58601 12/17/08 SPRINT PCS MONTHLY CHARGE 39.33 ____________ 39.33 58602 12/17/08 TIDY TOILETS CLEAN - GREASE TRAP 540.00 ____________ 540.00 58603 12/17/08 TRINIDAD POST OFFICE ANNUAL P.O. BOX RENTAL 126.00 ____________ 126.00 58604 12/17/08 VISA-CARD SERVICE CENTER BOARD 32.52 FOOTBALL 39.42 BASKETBALL-GIRLS MEALS 60.26 BASKETBALL-BOYS MEALS 51.67 PRINCIPAL FOR STUDENTS 72.38 TECHNOLOGY-STACY 194.50 STAMPS MONTHLY CHARGE 15.99 ____________ 466.74 58605 12/17/08 WEAVER ALANDUS BBALL-OFFICIAL & MILES 44.62 ____________ 44.62 6058 09/01/08 ADV SALARY 08-09 $100 MO 1,200.00 ____________ 1,200.00 6059 09/01/08 ADV SALARY 08-09/$100 MO 1,200.00 ____________ 1,200.00 6061 09/01/08 ADV SALARY 08-09/$125 MO 1,500.00 ____________ 1,500.00 6062 09/01/08 ADV SALARY 08-09/$100 MO 1,200.00 ____________ 1,200.00 6063 09/01/08 LIFE INS/SEPT/OCT/NOV 08 140.25 41.25 16.50 8.25 16.50 33.00 8.25 LIFE INS/SEPT/OCT/NOV 08 16.50 8.25 33.00 ____________ 321.75 6064 09/01/08 ADV SALARY 08-09 1,200.00 ____________ 1,200.00 6065 09/01/08 ADV SALARY 08-09 600.00 ____________ 600.00 6066 09/03/08 SUBS TEACHER/SCIENCE 780.36 ____________ 780.36 6067 09/03/08 RE:CHEERLEADER SUPPLIES 190.54 ____________ 190.54 6069 09/17/08 VOLLEYBALL TOURAMENT FEE 100.00 ____________ 100.00 6071 09/25/08 STD/LTD/S CROSS/SEPT 08 31.60 ____________ 31.60 6072 09/26/08 SCH SHARE HEALTH INS/SEPT 2,925.00 900.00 450.00 225.00 450.00 225.00 337.50 SCH SHARE INS/SEPT 08 337.50 225.00 ____________ 6,075.00 6073 09/29/08 TRS NEW MEMBER FEE 554.42 ____________ 554.42 6074 09/29/08 TRS FEDERAL/SEPT 08 520.78 ____________ 520.78 6075 09/29/08 STAT MINIMUM/SEPT 08 123.89 3.67 11.09 20.32 274.83 198.88 217.16 ____________ 849.84 6076 09/29/08 TRS FED/CARE/FUND 211 79.15 ____________ 79.15 6077 09/28/08 TRS ENTITY/SEPT 08 240.59 4.12 56.26 25.23 19.36 26.38 76.91 TRS ENTITY/SEPT 08 8.48 17.32 .57 41.38 34.45 35.99 43.53 ____________ 630.57 6078 09/29/08 HEALTH INS/S CROSS/SEPT08 252.00 ____________ 252.00 6079 10/02/08 TRAVEL EXP/KILORE 93.02 ____________ 93.02 6081 10/06/08 PIZZA/MIDDLE SCHOOL 84.00 ____________ 84.00 6082 10/08/08 BOARD MEETING 39.00 ____________ 39.00 6083 10/08/08 RE:MIRROR ON BUS 15.00 ____________ 15.00 6086 10/25/08 STD/LTD/S CROSS/OCT 08 31.60 ____________ 31.60 6087 10/22/08 STAT MINIMUM/OCT 08 123.89 3.67 11.09 20.32 274.83 198.88 217.16 ____________ 849.84 6088 10/24/08 HEALTH INS/S CROSS 252.00 ____________ 252.00 6089 10/20/08 LIFE INS/S CROSS 124.14 ____________ 124.14 6090 10/25/08 STD/LTD/S CROSS/NOV 08 31.60 ____________ 31.60 6091 10/24/08 SCH SHARE HEALTH INS/OCT 2,925.00 900.00 900.00 225.00 