GORDON ISD 2007-2008 CHECK REGISTER Begin Date: 09/01/07 End Date: 08/31/08 Page: 1 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 01000 11/30/07 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 001000 199-11-6146-35-001-8-11-0-00 255.68 TRS STAT.MIN 001000 199-11-6146-35-001-8-11-0-00 346.54 TRS CARES 001000 199-11-6146-35-001-8-11-0-00 38.87 TRS CARES374 001000 199-11-6146-35-001-8-11-0-00 495.15 TRS NEW MEMBERS 001000 199-11-6146-35-001-8-11-0-00 391.66 1,527.90 01001 11/30/07 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 001001 199-11-6142-00-001-8-11-0-00 2,623.50 GROUP HEALTH 001001 199-11-6142-00-001-8-22-0-00 148.50 GROUP HEALTH 001001 199-11-6142-00-001-8-23-0-00 346.50 GROUP HEALTH 001001 199-23-6142-00-001-8-99-0-00 346.50 GROUP HEALTH 001001 199-41-6142-00-701-8-99-0-00 495.00 GROUP HEALTH 001001 199-51-6142-00-999-8-99-0-00 841.50 4,801.50 01616 05/20/08 1616 AT&T PHONE BILL 002137 199-51-6259-70-999-8-99-0-00 638.99 638.99 01857 09/05/07 0112 EDUCATION SERVICE CENTER REGION XI PDAS 001857 199-11-6239-00-001-8-11-0-00 75.00 75.00 01858 09/06/07 1697 MARY'S CAFE UIL MEETING 001858 199-11-6411-00-001-8-11-0-00 44.02 44.02 01859 09/06/07 0112 EDUCATION SERVICE CENTER REGION XI PRINCIPAL TRAINING 001859 199-11-6411-00-001-8-11-0-00 400.00 400.00 01860 09/07/07 1444 CLEBURNE ISD CROSS COUNTRY HS 001860 199-36-6499-73-999-8-99-0-AT 60.00 60.00 01861 09/07/07 0366 UNIVERSTIY INTERSCHOLASTIC LEAGUE LESLIE CRAIN UIL SUPPLIES 001861 199-11-6399-00-001-8-11-0-00 143.00 143.00 01862 09/07/07 1681 JAMIE PAYNE TRAVEL 001862 199-11-6411-00-001-8-11-0-00 56.70 56.70 01863 09/07/07 1698 BILL JAMES MILEAGE/DITCHWITCH RETAL 001863 199-51-6411-00-999-8-99-0-00 120.00 120.00 01864 09/07/07 0442 KATHI SALE REIMB. BKFST SUPPLIES 001864 199-11-6399-00-001-8-11-0-00 15.07 15.07 01865 09/07/07 0114 JUDY CATHEY MILEAGE 001865 199-41-6411-00-701-8-99-0-00 125.55 125.55 01866 09/07/07 1570 NATIONAL GEOGRAPHIC SOCIETY BEE GEOGRAPHY BEE 001866 199-11-6499-00-001-8-11-0-00 60.00 60.00 01868 09/07/07 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 001868 199-11-6143-00-001-8-11-0-00 64.40 WORKERS COMP 001868 199-23-6143-00-001-8-99-0-00 1.15 WORKERS COMP 001868 199-31-6143-00-001-8-99-0-00 1.15 WORKERS COMP 001868 199-34-6143-00-999-8-99-0-00 9.20 WORKERS COMP 001868 199-36-6143-00-999-8-99-0-00 5.75 WORKERS COMP 001868 199-41-6143-00-701-8-99-0-00 5.75 WORKERS COMP 001868 199-51-6143-00-999-8-99-0-00 13.80 101.20 01869 09/07/07 0438 TASSP PRINCIPAL MEMBERSHIP 001869 199-41-6499-73-701-8-99-0-00 175.00 175.00 01870 09/07/07 1313 JEFFERSON PILOT FINANCIAL INS. CO. GROUP LIFE 001870 199-11-6142-00-001-8-11-0-00 31.60 31.60 01873 09/07/07 1291 GORDON ISD GATE PETTY CASH 001873 199-36-6499-74-999-8-99-0-AT 100.00 100.00 01874 09/14/07 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 001874 199-11-6143-00-001-8-11-0-00 994.78 WORKERS COMP 001874 199-23-6143-00-001-8-99-0-00 17.76 WORKERS COMP 001874 199-31-6143-00-001-8-99-0-00 17.76 WORKERS COMP 001874 199-34-6143-00-999-8-99-0-00 142.12 WORKERS COMP 001874 199-36-6143-00-999-8-99-0-00 88.81 WORKERS COMP 001874 199-41-6143-00-701-8-99-0-00 88.81 WORKERS COMP 001874 199-51-6143-00-999-8-99-0-00 213.17 1,563.21 01875 09/14/07 1270 PIZZA HUT TEAM MEAL 001875 199-36-6412-00-999-8-99-0-AT 134.38 134.38 01876 09/18/07 0808 HICO ATHL. CROSS COUNTRY 001876 199-36-6499-73-999-8-99-0-AT 108.00 108.00 01877 09/25/07 1379 MITZI PROCTER PRACT.SHIRTS BASKETBAL 001877 199-36-6399-53-999-8-99-0-AT 575.00 575.00 01878 09/25/07 1681 JAMIE PAYNE WINDOW REPLACEMENT 001878 199-51-6249-00-999-8-99-0-00 458.47 458.47 01879 09/25/07 0946 CARLA SWAGGER TRAVEL 001879 199-23-6499-73-001-8-99-0-00 17.96 17.96 01880 09/25/07 0018 JUDY HUNT REIMB. MILEAGE & MEAL ESC 001880 199-41-6411-00-701-8-99-0-00 69.72 69.72 01881 09/25/07 0090 NILA KOSTIHA ESC WORKSHOP MILEAGE 001881 199-11-6411-00-001-8-11-0-00 60.75 60.75 01882 09/25/07 1684 BILL STEWARD REIMB. FOR BOOKS 001882 199-11-6399-00-001-8-11-0-00 51.00 51.00 01884 09/25/07 1686 PRESTON TAYLOR GAME OFFICIAL 001884 199-36-6219-34-999-8-99-0-AT 110.00 110.00 01886 09/25/07 1687 SCOT BROWN GAME OFFICIAL 001886 199-36-6219-34-999-8-99-0-AT 55.00 55.00 01887 09/25/07 1688 DONNY TURNER GAME OFFICIAL 001887 199-36-6219-34-999-8-99-0-AT 86.59 86.59 01888 09/25/07 1689 JEFF SALISBURY GAME OFFICIAL 001888 199-36-6219-34-999-8-99-0-AT 55.00 55.00 01889 09/25/07 1690 RUBEN VIJIL GAME OFFICIAL 001889 199-36-6219-34-999-8-99-0-AT 55.00 55.00 01890 09/25/07 1691 SCOTT JOHNSON GAME OFFICIAL 001890 199-36-6219-34-999-8-99-0-AT 144.91 144.91 01891 09/25/07 1692 ODELL DEAN GAME OFFICIAL 001891 199-36-6219-34-999-8-99-0-AT 55.00 55.00 01892 09/25/07 1693 ALBERT WARREN GAME OFFICIAL 001892 199-36-6219-34-999-8-99-0-AT 141.00 141.00 01893 09/25/07 1581 CARSEN BEVEL GAME OFFICIAL 001893 199-36-6219-34-999-8-99-0-AT 60.00 60.00 01894 09/25/07 1454 GALEN TODD GAME OFFICIAL 001894 199-36-6219-34-999-8-99-0-AT 60.00 60.00 01895 09/25/07 1694 SAM BURGESON GAME OFFICIAL 001895 199-36-6219-34-999-8-99-0-AT 60.00 60.00 01896 09/25/07 1599 KURT POWELL GAME OFFICIAL 001896 199-36-6219-34-999-8-99-0-AT 55.00 55.00 01897 09/25/07 1695 BILLY TENNISON GAME OFFICIAL 001897 199-36-6219-34-999-8-99-0-AT 86.70 86.70 01898 09/25/07 0081 POSTMASTER STAMPS 001898 199-41-6399-00-701-8-99-0-00 184.00 STAMPS 001898 199-11-6399-00-001-8-11-0-00 184.00 368.00 01899 09/26/07 0503 TARLETON STATE UNIVERSITY-ESP FALL WORKSHOP 001899 199-41-6499-73-701-8-99-0-00 40.00 40.00 01902 09/28/07 1599 KURT POWELL GAME OFFICIAL 001902 199-36-6219-34-999-8-99-0-AT 25.00 25.00 01905 10/04/07 1102 AMERICAN EXPRESS SUPPLIES 001905 199-11-6399-00-001-8-11-0-00 176.25 FB TRAVEL 001905 199-36-6412-00-999-8-99-0-AT 76.51 SUPT TRAVEL 001905 199-41-6411-00-701-8-99-0-00 49.18 301.94 01907 10/08/07 0010 PAULA CAMPBELL TRAVEL 001907 199-11-6411-00-001-8-11-0-00 60.75 60.75 01908 10/08/07 1464 CISCO CROSS COUNTRY CROSS COUNTRY FEES 001908 199-36-6499-73-999-8-99-0-AT 118.00 118.00 01909 10/11/07 1273 BLUE BIRD BODY COMPANY BUS PAYMENT 001909 199-34-6639-00-999-8-99-0-00 14,797.72 14,797.72 01910 10/11/07 0116 GORDON LIONS CLUB JANITOR SUPPLIES 001910 199-51-6319-00-999-8-99-0-00 132.25 132.25 01912 10/16/07 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 001912 199-11-6143-00-001-8-11-0-00 58.80 WORKERS COMP 001912 199-23-6143-00-001-8-99-0-00 1.05 WORKERS COMP 001912 199-31-6143-00-001-8-99-0-00 1.05 WORKERS COMP 001912 199-34-6143-00-999-8-99-0-00 8.40 WORKERS COMP 001912 199-36-6143-00-999-8-99-0-00 5.25 WORKERS COMP 001912 199-41-6143-00-701-8-99-0-00 5.25 WORKERS COMP 001912 199-51-6143-00-999-8-99-0-00 12.60 92.40 01913 10/16/07 1520 SIGNS & DESIGNS SIGNS 001913 199-51-6319-00-999-8-99-0-00 274.80 274.80 01915 10/18/07 0090 NILA KOSTIHA REIMB LIBRARY BOOKS 001915 199-12-6669-00-001-8-99-0-00 50.00 50.00 01916 10/18/07 0060 ATMOS ENERGY GAS SERVICE 001916 199-51-6259-72-999-8-99-0-00 201.34 201.34 01917 10/19/07 1681 JAMIE PAYNE REIMBURSE TRAVEL 001917 199-11-6411-00-001-8-11-0-00 224.02 224.02 01918 10/24/07 1707 TASB RISK MANAGEMENT FUND UPDATE 81 001918 199-41-6219-00-701-8-99-0-00 643.20 643.20 01921 10/26/07 0081 POSTMASTER STAMPS 001921 199-41-6399-00-701-8-99-0-00 82.00 STAMPS 001921 199-11-6399-00-001-8-11-0-00 82.00 164.00 01922 10/26/07 0047 STAPLES BUSINESS CARDS 001922 199-41-6399-00-701-8-99-0-00 21.64 21.64 01923 10/30/07 1313 JEFFERSON PILOT FINANCIAL INS. CO. GROUP LIFE 001923 199-11-6142-00-001-8-11-0-00 63.20 63.20 01924 10/30/07 1608 KURT POWELL GAME OFFICIAL -3 GAMES 001924 199-36-6219-34-999-8-99-0-AT 80.00 80.00 01925 10/30/07 1709 KALEB HULME GAME OFFICIAL- 3 GAMES 001925 199-36-6219-34-999-8-99-0-AT 80.00 80.00 01926 10/30/07 1708 JACOB MILES GAME OFFICIAL- 3 GAMES 001926 199-36-6219-34-999-8-99-0-AT 80.00 80.00 01927 10/30/07 1592 JAMES ELLIS GAME OFFICIAL 001927 199-36-6219-34-999-8-99-0-AT 60.00 60.00 01928 10/30/07 1710 EDDIE STEPHENSON GAME OFFICIAL 001928 199-36-6219-34-999-8-99-0-AT 137.76 137.76 01929 10/30/07 1711 EDWARD BURNS OFFICIAL 001929 199-36-6219-34-999-8-99-0-AT 60.00 60.00 01930 10/30/07 1712 LLOYD BARROW GAME OFFICIAL 001930 199-36-6219-34-999-8-99-0-AT 60.00 60.00 01932 11/12/07 1582 CROSS TIMBERS FFA FFA CONTEST FEE 001932 199-11-6499-00-001-8-22-0-00 60.00 60.00 01933 11/19/07 1313 JEFFERSON PILOT FINANCIAL INS. CO. GROUP LIFE 001933 199-11-6142-00-001-8-11-0-00 44.80 44.80 01934 11/19/07 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 001934 199-11-6143-00-001-8-11-0-00 57.68 WORKERS COMP 001934 199-23-6143-00-001-8-99-0-00 1.03 WORKERS COMP 001934 199-31-6143-00-001-8-99-0-00 1.03 WORKERS COMP 001934 199-34-6143-00-999-8-99-0-00 8.24 WORKERS COMP 001934 199-36-6143-00-999-8-99-0-00 5.15 WORKERS COMP 001934 199-41-6143-00-701-8-99-0-00 5.15 WORKERS COMP 001934 199-51-6143-00-999-8-99-0-00 12.36 90.64 01935 11/19/07 0946 CARLA SWAGGER TRAVEL 001935 199-23-6499-73-001-8-99-0-00 10.06 10.06 01936 11/19/07 0018 JUDY HUNT TRAVEL 001936 199-41-6411-00-701-8-99-0-00 70.16 70.16 01937 11/19/07 1719 PHILLIP BLACK GAME OFFICIAL 001937 199-36-6219-34-999-8-99-0-AT 55.00 55.00 01938 11/19/07 1720 JAMES WILCOX GAME OFFICIAL 001938 199-36-6219-34-999-8-99-0-AT 115.75 115.75 01939 11/19/07 1721 GALEN TODD GAME OFFICIAL 001939 199-36-6219-34-999-8-99-0-AT 55.00 55.00 01940 11/19/07 1581 CARSEN BEVEL GAME OFFICIAL 001940 199-36-6219-34-999-8-99-0-AT 55.00 55.00 01941 11/19/07 1599 KURT POWELL GAME OFFICIAL 001941 199-36-6219-34-999-8-99-0-AT 25.00 25.00 01942 11/19/07 1453 ALEX LE GAME OFFICIAL 001942 199-36-6219-34-999-8-99-0-AT 55.00 55.00 01943 11/19/07 1722 BRENDEN THOMAS GAME OFFICIAL 001943 199-36-6219-34-999-8-99-0-AT 55.00 55.00 01944 11/19/07 1723 DUSTIN FARMER GAME OFFICIAL 001944 199-36-6219-34-999-8-99-0-AT 127.90 127.90 01945 11/19/07 1724 KEVIN PLYMATE GAME OFFICIAL 001945 199-36-6219-34-999-8-99-0-AT 55.00 55.00 01946 11/19/07 1481 ANDY ANDREWS GAME OFFICIAL 001946 199-36-6219-34-999-8-99-0-AT 60.00 60.00 01947 11/19/07 0621 EDDIE QUILLEN GAME OFFICIAL 001947 199-36-6219-34-999-8-99-0-AT 60.00 60.00 01948 11/19/07 1725 LITTLEJOHN PRODUCE PLANTS 001948 199-51-6319-00-999-8-99-0-00 176.25 176.25 01949 11/19/07 0507 CHARLES FARMER REIMBURSE SUPPLIES 001949 199-51-6319-00-999-8-99-0-00 42.69 42.69 01950 11/19/07 1335 ALEX BERNON MEALS 001950 199-36-6412-00-999-8-99-0-AT 37.25 37.25 01951 11/19/07 1428 PHILLIP ALLEN MILEAGE 001951 199-11-6411-00-001-8-22-0-00 221.78 221.78 01952 11/19/07 0366 UNIVERSTIY INTERSCHOLASTIC LEAGUE PLAY PERMISSION 001952 199-11-6499-00-001-8-11-0-00 25.00 25.00 01953 11/19/07 0113 PALO PINTO GENERAL HOSPITAL BUS PHYSICALS 001953 199-34-6299-00-999-8-99-0-00 150.00 150.00 01955 11/19/07 0711 FREDDY'S GARAGE BUS REPAIR-LABOR 001955 199-34-6249-00-999-8-99-0-00 289.00 BUS PARTS 001955 199-34-6319-00-999-8-99-0-00 154.40 443.40 01956 11/19/07 1102 AMERICAN EXPRESS LIBRARY BOOKS 001956 199-12-6329-00-001-8-99-0-00 109.49 TRAVEL 001956 199-41-6411-00-701-8-99-0-00 82.06 191.55 01957 11/19/07 0370 PLAYOFF SPORTS DISTRICT TROPHIES 001957 199-11-6399-00-001-8-11-0-00 190.00 ATHLETIC SUPPLIES 001957 199-36-6319-34-999-8-99-0-AT 1,368.75 1,558.75 01958 11/19/07 0146 STRAWN HOUSE OF FLOWERS R.JOHNSON FLOWERS 001958 199-11-6399-00-001-8-11-0-00 75.00 75.00 01959 11/26/07 1728 CENTRAL TEXAS CASH REGISTER SECURITY CAMERAS- 1/2 001959 199-51-6639-00-999-8-99-0-00 3,671.10 3,671.10 01960 12/05/07 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 001960 199-11-6143-00-001-8-11-0-00 491.68 WORKERS COMP 001960 199-23-6143-00-001-8-99-0-00 8.78 WORKERS COMP 001960 199-31-6143-00-001-8-99-0-00 8.78 WORKERS COMP 001960 199-34-6143-00-999-8-99-0-00 70.24 WORKERS COMP 001960 199-36-6143-00-999-8-99-0-00 43.90 WORKERS COMP 001960 199-41-6143-00-701-8-99-0-00 43.90 WORKERS COMP 001960 199-51-6143-00-999-8-99-0-00 105.36 772.64 01961 12/06/07 0538 UNUM LIFE LIFE INS. ADJ. 001961 199-11-6142-00-001-8-11-0-00 24.12 24.12 01962 12/06/07 0617 CHICKEN EXPRESS BB MEALS 001962 199-36-6412-00-999-8-99-0-AT 66.47 66.47 01964 12/06/07 0081 POSTMASTER STAMPS 001964 199-41-6399-00-701-8-99-0-00 123.00 STAMPS 001964 199-11-6399-00-001-8-11-0-00 123.00 246.00 01966 12/06/07 1203 GRAFORD BOOSTER CLUB TOURN. ENTRY FEE 001966 199-36-6499-73-999-8-99-0-AT 75.00 75.00 01967 12/06/07 0118 CAMERON GULLEY, CPA FINANCIAL AUDIT-06-07 001967 199-41-6212-00-701-8-99-0-00 8,300.00 8,300.00 01969 12/06/07 1726 RANGER MEAT SUPPLIES FOR CONCESSION 001969 199-36-6399-52-999-8-99-0-AT 426.85 426.85 01970 12/06/07 1599 KURT POWELL GAME OFFICIAL 001970 199-36-6219-34-999-8-99-0-AT 100.00 100.00 01971 12/06/07 1555 TY ADAMS GAME OFFICIAL 001971 199-36-6219-34-999-8-99-0-AT 50.00 50.00 01972 12/06/07 1572 BO JOHNSON GAME OFFICIAL 001972 199-36-6219-34-999-8-99-0-AT 50.00 50.00 01973 12/06/07 1727 CHRIS TARPLY GAME OFFICIAL 001973 199-36-6219-34-999-8-99-0-AT 35.00 35.00 01974 12/06/07 1602 JAMES WEAVER GAME OFFICIAL 001974 199-36-6219-34-999-8-99-0-AT 35.00 35.00 01975 12/10/07 1670 ELI STOCKSTILL REIMB.FOR LUMBER-MCCOYS 001975 199-11-6499-00-001-8-22-0-00 190.65 190.65 01976 12/12/07 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 001976 199-11-6143-00-001-8-11-0-00 56.00 WORKERS COMP 001976 199-23-6143-00-001-8-99-0-00 1.00 WORKERS COMP 001976 199-31-6143-00-001-8-99-0-00 1.00 WORKERS COMP 001976 199-34-6143-00-999-8-99-0-00 8.00 WORKERS COMP 001976 199-36-6143-00-999-8-99-0-00 5.00 WORKERS COMP 001976 199-41-6143-00-701-8-99-0-00 5.00 WORKERS COMP 001976 199-51-6143-00-999-8-99-0-00 12.00 88.00 01977 12/12/07 1735 THSBCA BASEBALL CLINIC 001977 199-36-6499-73-999-8-99-0-AT 70.00 70.00 01978 12/12/07 1602 JAMES WEAVER BB OFF TRAVEL 001978 199-36-6219-34-999-8-99-0-AT 45.36 45.36 01979 12/20/07 1628 BRANDON DRISKILL GAME OFFICIAL 001979 199-36-6219-34-999-8-99-0-AT 100.38 100.38 01980 12/20/07 1727 CHRIS TARPLY GAME OFFICIAL 001980 199-36-6219-34-999-8-99-0-AT 70.00 70.00 01981 12/20/07 1608 KURT POWELL GAME OFFICIAL 001981 199-36-6219-34-999-8-99-0-AT 50.00 50.00 01982 12/20/07 1572 BO JOHNSON GAME OFFICIAL 001982 199-36-6219-34-999-8-99-0-AT 25.00 25.00 01983 12/20/07 1736 MIKE WANN GAME OFFICIAL 001983 199-36-6219-34-999-8-99-0-AT 102.12 102.12 01984 12/20/07 1620 LAURENCE GREEN GAME OFFICIAL 001984 199-36-6219-34-999-8-99-0-AT 60.00 60.00 01985 12/20/07 1737 TAMBER DIXON GAME OFFICIAL 001985 199-36-6219-34-999-8-99-0-AT 50.00 50.00 01986 12/20/07 0621 EDDIE QUILLEN GAME OFFICIAL 001986 199-36-6219-34-999-8-99-0-AT 50.00 50.00 01987 12/20/07 0029 MANGRUM AIR CONDITIONING, INC. AC REPAIR 001987 199-51-6259-71-999-8-99-0-00 458.44 458.44 01988 12/21/07 1738 PBFCM FINANCIAL CONSULTING 001988 199-41-6219-00-701-8-99-0-00 3,333.33 3,333.33 01989 01/07/08 1313 JEFFERSON PILOT FINANCIAL INS. CO. GROUP LIFE 001989 199-11-6142-00-001-8-11-0-00 34.90 34.90 01990 01/10/08 1335 ALEX BERNON BASEBALL CLINIC MEALS 001990 199-36-6411-34-999-8-99-0-AT 50.00 50.00 01992* 01/10/08 1574 BEST WESTERN BERNON-BASEBALL CLINIC 001991 199-36-6411-34-999-8-99-0-AT 146.18 WORKERS COMP 001992 199-11-6143-00-001-8-11-0-00 491.68 WORKERS COMP 001992 199-23-6143-00-001-8-99-0-00 8.78 WORKERS COMP 001992 199-31-6143-00-001-8-99-0-00 8.78 WORKERS COMP 001992 199-34-6143-00-999-8-99-0-00 70.24 WORKERS COMP 001992 199-36-6143-00-999-8-99-0-00 43.90 WORKERS COMP 001992 199-41-6143-00-701-8-99-0-00 43.90 WORKERS COMP 001992 199-51-6143-00-999-8-99-0-00 105.36 918.82 01994 01/15/08 1597 BOBBY ONEY GAME OFFICIAL 001994 199-36-6219-34-999-8-99-0-AT 90.00 90.00 01995 01/15/08 1480 CLYDE BENTON GAME OFFICIAL 001995 199-36-6219-34-999-8-99-0-AT 156.75 156.75 01996 01/15/08 0621 EDDIE QUILLEN GAME OFFICIAL 001996 199-36-6219-34-999-8-99-0-AT 40.00 40.00 01998 01/15/08 1737 TAMBER DIXON GAME OFFICIAL 001998 199-36-6219-34-999-8-99-0-AT 80.00 80.00 01999 01/15/08 1608 KURT POWELL GAME OFFICIAL 001999 199-36-6219-34-999-8-99-0-AT 40.00 40.00 02000 01/15/08 1737 TAMBER DIXON GAME OFFICIAL 002000 199-36-6219-34-999-8-99-0-AT 40.00 40.00 02001 01/15/08 0621 EDDIE QUILLEN GAME OFFICIAL 002001 199-36-6219-34-999-8-99-0-AT 40.00 40.00 02002 01/17/08 0060 ATMOS ENERGY GAS SERVICE 002002 199-51-6259-72-999-8-99-0-00 1,556.13 1,556.13 02004 01/18/08 1615 UNITED COOPERATIVE SERVICES ELECTRICITY-AG FARM 002004 199-51-6259-71-999-8-99-0-00 24.83 24.83 02005 01/18/08 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 002005 199-11-6143-00-001-8-11-0-00 491.68 WORKERS COMP 002005 199-23-6143-00-001-8-99-0-00 8.78 WORKERS COMP 002005 199-31-6143-00-001-8-99-0-00 8.78 WORKERS COMP 002005 199-34-6143-00-999-8-99-0-00 70.24 WORKERS COMP 002005 199-36-6143-00-999-8-99-0-00 43.90 WORKERS COMP 002005 199-41-6143-00-701-8-99-0-00 43.90 WORKERS COMP 002005 199-51-6143-00-999-8-99-0-00 105.36 772.64 02006 01/18/08 1273 BLUE BIRD BODY COMPANY BUS PAYOFF 002006 199-34-6639-00-999-8-99-0-00 40,956.85 40,956.85 02008 01/22/08 1742 BRECKENRIDGE READY MIX CORP. CONCRETE TOP-SEWER 002008 199-51-6319-00-999-8-99-0-00 45.00 45.00 02010 01/23/08 0081 POSTMASTER STAMPS 002010 199-11-6399-00-001-8-11-0-00 164.00 STAMPS 002010 199-41-6399-00-701-8-99-0-00 164.00 328.00 02011 01/23/08 0092 SANTO INDEPENDENT SCHOOL DISTRICT POWERLIFTING ENTRY FEE 002011 199-36-6499-73-999-8-99-0-AT 200.00 200.00 02012 01/23/08 1743 TIM DUGGIN GAME OFFICIAL 002012 199-36-6219-34-999-8-99-0-AT 85.00 85.00 02013 01/23/08 1620 LAURENCE GREEN GAME OFFICIAL 002013 199-36-6219-34-999-8-99-0-AT 111.70 111.70 02014 01/23/08 0621 EDDIE QUILLEN GAME OFFICIAL 002014 199-36-6219-34-999-8-99-0-AT 20.00 20.00 02015 01/23/08 1737 TAMBER DIXON GAME OFFICIAL 002015 199-36-6219-34-999-8-99-0-AT 30.00 30.00 02016 01/23/08 1608 KURT POWELL GAME OFFICIAL 002016 199-36-6219-34-999-8-99-0-AT 10.00 10.00 02017 01/28/08 1313 JEFFERSON PILOT FINANCIAL INS. CO. GROUP LIFE 002017 199-11-6142-00-001-8-11-0-00 46.10 46.10 02018 01/29/08 1744 TODD VINSON GAME OFFICIAL 002018 199-36-6219-34-999-8-99-0-AT 100.00 100.00 02021 01/29/08 1608 KURT POWELL GAME OFFICIAL 002021 199-36-6219-34-999-8-99-0-AT 50.00 50.00 02022 01/29/08 1737 TAMBER DIXON GAME OFFICIAL 002022 199-36-6219-34-999-8-99-0-AT 50.00 50.00 02023 01/29/08 1633 ROADWAY INN AG TRAVEL 002023 199-11-6411-00-001-8-22-0-00 177.18 177.18 02024 01/29/08 1428 PHILLIP ALLEN MEALS-AG TRAVEL 002024 199-11-6411-00-001-8-22-0-00 150.00 150.00 02025 01/29/08 1633 ROADWAY INN AG TRAVEL 002025 199-11-6411-00-001-8-22-0-00 177.18 177.18 02026 01/29/08 1133 BOOKS ARE FUN LIBRARY BOOKS 002026 199-12-6329-00-001-8-99-0-00 25.00 25.00 02027 01/29/08 1462 GORDON PTF LIBRARY BOOKS 002027 199-12-6329-00-001-8-99-0-00 95.38 95.38 02028 01/29/08 1161 COWBOY SEPTIC PUMPING INC. SEPTIC SERVICE 002028 199-51-6249-00-999-8-99-0-00 200.00 200.00 02029 01/29/08 1335 ALEX BERNON TRAVEL 002029 199-36-6411-34-999-8-99-0-AT 124.60 124.60 02032 01/29/08 1736 MIKE WANN GAME OFFICIAL 002032 199-36-6219-34-999-8-99-0-AT 103.38 103.38 02033 01/29/08 1745 BRAD ALLEN GAME OFFICIAL 002033 199-36-6219-34-999-8-99-0-AT 103.38 103.38 02034 01/29/08 1746 JOHN DUVALL GAME OFFICIAL 002034 199-36-6219-34-999-8-99-0-AT 70.00 70.00 02035 01/29/08 1747 BRAD HUMPHREYS GAME OFFICIAL 002035 199-36-6219-34-999-8-99-0-AT 150.10 150.10 02036 01/29/08 1748 LANCE POLLARD GAME OFFICIAL 002036 199-36-6219-34-999-8-99-0-AT 70.00 70.00 02037 01/29/08 1749 RICKY GRIFFIN GAME OFFICIAL 002037 199-36-6219-34-999-8-99-0-AT 132.30 132.30 02038 01/29/08 1608 KURT POWELL GAME OFFICIAL 002038 199-36-6219-34-999-8-99-0-AT 150.00 150.00 02039 01/29/08 0621 EDDIE QUILLEN GAME OFFICIAL 002039 199-36-6219-34-999-8-99-0-AT 125.00 125.00 02040 01/29/08 1737 TAMBER DIXON GAME OFFICIAL 002040 199-36-6219-34-999-8-99-0-AT 50.00 50.00 02041 01/29/08 1744 TODD VINSON GAME OFFICIAL 002041 199-36-6219-34-999-8-99-0-AT 50.00 50.00 02042 01/29/08 1732 BO JOHNSON GAME OFFICIAL 002042 199-36-6219-34-999-8-99-0-AT 25.00 25.00 02043 02/06/08 1557 GORDON ISD INTEREST & SINKING TAX CORRECTION 020008 199-41-6213-77-701-8-99-0-00 28.56 28.56 02044 02/06/08 0426 KIM ELKINS ATHLETIC CONCESSION REIMB 002044 199-36-6319-34-999-8-99-0-AT 104.76 104.76 02045 02/06/08 1757 RICKY GRIFFIN GAME OFFICIAL 002045 199-36-6219-34-999-8-99-0-AT 127.85 127.85 02046 02/06/08 1620 LAURENCE GREEN GAME OFFICIAL -MORAN 002046 199-36-6219-34-999-8-99-0-AT 70.00 70.00 02048 02/08/08 1474 JON HARTGRAVES REIMB.GT SUPPLIES 002048 199-11-6399-00-001-8-11-0-00 29.76 29.76 02049 02/08/08 0461 RICHARD HOLDER TRAVEL-BB SCOUT 002049 199-36-6411-34-999-8-99-0-AT 94.48 94.48 02050 02/08/08 0507 CHARLES FARMER TRAVEL 002050 199-51-6411-00-999-8-99-0-00 22.25 22.25 02051 02/08/08 1513 PERRIN BOOSTER CLUB POWER LIFTING ENTRY FEE 002051 199-36-6499-73-999-8-99-0-AT 200.00 200.00 02052 02/08/08 1681 JAMIE PAYNE TRAVEL 002052 199-36-6411-34-999-8-99-0-AT 25.57 25.57 02053 02/11/08 1517 LASER CUTS SEPTIC TANK SIGNS 002053 199-51-6319-00-999-8-99-0-00 22.00 22.00 02054 02/13/08 0145 Gordon I.S.D. Workers Comp. WORKER'S COMP 002054 199-11-6143-00-001-8-11-0-00 69.44 WORKER'S COMP 002054 199-23-6143-00-001-8-99-0-00 1.24 WORKER'S COMP 002054 199-31-6143-00-001-8-99-0-00 1.24 WORKER'S COMP 002054 199-34-6143-00-999-8-99-0-00 9.92 WORKER'S COMP 002054 199-36-6143-00-999-8-99-0-00 6.20 WORKER'S COMP 002054 199-41-6143-00-701-8-99-0-00 6.20 WORKER'S COMP 002054 199-51-6143-00-999-8-99-0-00 14.88 109.12 02055 02/15/08 0366 UNIVERSTIY INTERSCHOLASTIC LEAGUE PLAYOFF FEE-FOOTBALL 002055 199-36-6499-73-999-8-99-0-AT 186.00 186.00 02056 02/21/08 1681 JAMIE PAYNE TRAVEL 002056 199-11-6411-00-001-8-11-0-00 254.40 254.40 02057 02/21/08 1474 JON HARTGRAVES TRAVEL 002057 199-41-6411-00-701-8-99-0-00 200.00 200.00 02059* 02/21/08 0461 RICHARD HOLDER TRAVEL 002059 199-36-6411-34-999-8-99-0-AT 176.55 176.55 02060 02/21/08 0281 ROB PROCTER TRAVEL 002060 199-36-6411-34-999-8-99-0-AT 137.06 137.06 02061 02/21/08 1758 PEASTER ISD SLIDELL PLAYOFF GAME 001758 199-36-6499-73-999-8-99-0-AT 36.00 36.00 02062 02/21/08 0537 MINERAL WELLS I.S.D. BRYSON PLAYOFF GAME 002062 199-36-6499-73-999-8-99-0-AT 178.05 BRYSON/GORDON ADJUSTMENT 02062A 199-36-6499-73-999-8-99-0-AT 2.00 180.05 02063 02/22/08 0507 CHARLES FARMER TRAVEL 002063 199-51-6411-00-999-8-99-0-00 125.05 125.05 02064 02/22/08 1432 PATRICIA ALLEN REIMB.FOOD 002064 199-11-6399-00-001-8-11-0-00 51.34 TRAVEL 002064 199-11-6411-00-001-8-11-0-00 62.30 113.64 02065 02/22/08 1503 HOWARD JOHNSON SAN ANGELO STOCK SHOW 002065 199-11-6411-00-001-8-22-0-00 168.30 168.30 02066 02/22/08 1428 PHILLIP ALLEN REIMB.MEALS 002066 199-11-6411-00-001-8-22-0-00 100.00 100.00 02067 02/27/08 1313 JEFFERSON PILOT FINANCIAL INS. CO. GROUP LIFE 002067 199-11-6142-00-001-8-11-0-00 46.10 46.10 02069 02/28/08 1759 MR.JIMS PIZZA TRACK MEET 002069 199-36-6343-51-999-8-99-0-AT 325.00 325.00 02070 03/07/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 002070 199-11-6143-00-001-8-11-0-00 118.72 WORKERS COMP 002070 199-23-6143-00-001-8-99-0-00 2.12 WORKERS COMP 002070 199-31-6143-00-001-8-99-0-00 2.12 WORKERS COMP 002070 199-34-6143-00-999-8-99-0-00 16.96 WORKERS COMP 002070 199-36-6143-00-999-8-99-0-00 10.60 WORKERS COMP 002070 199-41-6143-00-701-8-99-0-00 10.60 WORKERS COMP 002070 199-51-6143-00-999-8-99-0-00 25.44 186.56 02071 03/07/08 0426 KIM ELKINS REIMB SUPPLIES CONCESSION 002071 199-36-6343-51-999-8-99-0-AT 108.39 108.39 02072 03/07/08 1726 RANGER MEAT TRACK MEET CONCESSION 002072 199-36-6343-51-999-8-99-0-AT 184.35 184.35 02073 03/07/08 1555 TY ADAMS CONCESSION STAND DRINKS 002073 199-36-6343-51-999-8-99-0-AT 214.84 214.84 02074 03/07/08 1528 CAPITAL BUS SALES & SERVICE OF TEXAS,INC ADMIN FEE 030708 199-34-6639-00-999-8-99-0-00 800.00 800.00 02075 03/10/08 1428 PHILLIP ALLEN MEALS-HOUSTON 002075 199-11-6411-00-001-8-22-0-00 100.00 MEALS/HOUSING SAN ANGELO 002075 199-11-6411-00-001-8-22-0-00 256.00 356.00 02076 03/13/08 1760 PK RELAYS ENTRY FEE 002076 199-36-6499-73-999-8-99-0-AT 10.00 10.00 02077 03/13/08 0805 EASTLAND ISD EASTLAND ISD 002077 199-36-6499-73-999-8-99-0-AT 150.00 150.00 02078 03/13/08 1761 BLUE BONNET RELAYS TRACK ENTRY FEE 002078 199-36-6499-73-999-8-99-0-AT 50.00 50.00 02079 03/13/08 1572 BO JOHNSON TRACK CONCESSION 002079 199-36-6499-73-999-8-99-0-AT 480.43 480.43 02080 03/13/08 1494 GORDON FFA MOTEL ROOM SAN ANGELO 002080 199-11-6411-00-001-8-22-0-00 168.30 168.30 02081 03/13/08 1526 CLAY EWELL EDUCATIONAL SERVICES AG-CONTEST ENTRY FEES 002081 199-11-6399-00-001-8-22-0-00 366.00 366.00 02082 03/13/08 0812 COCA-COLA OF NORTH TEXAS DRINKS-ATHLETICS 031308 199-36-6343-51-999-8-99-0-AT 555.00 555.00 02083 03/25/08 1474 JON HARTGRAVES TRAVEL 032508 199-41-6411-00-701-8-99-0-00 232.93 232.93 02085 03/25/08 1555 TY ADAMS TRAVEL 002085 199-36-6411-34-999-8-99-0-AT 233.18 233.18 02086 03/25/08 1636 ABILENE CHRISTIAN FEES 002086 199-36-6499-73-999-8-99-0-AT 20.00 20.00 02087 03/25/08 0114 JUDY CATHEY TRAVEL -OAP PROPS 002087 199-11-6411-00-001-8-11-0-00 77.88 77.88 02089 03/25/08 1428 PHILLIP ALLEN HOUSTON MILEAGE 002089 199-11-6411-00-001-8-22-0-00 553.07 SAN ANGELO MILEAGE 002089 199-11-6411-00-001-8-22-0-00 205.59 OTHER MILEAGE 002089 199-11-6411-00-001-8-22-0-00 89.00 TRUCK ALLOWANCE 002089 199-11-6411-00-001-8-22-0-00 110.00 957.66 02090 03/25/08 1741 TASB RISK MANAGEMENT FUND PROPERTY INS. 002090 199-51-6429-00-999-8-99-0-00 136.00 136.00 02091 03/26/08 1313 JEFFERSON PILOT FINANCIAL INS. CO. GROUP LIFE 002091 199-11-6142-00-001-8-11-0-00 49.40 49.40 02092 03/27/08 0081 POSTMASTER STAMPS 002092 199-41-6399-00-701-8-99-0-00 164.00 STAMPS 002092 199-23-6399-00-001-8-99-0-00 164.00 328.00 02093 03/27/08 0111 CROSS TIMBERS SCHOOL DEVELOPMENT-TSU WORKSHOP 002093 199-41-6499-73-701-8-99-0-00 280.00 280.00 02095 03/31/08 0698 LESLIE CRAIN REIMBURSE MEALS UIL ACA. 002095 199-36-6412-00-999-8-99-0-AT 140.54 140.54 02096 03/31/08 0698 LESLIE CRAIN TRAVEL UIL 002096 199-36-6411-34-999-8-99-0-AT 11.60 11.60 02097 03/31/08 1578 BO JOHNSON TRACK CONCESSION SUPPLIES 002097 199-36-6343-51-999-8-99-0-AT 172.80 172.80 02098 04/01/08 1697 MARY'S CAFE TENNIS MEETING 002098 199-36-6411-34-999-8-99-0-AT 33.00 33.00 02100 04/09/08 1773 HOLIDAY INN LUBBOCK 3 ROOMS UIL LITERARY 002100 199-36-6411-34-999-8-99-0-AT 253.59 253.59 02101 04/10/08 1681 JAMIE PAYNE TEACHER MEALS-LUBBOCK 002101 199-36-6411-34-999-8-99-0-AT 180.00 STUDENT MEALS-LUBBOCK 002101 199-36-6412-00-999-8-99-0-AT 450.00 630.00 02102 04/16/08 1774 SHAYLI WHITAKER CHEER JUDGE 002102 199-36-6499-73-999-8-99-0-AT 101.70 101.70 02103 04/16/08 1235 WILLIAM MAYFIELD CHEER JUDGE 002103 199-36-6499-73-999-8-99-0-AT 75.00 75.00 02105 04/17/08 0978 WEATHERFORD COLLEGE 18 COMPASS TESTS 002105 199-31-6339-00-001-8-99-0-00 450.00 450.00 02106 04/23/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 002106 199-11-6143-00-001-8-11-0-00 76.72 WORKERS COMP 002106 199-23-6143-00-001-8-99-0-00 1.37 WORKERS COMP 002106 199-31-6143-00-001-8-99-0-00 1.37 WORKERS COMP 002106 199-34-6143-00-999-8-99-0-00 10.96 WORKERS COMP 002106 199-36-6143-00-999-8-99-0-00 6.85 WORKERS COMP 002106 199-41-6143-00-701-8-99-0-00 6.85 WORKERS COMP 002106 199-51-6143-00-999-8-99-0-00 16.44 120.56 02107 04/23/08 1775 KIA MCCARTY BASEBALL OFFICIAL 002107 199-36-6219-34-999-8-99-0-AT 63.14 63.14 02108 04/23/08 1776 GUSTANO CHAVARRIA BASEBALL OFFICIAL 002108 199-36-6219-34-999-8-99-0-AT 40.00 40.00 02109 04/23/08 1386 DE CLARK BASEBALL OFFICIAL 002109 199-36-6219-34-999-8-99-0-AT 63.14 63.14 02110 04/23/08 1454 GALEN TODD BASEBALL OFFICIAL 002110 199-36-6219-34-999-8-99-0-AT 45.78 45.78 02111 04/23/08 1551 EUGENE BATES BASEBALL OFFICIAL 002111 199-36-6219-34-999-8-99-0-AT 128.95 128.95 02112 04/23/08 1550 DUANE OGLE BASEBALL OFFICIAL 002112 199-36-6219-34-999-8-99-0-AT 80.00 80.00 02113 04/23/08 0538 UNUM LIFE LIFE INSURANCE 002113 199-11-6142-00-001-8-11-0-00 230.52 230.52 02114 04/23/08 1655 MUNDAY CONS. ISD AREA TRACK MEET MEALS 002114 199-36-6412-00-999-8-99-0-AT 200.00 200.00 02115 04/23/08 1296 EASTLAND ATHLETICS MEALS-TRACK MEET 002115 199-36-6412-00-999-8-99-0-AT 90.00 90.00 02116 04/23/08 1777 SANTO BOOSTER CLUB MEALS-POWERLIFTING 002116 199-36-6412-00-999-8-99-0-AT 25.00 25.00 02118 04/23/08 1555 TY ADAMS GOLF & TRACK MILEAGE 002118 199-36-6411-34-999-8-99-0-AT 177.00 GOLF HOTEL 002118 199-36-6411-34-999-8-99-0-AT 397.97 574.97 02119 04/23/08 1335 ALEX BERNON BASEBALL SUPPLIES 002119 199-36-6319-34-999-8-99-0-AT 17.58 17.58 02121 04/24/08 1555 TY ADAMS ACU-TRACK ENTRY 002121 199-36-6499-73-999-8-99-0-AT 20.00 20.00 02122 04/24/08 0170 PALO PINTO CO.SPEC.ED CO-OP SPECIAL ED CO-OP PAYMENT 002122 199-93-6492-00-001-8-23-0-00 17,959.50 17,959.50 02123 04/28/08 1778 AMERICAN ASSOCIATION OF NOTARIES NOTARY BOND-JUDY HUNT 002123 199-41-6429-00-701-8-99-0-00 77.94 77.94 02124 05/02/08 1783 EL PASEO RESTAURANT STUDEN MEALS-BASEBALL 001783 199-36-6412-00-999-8-99-0-AT 108.60 108.60 02125 05/08/08 1290 JACKTEL, INC. SPECIAL ED EQUIPMENT 001290 199-11-6399-00-001-8-23-0-00 4,666.65 4,666.65 02126 05/08/08 1784 DOUBLETREE HOTEL STATE TRACK MEET 002126 199-36-6411-34-999-8-99-0-AT 432.50 STATE TRACK MEET 002126 199-36-6412-00-999-8-99-0-AT 432.50 865.00 02127 05/08/08 1555 TY ADAMS TRAVEL 002127 199-36-6411-34-999-8-99-0-AT 220.75 220.75 02128 05/08/08 0507 CHARLES FARMER MILEAGE 002128 199-51-6411-00-999-8-99-0-00 61.19 61.19 02129 05/08/08 0426 KIM ELKINS REIMB.REFRESHMENTS-TAKS 002129 199-11-6399-00-001-8-11-0-00 65.80 65.80 02130 05/08/08 1403 MAXWELL GOLF COURSE GOLF FEES 002130 199-36-6499-73-999-8-99-0-AT 22.50 22.50 02131 05/19/08 1666 CARLA CHAMBERLAIN ELECTION WORKER 002131 199-41-6439-00-701-8-99-0-00 104.00 104.00 02132 05/19/08 1785 DAVID CHAMBERLAIN ELECTION WORKER 002132 199-41-6439-00-701-8-99-0-00 104.00 104.00 02133 05/19/08 1786 DEBBIE SAVAGE ELECTION WORKER 002133 199-41-6439-00-701-8-99-0-00 104.00 104.00 02134 05/19/08 1787 BETSY ANDERS ELECTION WORKER 002134 199-41-6439-00-701-8-99-0-00 104.00 104.00 02135 05/20/08 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 APRIL & MAY 002135 199-51-6259-71-999-8-99-0-00 7,710.23 7,710.23 02136 05/20/08 1655 MUNDAY CONS. ISD TRACK ENTRY FEE 002136 199-36-6499-73-999-8-99-0-AT 147.54 147.54 02138 05/20/08 1471 AT&T CAPITAL SERVICES, INC. PHONE STYSTEM AGREEMENT 002138 199-51-6259-70-999-8-99-0-00 526.44 526.44 02139 05/20/08 1788 DANA CAMPBELL DUAL CREDIT ENG. MEETING 002139 199-11-6411-00-001-8-11-0-00 42.15 42.15 02140 05/20/08 1555 TY ADAMS TRAVEL 002140 199-36-6411-34-999-8-99-0-AT 191.35 191.35 02141 05/20/08 0281 ROB PROCTER TRAVEL 002141 199-36-6411-34-999-8-99-0-AT 167.32 167.32 02142 05/20/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 002142 199-11-6143-00-001-8-11-0-00 43.12 WORKERS COMP 002142 199-23-6143-00-001-8-99-0-00 .77 WORKERS COMP 002142 199-31-6143-00-001-8-99-0-00 .77 WORKERS COMP 002142 199-34-6143-00-999-8-99-0-00 6.16 WORKERS COMP 002142 199-36-6143-00-999-8-99-0-00 3.85 WORKERS COMP 002142 199-41-6143-00-701-8-99-0-00 3.85 WORKERS COMP 002142 199-51-6143-00-999-8-99-0-00 9.24 67.76 02143 05/20/08 0060 ATMOS ENERGY GAS BILL 002143 199-51-6259-72-999-8-99-0-00 347.39 347.39 02144 05/21/08 1313 JEFFERSON PILOT FINANCIAL INS. CO. GROUP LIFE 002144 199-11-6142-00-001-8-11-0-00 32.90 32.90 02145 05/30/08 0136 SMITH SUPPLY COMPANY MAINT. SUPPLIES 002145 199-51-6319-00-999-8-99-0-00 348.61 348.61 02146 05/30/08 1335 ALEX BERNON MAINT. WORK 002146 199-51-6129-33-999-8-99-0-00 40.00 40.00 02147 05/30/08 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 002147 199-11-6143-00-001-8-11-0-00 491.68 WORKERS COMP 002147 199-23-6143-00-001-8-99-0-00 8.78 WORKERS COMP 002147 199-31-6143-00-001-8-99-0-00 8.78 WORKERS COMP 002147 199-34-6143-00-999-8-99-0-00 70.24 WORKERS COMP 002147 199-36-6143-00-999-8-99-0-00 43.90 WORKERS COMP 002147 199-41-6143-00-701-8-99-0-00 43.90 WORKERS COMP 002147 199-51-6143-00-999-8-99-0-00 105.36 772.64 02148 05/30/08 1615 UNITED COOPERATIVE SERVICES AG ELECTRIC BILL 002148 199-51-6259-71-999-8-99-0-00 20.20 20.20 02150 06/02/08 0483 TUNE IN UIL SUPPLIES 002150 199-11-6399-00-001-8-11-0-00 113.85 113.85 02152 06/05/08 1064 RADISSON HOTEL & SUITES DALLAS PRINCIPAL TRAINING 002152 199-11-6411-00-001-8-11-0-00 447.00 447.00 02153 06/05/08 0461 RICHARD HOLDER BUS DRIVER TRAINING 002153 199-34-6411-00-999-8-99-0-00 124.60 124.60 02154 06/05/08 0442 KATHI SALE REIMBURSE FOOD 002154 199-11-6399-00-001-8-11-0-00 16.47 16.47 02163 06/10/08 0019 SHERRI HOLDER REIMBURSE SUPPLIES 002163 199-11-6399-00-001-8-11-0-00 53.80 53.80 02164 06/16/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 002164 199-11-6143-00-001-8-11-0-00 99.68 WORKERS COMP 002164 199-23-6143-00-001-8-99-0-00 1.78 WORKERS COMP 002164 199-31-6143-00-001-8-99-0-00 1.78 WORKERS COMP 002164 199-34-6143-00-999-8-99-0-00 14.24 WORKERS COMP 002164 199-36-6143-00-999-8-99-0-00 8.90 WORKERS COMP 002164 199-41-6143-00-701-8-99-0-00 8.90 WORKERS COMP 002164 199-51-6143-00-999-8-99-0-00 21.36 156.64 02165 06/19/08 1472 DEPT. OF PUBLIC SAFETY DRIVERS LICENSE CHECK 002165 199-41-6219-00-701-8-99-0-00 4.00 4.00 02166 06/19/08 0015 GORDON DO IT BEST HARDWARE MISC. SUPPLIES 002166 199-51-6319-00-999-8-99-0-00 452.48 452.48 02167 06/19/08 0112 EDUCATION SERVICE CENTER REGION XI PROF. SERVICES 002167 199-11-6239-00-001-8-11-0-00 1,146.00 1,146.00 02168 07/08/08 0081 POSTMASTER STAMPS 002168 199-41-6399-00-701-8-99-0-00 126.00 STAMPS 002168 199-23-6399-00-001-8-99-0-00 126.00 