450.00 225.00 337.50 SCH SHARE HEALTH INS/OCT 337.50 225.00 ____________ 6,525.00 6092 10/24/08 INS PREM/ K RAY 35.30 ____________ 35.30 6093 10/24/08 TRS FED/CARE/FUND 211 599.93 ____________ 599.93 6095 10/24/08 TRS NEW MEMBERS/OCT 08 554.42 ____________ 554.42 6096 10/24/08 TRS ENTITY/OCT 08 240.48 4.12 56.26 68.76 19.36 26.38 76.91 TRS ENTITY/OCT 08 8.48 17.32 .57 41.38 34.45 35.99 ____________ 630.46 6097 10/24/08 TRS ENTITY/OCT 08 43.53 ____________ 43.53 6099 10/31/08 RE:CHEERLEADER/HOMECOMING 255.92 ____________ 255.92 6100 11/03/08 PIZZA/4TH & 5TH GRADES 47.12 ____________ 47.12 6102 11/19/08 ANNUAL FEE/FLEXIBLE SPEND 200.00 200.00 200.00 ____________ 600.00 6103 11/19/08 6 AWARD JACKETS 2007-08 365.82 ____________ 365.82 6104 11/20/08 SCH SHARE HEALTH INS/NOV 2,925.00 900.00 450.00 225.00 450.00 225.00 337.50 SCH SHARE HEALTH INS/NOV 337.50 225.00 ____________ 6,075.00 6105 11/20/08 TRS/NEW MEMBERS 554.42 ____________ 554.42 6108 11/20/08 TRS STAT MIN/NOV 08 123.89 3.67 11.09 20.32 274.83 198.88 217.16 ____________ 849.84 6110 11/20/08 TRS ENTITY/NOV 08 240.48 4.12 56.26 68.76 19.36 26.38 76.91 TRS ENTITY/NOV 08 8.48 17.32 .57 41.38 34.45 42.38 ____________ 636.85 6113 11/25/08 SUBS TEACHER/6 DAYS 273.15 ____________ 273.15 6116 11/24/08 SETTLEMENT/BOOKS 272.50 ____________ 272.50 6117 11/25/08 NOV 08 PREMIUM 35.30 ____________ 35.30 6118 11/25/08 STD/LTD/SHERI CROSS 31.60 ____________ 31.60 6119 11/25/08 LIFE INS/SHERI CROSS 62.07 ____________ 62.07 6121 12/01/08 LIFE INS/DEC/JAN/FEB 140.25 41.25 16.50 8.25 16.50 33.00 8.25 LIFE INS/DEC/JAN/FEB 16.50 8.25 33.00 ____________ 321.75 6123 12/04/08 TOURNAMENT FEES/GIRLS 100.00 TOURNAMENT FEES/BOYS 100.00 ____________ 200.00 6124 12/06/08 TOURNAMENT FEE/GIRLS 50.00 TOURNAMENT FEE/BOYS 50.00 ____________ 100.00 6125 12/15/08 STAFF CHRISTMAS DINNER 250.00 ____________ 250.00 6129 12/18/08 SCHOOL SHARE INS/DEC 08 2,925.00 900.00 450.00 225.00 450.00 225.00 337.50 SCHOOL SHARE INS/DEC 08 337.50 225.00 ____________ 6,075.00 6132 12/19/08 STIPEND/DEC 08/LEFT OFF 683.37 ____________ 683.37 6134 12/18/08 STAFF CHRISTMAS DINNER 700.00 ____________ 700.00 6135 12/19/08 LIFE INS/SHERI CROSS/1208 62.07 ____________ 62.07 6136 12/19/08 STD/LTD/SHERI CROSS 1208 31.60 ____________ 31.60 6137 12/19/08 OFFICIAL/BASKETBALL 84.46 ____________ 84.46 6138 12/19/08 BASKETBALL OFFICIAL 69.24 ____________ 69.24 6139 12/19/08 TRS ENTITY/DEC 08 250.99 4.12 63.41 61.34 21.01 12.47 91.13 TRS ENTITY/DEC 08 6.66 14.66 .57 11.63 42.20 38.02 TRS ENTITY/DEC 08 10.40 43.40 TRS ENTITY/DEC 08 19.69 ____________ 691.70 6140 12/19/08 TRS STAT MIN/DEC 