252.00 02169 07/14/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP. 002169 199-11-6143-00-001-8-11-0-00 89.60 WORKERS COMP. 002169 199-23-6143-00-001-8-99-0-00 1.60 WORKERS COMP. 002169 199-31-6143-00-001-8-99-0-00 1.60 WORKERS COMP 002169 199-34-6143-00-999-8-99-0-00 12.80 WORKERS COMP 002169 199-36-6143-00-999-8-99-0-00 8.00 WORKERS COMP 002169 199-41-6143-00-701-8-99-0-00 8.00 WORKERS COMP 002169 199-51-6143-00-999-8-99-0-00 19.20 140.80 02170 07/22/08 1802 FAIRFIELD INN LUBBOCK HOTEL 002170 199-36-6411-34-999-8-99-0-AT 534.96 534.96 02171 07/22/08 0785 TEXAS SIX MAN COACHES ASSOCIATION MEMBERSHIP FEES 002171 199-36-6499-73-999-8-99-0-AT 275.00 275.00 02172 07/22/08 1744 TODD VINSON TRAVEL-MEALS 002172 199-36-6411-34-999-8-99-0-AT 105.00 105.00 02173 07/22/08 1572 BO JOHNSON TRAVEL-MEALS 002173 199-36-6411-34-999-8-99-0-AT 105.00 105.00 02174 07/22/08 0281 ROB PROCTER TRAVEL-MEALS 002174 199-36-6411-34-999-8-99-0-AT 105.00 105.00 02175 07/23/08 1803 TEXAS COMPTROLLER OF PUBLIC ACCTS PURCHASING CO-OP 002175 199-41-6499-73-701-8-99-0-00 100.00 100.00 02176 07/23/08 1420 HOLT'S TOTAL CARPET CLEANING CARPET CLEANING-PRIN. 002176 199-51-6249-00-999-8-99-0-00 194.58 194.58 02177 08/04/08 1804 KSC ROOFING & CONSTRUCTION ROOFING INSTALLMENT 002177 199-51-6399-00-999-8-99-0-00 26,500.00 26,500.00 02178 08/04/08 1162 FIRST CLASS PEST & TERMITE CONTROL FOR MAY-JUNE-JULY 002178 199-51-6249-00-999-8-99-0-00 930.00 930.00 02179 08/05/08 0018 JUDY HUNT REFRIDGERATOR FOR LOUNGE 002179 199-51-6319-00-999-8-99-0-00 200.00 200.00 02180 08/05/08 1681 JAMIE PAYNE REFRIDGERATOR-PRINC.HOUSE 002180 199-51-6319-00-999-8-99-0-00 200.00 200.00 02181 08/06/08 0150 MCCOYS JANITOR SUPPLIES 002181 199-51-6319-00-999-8-99-0-00 5.97 5.97 02185 08/12/08 0281 ROB PROCTER TRAVEL COACHES SCHOOL 002185 199-36-6411-34-999-8-99-0-AT 231.40 231.40 02187 08/21/08 1809 SHERRY CUMMINGS TEST REIMBURSEMENT 002187 199-11-6399-00-001-8-11-0-00 152.00 152.00 02188 08/26/08 0029 MANGRUM AIR CONDITIONING, INC. AIR CONDITIONERS 002188 199-51-6399-00-999-8-99-0-00 27,500.00 27,500.00 02189 08/26/08 1474 JON HARTGRAVES TRAVEL 002189 199-41-6411-00-701-8-99-0-00 229.37 229.37 02190 08/26/08 0148 JOHN W. ANDERSON & ASSOCIATES TRANSCRIPTION LABLES 002190 199-23-6399-00-001-8-99-0-00 29.50 29.50 02194 08/27/08 1811 KSC ROOFING ROOF REPAIR 002194 199-51-6399-00-999-8-99-0-00 51,400.11 51,400.11 02195 08/27/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 002195 199-11-6143-00-001-8-11-0-00 50.00 50.00 02196 08/28/08 1313 JEFFERSON PILOT FINANCIAL INS. CO. GROUP LIFE INS. 002196 199-11-6142-00-001-8-11-0-00 106.70 106.70 02197 08/28/08 0366 UNIVERSTIY INTERSCHOLASTIC LEAGUE UIL SUPPLIES 002197 199-11-6399-00-001-8-11-0-00 174.00 174.00 02199 08/28/08 0281 ROB PROCTER MILEAGE 002199 199-11-6411-00-001-8-11-0-00 42.42 HISTORY BOOKS 002199 199-11-6399-00-001-8-11-0-00 407.02 449.44 02200 08/29/08 0119 DAVID MILMO PRINCIPALS HOUSE-REPAIR 002200 199-51-6249-00-999-8-99-0-00 960.00 960.00 03000 04/30/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 003000 199-11-6146-35-001-8-11-0-00 209.76 TRS STAT MIN. 003000 199-11-6146-35-001-8-11-0-00 346.54 TRS CARES 488 003000 199-11-6146-35-001-8-11-0-00 31.89 TRS CARES 374 003000 199-11-6146-35-001-8-11-0-00 487.32 1,075.51 03001 04/30/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 003001 199-11-6142-00-001-8-11-0-00 2,623.50 GROUP HEALTH 003001 199-11-6142-00-001-8-22-0-00 148.50 GROUP HEALTH 003001 199-11-6142-00-001-8-23-0-00 346.50 GROUP HEALTH 003001 199-23-6142-00-001-8-99-0-00 346.50 GROUP HEALTH 003001 199-41-6142-00-701-8-99-0-00 495.00 GROUP HEALTH 003001 199-51-6142-00-999-8-99-0-00 841.50 4,801.50 03100 12/18/07 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 003100 199-11-6146-35-001-8-11-0-00 234.13 TRS STAT.MIN 003100 199-11-6146-35-001-8-11-0-00 346.54 TRS CARES 488 003100 199-11-6146-35-001-8-11-0-00 35.59 TRS CARES 374 003100 199-11-6146-35-001-8-11-0-00 521.47 TRS NEW MEMBERS 003100 199-11-6146-35-001-8-11-0-00 391.66 1,529.39 03101 12/18/07 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 003101 199-11-6142-00-001-8-11-0-00 2,623.50 GROUP HEALTH 003101 199-11-6142-00-001-8-22-0-00 148.50 GROUP HEALTH 003101 199-11-6142-00-001-8-23-0-00 346.50 GROUP HEALTH 003101 199-23-6142-00-001-8-99-0-00 346.50 GROUP HEALTH 003101 199-41-6142-00-701-8-99-0-00 495.00 GROUP HEALTH 003101 199-51-6142-00-999-8-99-0-00 841.50 4,801.50 04000 03/30/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 004000 199-11-6146-35-001-8-11-0-00 250.73 TRS STAT. MIN. 004000 199-11-6146-35-001-8-11-0-00 346.54 TRS CARES 488 004000 199-11-6146-35-001-8-11-0-00 38.11 TRS CARES 374 004000 199-11-6146-35-001-8-11-0-00 483.15 1,118.53 04001 03/30/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 004001 199-11-6142-00-001-8-11-0-00 2,623.50 GROUP HEALTH 004001 199-11-6142-00-001-8-22-0-00 148.50 GROUP HEALTH 004001 199-11-6142-00-001-8-23-0-00 346.50 GROUP HEATLH 004001 199-23-6142-00-001-8-99-0-00 346.50 GROUP HEALTH 004001 199-41-6142-00-701-8-99-0-00 495.00 GROUP HEALTH 004001 199-51-6142-00-999-8-99-0-00 841.50 4,801.50 05000 05/30/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 005000 199-11-6146-35-001-8-11-0-00 250.08 TRS STAT.MIN. 005000 199-11-6146-35-001-8-11-0-00 346.54 TRS CARES 488 005000 199-11-6146-35-001-8-11-0-00 38.02 TRS CARES 374 005000 199-11-6146-35-001-8-11-0-00 490.68 1,125.32 05001 05/30/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 005001 199-11-6142-00-001-8-11-0-00 2,623.50 GROUP HEALTH 005001 199-11-6142-00-001-8-22-0-00 148.50 GROUP HEALTH 005001 199-11-6142-00-001-8-23-0-00 346.50 GROUP HEALTH 005001 199-23-6142-00-001-8-99-0-00 346.50 GROUP HEALTH 005001 199-41-6142-00-701-8-99-0-00 495.00 GROUP HEALTH 005001 199-51-6142-00-999-8-99-0-00 841.50 4,801.50 06000 07/15/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 006000 199-11-6146-35-001-8-11-0-00 170.06 TRS STAT.MIN 006000 199-11-6146-35-001-8-11-0-00 490.06 TRS CARES 488 006000 199-11-6146-35-001-8-11-0-00 25.85 TRS CARES 374 006000 199-11-6146-35-001-8-11-0-00 503.38 TRS NEW MEMBER 006000 199-11-6146-35-001-8-11-0-00 15.99 1,205.34 06001 07/15/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 006001 199-11-6142-00-001-8-11-0-00 2,394.54 GROUP HEALTH 006001 199-11-6142-00-001-8-22-0-00 135.54 GROUP HEALTH 006001 199-11-6142-00-001-8-23-0-00 316.26 GROUP HEALTH 006001 199-23-6142-00-001-8-99-0-00 316.26 GROUP HEALTH 006001 199-41-6142-00-701-8-99-0-00 451.80 GROUP HEALTH 006001 199-51-6142-00-999-8-99-0-00 768.06 4,382.46 07000 06/15/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 007000 199-11-6146-35-001-8-11-0-00 247.07 STAT MINIMUM 007000 199-11-6146-35-001-8-11-0-00 346.54 TRS CARES 488 007000 199-11-6146-35-001-8-11-0-00 37.56 TRS CARES 374 007000 199-11-6146-35-001-8-11-0-00 487.49 1,118.66 07001 06/15/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 007001 199-11-6142-00-001-8-11-0-00 2,623.50 GROUP HEALTH 007001 199-11-6142-00-001-8-22-0-00 148.50 GROUP HEALTH 007001 199-11-6142-00-001-8-23-0-00 346.50 GROUP HEALTH 007001 199-23-6142-00-001-8-99-0-00 346.50 GROUP HEALTH 007001 199-41-6142-00-701-8-99-0-00 495.00 GROUP HEALTH 007001 199-51-6142-00-999-8-99-0-00 841.50 4,801.50 08000 08/15/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 008000 199-11-6146-35-001-8-11-0-00 170.06 TRS STAT.MIN 008000 199-11-6146-35-001-8-11-0-00 490.06 TRS CARES 488 008000 199-11-6146-35-001-8-11-0-00 25.85 TRS CARES 374 008000 199-11-6146-35-001-8-11-0-00 503.38 NEW MEMBER 008000 199-11-6146-35-001-8-11-0-00 15.99 1,205.34 08001 08/15/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 008001 199-11-6142-00-001-8-11-0-00 2,394.54 GROUP HEALTH 008001 199-11-6142-00-001-8-22-0-00 135.54 GROUP HEALTH 008001 199-11-6142-00-001-8-23-0-00 316.26 GROUP HEALTH 008001 199-23-6142-00-001-8-99-0-00 316.26 GROUP HEALTH 008001 199-41-6142-00-701-8-99-0-00 451.80 GROUP HEALTH 008001 199-51-6142-00-999-8-99-0-00 768.06 4,382.46 09000 08/25/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 009000 199-11-6146-35-001-8-11-0-00 170.06 TRS STAT.MIN 009000 199-11-6146-35-001-8-11-0-00 409.88 TRS CARES 488 009000 199-11-6146-35-001-8-11-0-00 25.85 TRS CARES 374 009000 199-11-6146-35-001-8-11-0-00 486.06 NEW MEMBER 009000 199-11-6146-35-001-8-11-0-00 16.88 1,108.73 09001 08/25/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 009001 199-11-6142-00-001-8-11-0-00 3,252.88 GROUP HEALTH 009001 199-11-6142-00-001-8-22-0-00 184.13 GROUP HEALTH 009001 199-11-6142-00-001-8-23-0-00 429.63 GROUP HEALTH 009001 199-23-6142-00-001-8-99-0-00 429.63 GROUP HEALTH 009001 199-41-6142-00-701-8-99-0-00 613.75 GROUP HEALTH 009001 199-51-6142-00-999-8-99-0-00 1,043.38 5,953.40 09070 09/07/07 1682 PRESTICK HOUSE INC BRAZOS VALLEY INS. GROUP 090707 199-36-6429-00-999-8-99-0-AT 6,147.00 6,147.00 10000 09/30/07 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 100000 199-11-6146-35-001-8-11-0-00 187.67 TRS STAT.MIN. 100000 199-11-6146-35-001-8-11-0-00 389.44 TRS CARES 488 100000 199-11-6146-35-001-8-11-0-00 28.53 TRS CARES 374 100000 199-11-6146-35-001-8-11-0-00 499.30 NEW MEMBER 100000 199-11-6146-35-001-8-11-0-00 387.36 1,492.30 10001 09/30/07 0071 TEACHER RETIREMENT OF TX. GROUP INS. 100001 199-11-6142-00-001-8-11-0-00 2,611.31 GROUP INS. 100001 199-11-6142-00-001-8-22-0-00 147.81 GROUP INS. 100001 199-11-6142-00-001-8-23-0-00 344.89 GROUP INS. 100001 199-23-6142-00-001-8-99-0-00 344.89 GROUP INS. 100001 199-41-6142-00-701-8-99-0-00 492.70 GROUP INS. 100001 199-51-6142-00-999-8-99-0-00 837.59 4,779.19 1991A 01/10/08 1574 BEST WESTERN BERNON-BASEBALL CLINIC 01991A 199-36-6411-34-999-8-99-0-AT 146.18 146.18 1992A 01/15/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 01992A 199-11-6143-00-001-8-11-0-00 56.00 WORKERS COMP 01992A 199-23-6143-00-001-8-99-0-00 1.00 WORKERS COMP 01992A 199-31-6143-00-001-8-99-0-00 1.00 WORKERS COMP 01992A 199-34-6143-00-999-8-99-0-00 8.00 WORKERS COMP 01992A 199-36-6143-00-999-8-99-0-00 5.00 WORKERS COMP 01992A 199-41-6143-00-701-8-99-0-00 5.00 WORKERS COMP 01992A 199-51-6143-00-999-8-99-0-00 12.00 88.00 20000 01/31/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 020000 199-11-6146-35-001-8-11-0-00 230.17 TRS STAT. MIN. 020000 199-11-6146-35-001-8-11-0-00 346.54 TRS CARES 488 020000 199-11-6146-35-001-8-11-0-00 34.99 TRS CARES 374 020000 199-11-6146-35-001-8-11-0-00 484.26 GROUP HEALTH 020001 199-11-6142-00-001-8-11-0-00 2,586.40 GROUP HEALTH 020001 199-11-6142-00-001-8-22-0-00 146.40 GROUP HEALTH 020001 199-11-6142-00-001-8-23-0-00 341.60 GROUP HEALTH 020001 199-23-6142-00-001-8-99-0-00 341.60 GROUP HEALTH 020001 199-41-6142-00-701-8-99-0-00 488.00 GROUP HEALTH 020001 199-51-6142-00-999-8-99-0-00 829.60 TRS MATCH FUND 200000 199-11-6146-35-001-8-11-0-00 245.28 TRS STAT.MIN. 200000 199-11-6146-35-001-8-11-0-00 346.54 TRS CARES 488 200000 199-11-6146-35-001-8-11-0-00 36.29 TRS CARES 374 200000 199-11-6146-35-001-8-11-0-00 494.54 NEW MEMBER 200000 199-11-6146-35-001-8-11-0-00 391.66 7,343.87 20001 10/31/07 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 200001 199-11-6142-00-001-8-11-0-00 2,811.12 GROUP HEALTH 200001 199-11-6142-00-001-8-22-0-00 159.12 GROUP HEALTH 200001 199-11-6142-00-001-8-23-0-00 371.28 GROUP HEALTH 200001 199-23-6142-00-001-8-99-0-00 371.28 GROUP HEALTH 200001 199-41-6142-00-701-8-99-0-00 530.40 GROUP HEALTH 200001 199-51-6142-00-999-8-99-0-00 901.68 5,144.88 20005 02/28/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 020005 199-11-6146-35-001-8-11-0-00 245.00 TRS STAT.MIN 020005 199-11-6146-35-001-8-11-0-00 346.54 TRS CARES 488 020005 199-11-6146-35-001-8-11-0-00 37.24 TRS CARES 374 020005 199-11-6146-35-001-8-11-0-00 485.62 1,114.40 20006 02/28/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 020006 199-11-6142-00-001-8-11-0-00 2,660.60 GROUP HEALTH 020006 199-11-6142-00-001-8-22-0-00 150.60 GROUP HEALTH 020006 199-11-6142-00-001-8-23-0-00 351.40 GROUP HEALTH 020006 199-23-6142-00-001-8-99-0-00 351.40 GROUP HEALTH 020006 199-41-6142-00-701-8-99-0-00 502.00 GROUP HEALTH 020006 199-51-6142-00-999-8-99-0-00 853.40 4,869.40 2059A 02/21/08 0461 RICHARD HOLDER TRAVEL 02059a 199-36-6411-34-999-8-99-0-AT 173.55 173.55 65847 09/17/07 0002 AIRGAS-SOUTHWEST AG ACETYLENE/HELIUM 000001 199-11-6399-00-001-8-22-0-00 56.01 56.01 65848 09/17/07 1616 AT&T PHONE BILL 000003 199-51-6259-70-999-8-99-0-00 869.35 869.35 65849 09/17/07 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000004 199-51-6319-00-999-8-99-0-00 525.54 525.54 65850 09/17/07 0822 AT&T MOBILITY CELL PHONE 000002 199-51-6259-70-999-8-99-0-00 45.14 45.14 65851 09/17/07 0060 ATMOS ENERGY NATURAL GAS BILL 000005 199-51-6259-72-999-8-99-0-00 245.48 245.48 65852 09/17/07 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000006 199-23-6249-00-001-8-99-0-00 175.45 175.45 65853 09/17/07 0447 BARNES & MCCULLOUGH MAINT. SUPPLIES 000007 199-51-6319-00-999-8-99-0-00 61.19 61.19 65854 09/17/07 0195 BENNETT'S OFFICE SUPPLY SUPPLIES 000008 199-11-6399-00-001-8-11-0-00 147.35 SUPPLIES 000008 199-11-6399-00-001-8-22-0-00 147.34 SUPPLIES 000008 199-11-6399-00-001-8-23-0-00 147.34 SUPPLIES 000008 199-11-6399-00-001-8-24-0-00 147.34 SUPPLIES 000008 199-11-6399-00-001-8-25-0-00 147.34 736.71 65855 09/17/07 1472 DEPT. OF PUBLIC SAFETY CRIMINAL HISTORY CHECKS 000011 199-41-6219-00-701-8-99-0-00 9.00 9.00 65856 09/17/07 1147 DOWELL ACE HARDWARE MISC. SUPPLIES 000012 199-51-6319-00-999-8-99-0-00 9.60 9.60 65857 09/17/07 1568 EASTLAND CO. NEWSPAPERS RANGER TIMES SUBSCRIPTION 000013 199-12-6329-00-001-8-99-0-00 28.00 28.00 65858 09/17/07 0112 EDUCATION SERVICE CENTER REGION XI DRIVER DRUG TESTING 000014 199-34-6299-00-999-8-99-0-00 30.00 30.00 65859 09/17/07 1679 FAST TRACK REPAIR CHUCK MILLS TRACK STRIPING REPAIR 000016 199-51-6249-00-999-8-99-0-00 6,065.00 6,065.00 65860 09/17/07 1162 FIRST CLASS PEST & TERMITE CONTROL IPM SERVICES 000017 199-51-6249-00-999-8-99-0-00 294.00 294.00 65861 09/17/07 0100 FLATT STATIONERS, INC. COPY PAPER 000018 199-11-6399-00-001-8-11-0-00 224.00 " " " 000018 199-11-6399-00-001-8-22-0-00 224.00 " " " 000018 199-11-6399-00-001-8-23-0-00 224.00 " " " 000018 199-11-6399-00-001-8-24-0-00 224.00 " " " 000018 199-11-6399-00-001-8-25-0-00 224.00 1,120.00 65862 09/17/07 0495 GATLIN, INC. ICE MACHINE RENTAL 000020 199-51-6249-00-999-8-99-0-00 117.00 117.00 65863 09/17/07 0015 GORDON DO IT BEST HARDWARE MAINT. SUPPLIES 000021 199-51-6319-00-999-8-99-0-00 2,273.58 2,273.58 65864 09/17/07 0013 GORDON WATER DEPARTMENT WATER BILL 000022 199-51-6259-69-999-8-99-0-00 662.53 662.53 65865 09/17/07 1680 ISI COMMERCIAL REFRIGERATION INC FREEZER SERVICE 000023 199-51-6249-00-999-8-99-0-00 449.32 449.32 65866 09/17/07 1681 JAMIE PAYNE TRAVEL 000025 199-23-6499-73-001-8-99-0-00 121.91 121.91 65867 09/17/07 0148 JOHN W. ANDERSON & ASSOCIATES ACCOUNTING SOFTWARE 000026 199-11-6249-00-001-8-22-0-00 1,285.71 " " " " " " " 000026 199-11-6249-00-001-8-23-0-00 1,285.71 " " " " ' " " 000026 199-23-6249-00-001-8-99-0-00 1,285.71 " " " " " " : 000026 199-36-6219-34-999-8-99-0-AT 1,285.71 " " " " " " " 000026 199-41-6249-00-701-8-99-0-00 1,285.71 " " " " " " " 000026 199-41-6499-73-701-8-99-0-00 2,571.45 9,000.00 65868 09/17/07 1474 JON HARTGRAVES SUPT. TRAVEL 000027 199-41-6411-00-701-8-99-0-00 200.00 200.00 65869 09/17/07 0018 JUDY HUNT TRAVEL 000028 199-41-6411-00-701-8-99-0-00 69.74 69.74 65870 09/17/07 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER LEASE 000029 199-11-6249-00-001-8-11-0-00 93.96 " " " " " " " 000029 199-11-6249-00-001-8-22-0-00 93.96 " " " " " " " 000029 199-11-6249-00-001-8-23-0-00 93.96 281.88 65871 09/17/07 0029 MANGRUM AIR CONDITIONING, INC. PARTS 000031 199-51-6319-00-999-8-99-0-00 169.32 LABOR 000031 199-51-6249-00-999-8-99-0-00 360.00 529.32 65872 09/17/07 1118 MARK'S PLUMBING PARTS MAINT. SUPPLIES 000033 199-51-6319-00-999-8-99-0-00 16.57 16.57 65873 09/17/07 0150 MCCOYS PAINT 000034 199-51-6319-00-999-8-99-0-00 333.93 333.93 65874 09/17/07 0099 MID-AMERICAN RESEARCH CHEM. RESTROOM DEODORIZER 000032 199-51-6319-00-999-8-99-0-00 227.15 227.15 65875 09/17/07 0184 PALO PINTO APPRAISAL DISTRICT 4TH QUARTER FEES 000035 199-41-6213-77-701-8-99-0-00 6,867.48 6,867.48 65876 09/17/07 1428 PHILLIP ALLEN TRAVEL 000037 199-11-6411-00-001-8-22-0-00 448.18 448.18 65877 09/17/07 0370 PLAYOFF SPORTS TROPHY LETTERJACKET TAPE 000038 199-36-6499-00-999-8-99-0-AT 1,576.00 1,576.00 65878 09/17/07 1099 POWELL & LEON, L.L.P. LEGAL SERVICES 000039 199-41-6211-00-701-8-99-0-00 500.00 500.00 65879 09/17/07 1682 PRESTICK HOUSE INC TEACHING UNITS 000040 199-11-6399-00-001-8-11-0-00 201.50 201.50 65880 09/17/07 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 000041 199-51-6259-71-999-8-99-0-00 9,908.29 9,908.29 65881 09/17/07 0547 RIGGS MACHINE & WELDING, INC. WELDING SERVICE 000042 199-51-6249-00-999-8-99-0-00 120.00 120.00 65882 09/17/07 0048 SCHOOL SPECIALTY INC DISCIPLINE NOTICES ATTEND 000044 199-23-6399-00-001-8-99-0-00 102.35 102.35 65883 09/17/07 1520 SIGNS & DESIGNS LABOR TO REPAIR LIGHTS 000046 199-51-6249-00-999-8-99-0-00 691.50 BALLAST 000046 199-51-6319-00-999-8-99-0-00 160.00 851.50 65884 09/17/07 0136 SMITH SUPPLY COMPANY ELECTRICAL SUPPLIES 000047 199-51-6319-00-999-8-99-0-00 502.89 502.89 65885 09/17/07 1483 STAR TELEGRAM NEWSPAPER SUBSCRIPTION 000048 199-12-6329-00-001-8-99-0-00 48.00 48.00 65886 09/17/07 1548 STEPHENVILLE PRINTING CO., INC. FACULTY SHIRTS 000049 199-11-6149-00-001-8-11-0-00 850.74 SWEAT SUITS 000050 199-36-6399-52-999-8-99-0-AT 90.00 940.74 65887 09/17/07 0503 TARLETON STATE UNIVERSITY-ESP SCHOOL DEVELOPMENT COUN 000051 199-41-6499-73-701-8-99-0-00 100.00 100.00 65888 09/17/07 1004 TASB RISK MANAGEMENT FUND UNEMPLOYMENT COMP 000053 199-41-6499-73-701-8-99-0-00 1,107.88 1,107.88 65889 09/17/07 1475 TEXAS ASSOCIATION OF SCHOOL BOARDS POLICY SERVICE MEMBER 000052 199-41-6499-73-701-8-99-0-00 650.00 ONSITE ANNUAL MEMBERSHIP 000052 199-41-6499-73-701-8-99-0-00 775.00 HR SERVICES 000052 199-41-6499-73-701-8-99-0-00 650.00 2,075.00 65890 09/17/07 1683 ULINE MUD MATS 000056 199-51-6319-00-999-8-99-0-00 129.18 129.18 65891 09/17/07 1615 UNITED COOPERATIVE SERVICES AG FARM ELECTRIC BILL 000055 199-51-6259-71-999-8-99-0-00 36.29 36.29 65892 09/17/07 0366 UNIVERSTIY INTERSCHOLASTIC LEAGUE UIL MEMBERSHIP DUES 000057 199-36-6499-73-999-8-99-0-AT 925.00 925.00 65893 09/17/07 1488 WOODSON ISD DISTRICT 14 A FEE 000058 199-36-6499-73-999-8-99-0-AT 1,500.00 1,500.00 65894 09/17/07 1489 LOVE OIL COMPANY FUEL 2.31 GAS,2.49 DSL 000059 199-34-6311-00-999-8-99-0-00 4,176.80 4,176.80 65906 10/15/07 0002 AIRGAS-SOUTHWEST ACETYLENE FOR AG SHOP 000060 199-11-6399-00-001-8-22-0-00 10.65 10.65 65907 10/15/07 0456 AMERICAN EXPRESS FINANCIAL PRINCIPAL HOUSE SUPPLY48. 000061 199-51-6319-00-999-8-99-0-00 54.00 BOARD MEETING FOOD 000061 199-41-6499-74-702-8-99-0-00 20.96 DISTRICT BASKETBALL MEETI 000061 199-41-6411-00-701-8-99-0-00 33.20 ANNUAL FEE 000061 199-41-6499-74-702-8-99-0-00 35.00 143.16 65908 10/15/07 1616 AT&T PHONE BILL 000062 199-51-6259-70-999-8-99-0-00 641.66 641.66 65909 10/15/07 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000063 199-51-6319-00-999-8-99-0-00 525.54 525.54 65910 10/15/07 0810 AUTO PARTS BUS PARTS & OIL 000066 199-34-6319-00-999-8-99-0-00 129.36 129.36 65911 10/15/07 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000064 199-23-6299-00-001-8-99-0-00 35.09 " " " " " " 000064 199-41-6249-00-701-8-99-0-00 35.09 " " " " " " 000064 199-11-6249-00-001-8-11-0-00 35.09 " " " " " " 000064 199-11-6249-00-001-8-22-0-00 35.09 ' " " " " " 000064 199-11-6249-00-001-8-23-0-00 35.09 OVERAGE FOR 2006-2007 000065 199-23-6299-00-001-8-99-0-00 182.64 " " " " 2006-2008 000065 199-41-6249-00-701-8-99-0-00 182.62 " " " " 2006-2009 000065 199-11-6249-00-001-8-11-0-00 182.62 " " " " 2006-2010 000065 199-11-6249-00-001-8-22-0-00 182.62 " " " " 2006-2011 000065 199-11-6249-00-001-8-23-0-00 182.62 1,088.57 65912 10/15/07 0006 BAXTER CHEMICAL INC. MAINT. SUPPLIES 000067 199-51-6319-00-999-8-99-0-00 1,114.11 1,114.11 65913 10/15/07 0195 BENNETT'S OFFICE SUPPLY OFFICE SUPPLIES 000068 199-23-6399-00-001-8-99-0-00 165.73 OFFICE SUPPLIES 000068 199-41-6399-00-701-8-99-0-00 165.73 331.46 65914 10/15/07 0778 BUCK'S WHEEL & EQUIPMENT CO. BULB FOR BUS 000071 199-34-6319-00-999-8-99-0-00 16.60 16.60 65915 10/15/07 0474 CAROLINA BIOLOGICAL SUPPLY CO. SCIENCE LAB SUPPLIES 000072 199-11-6399-00-001-8-11-0-00 741.84 741.84 65916 10/15/07 1579 DOSHIER APPLIANCE REPAIR INC. FIELD HOUSE A/C REPAIR PA 000074 199-51-6319-00-999-8-99-0-00 184.95 LABOR 000074 199-51-6249-00-999-8-99-0-00 154.95 339.90 65917 10/15/07 1162 FIRST CLASS PEST & TERMITE CONTROL IPM COODINATOR 000075 199-51-6249-00-999-8-99-0-00 294.00 294.00 65918 10/15/07 0100 FLATT STATIONERS, INC. PRINCIPAL'S CHAIR 000076 199-23-6499-73-001-8-99-0-00 191.99 191.99 65919 10/15/07 0495 GATLIN, INC. ICE MACHINE RENTAL 000078 199-51-6249-00-999-8-99-0-00 117.00 117.00 65920 10/15/07 0015 GORDON DO IT BEST HARDWARE MAINT. SUPPLIES 000079 199-51-6319-00-999-8-99-0-00 380.43 380.43 65921 10/15/07 1699 GORDON HIGH SCHOOL CHEERLEADERS REIM SITE BASED FOOD 000081 199-41-6499-74-702-8-99-0-00 14.87 14.87 65922 10/15/07 0013 GORDON WATER DEPARTMENT WATER BILL 000080 199-51-6259-69-999-8-99-0-00 519.76 519.76 65923 10/15/07 0932 HOME DEPOT CR SERV. DEPT 32-2503376166 MAINT. SUPPLIES 000082 199-51-6319-00-999-8-99-0-00 72.64 72.64 65924 10/15/07 0023 INSTRUCTIONAL MATERIALS-TEXAS A&M UNIV. AG TEACHING SUPPLIES 000084 199-11-6399-00-001-8-22-0-00 1,039.50 1,039.50 65925 10/15/07 1700 JLM MACHINE BUS PARTS 000083 199-34-6319-00-999-8-99-0-00 25.50 25.50 65926 10/15/07 1474 JON HARTGRAVES SUPT. TRAVEL 000086 199-41-6411-00-701-8-99-0-00 200.00 200.00 65927 10/15/07 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER RENTAL 000087 199-11-6249-00-001-8-11-0-00 93.96 " " " " " " 000087 199-11-6249-00-001-8-22-0-00 93.96 " " " " " " 000087 199-11-6249-00-001-8-23-0-00 93.96 281.88 65928 10/15/07 1218 MAYFIELD PAPER COMPANY MAINT SUPPLIES 000091 199-51-6319-00-999-8-99-0-00 942.20 942.20 65929 10/15/07 0150 MCCOYS PAINTING SUPPLIES FB FIEL 000114 199-36-6499-74-999-8-99-0-AT 434.65 434.65 65930 10/15/07 0032 MEDCO COMPANY COACHING SUPPLIES 000092 199-36-6399-53-999-8-99-0-AT 173.97 173.97 65931 10/15/07 1618 MINERAL WELLS INDEX NEWSPAPER SUBSCRIPTION 000093 199-12-6329-00-001-8-99-0-00 42.00 42.00 65932 10/15/07 1701 NUNEZ TIRE SHOP BUS FLAT FIXED 000094 199-34-6249-00-999-8-99-0-00 30.00 30.00 65933 10/15/07 0129 ORIENTAL TRADING, CO., INC. A/R PRIZES 000096 199-11-6499-00-001-8-11-0-00 274.23 274.23 65934 10/15/07 0113 PALO PINTO GENERAL HOSPITAL BUS DRIVER PHYSICAL 000097 199-34-6299-00-999-8-99-0-00 75.00 75.00 65935 10/15/07 1428 PHILLIP ALLEN AG TRAVEL 000112 199-11-6411-00-001-8-22-0-00 1,143.92 1,143.92 65936 10/15/07 1099 POWELL & LEON, L.L.P. PREP OF RVAA POLICY 000100 199-41-6211-00-701-8-99-0-00 211.50 211.50 65937 10/15/07 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 000101 199-51-6259-71-999-8-99-0-00 6,530.82 6,530.82 65938 10/15/07 1519 SIDNEY HIGH SCHOOL ATHLETE MEALS 000103 199-36-6412-00-999-8-99-0-AT 100.00 100.00 65939 10/15/07 0136 SMITH SUPPLY COMPANY PARTS FOR A/C UNIT 000104 199-51-6319-00-999-8-99-0-00 140.29 140.29 65940 10/15/07 1483 STAR TELEGRAM FT WORTH PAPER 3 MONTH 000105 199-12-6329-00-001-8-99-0-00 48.00 48.00 65941 10/15/07 0172 STEPHENVILLE SUPPLY URINAL & PARTS 000106 199-51-6319-00-999-8-99-0-00 226.66 226.66 65942 10/15/07 1702 SULLIVAN SUPPLY SOUTH, INC AG SUPPLIES 000107 199-11-6399-00-001-8-22-0-00 905.91 905.91 65943 10/15/07 1615 UNITED COOPERATIVE SERVICES AG FAR ELECTRIC BILL 000110 199-51-6259-71-999-8-99-0-00 18.12 18.12 65944 10/15/07 1704 VOCATIONAL AGRICULTURE TEACHERS ASSOC.TX VATAT MEMBERSHIP 000111 199-11-6499-00-001-8-11-0-00 227.00 227.00 65959 11/12/07 0002 AIRGAS-SOUTHWEST AG SUPPLIES 000120 199-11-6399-00-001-8-22-0-00 1,252.65 1,252.65 65960 11/12/07 1522 AT&T PHONE PLAN 000173 199-51-6259-70-999-8-99-0-00 94.92 94.92 65961 11/12/07 1616 AT&T PHONE BILL 000117 199-51-6259-70-999-8-99-0-00 94.92 PHONE BILL 000172 199-51-6259-70-999-8-99-0-00 350.57 445.49 65962 11/12/07 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000116 199-51-6319-00-999-8-99-0-00 525.24 525.24 65963 11/12/07 0822 AT&T MOBILITY CELL PHONE BILL 000118 199-51-6259-70-999-8-99-0-00 80.39 80.39 65964 11/12/07 0060 ATMOS ENERGY GAS BILL 000115 199-51-6259-72-999-8-99-0-00 219.86 219.86 65965 11/12/07 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000121 199-23-6299-00-001-8-99-0-00 45.29 " " " " " " 000121 199-41-6249-00-701-8-99-0-00 45.29 " " " " " " 000121 199-11-6249-00-001-8-11-0-00 45.29 " " " " " " 000121 199-11-6249-00-001-8-22-0-00 45.29 " " " " " " 000121 199-11-6219-00-001-8-23-0-00 45.29 226.45 65966 11/12/07 0006 BAXTER CHEMICAL INC. MAINTENANCE SUPPLIES 000122 199-51-6319-00-999-8-99-0-00 798.11 798.11 65967 11/12/07 0195 BENNETT'S OFFICE SUPPLY OFFICE SUPPLIES 000124 199-41-6399-00-701-8-99-0-00 115.08 OFFICE SUPPLIES 000124 199-23-6399-00-001-8-99-0-00 115.08 CLASSROOM SUPPLIES 000124 199-23-6399-00-001-8-99-0-00 460.34 690.50 65968 11/12/07 0712 BRUNER MOTORS, INC. BUS REPAIR 000125 199-34-6249-00-999-8-99-0-00 231.25 231.25 65969 11/12/07 1713 BRYSON LIONS CLUB JR HIGH FOOTBALL MEALS 000126 199-36-6412-00-999-8-99-0-AT 125.00 125.00 65970 11/12/07 0474 CAROLINA BIOLOGICAL SUPPLY CO. SCIENCE LAB SUPPLIES 000127 199-11-6399-00-001-8-11-0-00 37.90 37.90 65971 11/12/07 0617 CHICKEN EXPRESS TEAM MEALS 000131 199-36-6412-00-999-8-99-0-AT 66.44 66.44 65972 11/12/07 0363 COMPLIANCE CONSORTIUM CORP. STUDENT DRUG TESTING 000130 199-36-6219-34-999-8-99-0-AT 640.00 640.00 65973* 11/12/07 1147 DOWELL ACE HARDWARE MAINTENANCE SUPPLIES 000165 199-51-6319-00-999-8-99-0-00 35.68 35.68 65974 11/12/07 0112 EDUCATION SERVICE CENTER REGION XI DRIVER DRUG TESTING 000132 199-34-6299-00-999-8-99-0-00 33.00 33.00 65975 11/12/07 1162 FIRST CLASS PEST & TERMITE CONTROL IMP COORDINATOR 000134 199-51-6249-00-999-8-99-0-00 294.00 294.00 65976 11/12/07 0711 FREDDY'S GARAGE BUS REPAIR 000135 199-34-6249-00-999-8-99-0-00 443.40 443.40 65977 11/12/07 0495 GATLIN, INC. ICE MACHINE RENTAL 000137 199-51-6249-00-999-8-99-0-00 117.00 117.00 65978 11/12/07 1714 GLIDDON & SONS CONSTRUCTION PRINCIPAL GARAGE LABOR 000138 199-51-6249-00-999-8-99-0-00 2,760.00 PRINCIPAL GARAGE SUPPLIES 000138 199-51-6319-00-999-8-99-0-00 4,243.00 7,003.00 65979 11/12/07 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000139 199-51-6319-00-999-8-99-0-00 436.98 436.98 65980 11/12/07 1494 GORDON FFA METAL FOR SIGN 000133 199-51-6319-00-999-8-99-0-00 341.28 341.28 65981 11/12/07 0013 GORDON WATER DEPARTMENT WATER BILL 000140 199-51-6259-69-999-8-99-0-00 513.69 513.69 65982 11/12/07 1290 JACKTEL, INC. TONER FOR SPED PRINTER 000142 199-11-6399-00-001-8-23-0-00 179.18 179.18 65983 11/12/07 1474 JON HARTGRAVES TRAVEL 000143 199-41-6411-00-701-8-99-0-00 260.75 260.75 65984 11/12/07 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER RENTAL 000144 199-11-6249-00-001-8-11-0-00 93.96 " " " " " " 000144 199-11-6249-00-001-8-22-0-00 93.96 " " " " " " 000144 199-11-6249-00-001-8-23-0-00 93.96 281.88 65985 11/12/07 1716 L & M MICROSCOPE CO. MICROSCOPE CLEANING 000145 199-11-6249-00-001-8-11-0-00 323.35 323.35 65986 11/12/07 0763 LINGLEVILLE ISD TEAM MEALS 000147 199-36-6412-00-999-8-99-0-AT 112.00 112.00 65987 11/12/07 0974 LONE STAR NEWSGROUP PUBLIC MEETING NOTICE 000163 199-41-6499-74-702-8-99-0-00 320.00 320.00 65988 11/12/07 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000150 199-51-6319-00-999-8-99-0-00 984.66 984.66 65989 11/12/07 0150 MCCOYS MAINTENANCE SUPPLIES 000148 199-51-6319-00-999-8-99-0-00 18.48 18.48 65990 11/12/07 0140 MCGRAW-HILL COMPANIES READING BOOKS 000151 199-11-6399-00-001-8-23-0-00 728.34 728.34 65991 11/12/07 0099 MID-AMERICAN RESEARCH CHEM. CUSTODIAL SUPPLIES 000149 199-51-6319-00-999-8-99-0-00 970.42 GYM REFINISHING 000149 199-51-6249-00-999-8-99-0-00 375.00 1,345.42 65992 11/12/07 1717 NEWSWEEK NEWSWEEK MAGAZINE 000170 199-12-6329-00-001-8-99-0-00 15.00 15.00 65993 11/12/07 0184 PALO PINTO APPRAISAL DISTRICT 1ST QUARTER FEES 000155 199-41-6213-77-701-8-99-0-00 5,205.71 5,205.71 65994 11/12/07 1099 POWELL & LEON, L.L.P. 1ST QUARTER FEES 000156 199-41-6211-00-701-8-99-0-00 400.00 400.00 65995 11/12/07 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 000171 199-51-6259-71-999-8-99-0-00 5,341.72 5,341.72 65996 11/12/07 1718 ROB-JOE GAS & OIL CO. BASE 000157 199-51-6319-00-999-8-99-0-00 296.70 296.70 65997 11/12/07 0136 SMITH SUPPLY COMPANY ELECTRICAL SUPPLIES 000159 199-51-6319-00-999-8-99-0-00 621.37 621.37 65998 11/12/07 0156 STOWE FORD, INC. BUS PART 000160 199-34-6319-00-999-8-99-0-00 6.99 6.99 65999 11/12/07 1587 STUDY ISLAND TAKS SOFTWARE 000158 199-11-6399-00-001-8-11-0-00 405.34 TAKS SOFTWARE 000158 199-11-6399-00-001-8-24-0-00 1,500.00 TAKS SOFTWARE 000158 199-11-6399-00-001-8-25-0-00 478.00 2,383.34 66000 11/12/07 0095 TEXAS ASSOCIATION OF RURAL SCHOOLS MEMBERSHIP DUES 000164 199-41-6499-73-701-8-99-0-00 250.00 250.00 66001 11/12/07 1475 TEXAS ASSOCIATION OF SCHOOL BOARDS ASBESTOS SUPPLIES 000166 199-51-6499-00-999-8-99-0-00 90.00 90.00 66002 11/12/07 1076 WHATABURGER TEAM MEALS 000168 199-36-6412-00-999-8-99-0-AT 78.03 78.03 66003 11/12/07 1489 LOVE OIL COMPANY GAS 2.59, DSL 2.87 000169 199-34-6311-00-999-8-99-0-00 3,888.60 3,888.60 66017 12/17/07 0002 AIRGAS-SOUTHWEST TOGGLE SWITCH/ACETYLENE 000175 199-11-6399-00-001-8-22-0-00 40.11 40.11 66018 12/17/07 0456 AMERICAN EXPRESS FINANCIAL SUPT. TRAVEL 000177 199-41-6411-00-701-8-99-0-00 21.48 BOARD MEETING FOOD 000177 199-41-6499-74-702-8-99-0-00 20.09 41.57 66019 12/17/07 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000178 199-51-6319-00-999-8-99-0-00 525.54 525.54 66020 12/17/07 0822 AT&T MOBILITY CELL PHONE BILL 000179 199-51-6259-70-999-8-99-0-00 144.02 144.02 66021 12/17/07 1340 ATHLETIC SUPPLY INC. HELMET RECONDITIONING 000181 199-36-6499-74-999-8-99-0-AT 1,469.00 1,469.00 66022 12/17/07 0060 ATMOS ENERGY GAS BILL 000182 199-51-6259-72-999-8-99-0-00 861.15 861.15 66023 12/17/07 0810 AUTO PARTS BUS BATTERIES/FILTERS 000183 199-34-6319-00-999-8-99-0-00 87.29 87.29 66024 12/17/07 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000184 199-23-6299-00-001-8-99-0-00 35.09 " " " " 000184 199-41-6249-00-701-8-99-0-00 35.09 " " " " 000184 199-11-6249-00-001-8-11-0-00 35.09 " " " " 000184 199-11-6249-00-001-8-22-0-00 35.09 C2511 COPIER LEASE 000185 199-11-6249-00-001-8-23-0-00 35.09 175.45 66025 12/17/07 1545 BAREFOOT ATHLETICS FOOTBALL EQUIPMENT 000186 199-36-6399-53-999-8-99-0-AT 2,397.35 2,397.35 66026 12/17/07 0006 BAXTER CHEMICAL INC. MAINTENANCE EQUIPMENT 000187 199-51-6319-00-999-8-99-0-00 398.96 398.96 66027 12/17/07 0195 BENNETT'S OFFICE SUPPLY OFFICE SUPPLIES 000188 199-23-6399-00-001-8-99-0-00 290.99 OFFICE SUPPLIES 000188 199-41-6399-00-701-8-99-0-00 20.09 CLASSROOM SUPPLIES 000188 199-11-6399-00-001-8-11-0-00 247.62 558.70 66028 12/17/07 1732 BO JOHNSON PROF. DEV. TRAVEL 000192 199-11-6411-00-001-8-11-0-00 340.20 340.20 66029 12/17/07 0363 COMPLIANCE CONSORTIUM CORP. STUDENT DRUG TESTING 000194 199-36-6219-34-999-8-99-0-AT 380.00 380.00 66030 12/17/07 0102 DOUBLE H TIRE BUS TIRES 000196 199-34-6319-00-999-8-99-0-00 203.92 LABOR 000196 199-34-6249-00-999-8-99-0-00 30.00 233.92 66031 12/17/07 1733 DSC ENVIRONMENTAL SERVICES SCIENCE LAB CHEM DISPOSAL 000195 199-11-6249-00-001-8-11-0-00 1,854.74 1,854.74 66032 12/17/07 1372 EASTERN OKLAHOMA ERATE SERVICE FILING OF ERATE FORMS 000197 199-41-6219-00-701-8-99-0-00 600.00 600.00 66033 12/17/07 0112 EDUCATION SERVICE CENTER REGION XI ADMIN SVCS COOP 000198 199-11-6239-00-001-8-11-0-00 58.56 DISTRICT BASE CONTRACT 000198 199-11-6239-00-001-8-11-0-00 650.00 SCHOOL BOARD TRAINING 000198 199-11-6239-00-001-8-11-0-00 800.00 INSTR. MEDIA COOP. 000198 199-11-6239-00-001-8-11-0-00 309.55 INSTR. SVCS. COOP. 000198 199-11-6239-00-001-8-11-0-00 142.23 SUPT. STUDY GROUP 000198 199-11-6239-00-001-8-11-0-00 35.00 BUS DRIVER DRUG TESTING 000198 199-34-6299-00-999-8-99-0-00 122.25 PEIMS DATA QUALITY 000199 199-11-6239-00-001-8-11-0-00 1,000.00 3,117.59 66034 12/17/07 1730 ERATH COUNTY APPRAISAL DISTRICT 1ST QUARTER FEES 000200 199-41-6213-77-701-8-99-0-00 1,113.06 1,113.06 66035 12/17/07 1162 FIRST CLASS PEST & TERMITE CONTROL IPM COORDINATOR 000201 199-51-6249-00-999-8-99-0-00 294.00 294.00 66036 12/17/07 0711 FREDDY'S GARAGE BUS PARTS 000202 199-34-6319-00-999-8-99-0-00 471.16 BUS REPAIR LABOR 000202 199-34-6249-00-999-8-99-0-00 417.00 888.16 66037 12/17/07 0495 GATLIN, INC. ICE MACHINE LEASE 000204 199-51-6249-00-999-8-99-0-00 117.00 117.00 66038 12/17/07 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000205 199-51-6319-00-999-8-99-0-00 285.04 285.04 66039 12/17/07 1494 GORDON FFA TURKEYS & HAMS FOR TEACHE 000242 199-11-6149-00-001-8-11-0-00 739.50 739.50 66040 12/17/07 0013 GORDON WATER DEPARTMENT WATER BILL 000206 199-51-6259-69-999-8-99-0-00 413.24 413.24 66041 12/17/07 1290 JACKTEL, INC. TWO COMPUTERS 000208 199-11-6639-00-001-8-11-0-00 1,323.00 1,323.00 66042 12/17/07 1681 JAMIE PAYNE TRAVEL 000209 199-23-6499-73-001-8-99-0-00 353.96 353.96 66043 12/17/07 1262 JERRY'S