08 106.34 3.67 11.09 20.32 274.83 160.52 217.16 ____________ 793.93 ------------ TOTAL - Bank Acct: 1110-199 290,580.45 ------------ 58377 10/06/08 CLAIMS ADMINISTRATIVE SERVICES RENEWAL WORKERS COMP 602.00 ____________ 602.00 6063 09/01/08 LIFE INS/SEPT/OCT/NOV 08 16.50 ____________ 16.50 6072 09/25/08 SCH SHARE INS/SEPT 08 450.00 ____________ 450.00 6104 11/20/08 SCH SHARE HEALTH INS NOV 450.00 ____________ 450.00 6106 11/20/08 TRS CARE/NOV 08 54.96 TRS FEDERAL/NOV 08 361.63 ____________ 416.59 6121 12/01/08 LIFE INS/DEC/JAN/FEB 16.50 ____________ 16.50 6129 12/18/08 SCHOOL SHARE INS/DEC 08 450.00 ____________ 450.00 6131 12/18/08 TRS FEDERAL/DEC 08 361.63 TRS CARE/DEC 08 54.96 ____________ 416.59 ------------ TOTAL - Bank Acct: 1110-211 2,818.18 ------------ 58327 09/22/08 TEXAS DEPT. OF STATE HEALTH SERVICES CAFETERIA INSPECTIONS 300.00 ____________ 300.00 58351 10/02/08 VISA-CARD SERVICE CENTER FOOD 282.15 NON FOOD 3.50 ____________ 285.65 58378 10/06/08 BLUE BELL CREAMERIES MONTHLY CHARGE-ICE CREAM 493.08 ____________ 493.08 58379 10/06/08 CLAIMS ADMINISTRATIVE SERVICES RENEWAL WORKERS COMP 258.00 ____________ 258.00 58380 10/06/08 KIRBY RESTAURANT SUPPLY SUPPLIES- NON FOOD 236.70 ____________ 236.70 58381 10/06/08 LABATT FOOD SERVICE FOOD 3,039.51 ____________ 3,039.51 58382 10/06/08 PFS DISTRIBUTION CORPORATION MONTHLY CHARGE 143.00 ____________ 143.00 58383 10/06/08 WILLIAM GEORGE FOOD 1,955.64 NON FOOD 308.65 ____________ 2,264.29 58425 10/16/08 BIMBO BAKERIES FOOD 523.18 ____________ 523.18 58426 10/16/08 SYSCO FOOD SERVICE OF DALLAS, L.P. FOOD 1,124.09 NON FOOD 247.94 ____________ 1,372.03 58427 10/16/08 TASB RISK MANAGEMENT FUND UNEMPLOYMENT COMPENSATION 45.00 ____________ 45.00 58494 11/07/08 BLUE BELL CREAMERIES FOOD 36.00 ____________ 36.00 58495 11/07/08 FULTON PRINTING DEPOSIT STAMP-CAFETERIA 21.95 ____________ 21.95 58496 11/07/08 LABATT FOOD SERVICE FOOD 2,239.93 ____________ 2,239.93 58497 11/07/08 PFS DISTRIBUTION CORPORATION FOOD 143.00 ____________ 143.00 58498 11/07/08 SYSCO FOOD SERVICE OF DALLAS, L.P. FOOD 1,061.25 NON-FOOD 397.85 ____________ 1,459.10 58499 11/07/08 WILLIAM GEORGE FOOD 1,351.82 NON-FOOD 297.34 ____________ 1,649.16 58520 11/14/08 BIMBO BAKERIES FOOD 372.88 ____________ 372.88 58521 11/14/08 BORDEN'S, INC. PAYMENT FOR AUG,SEPT&OCT 3,420.62 ____________ 3,420.62 58522 11/14/08 COOK'S DIRECT NON-FOOD 53.21 ____________ 53.21 58540 11/21/08 COOK'S DIRECT SUPPLIES 339.87 ____________ 339.87 58541 11/21/08 VISA-CARD SERVICE CENTER NON FOOD 70.13 FOOD 102.70 ____________ 172.83 58566 12/05/08 BLUE BELL CREAMERIES FOOD 36.00 ____________ 36.00 58567 12/05/08 LABATT FOOD SERVICE FOOD 2,040.65 ____________ 2,040.65 58568 12/05/08 WILLIAM GEORGE FOOD 1,420.43 NON FOOD 276.74 ____________ 1,697.17 58591 12/15/08 BIMBO BAKERIES FOOD 302.40 ____________ 302.40 58592 12/15/08 BORDEN'S, INC. FOOD 1,232.88 ____________ 1,232.88 58593 12/15/08 SYSCO FOOD SERVICE OF DALLAS, L.P. FOOD 706.78 NON FOOD 407.78 ____________ 1,114.56 58606 12/17/08 PFS DISTRIBUTION CORPORATION FOOD 220.62 ____________ 220.62 58607 12/17/08 VISA-CARD SERVICE CENTER FOOD 40.94 ____________ 40.94 6063 09/01/08 LIFE INS/SEPT/OCT/NOV 08 16.50 ____________ 16.50 6072 09/26/08 SCH SHARE INS/SEPT 08 450.00 ____________ 450.00 6077 09/28/08 TRS ENTITY/SEPT 08 18.33 ____________ 18.33 6091 10/24/08 SCH SHARE HEALTH INS/OCT 450.00 ____________ 450.00 6094 10/24/08 TRS CARE/FED/OCT 08 88.21 ____________ 88.21 6098 10/24/08 TRS ENTITY/OCT 08 18.33 ____________ 18.33 6104 11/20/08 SCH SHARE HEALTH INS NOV 450.00 ____________ 450.00 6107 11/20/08 TRS CARE/NOV 08 25.63 TRS FEDERAL/NOV 08 168.65 ____________ 194.28 6111 11/20/08 TRS ENTITY/NOV 08 18.33 ____________ 18.33 6121 12/01/08 LIFE INS/DEC/JAN/FEB 16.50 ____________ 16.50 6129 12/18/08 SCHOOL SHARE INS/DEC 08 450.00 ____________ 450.00 6130 12/18/08 TRS CARE/DEC 08 18.94 TRS FEDERAL/DEC 08 124.63 ____________ 143.57 6139 12/19/08 TRS ENTITY/DEC 08 23.54 ____________ 23.54 ------------ TOTAL - Bank Acct: 1110-240 27,891.80 ------------ 6109 11/20/08 TRS FEDERAL/NOV 08 71.28 TRS CARE/NOV 09 10.83 ____________ 82.11 6133 12/18/08 TRS CARE/DEC 08 13.83 TRS FEDERAL/DEC 08 91.02 ____________ 104.85 6139 12/19/08 TRS ENTITY/DEC 08 7.61 ____________ 7.61 ------------ TOTAL - Bank Acct: 1110-255 194.57 ------------ 06482 10/27/08 ADVISORY-PIZZA DOOR PRIZE 100.13 ____________ 100.13 6456 09/17/08 MEMEBERSHIP FEES-STUDENT 70.00 ____________ 70.00 6479B 10/24/08 ADVISORY COUNCIL-FALL FES 200.00 ____________ 200.00 ------------ TOTAL - Bank Acct: 1131-865 370.13 ------------ 06476 10/24/08 YEARBOOK-FINAL PAYMENT 3,382.17 ____________ 3,382.17 6455 09/17/08 PAYMENT 07 YEARBOOK-ANNUA 2,142.00 ____________ 2,142.00 6472B 10/20/08 SUPPLIES ANNUAL 158.89 ____________ 158.89 ------------ TOTAL - Bank Acct: 1132-865 5,683.06 ------------ 06484 10/29/08 BAND-REPAIR HOLTON TRUMPE 20.00 ____________ 20.00 6451 09/08/08 REIMBURSEMENT-FOOD-BAND 47.65 ____________ 47.65 6457 09/17/08 POLO SHIRTS-BAND 142.87 ____________ 142.87 6501 11/24/08 REIMBURSEMENT- WATER 30.57 ____________ 30.57 6516 12/12/08 BAND T SHIRTS 65.94 ____________ 65.94 ------------ TOTAL - Bank Acct: 1133-865 307.03 ------------ 6460 09/29/08 