SCOREBOARD FOOTBALL EQUIPMENT 000210 199-36-6399-53-999-8-99-0-AT 3,727.00 3,727.00 66044 12/17/07 1474 JON HARTGRAVES SUPT. TRAVEL 000211 199-41-6411-00-701-8-99-0-00 200.00 200.00 66045 12/17/07 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER LEASE 000213 199-11-6249-00-001-8-11-0-00 93.96 EP6001 COPIER LEASE 000213 199-11-6249-00-001-8-22-0-00 93.96 EP6001 COPIER LEASE 000213 199-11-6249-00-001-8-23-0-00 93.96 281.88 66046 12/17/07 1517 LASER CUTS PLAQUE @ SIGN LETTERS GIS 000241 199-51-6319-00-999-8-99-0-00 345.00 345.00 66047 12/17/07 0029 MANGRUM AIR CONDITIONING, INC. A/C REPAIR MATERIALS 000215 199-51-6319-00-999-8-99-0-00 315.36 A/C REPAIR LABOR 000215 199-51-6249-00-999-8-99-0-00 120.00 435.36 66048 12/17/07 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000216 199-51-6319-00-999-8-99-0-00 528.06 528.06 66049 12/17/07 0032 MEDCO COMPANY SPORTS SUPPLIES 000217 199-36-6399-34-999-8-99-0-AT 109.89 109.89 66050 12/17/07 0184 PALO PINTO APPRAISAL DISTRICT 1ST QUARTER FEES 000219 199-41-6213-77-701-8-99-0-00 2,140.67 2,140.67 66051 12/17/07 0170 PALO PINTO CO.SPEC.ED CO-OP 50% COOP PAYMENT 000221 199-93-6492-00-001-8-23-0-00 17,959.50 17,959.50 66052 12/17/07 0113 PALO PINTO GENERAL HOSPITAL BUS DRIVER PHYSICAL 000220 199-34-6299-00-999-8-99-0-00 75.00 75.00 66053 12/17/07 1432 PATRICIA ALLEN TEACHER TRAVEL 000222 199-11-6411-00-001-8-11-0-00 89.10 89.10 66054 12/17/07 0010 PAULA CAMPBELL TAKS MEETING @ ESC 000238 199-11-6411-00-001-8-11-0-00 60.75 60.75 66055 12/17/07 1428 PHILLIP ALLEN TRAVEL 000224 199-11-6411-00-001-8-22-0-00 486.58 486.58 66056 12/17/07 1099 POWELL & LEON, L.L.P. LEGAL FEES 000225 199-41-6211-00-701-8-99-0-00 376.00 376.00 66057 12/17/07 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 000226 199-51-6259-71-999-8-99-0-00 4,570.31 PROJECTED ELECTRIC BILL 000240 199-51-6259-71-999-8-99-0-00 3,321.31 7,891.62 66058 12/17/07 1248 RISING STAR STUDENT MEALS 000227 199-36-6412-00-999-8-99-0-AT 95.00 95.00 66059 12/17/07 0281 ROB PROCTER TRAVEL 000228 199-36-6411-34-999-8-99-0-AT 189.14 189.14 66060 12/17/07 0136 SMITH SUPPLY COMPANY MAINTENANCE SUPPLIES 000230 199-51-6319-00-999-8-99-0-00 534.41 534.41 66061 12/17/07 0049 STEPHENVILLE EMPIRE TRIBUNE NEWSPAPER 6 MO. 000231 199-12-6329-00-001-8-99-0-00 81.00 81.00 66062 12/17/07 0156 STOWE FORD, INC. BUS WIPER BLADES 000232 199-34-6319-00-999-8-99-0-00 26.00 26.00 66063 12/17/07 1729 TASB LOCAL DISTRICT POLICY UPD 000233 199-41-6499-74-702-8-99-0-00 142.88 2008 MEMBERSHIP DUES 000233 199-41-6499-73-701-8-99-0-00 800.00 942.88 66064 12/17/07 1337 TOLAR BOOSTER CLUB STUDENT MEALS 000234 199-36-6412-00-999-8-99-0-AT 50.00 TOURNAMENT ENTRY FEE 000234 199-36-6499-73-999-8-99-0-AT 75.00 125.00 66065 12/17/07 1731 TURNER SEED CO. RYE GRASS SEED/BB FIELD 000235 199-36-6319-34-999-8-99-0-AT 560.00 560.00 66066 12/17/07 1615 UNITED COOPERATIVE SERVICES AG FARM ELECTRIC BILL 000239 199-51-6259-71-999-8-99-0-00 14.73 14.73 66083 01/14/08 0002 AIRGAS-SOUTHWEST ACETYLENE REFILL 000246 199-11-6399-00-001-8-22-0-00 13.99 13.99 66084 01/14/08 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000248 199-51-6319-00-999-8-99-0-00 525.54 525.54 66085 01/14/08 0822 AT&T MOBILITY CELL PHONE BILL 000247 199-51-6259-70-999-8-99-0-00 129.15 129.15 66086 01/14/08 0810 AUTO PARTS BUS PARTS 000245 199-34-6319-00-999-8-99-0-00 208.82 208.82 66087 01/14/08 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER RENTAL 000244 199-23-6299-00-001-8-99-0-00 35.09 " " " " 000244 199-41-6249-00-701-8-99-0-00 35.09 " " " " 000244 199-11-6249-00-001-8-11-0-00 35.09 " " " " 000244 199-11-6249-00-001-8-22-0-00 35.09 " " " " 000244 199-11-6249-00-001-8-23-0-00 35.09 175.45 66088 01/14/08 0006 BAXTER CHEMICAL INC. CUSTODIAL SUPPLIES 000249 199-51-6319-00-999-8-99-0-00 439.33 439.33 66089 01/14/08 0195 BENNETT'S OFFICE SUPPLY PRINCIPAL OFFICE 000250 199-23-6399-00-001-8-99-0-00 34.25 TEACHER SUPPLIES 000250 199-11-6399-00-001-8-11-0-00 499.38 533.63 66090* 01/14/08 1528 CAPITAL BUS SALES & SERVICE OF TEXAS,INC PAY OFF BUS NOTE 000253 199-34-6639-00-999-8-99-0-00 40,956.85 40,956.85 66091 01/14/08 0474 CAROLINA BIOLOGICAL SUPPLY CO. MICROSCOPE BULBS 000256 199-11-6399-00-001-8-11-0-00 19.38 19.38 66092 01/14/08 1537 CHAS. F. WILLIAMS COMPANY INC. SCIENCE LAB DOOR 000258 199-51-6319-00-999-8-99-0-00 334.00 334.00 66093 01/14/08 0363 COMPLIANCE CONSORTIUM CORP. STUDENT DRUG TESTING 000255 199-36-6219-34-999-8-99-0-AT 361.00 361.00 66094 01/14/08 1611 CROSS PLAINS ATHLETIC BOOSTER BASKETBALL TEAMS MEALS 000254 199-36-6412-00-999-8-99-0-AT 174.25 174.25 66095 01/14/08 0112 EDUCATION SERVICE CENTER REGION XI DRIVER DRUG TESTING 000257 199-34-6299-00-999-8-99-0-00 33.00 33.00 66096 01/14/08 0068 F.N.B.GORDON SAFE DEPOSIT BOX 000271 199-41-6499-73-701-8-99-0-00 40.00 40.00 66097 01/14/08 1162 FIRST CLASS PEST & TERMITE CONTROL IPM COORDINATOR 000259 199-51-6249-00-999-8-99-0-00 294.00 294.00 66098 01/14/08 0495 GATLIN, INC. ICE MACHINE RENTAL 000260 199-51-6249-00-999-8-99-0-00 117.00 117.00 66099 01/14/08 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000261 199-51-6319-00-999-8-99-0-00 227.25 227.25 66100 01/14/08 0013 GORDON WATER DEPARTMENT WATER BILL 000262 199-51-6259-69-999-8-99-0-00 418.01 418.01 66101 01/14/08 1203 GRAFORD BOOSTER CLUB TEAM MEALS 000263 199-36-6412-00-999-8-99-0-AT 42.00 42.00 66102 01/14/08 1681 JAMIE PAYNE TRAVEL 000264 199-23-6499-73-001-8-99-0-00 125.99 125.99 66103 01/14/08 1474 JON HARTGRAVES TRAVEL 000265 199-41-6411-00-701-8-99-0-00 217.80 217.80 66104 01/14/08 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001COPIER RENTAL 000266 199-11-6249-00-001-8-11-0-00 21.16 " " " " 000266 199-11-6249-00-001-8-22-0-00 21.16 " " " " 000266 199-11-6249-00-001-8-23-0-00 21.16 63.48 66105* 01/14/08 0029 MANGRUM AIR CONDITIONING, INC. LABOR 000268 199-51-6249-00-999-8-99-0-00 150.00 PARTS 000268 199-51-6319-00-999-8-99-0-00 308.44 458.44 66106 01/14/08 1218 MAYFIELD PAPER COMPANY CUSTODIAL SUPPLIES 000269 199-51-6319-00-999-8-99-0-00 990.46 990.46 66107 01/14/08 1540 MINERAL WELLS ISD DAEP DAEP PLACEMENT 000270 199-11-6219-66-001-8-24-0-00 2,491.00 2,491.00 66108 01/14/08 1428 PHILLIP ALLEN TRAVEL 000272 199-11-6411-00-001-8-22-0-00 304.65 304.65 66109 01/14/08 1099 POWELL & LEON, L.L.P. CLEARWIRE LEASE RESEARCH 000273 199-41-6211-00-701-8-99-0-00 3,274.00 3,274.00 66110 01/14/08 0991 RAGLE GLASS CO. GLASS REPAIR 000278 199-11-6499-00-001-8-11-0-00 580.95 580.95 66111 01/14/08 1740 RANGER MEAT CO, INC CONCESSION STAND FOOD 000279 199-36-6499-74-999-8-99-0-AT 195.10 195.10 66112 01/14/08 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 000284 199-51-6259-71-999-8-99-0-00 3,701.28 3,701.28 66113 01/14/08 0996 RONI GREEN TRAVEL 000280 199-11-6499-00-001-8-11-0-00 60.52 60.52 66114 01/14/08 1739 SAF-T-NET ALERTNOW MAINTENANCE SUPPLIES 000275 199-11-6499-00-001-8-11-0-00 585.00 585.00 66115 01/14/08 0136 SMITH SUPPLY COMPANY MAINTENANCE SUPPLIES 000277 199-51-6319-00-999-8-99-0-00 100.95 100.95 66116 01/14/08 1355 STEWART TANK COMPANY INC. 4 STATE BUS INSPECTIONS 000276 199-34-6249-00-999-8-99-0-00 248.00 248.00 66117 01/14/08 0146 STRAWN HOUSE OF FLOWERS ELLIS FUNERAL 000281 199-11-6499-00-001-8-11-0-00 70.00 70.00 66118 01/14/08 1741 TASB RISK MANAGEMENT FUND PROPERTY/CASUALTY INSURA 000282 199-34-6429-00-999-8-99-0-00 6,477.60 " " " " 000282 199-36-6429-00-999-8-99-0-AT 4,318.40 " " " " 000282 199-41-6429-00-701-8-99-0-00 4,318.40 " " " " 000282 199-51-6429-00-999-8-99-0-00 6,477.60 21,592.00 66126 02/18/08 1425 ACME LOCK & KEY KEYS/REKEY KNOB 000285 199-51-6319-00-999-8-99-0-00 10.00 10.00 66127 02/18/08 0002 AIRGAS-SOUTHWEST ACETYLENE REFILL 000287 199-11-6399-00-001-8-22-0-00 11.63 11.63 66128 02/18/08 0456 AMERICAN EXPRESS FINANCIAL INSTRUCTIONAL SUPPLIES 000288 199-11-6399-00-001-8-11-0-00 732.76 COACHES MEETING MEALS 000288 199-36-6411-34-999-8-99-0-AT 18.80 GAS FOR BUS 000288 199-34-6311-00-999-8-99-0-00 31.83 783.39 66129 02/18/08 1616 AT&T PHONE BILL 000289 199-51-6259-70-999-8-99-0-00 177.83 177.83 66130 02/18/08 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000290 199-51-6319-00-999-8-99-0-00 525.54 525.54 66131 02/18/08 0060 ATMOS ENERGY GAS BILL 000343 199-51-6259-72-999-8-99-0-00 2,311.43 2,311.43 66132 02/18/08 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER RENTAL 000291 199-23-6299-00-001-8-99-0-00 35.09 " " " " " 000291 199-41-6249-00-701-8-99-0-00 35.09 " " " " " 000291 199-11-6249-00-001-8-11-0-00 35.09 " " " " " 000291 199-11-6249-00-001-8-22-0-00 35.09 " " " " " 000291 199-11-6249-00-001-8-23-0-00 35.09 175.45 66133 02/18/08 0447 BARNES & MCCULLOUGH OLD GYM SUPPLIES 000292 199-51-6319-00-999-8-99-0-00 588.07 588.07 66134 02/18/08 0006 BAXTER CHEMICAL INC. MAINTENANCE SUPPLIES 000293 199-51-6319-00-999-8-99-0-00 608.06 608.06 66135 02/18/08 0195 BENNETT'S OFFICE SUPPLY OFFICE SUPPLIES 000294 199-23-6399-00-001-8-99-0-00 149.00 149.00 66136 02/18/08 0474 CAROLINA BIOLOGICAL SUPPLY CO. MICROSCOPE BULB 000296 199-11-6399-00-001-8-11-0-00 22.65 22.65 66137 02/18/08 1728 CENTRAL TEXAS CASH REGISTER VIDEO SURVEILLANCE SYSTEM 000350 199-51-6639-00-999-8-99-0-00 3,716.10 3,716.10 66138 02/18/08 0617 CHICKEN EXPRESS ATHLETIC TEAM MEALS 000341 199-36-6412-00-999-8-99-0-AT 45.00 45.00 66139 02/18/08 0363 COMPLIANCE CONSORTIUM CORP. STUDENT DRUG TESTING 000297 199-36-6219-34-999-8-99-0-AT 342.00 STUDENT DRUG TESTING 000342 199-36-6219-34-999-8-99-0-AT 377.00 719.00 66140 02/18/08 0119 DAVID MILMO LABOR FOR OLD GYM 000339 199-51-6249-00-999-8-99-0-00 4,870.00 MATERIALS FOR OLD GYM 000339 199-51-6319-00-999-8-99-0-00 604.88 5,474.88 66141 02/18/08 1579 DOSHIER APPLIANCE REPAIR INC. CAFETERIA FREEZER PARTS 000298 199-51-6319-00-999-8-99-0-00 318.95 CAFETERIA FREEZER LABOR 000298 199-51-6249-00-999-8-99-0-00 329.95 648.90 66142 02/18/08 0102 DOUBLE H TIRE LABOR (FOUR TIRES) 000299 199-34-6249-00-999-8-99-0-00 60.00 FOUR BUS TIRES 000299 199-34-6319-00-999-8-99-0-00 407.84 467.84 66143 02/18/08 1147 DOWELL ACE HARDWARE FAUCET REPAIR PARTS 000300 199-51-6319-00-999-8-99-0-00 27.58 27.58 66144 02/18/08 1372 EASTERN OKLAHOMA ERATE SERVICE E-RATE SYSTEM 000301 199-41-6219-00-701-8-99-0-00 800.00 800.00 66145 02/18/08 0112 EDUCATION SERVICE CENTER REGION XI DRIVER DRUG TESTING 000303 199-34-6299-00-999-8-99-0-00 122.25 122.25 66146 02/18/08 1162 FIRST CLASS PEST & TERMITE CONTROL IPM COORDINATOR TERM TRTM 000304 199-51-6249-00-999-8-99-0-00 719.00 719.00 66147 02/18/08 0100 FLATT STATIONERS, INC. COPY PAPER 000305 199-11-6399-00-001-8-11-0-00 224.00 " " " 000305 199-11-6399-00-001-8-22-0-00 224.00 " " " 000305 199-11-6399-00-001-8-23-0-00 224.00 " " " 000305 199-11-6399-00-001-8-24-0-00 224.00 " " " 000305 199-11-6399-00-001-8-25-0-00 224.00 1,120.00 66148 02/18/08 0711 FREDDY'S GARAGE BUS REPAIR PARTS 000306 199-34-6319-00-999-8-99-0-00 329.69 BUS REPAIR LABOR 000306 199-34-6249-00-999-8-99-0-00 322.00 651.69 66149 02/18/08 1751 G & M ELECTRIC SALES CO.INC SCIENCE LAB FAN 000337 199-51-6319-00-999-8-99-0-00 86.77 86.77 66150 02/18/08 0495 GATLIN, INC. ICE MACHINE LEASE 000308 199-51-6249-00-999-8-99-0-00 117.00 117.00 66151 02/18/08 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000309 199-51-6319-00-999-8-99-0-00 166.46 166.46 66152 02/18/08 0013 GORDON WATER DEPARTMENT WATER BILL 000310 199-51-6259-69-999-8-99-0-00 449.42 449.42 66153 02/18/08 0324 HERFF JONES DIPLOMA COVERS 000324 199-11-6499-00-001-8-11-0-00 208.84 DIPLOMAS 000324 199-11-6499-00-001-8-11-0-00 168.70 377.54 66154 02/18/08 0932 HOME DEPOT CR SERV. DEPT 32-2503376166 MAINTENANCE SUPPLIES 000312 199-51-6319-00-999-8-99-0-00 15.97 15.97 66155* 02/18/08 1408 INGRAM ENTERPRIZES SEPTIC TANK LID 000313 199-51-6319-00-999-8-99-0-00 45.00 45.00 66156 02/18/08 1752 KEMPNER EQUIPMENT, INC. AG TRAILER 000348 199-11-6639-00-001-8-22-0-00 12,225.00 12,225.00 66157 02/18/08 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 LEASE PLUS OVERAGE 000314 199-11-6249-00-001-8-11-0-00 193.47 " " " 000314 199-11-6249-00-001-8-22-0-00 193.47 " " " 000314 199-11-6249-00-001-8-23-0-00 193.48 580.42 66158 02/18/08 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000316 199-51-6319-00-999-8-99-0-00 1,008.41 1,008.41 66159 02/18/08 0184 PALO PINTO APPRAISAL DISTRICT 2ND QUARTER FEES 000318 199-41-6213-77-701-8-99-0-00 7,346.38 7,346.38 66160 02/18/08 0010 PAULA CAMPBELL REIM.GENERAL SUPPLIES 000319 199-11-6399-00-001-8-11-0-00 51.03 51.03 66161 02/18/08 1428 PHILLIP ALLEN AG TRAVEL 000340 199-11-6411-00-001-8-11-0-00 1,153.32 1,153.32 66162 02/18/08 1270 PIZZA HUT ATHLETIC TEAM MEALS 000321 199-36-6412-00-999-8-99-0-AT 195.37 195.37 66163 02/18/08 0370 PLAYOFF SPORTS ATHLETIC SUPPLIES 000320 199-36-6399-34-999-8-99-0-AT 144.00 144.00 66164 02/18/08 1099 POWELL & LEON, L.L.P. LEGAL INFO CLEARWIRE 000345 199-41-6211-00-701-8-99-0-00 658.00 658.00 66165 02/18/08 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 000325 199-51-6259-71-999-8-99-0-00 3,446.11 3,446.11 66166 02/18/08 1552 RSC EQUIPMENT RENTAL LIFT FOR OLD GYM 000323 199-51-6249-00-999-8-99-0-00 149.20 149.20 66167 02/18/08 0321 SHIFFLER EQUIPMENT SALES, INC. CHAIR PARTS 000326 199-51-6319-00-999-8-99-0-00 55.75 55.75 66168 02/18/08 0136 SMITH SUPPLY COMPANY BULBS,SECURITY LIGHT 000327 199-51-6319-00-999-8-99-0-00 145.34 145.34 66169 02/18/08 0172 STEPHENVILLE SUPPLY PLUMBING PARTS 000330 199-51-6319-00-999-8-99-0-00 110.18 110.18 66170 02/18/08 0156 STOWE FORD, INC. OIL FILTER 000329 199-34-6319-00-999-8-99-0-00 23.50 23.50 66171 02/18/08 0146 STRAWN HOUSE OF FLOWERS FUNERAL FLOWERS 000332 199-11-6499-00-001-8-11-0-00 52.50 52.50 66172 02/18/08 1587 STUDY ISLAND SCIENCE ADD ON 000331 199-11-6399-00-001-8-11-0-00 308.00 308.00 66173 02/18/08 0472 SUNBELT BUSINESS GRAPHICS, INC PAYROLL CHECKS 000328 199-41-6399-00-701-8-99-0-00 453.88 ACCOUNTS PAYABLE CHECKS 000328 199-41-6399-00-701-8-99-0-00 474.53 928.41 66174 02/18/08 1729 TASB UPDATE 82 000333 199-41-6499-74-702-8-99-0-00 290.64 RISK MANAGEMENT PROP/CAS. 000347 199-41-6499-74-702-8-99-0-00 136.00 426.64 66175 02/18/08 1750 THE TROPHY CONNECTION 1/2 AREA TROPHY 000336 199-36-6499-00-999-8-99-0-AT 112.50 112.50 66176 02/18/08 1615 UNITED COOPERATIVE SERVICES AG BARN ELECTRIC BILL 000346 199-51-6259-71-999-8-99-0-00 24.39 24.39 66177 02/18/08 1489 LOVE OIL COMPANY DIESEL 2.69/ OIL 000335 199-34-6311-00-999-8-99-0-00 2,491.14 2,491.14 66189 03/10/08 0002 AIRGAS-SOUTHWEST ACETLYNE/HELIUM 000352 199-11-6399-00-001-8-22-0-00 74.08 74.08 66190 03/10/08 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000353 199-51-6319-00-999-8-99-0-00 525.54 525.54 66191 03/10/08 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000354 199-23-6299-00-001-8-99-0-00 46.50 " " " " 000354 199-41-6249-00-701-8-99-0-00 46.50 " " " " 000354 199-11-6249-00-001-8-11-0-00 46.50 " " " " 000354 199-11-6249-00-001-8-22-0-00 46.50 " " " " 000354 199-11-6249-00-001-8-23-0-00 46.50 232.50 66192 03/10/08 0447 BARNES & MCCULLOUGH MAINTENANCE SUPPLIES 000355 199-51-6319-00-999-8-99-0-00 360.82 360.82 66193 03/10/08 0006 BAXTER CHEMICAL INC. MAINTENANCE SUPPLIES 000357 199-51-6319-00-999-8-99-0-00 434.52 434.52 66194 03/10/08 0195 BENNETT'S OFFICE SUPPLY TEACHER SUPPLIES 000356 199-11-6399-00-001-8-11-0-00 1,001.85 1,001.85 66195 03/10/08 1753 BILL KINSEL BASEBALL REFEREE 000358 199-36-6219-34-999-8-99-0-AT 62.25 62.25 66196 03/10/08 1386 DE CLARK BASEBALL REFEREE 000363 199-36-6219-34-999-8-99-0-AT 40.00 40.00 66197 03/10/08 1358 EDUCATION SERVICE CENTER REGION 10 CAFETERIA PURCHASING FEE 000359 199-41-6499-73-701-8-99-0-00 250.00 250.00 66198 03/10/08 0112 EDUCATION SERVICE CENTER REGION XI DRIVER DRUG TESTING 000360 199-34-6299-00-999-8-99-0-00 33.00 33.00 66199 03/10/08 1730 ERATH COUNTY APPRAISAL DISTRICT 2ND QUARTER FEES 000361 199-41-6213-77-701-8-99-0-00 1,113.06 1,113.06 66200 03/10/08 1162 FIRST CLASS PEST & TERMITE CONTROL IPM SERVICES 000364 199-51-6249-00-999-8-99-0-00 294.00 294.00 66201 03/10/08 0711 FREDDY'S GARAGE BUS REPAIR PARTS 000366 199-34-6319-00-999-8-99-0-00 231.99 BUS REPAIR LABOR 000366 199-34-6249-00-999-8-99-0-00 274.00 505.99 66202 03/10/08 0495 GATLIN, INC. ICE MACHINE LEASE 000367 199-51-6249-00-999-8-99-0-00 117.00 117.00 66203 03/10/08 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000368 199-51-6319-00-999-8-99-0-00 723.03 723.03 66204 03/10/08 0013 GORDON WATER DEPARTMENT WATER BILL 000370 199-51-6259-69-999-8-99-0-00 863.72 863.72 66205 03/10/08 1754 GORMAN LIVESTOCK RAISERS ASSOCIATION STUDENT MEALS 000369 199-36-6412-00-999-8-99-0-AT 150.25 150.25 66206 03/10/08 1290 JACKTEL, INC. TONER 000371 199-11-6399-00-001-8-23-0-00 320.97 320.97 66207 03/10/08 1262 JERRY'S SCOREBOARD BASEBALL EQUIPMENT 000372 199-36-6399-53-999-8-99-0-AT 1,233.00 1,233.00 66208 03/10/08 0148 JOHN W. ANDERSON & ASSOCIATES W-2 FORMS, 1099, ENV. 000373 199-41-6399-00-701-8-99-0-00 104.50 104.50 66209 03/10/08 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000376 199-51-6319-00-999-8-99-0-00 996.51 996.51 66210 03/10/08 1755 NEFF COMPANY MASCOT DOOR MATS 000377 199-51-6319-00-999-8-99-0-00 342.11 342.11 66211 03/10/08 1756 NOVEL ELECTRONIC DESIGNS INC. TOURNAMENT BUZZERS 000378 199-11-6399-00-001-8-23-0-00 625.00 625.00 66212 03/10/08 0048 SCHOOL SPECIALTY INC PRINCIPLE SUPPLIES 000381 199-23-6399-00-001-8-99-0-00 83.24 83.24 66213 03/10/08 0136 SMITH SUPPLY COMPANY MAINTENANCE SUPPLIES 000383 199-51-6319-00-999-8-99-0-00 486.76 486.76 66214 03/10/08 1483 STAR TELEGRAM NEWSPAPER SUBSCRIPTION 000365 199-12-6329-00-001-8-99-0-00 48.00 48.00 66215 03/10/08 0172 STEPHENVILLE SUPPLY MAINTENANCE SUPPLIES 000382 199-51-6319-00-999-8-99-0-00 31.29 31.29 66216 03/10/08 0438 TASSP PRINCIPLE WORKSHOP 000385 199-23-6299-00-001-8-99-0-00 135.00 135.00 66225 04/14/08 1770 7 HILLS MECHANICAL VENT-A-HOOD CLEANING 000447 199-51-6249-00-999-8-99-0-00 470.00 470.00 66226 04/14/08 1764 A QUALITY STEEL WELDING & STEEL SUPPLY METAL FOR PIT 000388 199-51-6319-00-999-8-99-0-00 250.00 250.00 66227 04/14/08 1763 ADAMS, LYNCH & LOFTIN, P.C. LEGAL SERVICES 000386 199-41-6211-00-701-8-99-0-00 94.78 94.78 66228 04/14/08 0002 AIRGAS-SOUTHWEST ACETYLENE/HELIUM 000397 199-11-6399-00-001-8-22-0-00 22.95 22.95 66229 04/14/08 0456 AMERICAN EXPRESS FINANCIAL COACHES MEETING MEALS 000391 199-36-6411-34-999-8-99-0-AT 66.18 PLAY PURCHASE 000391 199-11-6399-00-001-8-11-0-00 35.00 BOOKS FOR ELEMENTARY 000391 199-11-6399-00-001-8-11-0-00 14.87 LIBRARY BOOKS 000391 199-12-6329-00-001-8-99-0-00 252.62 LEGAL DIGEST FOR PRINCIPA 000391 199-23-6499-73-001-8-99-0-00 125.00 MEMBERSHIP RENEWAL 000391 199-41-6499-73-701-8-99-0-00 75.00 ELEMENTARY BOOKS 000393 199-12-6669-00-001-8-99-0-00 159.23 ATHLETIC TRAVEL 000393 199-36-6412-00-999-8-99-0-AT 16.00 STUDENT MEALS 000393 199-36-6412-00-999-8-99-0-AT 60.00 803.90 66230 04/14/08 1616 AT&T PHONE BILL 000389 199-51-6259-70-999-8-99-0-00 390.79 390.79 66231 04/14/08 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000396 199-51-6319-00-999-8-99-0-00 525.54 525.54 66232 04/14/08 0060 ATMOS ENERGY GAS BILL 000387 199-51-6259-72-999-8-99-0-00 1,416.96 1,416.96 66233 04/14/08 0810 AUTO PARTS BUS AIR FILTERS 000394 199-34-6319-00-999-8-99-0-00 16.27 16.27 66234 04/14/08 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000395 199-23-6299-00-001-8-99-0-00 35.09 000395 199-41-6249-00-701-8-99-0-00 35.09 000395 199-11-6249-00-001-8-11-0-00 35.09 000395 199-11-6249-00-001-8-22-0-00 35.09 000395 199-11-6249-00-001-8-23-0-00 35.09 STAPLES 000395 199-11-6399-00-001-8-11-0-00 120.17 295.62 66235 04/14/08 0006 BAXTER CHEMICAL INC. MAINTENANCE SUPPLIES 000399 199-51-6319-00-999-8-99-0-00 480.19 480.19 66236 04/14/08 0195 BENNETT'S OFFICE SUPPLY TEACHER SUPPLIES 000398 199-11-6399-00-001-8-11-0-00 431.64 431.64 66237 04/14/08 0946 CARLA SWAGGER MEAL REIMBURSEMENT 000400 199-23-6499-73-001-8-99-0-00 8.65 8.65 66238 04/14/08 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 000402 199-11-6143-00-001-8-11-0-00 254.80 000402 199-23-6143-00-001-8-99-0-00 4.55 000402 199-31-6143-00-001-8-99-0-00 4.55 000402 199-34-6143-00-999-8-99-0-00 36.40 000402 199-36-6143-00-999-8-99-0-00 22.75 000402 199-41-6143-00-701-8-99-0-00 22.75 000402 199-51-6143-00-999-8-99-0-00 54.60 400.40 66239 04/14/08 0363 COMPLIANCE CONSORTIUM CORP. COMPLIANCE CONSORTIUM 000404 199-36-6219-34-999-8-99-0-AT 342.00 342.00 66240 04/14/08 1472 DEPT. OF PUBLIC SAFETY CRIMINAL HISTORY CHECK 000405 199-41-6219-00-701-8-99-0-00 1.00 1.00 66241 04/14/08 1147 DOWELL ACE HARDWARE PULLEY 000406 199-51-6319-00-999-8-99-0-00 7.37 7.37 66242 04/14/08 0112 EDUCATION SERVICE CENTER REGION XI DRIVER DRUG TESTING 000407 199-34-6299-00-999-8-99-0-00 155.25 155.25 66243 04/14/08 1162 FIRST CLASS PEST & TERMITE CONTROL IPM SERVICES 000408 199-51-6249-00-999-8-99-0-00 294.00 294.00 66244 04/14/08 0711 FREDDY'S GARAGE BUS REPAIR LABOR 000409 199-34-6249-00-999-8-99-0-00 150.00 BUS REPAIR PARTS 000409 199-34-6319-00-999-8-99-0-00 26.28 176.28 66245 04/14/08 0495 GATLIN, INC. ICE MACHINE LEASE 000414 199-51-6249-00-999-8-99-0-00 117.00 117.00 66246 04/14/08 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000411 199-51-6319-00-999-8-99-0-00 446.58 446.58 66247 04/14/08 0013 GORDON WATER DEPARTMENT WATERBILL 000412 199-51-6259-69-999-8-99-0-00 413.07 413.07 66248 04/14/08 0677 HIGHSMITH INC. TEACHER SUPPLIES 041408 199-11-6399-00-001-8-11-0-00 36.93 36.93 66249 04/14/08 0932 HOME DEPOT CR SERV. DEPT 32-2503376166 WATER HEATER TILE 000417 199-51-6319-00-999-8-99-0-00 341.04 341.04 66250 04/14/08 1681 JAMIE PAYNE TRAVEL 000418 199-23-6499-73-001-8-99-0-00 170.62 170.62 66251 04/14/08 1474 JON HARTGRAVES TRAVEL 000419 199-41-6411-00-701-8-99-0-00 264.97 264.97 66252 04/14/08 0018 JUDY HUNT TRAVEL 000420 199-41-6411-00-701-8-99-0-00 75.93 75.93 66253 04/14/08 0426 KIM ELKINS REIMBURSE TRACK CONCESSIO 000421 199-36-6499-74-999-8-99-0-AT 176.61 176.61 66254 04/14/08 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER LEASE 000425 199-11-6249-00-001-8-11-0-00 105.20 000425 199-11-6249-00-001-8-22-0-00 105.21 000425 199-11-6249-00-001-8-23-0-00 105.20 315.61 66255 04/14/08 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000428 199-51-6319-00-999-8-99-0-00 570.86 570.86 66256 04/14/08 1766 NUNEZ TIRE SHOP LAWNMOWER FLAT REPAIR 000430 199-51-6249-00-999-8-99-0-00 32.00 32.00 66257 04/14/08 1768 PETERSON SERVICES DIRT FOR FIELDS 000435 199-36-6499-74-999-8-99-0-AT 600.00 600.00 66258 04/14/08 1428 PHILLIP ALLEN TRAVEL 000434 199-11-6411-00-001-8-22-0-00 214.09 214.09 66259 04/14/08 0370 PLAYOFF SPORTS TRACK MEDALS 000431 199-36-6499-74-999-8-99-0-AT 603.00 SOCKS/MARKING DUST 000431 199-36-6399-53-999-8-99-0-AT 101.75 TRACK PLAQUES/RIBBONS 000431 199-36-6499-74-999-8-99-0-AT 318.00 1,022.75 66260 04/14/08 1099 POWELL & LEON, L.L.P. LEGAL SERVICES 000432 199-41-6211-00-701-8-99-0-00 470.00 470.00 66261 04/14/08 1767 PURVIS INDUSTRIES VENT-A-HOOD PART 000433 199-51-6319-00-999-8-99-0-00 85.20 85.20 66262 04/14/08 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 000439 199-51-6259-71-999-8-99-0-00 6,046.64 6,046.64 66263 04/14/08 0529 RENAISSANCE LEARNING AR TEST 000437 199-11-6399-00-001-8-11-0-00 629.06 629.06 66264 04/14/08 0547 RIGGS MACHINE & WELDING, INC. VENT-A-HOOD PART 000438 199-51-6319-00-999-8-99-0-00 73.30 73.30 66265* 04/14/08 1769 SAMUEL FRENCH, INC PLAY PERMISSION FEE 000440 199-11-6499-00-001-8-11-0-00 88.99 88.99 66266 04/14/08 1142 SHELL PAYMENT CENTER GAS CARD PAYMENT 000443 199-34-6311-00-999-8-99-0-00 21.77 21.77 66267 04/14/08 0049 STEPHENVILLE EMPIRE TRIBUNE 3-MONTH NEWSPAPER 000444 199-12-6329-00-001-8-99-0-00 40.50 40.50 66268 04/14/08 0172 STEPHENVILLE SUPPLY MAINTENANCE SUPPLIES 000445 199-51-6319-00-999-8-99-0-00 9.63 9.63 66269 04/14/08 0155 STRAWN INDEPENDENT SCHOOL DISTRICT STUDENT MEALS 000446 199-36-6412-00-999-8-99-0-AT 145.00 145.00 66270 04/14/08 1771 TAASP DUES FOR TASSP 000448 199-23-6299-00-001-8-99-0-00 135.00 135.00 66271 04/14/08 0402 THROCKORTON STUDENT MEALS 000449 199-36-6412-00-999-8-99-0-AT 102.00 102.00 66272* 04/14/08 1772 TODD VINSON REIMBURSE TRACK CONCESSIO 000453 199-36-6499-74-999-8-99-0-AT 276.87 276.87 66273 04/14/08 1615 UNITED COOPERATIVE SERVICES AF FARM ELECTRIC BILL 000451 199-51-6259-71-999-8-99-0-00 16.14 16.14 66274 04/14/08 1489 LOVE OIL COMPANY GAS/2.787, DIES/3.39, OIL 000452 199-34-6311-00-999-8-99-0-00 3,946.14 3,946.14 66290 05/12/08 0002 AIRGAS-SOUTHWEST AG SUPPLIES 000468 199-11-6399-00-001-8-22-0-00 496.35 496.35 66291 05/12/08 0456 AMERICAN EXPRESS FINANCIAL SUPT. TRAVEL 000501 199-41-6411-00-701-8-99-0-00 22.50 22.50 66292* 05/12/08 1616 AT&T INTERCOM PAYMENT 000454 199-51-6319-00-999-8-99-0-00 525.54 PHONE BILL 000493 199-51-6259-70-999-8-99-0-00 638.99 1,164.53 66293 05/12/08 0810 AUTO PARTS BUS OIL FILTERS 000477 199-34-6319-00-999-8-99-0-00 138.59 138.59 66294 05/12/08 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000478 199-23-6299-00-001-8-99-0-00 35.09 000478 199-41-6249-00-701-8-99-0-00 35.09 000478 199-11-6249-00-001-8-11-0-00 35.09 000478 199-11-6249-00-001-8-22-0-00 35.09 000478 199-11-6249-00-001-8-23-0-00 35.09 175.45 66295 05/12/08 0447 BARNES & MCCULLOUGH MAINTENANCE SUPPLIES 000479 199-51-6319-00-999-8-99-0-00 110.26 110.26 66296 05/12/08 0006 BAXTER CHEMICAL INC. MAINTENANCE SUPPLIES 000496 199-51-6319-00-999-8-99-0-00 379.48 379.48 66297 05/12/08 0195 BENNETT'S OFFICE SUPPLY BINDER 000498 199-41-6399-00-701-8-99-0-00 22.99 22.99 66298 05/12/08 0778 BUCK'S WHEEL & EQUIPMENT CO. BUS SEAT BELT 000474 199-34-6319-00-999-8-99-0-00 78.53 78.53 66299 05/12/08 0946 CARLA SWAGGER TRAVEL 000466 199-23-6499-73-001-8-99-0-00 7.13 7.13 66300 05/12/08 1779 CHILDCRAFT SPECIAL ED SUPPLIES 000492 199-11-6399-00-001-8-23-0-00 649.82 649.82 66301 05/12/08 0363 COMPLIANCE CONSORTIUM CORP. STUDENT DRUG TESTING 000489 199-36-6219-34-999-8-99-0-AT 377.00 377.00 66302 05/12/08 1147 DOWELL ACE HARDWARE FLASHING 000456 199-51-6319-00-999-8-99-0-00 62.92 62.92 66303* 05/12/08 0112 EDUCATION SERVICE CENTER REGION XI BUS DRIVER DRUG TEST 000457 199-34-6299-00-999-8-99-0-00 66.00 66.00 66304 05/12/08 1162 FIRST CLASS PEST & TERMITE CONTROL IPM SERVICES 000470 199-51-6249-00-999-8-99-0-00 310.00 310.00 66305 05/12/08 0711 FREDDY'S GARAGE DOT INSPECTION 000467 199-34-6249-00-999-8-99-0-00 62.00 BULB 000467 199-34-6319-00-999-8-99-0-00 1.50 63.50 66306 05/12/08 0495 GATLIN, INC. ICE MACHINE 000481 199-51-6249-00-999-8-99-0-00 117.00 117.00 66307 05/12/08 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000473 199-51-6319-00-999-8-99-0-00 412.22 412.22 66308 05/12/08 0013 GORDON WATER DEPARTMENT WATER BILL 000482 199-51-6259-69-999-8-99-0-00 444.12 444.12 66309 05/12/08 1780 GSC SERVICE, INC. SPADE, WIRE 000458 199-51-6319-00-999-8-99-0-00 56.23 56.23 66310 05/12/08 0697 HART INTERCIVIC ELECTION SUPPLIES 000487 199-41-6439-00-701-8-99-0-00 127.67 127.67 66311 05/12/08 0932 HOME DEPOT CR SERV. DEPT 32-2503376166 POWER WASHER 000459 199-51-6319-00-999-8-99-0-00 299.00 299.00 66312 05/12/08 1290 JACKTEL, INC. 100 HRS 000483 199-11-6249-00-001-8-11-0-00 1,000.00 100 HRS 000483 199-11-6249-00-001-8-22-0-00 2,000.00 100 HRS 000483 199-11-6249-00-001-8-23-0-00 1,000.00 100 HRS 000483 199-23-6299-00-001-8-99-0-00 2,500.00 6,500.00 66313 05/12/08 1681 JAMIE PAYNE TRAVEL 000485 199-23-6499-73-001-8-99-0-00 267.44 267.44 66314 05/12/08 1676 JLM MACHINE WORKS BUS LABOR 000507 199-34-6249-00-999-8-99-0-00 70.00 BUS PARTS 000507 199-34-6319-00-999-8-99-0-00 62.14 132.14 66315 05/12/08 1474 JON HARTGRAVES TRAVEL 000484 199-41-6411-00-701-8-99-0-00 283.66 283.66 66316 05/12/08 0018 JUDY HUNT TRAVEL-ESC-PEIMS 000512 199-41-6411-00-701-8-99-0-00 73.34 73.34 66317 05/12/08 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER LEASE 000460 199-11-6249-00-001-8-11-0-00 97.54 000460 199-11-6249-00-001-8-22-0-00 97.53 000460 199-11-6249-00-001-8-23-0-00 97.53 292.60 66318 05/12/08 0974 LONE STAR NEWSGROUP JOB POSTING 000475 199-41-6499-73-701-8-99-0-00 78.50 78.50 66319 05/12/08 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000464 199-51-6319-00-999-8-99-0-00 784.63 784.63 66320 05/12/08 0099 MID-AMERICAN RESEARCH CHEM. MAINTENANCE SUPPLIES 000462 199-51-6319-00-999-8-99-0-00 198.32 198.32 66321 05/12/08 0440 MINERAL WELLS PRINT CENTER ELECTION SUPPLIES 000471 199-41-6439-00-701-8-99-0-00 26.19 26.19 66322* 05/12/08 1662 MUNDAY ATHLETIC BOOSTERS STUDENT MEALS 000491 199-36-6412-00-999-8-99-0-AT 200.00 AREA TRACK MEET 000500 199-36-6499-73-999-8-99-0-AT 147.54 347.54 66323 05/12/08 1432 PATRICIA ALLEN REIMBURSE CLASS SUPPLIES 000461 199-11-6399-00-001-8-23-0-00 188.26 188.26 66324 05/12/08 1428 PHILLIP ALLEN TRAVEL 000486 199-11-6411-00-001-8-22-0-00 401.16 401.16 66325 05/12/08 0370 PLAYOFF SPORTS CHAIN NETS 000499 199-36-6399-34-999-8-99-0-AT 17.00 17.00 66326* 05/12/08 0547 RIGGS MACHINE & WELDING, INC. MAINTENANCE SUPPLIES 000490 199-51-6319-00-999-8-99-0-00 73.30 73.30 66327 05/12/08 1769 SAMUEL FRENCH, INC OAP PERMISSION 000469 199-11-6499-00-001-8-11-0-00 42.00 42.00 66328 05/12/08 0172 STEPHENVILLE SUPPLY CLOSET FLANGE 000480 199-51-6319-00-999-8-99-0-00 6.22 6.22 66329 05/12/08 1475 TEXAS ASSOCIATION OF SCHOOL BOARDS LOCAL UPDATE 000506 199-41-6249-00-701-8-99-0-00 29.44 29.44 66330 05/12/08 1615 UNITED COOPERATIVE SERVICES AG FARM ELECTRIC BILL 000494 199-51-6259-71-999-8-99-0-00 16.14 16.14 66342 06/18/08 1797 AGENCY 405 TEXAS DEPARTMENT OF PUBLIC SA CRIMINAL BACKGROUND CHECK 000565 199-41-6499-74-702-8-99-0-00 5.00 5.00 66343 06/18/08 0002 AIRGAS-SOUTHWEST ACETYLENE HELIUM 000520 199-11-6399-00-001-8-22-0-00 22.95 22.95 66344 06/18/08 0456 AMERICAN EXPRESS FINANCIAL TEACHER SUPPLIES 000523 199-11-6399-00-001-8-11-0-00 12.97 STAFF DEVELOPMENT MEAL 000523 199-11-6499-00-001-8-11-0-00 252.70 SUPT. TRAVEL 000523 199-41-6411-00-701-8-99-0-00 94.76 BANQUET SUPPLIES 000523 199-11-6499-00-001-8-11-0-00 50.16 410.59 66345 06/18/08 1795 APEX LEARNING INC. CREDIT RECOVERY SYSTEM 000519 199-11-6399-00-001-8-24-0-00 2,875.00 2,875.00 66346 06/18/08 1616 AT&T PHONE BILL 000524 199-51-6259-70-999-8-99-0-00 370.93 370.93 66347 06/18/08 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000521 199-51-6319-00-999-8-99-0-00 525.54 525.54 66348 06/18/08 0060 ATMOS ENERGY NATURAL GAS BILL 000518 199-51-6259-72-999-8-99-0-00 206.02 206.02 66349 06/18/08 0481 AUDIO ELECTRONICS INC. AUDIO TESTER CALIBRATION 000514 199-11-6249-00-001-8-22-0-00 91.00 91.00 66350 06/18/08 0810 AUTO PARTS TRACTOR BATTERY 000566 199-51-6319-00-999-8-99-0-00 52.91 52.91 66351 06/18/08 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000522 199-23-6299-00-001-8-99-0-00 35.09 " 000522 199-41-6249-00-701-8-99-0-00 35.09 " 000522 199-11-6249-00-001-8-11-0-00 35.09 " 000522 199-11-6249-00-001-8-22-0-00 35.09 " 000522 199-11-6249-00-001-8-23-0-00 35.09 175.45 66352 06/18/08 0006 BAXTER CHEMICAL INC. FLOOR FINISH 000526 199-51-6319-00-999-8-99-0-00 1,039.50 1,039.50 66353 06/18/08 0195 BENNETT'S OFFICE SUPPLY PRINCIPLE OFFICE SUPPLIES 000527 199-23-6399-00-001-8-99-0-00 1,371.60 SUPT. OFFICE SUPPLIES 000527 199-41-6399-00-701-8-99-0-00 106.52 TEACHER SUPPLIES 000527 199-11-6399-00-001-8-11-0-00 219.36 1,697.48 66354 06/18/08 0507 CHARLES FARMER TRAVEL 000535 199-51-6411-00-999-8-99-0-00 61.23 61.23 66355 06/18/08 1537 CHAS. F. WILLIAMS COMPANY INC. DOOR FOR SCIENCE ROOM 000516 199-51-6319-00-999-8-99-0-00 285.00 285.00 66356 06/18/08 0363 COMPLIANCE CONSORTIUM CORP. STUDENT DRUG TESTING 000529 199-36-6219-34-999-8-99-0-AT 342.00 342.00 66357 06/18/08 0112 EDUCATION SERVICE CENTER REGION XI DRIVER DRUG TESTING 000515 199-34-6299-00-999-8-99-0-00 33.00 INTERNET ACCESS 000515 199-11-6239-00-001-8-11-0-00 1,080.08 DRIVER DRUG TESTING 000515 199-34-6299-00-999-8-99-0-00 33.00 DISTANCE LEARNING UPDATE 000515 199-34-6299-00-999-8-99-0-00 1,000.00 2,146.08 66358 06/18/08 1730 ERATH COUNTY APPRAISAL DISTRICT 3RD QUARTER FEES 000533 199-41-6213-77-701-8-99-0-00 1,113.06 1,113.06 66359 06/18/08 1162 FIRST CLASS PEST & TERMITE CONTROL TERMITE TREATMENT 000534 199-51-6249-00-999-8-99-0-00 311.00 311.00 66360 06/18/08 0711 FREDDY'S GARAGE BUS PARTS 000537 199-34-6319-00-999-8-99-0-00 120.71 BUS LABOR 000537 199-34-6249-00-999-8-99-0-00 195.00 315.71 66361 06/18/08 0495 GATLIN, INC. ICE MACHINE RENTAL 000540 199-51-6249-00-999-8-99-0-00 117.00 117.00 66362 06/18/08 0013 GORDON WATER DEPARTMENT WATER BILL 000539 199-51-6259-69-999-8-99-0-00 443.74 443.74 66363 06/18/08 1796 HERMITAGE ART CO. INC GRADUATION SUPPLIES 000544 199-11-6499-00-001-8-11-0-00 50.27 50.27 66364 06/18/08 0932 HOME DEPOT CR SERV. DEPT 32-2503376166 CEILING TILES, INSULATION 000542 199-51-6319-00-999-8-99-0-00 138.99 138.99 66365 06/18/08 1290 JACKTEL, INC. CPU FAN 000546 199-11-6399-00-001-8-11-0-00 64.36 64.36 66366 06/18/08 1681 JAMIE PAYNE TRAVEL 000562 199-23-6499-73-001-8-99-0-00 367.57 367.57 66367 06/18/08 1474 JON HARTGRAVES TRAVEL 000547 199-41-6411-00-701-8-99-0-00 200.00 200.00 66368 06/18/08 0018 JUDY HUNT REIMBURSE FOR POSTAGE 000545 199-41-6399-00-701-8-99-0-00 8.85 8.85 66369 06/18/08 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER LEASE 000548 199-11-6249-00-001-8-11-0-00 98.38 " 000548 199-11-6249-00-001-8-22-0-00 98.37 " 000548 199-11-6249-00-001-8-23-0-00 98.37 " 000548 199-11-6249-00-001-8-11-0-00 