KING TUT EXHIBIT-CLASS/11 333.00 ____________ 333.00 6495 11/12/08 SAUSAGE ON A STICK 27.98 ____________ 27.98 ------------ TOTAL - Bank Acct: 1137-865 360.98 ------------ 06479 10/24/08 CLASS 2012 -FALL FESTIVAL 200.00 ____________ 200.00 ------------ TOTAL - Bank Acct: 1140-865 200.00 ------------ 06464 10/03/08 CLASS 2010-CONCESSION SUP 146.33 ____________ 146.33 06475 10/24/08 CLASS 2010-SUPPLY CONCESS 74.91 ____________ 74.91 6445 09/03/08 SUPPLIES-CONCESSION -JR 41.92 ____________ 41.92 6447 09/04/08 SUPPLIES-CONCESSION-JR 148.73 ____________ 148.73 6459 09/29/08 DRINKS-CONCESSION-JR CLAS 84.96 ____________ 84.96 6494 11/12/08 REIMBURSEMENT-PAINT BALL 5.00 ____________ 5.00 6507 12/01/08 CLASS-2010 CONCESSIONS 20.81 ____________ 20.81 6513 12/08/08 CLASS-2010 INVOICE #20446 63.95 ____________ 63.95 ------------ TOTAL - Bank Acct: 1141-865 586.61 ------------ 06483 10/28/08 CLASS2017-SUPPLY FALLFEST 45.85 ____________ 45.85 ------------ TOTAL - Bank Acct: 1143-865 45.85 ------------ 06467 10/07/08 CLASS 2016-REIMBURSEMENT 39.42 ____________ 39.42 ------------ TOTAL - Bank Acct: 1145-865 39.42 ------------ 06468 10/14/08 CLASS 2009-SR. LUNCH 100.00 ____________ 100.00 06469 10/14/08 SR TSHIRT & HOODIES 1,109.60 ____________ 1,109.60 06471 10/15/08 CLASS 2009-SR. DINNER/HC 161.02 ____________ 161.02 06474 10/25/08 SR. DINNER/HOMECOMING 12.00 ____________ 12.00 6504 11/24/08 REIMBURESEMENT-SR.T-SHIRT 45.00 ____________ 45.00 ------------ TOTAL - Bank Acct: 1149-865 1,427.62 ------------ 06466 10/07/08 DRILL TEAM 606.28 ____________ 606.28 6514 12/11/08 ROOMS-DRILL TEAM COMPETIT 1,444.50 ____________ 1,444.50 6518 12/16/08 DRILL TEAM COMPETITION 782.50 ____________ 782.50 ------------ TOTAL - Bank Acct: 1152-865 2,833.28 ------------ 06463 10/03/08 REIMBURSEMENT MINI CHEER 142.50 ____________ 142.50 6446 09/03/08 REIMBURSEMENT-MINI CHEER 178.56 ____________ 178.56 6454 09/17/08 UNIFORMS&ECT.-MINI CHEER 599.83 ____________ 599.83 6503 11/24/08 MINI CHEER #2312296 97.92 ____________ 97.92 ------------ TOTAL - Bank Acct: 1153-865 1,018.81 ------------ 6472A 10/20/08 TROJAN-DVD RECORDER 184.01 ____________ 184.01 6490 11/07/08 ANNOUNCER-FOOTBALL GAMES 100.00 ____________ 100.00 6491 11/10/08 REIMBURSEMENT-FLOAT 143.18 ____________ 143.18 6500 11/24/08 SENIOR VOLLEYBALL GIRLS 32.97 ____________ 32.97 6511 12/08/08 HS FOOTBALL 944.00 ____________ 944.00 ------------ TOTAL - Bank Acct: 1155-865 1,404.16 ------------ 6509 12/08/08 CLASS-2019-19 @$3.00 57.00 ____________ 57.00 ------------ TOTAL - Bank Acct: 1157-865 57.00 ------------ 06477 10/24/08 FFA DUES-TX & NATIONAL 