93.96 " 000548 199-11-6249-00-001-8-22-0-00 93.96 " 000548 199-11-6249-00-001-8-23-0-00 93.96 577.00 66370 06/18/08 1489 LOVE OIL COMPANY DIESEL 3.99 GAS 3.31 000550 199-34-6311-00-999-8-99-0-00 4,925.77 4,925.77 66371 06/18/08 0029 MANGRUM AIR CONDITIONING, INC. A/C REPAIR 000553 199-51-6249-00-999-8-99-0-00 60.00 60.00 66372 06/18/08 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000551 199-51-6319-00-999-8-99-0-00 1,545.77 1,545.77 66373 06/18/08 0150 MCCOYS MAINTENANCE SUPPLIES 000552 199-51-6319-00-999-8-99-0-00 87.78 87.78 66374 06/18/08 0140 MCGRAW-HILL COMPANIES SPECIAL ED SUPPLIES 000557 199-11-6399-00-001-8-23-0-00 431.88 431.88 66375 06/18/08 0099 MID-AMERICAN RESEARCH CHEM. GYM FLOOR SUPPLIES 000554 199-51-6319-00-999-8-99-0-00 827.90 GYM FLOOR LABOR 000554 199-51-6249-00-999-8-99-0-00 425.00 1,252.90 66376 06/18/08 0350 MIKE BILLINGSLY GRADUATION SUPPLIES 000555 199-11-6499-00-001-8-11-0-00 172.05 172.05 66377 06/18/08 0184 PALO PINTO APPRAISAL DISTRICT 3RD QUARTER FEES 000558 199-41-6213-77-701-8-99-0-00 7,346.38 7,346.38 66378 06/18/08 1562 PALO PINTO CO. BOBBIE SMITH ELECTION EXPENSE 000568 199-41-6439-00-701-8-99-0-00 3,202.68 3,202.68 66379 06/18/08 1428 PHILLIP ALLEN TRAVEL 000525 199-11-6411-00-001-8-22-0-00 312.03 312.03 66380 06/18/08 0370 PLAYOFF SPORTS GRADUATION SUPPLIES 000560 199-11-6499-00-001-8-11-0-00 34.00 34.00 66381 06/18/08 0081 POSTMASTER P O BOX RENTAL 000559 199-41-6499-73-701-8-99-0-00 72.00 72.00 66382 06/18/08 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI FOOD STORAGE 000561 199-41-6499-73-701-8-99-0-00 7.35 7.35 66383 06/18/08 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 000563 199-51-6259-71-999-8-99-0-00 7,161.42 7,161.42 66384 06/18/08 1142 SHELL PAYMENT CENTER GAS CARD 000564 199-11-6411-00-001-8-11-0-00 73.60 73.60 66385 06/18/08 1483 STAR TELEGRAM NEWSPAPER 000570 199-41-6499-73-701-8-99-0-00 48.00 48.00 66386 06/18/08 0172 STEPHENVILLE SUPPLY MAINTENANCE SUPPLIES 000567 199-51-6319-00-999-8-99-0-00 5.85 5.85 66387 06/18/08 1798 SWISH, INC. SPRINKLER SYSTEM HEADS 000569 199-36-6399-34-999-8-99-0-AT 128.00 128.00 66388 06/18/08 1707 TASB RISK MANAGEMENT FUND POLLUTION LEGAL LIABILITY 000571 199-41-6499-73-701-8-99-0-00 429.00 429.00 66389 06/18/08 1615 UNITED COOPERATIVE SERVICES AG FARM ELECTRIC BILL 000572 199-51-6259-71-999-8-99-0-00 21.07 21.07 66400 07/14/08 0002 AIRGAS-SOUTHWEST ACETYLENE REFILL 000573 199-11-6399-00-001-8-22-0-00 22.20 22.20 66401 07/14/08 1616 AT&T PHONE BILL 000577 199-51-6259-70-999-8-99-0-00 202.65 202.65 66402 07/14/08 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000576 199-51-6319-00-999-8-99-0-00 525.54 525.54 66403 07/14/08 0822 AT&T MOBILITY CELL PHONE BILL 000575 199-51-6259-70-999-8-99-0-00 121.93 121.93 66404 07/14/08 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000574 199-23-6299-00-001-8-99-0-00 35.09 " 000574 199-41-6249-00-701-8-99-0-00 35.09 " 000574 199-11-6249-00-001-8-11-0-00 35.09 " 000574 199-11-6249-00-001-8-22-0-00 35.09 " 000574 199-11-6249-00-001-8-23-0-00 35.09 175.45 66405 07/14/08 0119 DAVID MILMO RESTROOM/FLOOR TILE LABOR 000588 199-51-6249-00-999-8-99-0-00 850.00 RESTROOM/FLOOR TILE PARTS 000588 199-51-6319-00-999-8-99-0-00 132.72 982.72 66406 07/14/08 1799 DELAVERGNE PLUMBING GAS LINE TEST 000578 199-51-6249-00-999-8-99-0-00 1,000.00 1,000.00 66407 07/14/08 1147 DOWELL ACE HARDWARE MAINTENANCE SUPPLIES 000579 199-51-6319-00-999-8-99-0-00 29.25 29.25 66408 07/14/08 0112 EDUCATION SERVICE CENTER REGION XI DRIVER DRUG TESTING 000580 199-34-6299-00-999-8-99-0-00 33.00 33.00 66409 07/14/08 0711 FREDDY'S GARAGE BUD REPAIR LABOR 000582 199-34-6249-00-999-8-99-0-00 619.42 BUS REPAIR PARTS 000582 199-34-6319-00-999-8-99-0-00 21.52 640.94 66410 07/14/08 0495 GATLIN, INC. ICE MACHINE LEASE 000583 199-51-6249-00-999-8-99-0-00 117.00 117.00 66411 07/14/08 0013 GORDON WATER DEPARTMENT WATER BILL 000584 199-51-6259-69-999-8-99-0-00 1,109.73 1,109.73 66412 07/14/08 1474 JON HARTGRAVES TRAVEL 000585 199-41-6411-00-701-8-99-0-00 266.75 266.75 66413 07/14/08 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLY 000586 199-51-6319-00-999-8-99-0-00 18.64 18.64 66414 07/14/08 0150 MCCOYS MAINTENANCE SUPPLIES 000587 199-51-6319-00-999-8-99-0-00 483.39 483.39 66415 07/14/08 1800 OMNI HOTELS AG TRAVEL HOTEL 000589 199-11-6411-00-001-8-22-0-00 626.75 626.75 66416 07/14/08 1428 PHILLIP ALLEN TRAVEL 000590 199-11-6411-00-001-8-22-0-00 336.05 TRAVEL-MEALS 000590 199-11-6411-00-001-8-22-0-00 180.00 516.05 66417 07/14/08 0136 SMITH SUPPLY COMPANY MAINTENANCE SUPPLIES 000591 199-51-6319-00-999-8-99-0-00 205.42 205.42 66418 07/14/08 1146 SUPERIOR SCHOOL SUPPLIES, INC SOFTWARE SITE LICENSE 000581 199-11-6249-00-001-8-11-0-00 250.00 250.00 66419 07/14/08 1729 TASB UPDATE 83 000592 199-41-6499-73-701-8-99-0-00 299.88 299.88 66420 07/14/08 1615 UNITED COOPERATIVE SERVICES AG FARM ELECTRIC BILL 000593 199-51-6259-71-999-8-99-0-00 19.04 19.04 66421 07/14/08 1801 VATAT AG TEACHERS CONFERENCE 000594 199-11-6499-00-001-8-11-0-00 241.00 241.00 66423 08/18/08 0002 AIRGAS-SOUTHWEST ACETYLENE/HELIUM TANK 000606 199-11-6399-00-001-8-22-0-00 22.95 22.95 66424 08/18/08 0456 AMERICAN EXPRESS FINANCIAL RONI GREEN TRAVEL 000595 199-41-6411-00-701-8-99-0-00 354.24 BOARD MEETING FOOD 000595 199-41-6411-00-701-8-99-0-00 16.00 OFFICE SUPPLIES 000595 199-41-6499-73-701-8-99-0-00 112.19 482.43 66425 08/18/08 1616 AT&T PHONE BILL 000596 199-51-6259-70-999-8-99-0-00 206.95 206.95 66426 08/18/08 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000602 199-51-6319-00-999-8-99-0-00 525.54 525.54 66427 08/18/08 0822 AT&T MOBILITY CELL PHONE BILL 000605 199-51-6259-70-999-8-99-0-00 40.75 40.75 66428 08/18/08 0060 ATMOS ENERGY GAS BILL 000615 199-51-6259-72-999-8-99-0-00 127.03 127.03 66429 08/18/08 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000600 199-23-6299-00-001-8-99-0-00 35.09 " 000600 199-41-6249-00-701-8-99-0-00 35.09 " 000600 199-11-6249-00-001-8-11-0-00 35.09 " 000600 199-11-6249-00-001-8-22-0-00 35.09 " 000600 199-11-6249-00-001-8-23-0-00 35.09 175.45 66430 08/18/08 0006 BAXTER CHEMICAL INC. FLOOR WAX 000625 199-51-6319-00-999-8-99-0-00 225.00 225.00 66431 08/18/08 0195 BENNETT'S OFFICE SUPPLY TEACHER SUPPLIES 000598 199-11-6399-00-001-8-11-0-00 585.00 585.00 66432 08/18/08 1732 BO JOHNSON TRAINING AND MILEAGE 000630 199-11-6499-00-001-8-11-0-00 214.60 214.60 66433 08/18/08 0112 EDUCATION SERVICE CENTER REGION XI BUS DRIVER TRAINING 000626 199-34-6299-00-999-8-99-0-00 255.00 SCIENCE TRAINING 000626 199-11-6239-00-001-8-11-0-00 45.00 300.00 66434 08/18/08 1162 FIRST CLASS PEST & TERMITE CONTROL IPM SERVICES 000599 199-51-6249-00-999-8-99-0-00 310.00 310.00 66435 08/18/08 0495 GATLIN, INC. ICE MACHINE LEASE 000617 199-51-6249-00-999-8-99-0-00 117.00 117.00 66436 08/18/08 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000601 199-51-6319-00-999-8-99-0-00 1,780.06 1,780.06 66437 08/18/08 0013 GORDON WATER DEPARTMENT WATER BILL 000623 199-51-6259-69-999-8-99-0-00 1,244.03 1,244.03 66438 08/18/08 1060 HOUGHTON MIFFLIN MATH WORKBOOKS 000619 199-11-6399-00-001-8-11-0-00 1,501.00 1,501.00 66439 08/18/08 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER LEASE 000627 199-11-6249-00-001-8-11-0-00 284.88 " 000627 199-11-6249-00-001-8-22-0-00 284.88 " 000627 199-11-6249-00-001-8-23-0-00 284.88 854.64 66440* 08/18/08 1384 MANGUM SERVICE CENTER REPLACE A/C UNITS 000614 199-51-6399-00-999-8-99-0-00 27,500.00 27,500.00 66441 08/18/08 0440 MINERAL WELLS PRINT CENTER REGISTRATION SUPPLIES 000607 199-23-6399-00-001-8-99-0-00 78.07 78.07 66442 08/18/08 1807 NCS PEARSON INC TESTING FEE 000624 199-11-6499-00-001-8-11-0-00 100.00 100.00 66443 08/18/08 1428 PHILLIP ALLEN TRAVEL 000608 199-11-6411-00-001-8-22-0-00 927.47 927.47 66444 08/18/08 0096 R & R FIRE & SAFETY FIRE SUPRESSION SYSTEM 000609 199-51-6319-00-999-8-99-0-00 1,750.00 1,750.00 66445 08/18/08 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 000622 199-51-6259-71-999-8-99-0-00 7,904.09 7,904.09 66446 08/18/08 0092 SANTO INDEPENDENT SCHOOL DISTRICT BOARD TRAINING FEE 000620 199-41-6499-73-701-8-99-0-00 191.71 191.71 66447 08/18/08 0494 SCHOLASTIC, INC. SCHOLASTIC NEWS 000604 199-11-6329-00-001-8-11-0-00 52.19 52.19 66448 08/18/08 0048 SCHOOL SPECIALTY INC PRINCIPALS OFFICE SUPPLIE 000616 199-23-6399-00-001-8-99-0-00 118.03 118.03 66449 08/18/08 1806 SHANON HUNT WEB SITE SETUP/MAINTAINEN 000628 199-11-6249-00-001-8-23-0-00 510.00 510.00 66450 08/18/08 1142 SHELL PAYMENT CENTER GAS 000610 199-34-6311-00-999-8-99-0-00 2.70 2.70 66451 08/18/08 1553 SOMERVELL FLOORS, INC. SUPT. HOUSE CARPET 000629 199-51-6319-00-999-8-99-0-00 4,844.57 4,844.57 66452 08/18/08 1805 TEXAS KIDS FIRST FIDELITY SECURITY STUDENT ACCIDENT INSURANC 000613 199-36-6429-00-999-8-99-0-AT 7,380.00 7,380.00 66453 08/18/08 1615 UNITED COOPERATIVE SERVICES AG FARM ELECTRIC BILL 000621 199-51-6259-71-999-8-99-0-00 15.27 15.27 ------------ TOTAL - Bank Acct: 1110-199 803,619.75 ------------ Less VOIDED Checks 72,108.57 ------------ TOTAL: 731,511.18 ------------ GORDON ISD 2007-2008 CHECK REGISTER Begin Date: 09/01/07 End Date: 08/31/08 Page: 2 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 01919 10/24/07 0059 TEXAS EDUCATIONAL CONS. SERVICES, INC. CONSULTATIVE FEES 001919 204-11-6299-00-001-8-11-0-00 10.00 10.00 65945 10/15/07 1141 POSITIVE PROMOTIONS, INC. RED RIBBON WEEK SUPPLIES 000099 204-11-6399-00-001-8-11-0-00 150.15 150.15 ------------ TOTAL - Bank Acct: 1110-204 160.15 ------------ Less VOIDED Checks .00 ------------ TOTAL: 160.15 ------------ GORDON ISD 2007-2008 CHECK REGISTER Begin Date: 09/01/07 End Date: 08/31/08 Page: 3 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 01919 10/24/07 0059 TEXAS EDUCATIONAL CONS. SERVICES, INC. CONSULTATIVE SERVICES 01919A 211-13-6219-00-999-8-24-0-00 550.00 550.00 66004 11/12/07 1715 HARCOURT INC MATH FACTS CARDS 000141 211-11-6399-00-001-8-24-0-00 183.38 183.38 ------------ TOTAL - Bank Acct: 1110-211 733.38 ------------ Less VOIDED Checks .00 ------------ TOTAL: 733.38 ------------ GORDON ISD 2007-2008 CHECK REGISTER Begin Date: 09/01/07 End Date: 08/31/08 Page: 4 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 01002 11/30/07 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 001002 240-35-6142-00-999-8-99-0-00 148.50 148.50 01868 09/07/07 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 01868A 240-35-6143-00-999-8-99-0-00 13.80 13.80 01871 09/07/07 1272 NANCY COCKBURN REIMBURSE TRAVEL 001871 240-35-6411-00-999-8-99-0-00 10.78 10.78 01872 09/07/07 0996 RONI GREEN REIMB. TRAVEL 001872 240-35-6411-00-999-8-99-0-00 163.87 163.87 01874 09/14/07 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 01874A 240-35-6143-00-999-8-99-0-00 213.17 213.17 01883 09/25/07 1685 ALICIA TIJERINA REIMB.LUNCH CHARGES 001883 240-35-6341-00-999-8-99-0-00 20.00 20.00 01901 09/28/07 0996 RONI GREEN TRAVEL 001901 240-35-6411-00-999-8-99-0-00 123.93 123.93 01911 10/16/07 0996 RONI GREEN TRAVEL 001911 240-35-6411-00-999-8-99-0-00 176.29 FOOD-LUNCHROOM REIMB. 001911 240-35-6341-00-999-8-99-0-00 26.62 202.91 01912 10/16/07 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 01912A 240-35-6143-00-999-8-99-0-00 12.60 12.60 01931 11/08/07 0996 RONI GREEN TRAVEL 001931 240-35-6411-00-999-8-99-0-00 69.31 69.31 01934 11/19/07 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 01934A 240-35-6143-00-999-8-99-0-00 12.36 12.36 01960 12/05/07 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 019601 240-35-6143-00-999-8-99-0-00 105.36 105.36 01965 12/06/07 0996 RONI GREEN REIMB FOOD 001965 240-35-6341-00-999-8-99-0-00 13.23 13.23 01976 12/12/07 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 01976A 240-35-6143-00-999-8-99-0-00 12.00 12.00 02003 01/18/08 1567 SCHWAN'S FOOD SERVICE INC. FOOD 002003 240-35-6341-00-999-8-99-0-00 123.63 123.63 02005 01/18/08 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 02005A 240-35-6143-00-999-8-99-0-00 105.36 105.36 02054 02/13/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 02054A 240-35-6143-00-999-8-99-0-00 14.88 14.88 02058 02/21/08 0666 TYSON FOODS, INC. FOOD 002058 240-35-6249-00-999-8-99-0-00 224.76 224.76 02068 02/27/08 1128 LABATT FOOD SERVICE FOOD 002068 240-35-6341-00-999-8-99-0-00 1,926.45 1,926.45 02070 03/07/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 02070A 240-35-6143-00-999-8-99-0-00 25.44 25.44 02106 04/23/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 02106A 240-35-6143-00-999-8-99-0-00 16.44 16.44 02120 04/23/08 0996 RONI GREEN MILEAGE-MEETING 002120 240-35-6411-00-999-8-99-0-00 66.75 66.75 02142 05/20/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 02142A 240-35-6143-00-999-8-99-0-00 9.24 9.24 02147 05/30/08 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 02147A 240-35-6143-00-999-8-99-0-00 105.36 105.36 02151 06/02/08 1555 TY ADAMS REIMB.FOOD-HBGR COOK OUT 002151 240-35-6341-00-999-8-99-0-00 69.55 69.55 02164 06/16/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 02164A 240-35-6143-00-999-8-99-0-00 21.36 21.36 02169 07/14/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 02169A 240-35-6143-00-999-8-99-0-00 19.20 19.20 02183 08/12/08 1272 NANCY COCKBURN TRAVEL-WORKSHOP 002183 240-35-6411-00-999-8-99-0-00 37.66 37.66 02184 08/12/08 0996 RONI GREEN TRAVEL-WORKSHOP 002184 240-35-6411-00-999-8-99-0-00 165.48 165.48 02191 08/26/08 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI FOOD STORAGE 002191 240-35-6344-00-999-8-99-0-00 19.95 19.95 02192 08/26/08 1810 KINGS DELIGHT FOOD 002192 240-35-6341-00-999-8-99-0-00 397.50 397.50 03002 04/30/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 003002 240-35-6142-00-999-8-99-0-00 148.50 148.50 03102 12/18/07 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 003102 240-35-6142-00-999-8-99-0-00 148.50 148.50 04002 03/30/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 004002 240-35-6142-00-999-8-99-0-00 148.50 148.50 05002 05/30/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 005002 240-35-6142-00-999-8-99-0-00 148.50 148.50 06002 07/15/08 0071 TEACHER RETIREMENT OF TX. GROUP INS. 006002 240-35-6142-00-999-8-99-0-00 135.54 135.54 07003 06/15/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 007002 240-35-6142-00-999-8-99-0-00 148.50 148.50 08002 08/15/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 008002 240-35-6142-00-999-8-99-0-00 135.54 135.54 09002* 08/25/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 009002 240-35-6142-00-999-8-99-0-00 184.13 184.13 09003 08/25/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 009003 240-35-6142-00-999-8-99-0-00 184.10 184.10 10003 09/30/07 0071 TEACHER RETIREMENT OF TX. GROUP INS. 100003 240-35-6142-00-999-8-99-0-00 147.81 147.81 1992A 01/15/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 01992B 240-35-6143-00-999-8-99-0-00 12.00 12.00 20000 01/31/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 020002 240-35-6142-00-999-8-99-0-00 146.40 146.40 20002 10/31/07 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 200002 240-35-6142-00-999-8-99-0-00 159.12 159.12 20007 02/28/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 020007 240-35-6142-00-999-8-99-0-00 150.60 150.60 65895 09/17/07 0812 COCA-COLA OF NORTH TEXAS CAFETERIA 000010 240-35-6341-00-999-8-99-0-00 38.00 38.00 65896* 09/17/07 0112 EDUCATION SERVICE CENTER REGION XI EMPLOYEE TRAINING 000015 240-35-6249-00-999-8-99-0-00 105.00 105.00 65897 09/17/07 0966 GANDY'S DAIRIES, INC. CAFETERIA MILK 000019 240-35-6341-00-999-8-99-0-00 613.65 613.65 65898 09/17/07 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000030 240-35-6341-00-999-8-99-0-00 1,451.19 1,451.19 65899 09/17/07 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000036 240-35-6341-00-999-8-99-0-00 127.73 127.73 65900 09/17/07 1585 SCHAWN'S FOOD SERVICE, INC CAFETERIA FOOD 000045 240-35-6341-00-999-8-99-0-00 195.65 195.65 65901 09/17/07 0666 TYSON FOODS, INC. CAFETERIA FOOD 000054 240-35-6341-00-999-8-99-0-00 324.76 324.76 65946 10/15/07 0812 COCA-COLA OF NORTH TEXAS CAFETERIA DRINKS 000073 240-35-6341-00-999-8-99-0-00 314.00 314.00 65947 10/15/07 0966 GANDY'S DAIRIES, INC. CAFETERIA MILK PRODUCTS 000077 240-35-6341-00-999-8-99-0-00 953.24 953.24 65948 10/15/07 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000088 240-35-6341-00-999-8-99-0-00 2,905.73 2,905.73 65949 10/15/07 1705 MELANIE WILSON REIM LUNCH MEALS 3 STUDEN 000113 240-35-6249-00-999-8-99-0-00 41.35 41.35 65950 10/15/07 0033 MRS. BAIRD'S BAKERIES CAFETERIA BREAD 000070 240-35-6341-00-999-8-99-0-00 56.33 56.33 65951* 10/15/07 0546 OAK FARMS DAIRY CAFETERIA MILK PRODUCTS 000095 240-35-6341-00-999-8-99-0-00 33.98 33.98 65952 10/15/07 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000098 240-35-6341-00-999-8-99-0-00 271.80 CAFETERIA FOOD 000098 240-35-6341-00-999-8-99-0-00 29.40 301.20 65953 10/15/07 0791 SCHREIBER FOODS, INC. CAFETERIA FOOD 000102 240-35-6341-00-999-8-99-0-00 127.30 127.30 65954 10/15/07 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000108 240-35-6341-00-999-8-99-0-00 1,210.77 1,210.77 65955 10/15/07 0666 TYSON FOODS, INC. CAFETERIA FOOD 000109 240-35-6341-00-999-8-99-0-00 224.76 224.76 66005 11/12/07 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000119 240-35-6341-00-999-8-99-0-00 283.36 283.36 66006 11/12/07 0195 BENNETT'S OFFICE SUPPLY INK CARTRIDGES 000123 240-35-6342-00-999-8-99-0-00 47.96 47.96 66007 11/12/07 0779 CENTRAL RESTAURANT PRODUCTS CAFETERIA SUPPLIES 000128 240-35-6342-00-999-8-99-0-00 221.21 221.21 66008 11/12/07 0812 COCA-COLA OF NORTH TEXAS CAFETERIA FOOD 000129 240-35-6341-00-999-8-99-0-00 404.50 404.50 66009 11/12/07 0966 GANDY'S DAIRIES, INC. CAFETERIA MILK 000136 240-35-6341-00-999-8-99-0-00 981.81 981.81 66010 11/12/07 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000146 240-35-6341-00-999-8-99-0-00 2,578.20 2,578.20 66011 11/12/07 0033 MRS. BAIRD'S BAKERIES CAFETERIA BREAD 000152 240-35-6341-00-999-8-99-0-00 116.03 116.03 66012 11/12/07 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000154 240-35-6341-00-999-8-99-0-00 241.64 241.64 66013 11/12/07 0791 SCHREIBER FOODS, INC. CAFETERIA FOOD 000162 240-35-6341-00-999-8-99-0-00 11.90 11.90 66014 11/12/07 1567 SCHWAN'S FOOD SERVICE INC. CAFETERIA FOOD 000161 240-35-6341-00-999-8-99-0-00 320.53 320.53 66015 11/12/07 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000167 240-35-6341-00-999-8-99-0-00 1,315.85 1,315.85 66067 12/17/07 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000174 240-35-6341-00-999-8-99-0-00 80.96 80.96 66068 12/17/07 0195 BENNETT'S OFFICE SUPPLY CAFETERIA SUPPLIES 000190 240-35-6342-00-999-8-99-0-00 33.48 33.48 66069 12/17/07 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000203 240-35-6341-00-999-8-99-0-00 866.11 866.11 66070 12/17/07 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000214 240-35-6341-00-999-8-99-0-00 1,444.49 1,444.49 66071 12/17/07 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000191 240-35-6341-00-999-8-99-0-00 124.78 124.78 66072 12/17/07 0141 NARDONE BROS.BAKING.,INC. CAFETERIA FOOD 000218 240-35-6341-00-999-8-99-0-00 73.41 73.41 66073 12/17/07 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000223 240-35-6341-00-999-8-99-0-00 236.68 236.68 66074 12/17/07 1567 SCHWAN'S FOOD SERVICE INC. CAFETERIA FOOD 000229 240-35-6341-00-999-8-99-0-00 127.88 127.88 66075 12/17/07 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000193 240-35-6341-00-999-8-99-0-00 1,574.71 1,574.71 66076 12/17/07 0666 TYSON FOODS, INC. CAFETERIA FOOD 000236 240-35-6341-00-999-8-99-0-00 264.07 264.07 66119 01/14/08 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000243 240-35-6341-00-999-8-99-0-00 80.96 80.96 66120 01/14/08 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000267 240-35-6341-00-999-8-99-0-00 1,552.51 1,552.51 66121 01/14/08 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000252 240-35-6341-00-999-8-99-0-00 105.90 105.90 66122 01/14/08 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000274 240-35-6341-00-999-8-99-0-00 17.85 17.85 66123 01/14/08 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000283 240-35-6341-00-999-8-99-0-00 1,242.46 1,242.46 66178* 02/18/08 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000286 240-35-6341-00-999-8-99-0-00 80.96 80.96 66179 02/18/08 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000307 240-35-6341-00-999-8-99-0-00 1,751.54 1,751.54 66180* 02/18/08 1218 MAYFIELD PAPER COMPANY CAFETERIA FOOD 000315 240-35-6341-00-999-8-99-0-00 1,926.45 1,926.45 66181 02/18/08 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000317 240-35-6341-00-999-8-99-0-00 116.38 116.38 66182 02/18/08 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000322 240-35-6341-00-999-8-99-0-00 313.78 " " " " 000322 240-35-6341-00-999-8-99-0-00 19.95 333.73 66183 02/18/08 1585 SCHAWN'S FOOD SERVICE, INC CAFETERIA FOOD 000344 240-35-6341-00-999-8-99-0-00 124.88 124.88 66184 02/18/08 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000295 240-35-6341-00-999-8-99-0-00 1,487.69 1,487.69 66185 02/18/08 0666 TYSON FOODS, INC. CAFETERIA FOOD 000334 240-35-6341-00-999-8-99-0-00 162.87 162.87 66217 03/10/08 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000351 240-35-6341-00-999-8-99-0-00 80.96 80.96 66218 03/10/08 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000384 240-35-6341-00-999-8-99-0-00 944.85 944.85 66219 03/10/08 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000374 240-35-6341-00-999-8-99-0-00 1,651.12 1,651.12 66220 03/10/08 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000375 240-35-6341-00-999-8-99-0-00 75.12 75.12 66221 03/10/08 0141 NARDONE BROS.BAKING.,INC. CAFETERIA FOOD 000379 240-35-6341-00-999-8-99-0-00 73.41 73.41 66222 03/10/08 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETRIA FOOD 000380 240-35-6341-00-999-8-99-0-00 219.25 219.25 66223 03/10/08 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000362 240-35-6341-00-999-8-99-0-00 1,404.98 1,404.98 66275 04/14/08 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000390 240-35-6341-00-999-8-99-0-00 161.92 161.92 66276 04/14/08 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 000403 240-35-6143-00-999-8-99-0-00 54.60 54.60 66277 04/14/08 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000413 240-35-6341-00-999-8-99-0-00 878.20 878.20 66278 04/14/08 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000426 240-35-6341-00-999-8-99-0-00 1,177.46 1,177.46 66279 04/14/08 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000427 240-35-6341-00-999-8-99-0-00 111.42 111.42 66280 04/14/08 0141 NARDONE BROS.BAKING.,INC. CAFETERIA FOOD 000429 240-35-6341-00-999-8-99-0-00 73.41 73.41 66281 04/14/08 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000436 240-35-6341-00-999-8-99-0-00 94.52 94.52 66282 04/14/08 1585 SCHAWN'S FOOD SERVICE, INC CAFETERIA FOOD 000442 240-35-6341-00-999-8-99-0-00 123.63 123.63 66283 04/14/08 1765 TAMMY LATHAM REFUND ON LUNCH BILL 000416 240-35-6341-00-999-8-99-0-00 15.00 15.00 66284 04/14/08 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000401 240-35-6341-00-999-8-99-0-00 731.96 731.96 66285 04/14/08 0666 TYSON FOODS, INC. CAFETERIA FOOD 000450 240-35-6341-00-999-8-99-0-00 61.89 61.89 66331 05/12/08 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000472 240-35-6341-00-999-8-99-0-00 161.92 161.92 66332 05/12/08 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000495 240-35-6341-00-999-8-99-0-00 848.22 848.22 66333 05/12/08 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000465 240-35-6341-00-999-8-99-0-00 1,977.15 1,977.15 66334 05/12/08 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000455 240-35-6341-00-999-8-99-0-00 69.96 69.96 66335 05/12/08 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000476 240-35-6341-00-999-8-99-0-00 107.60 107.60 66336 05/12/08 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000463 240-35-6341-00-999-8-99-0-00 2,468.54 2,468.54 66390 06/18/08 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000517 240-35-6341-00-999-8-99-0-00 141.93 141.93 66391 06/18/08 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000538 240-35-6341-00-999-8-99-0-00 628.68 628.68 66392 06/18/08 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000549 240-35-6341-00-999-8-99-0-00 515.12 515.12 66393 06/18/08 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000556 240-35-6341-00-999-8-99-0-00 129.58 129.58 66394 06/18/08 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000528 240-35-6341-00-999-8-99-0-00 1,096.32 1,096.32 66455 08/18/08 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000597 240-35-6341-00-999-8-99-0-00 187.50 187.50 66456 08/18/08 0141 NARDONE BROS.BAKING.,INC. CAFETERIA FOOD 000612 240-35-6341-00-999-8-99-0-00 93.56 93.56 66457* 08/18/08 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000603 240-35-6341-00-999-8-99-0-00 397.50 397.50 66458 08/18/08 0666 TYSON FOODS, INC. CAFETERIA FOOD 000611 240-35-6341-00-999-8-99-0-00 32.05 32.05 ------------ TOTAL - Bank Acct: 1110-240 52,616.28 ------------ Less VOIDED Checks 2,728.02 ------------ TOTAL: 49,888.26 ------------ GORDON ISD 2007-2008 CHECK REGISTER Begin Date: 09/01/07 End Date: 08/31/08 Page: 5 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 01900 09/28/07 0112 EDUCATION SERVICE CENTER REGION XI INVESTMENT TRAINING 001900 255-13-6219-00-001-8-24-0-00 50.00 50.00 01904 10/01/07 0112 EDUCATION SERVICE CENTER REGION XI PRINCIPAL/TEACHER GT 001904 255-13-6219-00-001-8-24-0-00 90.00 90.00 01906 10/05/07 1696 NCCER PILLIP ALLEN TRAINING 001906 255-13-6219-00-001-8-24-0-00 50.00 50.00 01919 10/24/07 0059 TEXAS EDUCATIONAL CONS. SERVICES, INC. CONSULTATIVE SERVICES 01919B 255-13-6219-00-001-8-24-0-00 225.00 225.00 01954 11/19/07 1681 JAMIE PAYNE TRAVEL 001954 255-13-6411-00-001-8-24-0-00 297.67 297.67 66337 05/12/08 0945 CHRISTI BARTON EXCET TEST FOR EC-4 000511 255-13-6219-00-001-8-24-0-00 117.00 117.00 66338 05/12/08 1781 DANA CAMPBELL CERTIFICATION TEST-ENG 000513 255-13-6219-00-001-8-24-0-00 82.00 82.00 ------------ TOTAL - Bank Acct: 1110-255 911.67 ------------ Less VOIDED Checks .00 ------------ TOTAL: 911.67 ------------ GORDON ISD 2007-2008 CHECK REGISTER Begin Date: 09/01/07 End Date: 08/31/08 Page: 6 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 01919 10/24/07 0059 TEXAS EDUCATIONAL CONS. SERVICES, INC. CONSULTATIVE SERVICES 01919C 262-11-6399-00-001-8-24-0-00 8.00 8.00 01968 12/06/07 1130 WEATHERFORD COLLEGE BOOKSTORE 5 MATH BOOKS 001968 262-11-6399-00-001-8-24-0-00 440.00 440.00 ------------ TOTAL - Bank Acct: 1110-262 448.00 ------------ Less VOIDED Checks .00 ------------ TOTAL: 448.00 ------------ GORDON ISD 2007-2008 CHECK REGISTER Begin Date: 09/01/07 End Date: 08/31/08 Page: 7 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 01919 10/24/07 0059 TEXAS EDUCATIONAL CONS. SERVICES, INC. CONSULTATIVE SERVICES 01919D 269-11-6129-22-001-8-24-0-00 7.00 7.00 ------------ TOTAL - Bank Acct: 1110-269 7.00 ------------ Less VOIDED Checks .00 ------------ TOTAL: 7.00 ------------ GORDON ISD 2007-2008 CHECK REGISTER Begin Date: 09/01/07 End Date: 08/31/08 Page: 8 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 01920 10/24/07 1290 JACKTEL, INC. MAINTENANCE AGREEMENT 001920 289-11-6249-00-001-8-24-0-00 6,500.00 COMPUTER SUPPLIES 001920 289-11-6399-00-001-8-24-0-00 185.51 6,685.51 02009 01/22/08 1290 JACKTEL, INC. COMPUTER MAINT. SERV. 02009A 289-11-6249-00-001-8-24-0-00 9,500.00 COMPUTER FILTERING SYST. 02009A 289-11-6399-00-001-8-24-0-00 4,413.67 13,913.67 65902 09/17/07 1290 JACKTEL, INC. SWITCH POWER SUPPLY 000024 289-11-6399-00-001-8-24-0-00 130.44 130.44 65956* 10/15/07 1290 JACKTEL, INC. TONER 000085 289-11-6399-00-001-8-24-0-00 360.28 360.28 66077 12/17/07 1290 JACKTEL, INC. SERVER BATTERIES 000207 289-11-6399-00-001-8-24-0-00 801.91 801.91 66186 02/18/08 1290 JACKTEL, INC. P2721 POWER SUPPLY 000338 289-11-6399-00-001-8-24-0-00 158.55 C30430 MCAFEE ACTIVE VIRS 000338 289-11-6399-00-001-8-24-0-00 903.10 RENEW GISD DOMAIN 000338 289-11-6399-00-001-8-24-0-00 34.99 WARRANTY NSPIRE WEBEX 000349 289-11-6399-00-001-8-24-0-00 21.24 1,117.88 66395 06/18/08 1372 EASTERN OKLAHOMA ERATE SERVICE FILING FORM 486 000530 289-11-6249-00-001-8-24-0-00 600.00 600.00 ------------ TOTAL - Bank Acct: 1110-289 23,609.69 ------------ Less VOIDED Checks 360.28 ------------ TOTAL: 23,249.41 ------------ GORDON ISD 2007-2008 CHECK REGISTER Begin Date: 09/01/07 End Date: 08/31/08 Page: 9 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 02088 03/25/08 1762 THE BOTANICAL RESEARCH INST. OF TX ARI SUPPLIES 002088 404-11-6399-00-001-8-24-0-00 95.00 95.00 65903 09/17/07 0494 SCHOLASTIC, INC. SCHOLASTIC NEWS 000043 404-11-6399-00-001-8-24-0-00 150.70 150.70 66339 05/12/08 1782 WAL-MART AR PRIZES FOR END OF YEAR 000510 404-11-6399-00-001-8-24-0-00 75.00 75.00 66396 06/18/08 0475 HARCORT, INC. SAXON PHONICS SUPPLIES 000543 404-11-6399-00-001-8-24-0-00 1,501.00 1,501.00 ------------ TOTAL - Bank Acct: 1110-404 1,821.70 ------------ Less VOIDED Checks .00 ------------ TOTAL: 1,821.70 ------------ GORDON ISD 2007-2008 CHECK REGISTER Begin Date: 09/01/07 End Date: 08/31/08 Page: 10 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 01920 10/24/07 1290 JACKTEL, INC. COMPUTER SUPPLIES 01920A 411-11-6399-00-001-8-11-0-00 3,139.59 3,139.59 02009 01/22/08 1290 JACKTEL, INC. COMPUTER FILTER 002009 411-11-6399-00-001-8-11-0-00 5,111.00 5,111.00 65957 10/15/07 0195 BENNETT'S OFFICE SUPPLY PROJECTOR 000069 411-11-6399-00-001-8-11-0-00 795.99 795.99 ------------ TOTAL - Bank Acct: 1110-411 9,046.58 ------------ Less VOIDED Checks .00 ------------ TOTAL: 9,046.58 ------------ GORDON ISD 2007-2008 CHECK REGISTER Begin Date: 09/01/07 End Date: 08/31/08 Page: 11 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 02155 06/09/08 1560 BRANDON ROECKER COLLEGE ALGEBRA REIMB. 002155 429-11-6219-00-001-8-11-0-00 245.00 245.00 02156 06/09/08 1789 TIFFANY BRYANT REIMBURSE COLLEGE ALGEBRA 002156 429-11-6219-00-001-8-11-0-00 245.00 245.00 02157 06/09/08 1790 KAYLA ELKINS REIMBURSE COLLEGE ALGEBRA 002157 429-11-6219-00-001-8-11-0-00 245.00 245.00 02158 06/09/08 1791 SHELBY CATHEY REIMBURSE COLLEGE ALGEBRA 002158 429-11-6219-00-001-8-11-0-00 245.00 245.00 02159 06/09/08 1792 BROOKE VANBRAMER REIMBURSE COLLEGE ALGEBRA 002159 429-11-6219-00-001-8-11-0-00 245.00 245.00 02160 06/09/08 1793 EMILY PROCTER REIMBURSE COLLEGE ALGEBRA 002160 429-11-6219-00-001-8-11-0-00 245.00 245.00 02161 06/09/08 1794 BRITTNI RHOADES REIMBURSE COLLEGE ALGEBRA 002161 429-11-6219-00-001-8-11-0-00 245.00 245.00 02162 06/09/08 1559 BEN SMITH REIMBURSE COLLEGE ALGEBRA 002162 429-11-6219-00-001-8-11-0-00 245.00 245.00 02186 08/20/08 1290 JACKTEL, INC. COMPUTER EQUIPMENT 002186 429-11-6399-00-001-8-11-0-00 4,306.18 4,306.18 65904 09/17/07 0195 BENNETT'S OFFICE SUPPLY OVERHEAD SCREEN CART 000009 429-11-6399-00-001-8-11-0-00 1,137.04 1,137.04 66078 12/17/07 0456 AMERICAN EXPRESS FINANCIAL DUAL CREDIT SUPPLIES 000176 429-11-6399-00-001-8-11-0-00 38.31 38.31 66079 12/17/07 0195 BENNETT'S OFFICE SUPPLY DUAL CREDIT SUPPLIES 000189 429-11-6399-00-001-8-11-0-00 45.36 45.36 66080 12/17/07 1474 JON HARTGRAVES DUAL CREDIT SUPPLIES 000212 429-11-6399-00-001-8-11-0-00 34.34 34.34 66081* 12/17/07 1130 WEATHERFORD COLLEGE BOOKSTORE COLLEGE ALGEBRA BOOKS 000237 429-11-6399-00-001-8-11-0-00 440.00 440.00 66124 01/14/08 0195 BENNETT'S OFFICE SUPPLY DUAL CREDIT 000251 429-11-6399-00-001-8-11-0-00 5.25 5.25 66187 02/18/08 0112 EDUCATION SERVICE CENTER REGION XI DISTANCE LEARNING REPAIR 000302 429-11-6219-00-001-8-11-0-00 500.00 DISTANCE LEARNING SOFTWAR 000302 429-11-6399-00-001-8-11-0-00 1,000.00 1,500.00 66286 04/14/08 0456 AMERICAN EXPRESS FINANCIAL DISTANCE LEARNING CALCULA 000392 429-11-6399-00-001-8-11-0-00 1,081.65 1,081.65 66287 04/14/08 1577 FREY SCIENTIFIC LAB SUPPLIES, MICROSCOPE 000410 429-11-6399-00-001-8-11-0-00 2,341.70 2,341.70 66288 04/14/08 0048 SCHOOL SPECIALTY INC CALCULATOR VIEW SCREEN 000441 429-11-6399-00-001-8-11-0-00 535.43 535.43 66340 05/12/08 0195 BENNETT'S OFFICE SUPPLY PROJECTOR OVERHEAD 000497 429-11-6399-00-001-8-11-0-00 1,069.90 1,069.90 66397 06/18/08 0112 EDUCATION SERVICE CENTER REGION XI DISTANCE LEARNING UPDATE 000532 429-11-6219-00-001-8-11-0-00 1,000.00 1,000.00 66398 06/18/08 1577 FREY SCIENTIFIC BIOLOGY TEACHER BOOK 000536 429-11-6399-00-001-8-11-0-00 84.71 84.71 ------------ TOTAL - Bank Acct: 1110-429 15,579.87 ------------ Less VOIDED Checks 440.00 ------------ TOTAL: 15,139.87 ------------ GORDON ISD 2007-2008 CHECK REGISTER Begin Date: 09/01/07 End Date: 08/31/08 Page: 12 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 01025 01/23/08 1361 THE BANK OF NEW YORK TRUST CO. NA BOND PAYMENT 010000 599-71-6511-00-999-8-99-0-00 17,132.50 17,132.50 01026 06/02/08 1361 THE BANK OF NEW YORK TRUST CO. NA ADMIN FEE 001026 599-71-6511-00-999-8-99-0-00 481.50 481.50 01027 08/07/08 1361 THE BANK OF NEW YORK TRUST CO. NA WIRE TRANSF.FNB GORDON 001027 599-71-6511-00-999-8-99-0-00 57,132.50 57,132.50 ------------ TOTAL - Bank Acct: 1110-599 74,746.50 ------------ Less VOIDED Checks .00 ------------ TOTAL: 74,746.50 ------------ TOTAL - ALL Checks: 983,300.57 ------------ Less VOIDED Checks: 75,636.87 ------------ TOTAL: 907,663.70 ============