260.00 ____________ 260.00 06478 10/14/08 FFA-AREA DUES 32.50 ____________ 32.50 06481 10/24/08 DISTRICT DUES FFA 19.50 ____________ 19.50 06485 10/28/08 FFA- JACKETS 201.00 ____________ 201.00 06487 10/31/08 FFA-EMBROIDERY 54.00 ____________ 54.00 6505 12/01/08 FFA- ENTREE FEES/JR SHOW 130.00 ____________ 130.00 6506 12/01/08 FFA- ENTREE FEES 165.00 ____________ 165.00 6510 12/08/08 FFA -INVOICE#9960 1,531.00 ____________ 1,531.00 6517 12/12/08 FFA-INVOICE 800127-05 1,338.60 ____________ 1,338.60 ------------ TOTAL - Bank Acct: 1164-865 3,731.60 ------------ 06465 10/03/08 SUNSHINE-ATKEISSON&LAVERY 80.00 ____________ 80.00 06470 10/14/08 SUNSHINE- POSTAGE 17.45 ____________ 17.45 06486 10/31/08 PICTURES FOR ASHLEY AYALA 30.00 ____________ 30.00 6448 09/04/08 BONNER FUNERAL-SUNSHINE 45.00 ____________ 45.00 6449 09/04/08 WILBURN&CROSS-SUNSHINE 103.49 ____________ 103.49 6492 11/10/08 CLASS RING-COFER 80.00 ____________ 80.00 6512 12/08/08 SUNSHINE 80.00 ____________ 80.00 6519 12/16/08 RING-NORRIS&DOWELL GRAD 604.00 ____________ 604.00 ------------ TOTAL - Bank Acct: 1169-865 1,039.94 ------------ 6493 11/12/08 REIMBURSEMENT-COOL SCHOOL 54.11 ____________ 54.11 ------------ TOTAL - Bank Acct: 1175-865 54.11 ------------ 6508 12/05/08 ELEM ACTIVITY 100.00 ____________ 100.00 6515 12/16/08 ADMISSION-31 @ $3.00 93.00 ____________ 93.00 ------------ TOTAL - Bank Acct: 1176-865 193.00 ------------ 6496 11/12/08 ELEM. STUDENT COUNCIL 114.00 ____________ 114.00 ------------ TOTAL - Bank Acct: 1178-865 114.00 ------------ 6462 09/29/08 UNIFORMS- MS CHEER 497.25 ____________ 497.25 6488 11/07/08 MIDDLE SCHOOL CHEERLEADER 10.00 ____________ 10.00 6489 11/07/08 MS CHEERLEADERS-INV#72923 209.00 ____________ 209.00 6512A 12/08/08 MS CHEER 45.00 ____________ 45.00 ------------ TOTAL - Bank Acct: 1182-865 761.25 ------------ 06473 10/20/08 HS CHEER-HOMECOMING RIBBO 193.41 ____________ 193.41 6450 09/04/08 CHEER-UNIFORMS-HS CHEER 975.00 ____________ 975.00 6452 09/11/08 REIMBURSEMENT-HS CHEER 183.33 ____________ 183.33 6453 09/17/08 ALTERATIONS-HS CHEER UNIF 133.00 ____________ 133.00 6488 11/07/08 HIGH SCHOOL CHEERLEADER 92.89 ____________ 92.89 6489B 11/07/08 HS CHEERLEADER-INV#72923 763.70 ____________ 763.70 ------------ TOTAL - Bank Acct: 1183-865 2,341.33 ------------ 6497 11/13/08 ELECTRIC BILL 156.80 ____________ 156.80 6498 11/13/08 WATER BILL 86.23 ____________ 86.23 6499 11/17/08 GROCERIES 76.87 ____________ 76.87 6502 12/04/08 ELECTRIC BILL 200.00 ____________ 200.00 ------------ TOTAL - Bank Acct: 1187-865 519.90 ------------ TOTAL - ALL Checks: 344,574.08 ============