GORDON ISD 2008-2009 CHECK REGISTER Begin Date: 09/01/08 End Date: 05/31/09 Page: 1 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 00154 10/24/08 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 002245 199-11-6143-00-001-9-11-0-00 56.00 WORKERS COMP 002245 199-23-6143-00-001-9-99-0-00 1.00 WORKERS COMP 002245 199-31-6143-00-001-9-99-0-00 1.00 WORKERS COMP 002245 199-34-6143-00-999-9-99-0-00 8.00 WORKERS COMP 002245 199-36-6143-00-999-9-99-0-00 5.00 WORKERS COMP 002245 199-41-6143-00-701-9-99-0-00 5.00 WORKERS COMP 002245 199-51-6143-00-999-9-99-0-00 12.00 88.00 01000 01/30/09 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 001000 199-11-6146-35-001-9-11-0-00 191.28 TRS STAT.MIN. 001000 199-11-6146-35-001-9-11-0-00 476.05 TRS CARES 488 001000 199-11-6146-35-001-9-11-0-00 29.07 TRS CARES 374 001000 199-11-6146-35-001-9-11-0-00 521.15 1,217.55 01001 01/30/09 0071 TEACHER RETIREMENT OF TX. TRS GROUP HEALTH 001001 199-11-6142-00-001-9-11-0-00 2,915.00 TRS GROUP HEALTH 001001 199-11-6142-00-001-9-22-0-00 165.00 TRS GROUP HEALTH 001001 199-11-6142-00-001-9-23-0-00 385.00 GROUP HEALTH 001001 199-23-6142-00-001-9-99-0-00 385.00 GROUP HEALTH 001001 199-41-6142-00-701-9-99-0-00 550.00 GROUP HEALTH 001001 199-51-6142-00-999-9-99-0-00 935.00 5,335.00 02201 09/02/08 1293 POOLVILLE ISD CROSS COUNTRY 002201 199-36-6499-73-999-9-99-0-AT 100.00 100.00 02202 09/04/08 0018 JUDY HUNT REIMB. POSTAGE 002202 199-41-6399-00-701-9-99-0-00 6.29 REIMB. MEAL-ESC PEIMS 002202 199-41-6411-00-701-9-99-0-00 10.00 16.29 02203 09/04/08 0946 CARLA SWAGGER REIMB. MEAL-ESC PEIMS 002203 199-23-6411-00-001-9-99-0-00 10.00 10.00 02204 09/04/08 1817 BREWER CROSS COUNTRY CROSS COUNTRY FEES 002204 199-36-6499-73-999-9-99-0-AT 40.00 40.00 02205 09/08/08 0974 LONE STAR NEWSGROUP LEGAL NOTICES 002205 199-41-6219-00-701-9-99-0-00 618.00 618.00 02206 09/08/08 1818 ARROW EDUCATIONAL SERV. INC. FINANCIAL CONSULTANTS 002206 199-41-6219-00-701-9-99-0-00 6,000.00 6,000.00 02207 09/11/08 1571 KEENE ISD CROSS COUNTRY FEES 002207 199-36-6499-73-999-9-99-0-AT 50.00 50.00 02208 09/15/08 0081 POSTMASTER STAMPS 002208 199-11-6399-00-001-9-11-0-00 112.00 STAMPS 002208 199-23-6399-00-001-9-99-0-00 112.00 STAMPS 002208 199-41-6399-00-701-9-99-0-00 112.00 336.00 02209 09/15/08 0256 UTA MEMBERSHIP APP-2008-09 002209 199-11-6499-00-001-9-11-0-00 925.00 925.00 02210 09/15/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 002210 199-11-6143-00-001-9-11-0-00 74.48 WORKERS COMP 002210 199-23-6143-00-001-9-99-0-00 1.33 WORKERS COMP 002210 199-31-6143-00-001-9-99-0-00 1.33 WORKERS COMP 002210 199-34-6143-00-999-9-99-0-00 10.64 WORKERS COMP 002210 199-36-6143-00-999-9-99-0-00 6.65 WORKERS COMP 002210 199-41-6143-00-701-9-99-0-00 6.65 WORKERS COMP 002210 199-51-6143-00-999-9-99-0-00 15.96 117.04 02211 09/15/08 0808 HICO ATHL. CROSS COUNTRY FEE 002211 199-36-6499-73-999-9-99-0-AT 110.00 110.00 02212 09/18/08 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 002212 199-93-6492-00-999-9-99-0-00 10,503.16 10,503.16 02213 09/18/08 1591 LIPAN ISD CROSS COUNTRY FEE 002213 199-36-6499-73-999-9-99-0-AT 100.00 100.00 02214 09/18/08 0967 DAVID LOW TRAVEL 002214 199-23-6411-00-001-9-99-0-00 45.45 45.45 02215 09/18/08 0438 TASSP MEMBERSHIP 091808 199-23-6499-73-001-9-99-0-00 175.00 175.00 02216 09/19/08 0942 BARBARA BEHRENS TRAVEL 002216 199-11-6411-00-001-9-11-0-00 278.76 278.76 02217 09/22/08 1615 UNITED COOPERATIVE SERVICES AG BARN ELECTRIC BILL 002217 199-93-6492-00-999-9-99-0-00 14.69 14.69 02219 09/22/08 0363 COMPLIANCE CONSORTIUM CORP. DRUG TESTING 002219 199-11-6249-00-001-9-11-0-00 361.00 361.00 02220 09/22/08 1616 AT&T PHONE BILL 002220 199-51-6259-70-999-9-99-0-00 540.00 540.00 02221 09/22/08 0006 BAXTER CHEMICAL INC. JANITOR SUPPLIES 002221 199-51-6319-00-999-9-99-0-00 354.82 354.82 02222 09/22/08 1548 STEPHENVILLE PRINTING CO., INC. EMPLOYEE SHIRTS 002222 199-11-6399-00-001-9-11-0-00 400.00 400.00 02223 09/22/08 1307 L. FUENTES REFEREE 002223 199-36-6219-34-999-9-99-0-AT 70.00 70.00 02224 09/22/08 1819 ERIK FOX REFEREE 002224 199-36-6219-34-999-9-99-0-AT 70.00 70.00 02225 09/22/08 1820 JEFF LOYD REFEREE 002225 199-36-6219-34-999-9-99-0-AT 70.00 70.00 02226 09/22/08 1821 TIM EARLEY REFEREE 002226 199-36-6219-34-999-9-99-0-AT 146.86 146.86 02227 09/22/08 1555 TY ADAMS REFEREE 002227 199-36-6219-34-999-9-99-0-AT 25.00 25.00 02228 09/22/08 1822 JAKE POPHAM REFEREE 002228 199-36-6219-34-999-9-99-0-AT 25.00 25.00 02229 09/24/08 0156 STOWE FORD, INC. NEW PICK-UP 002229 199-34-6639-00-999-9-99-0-00 22,401.87 22,401.87 02230 09/24/08 1432 PATRICIA ALLEN SPECIAL ED SUPPLIES 002230 199-11-6399-00-001-9-23-0-00 92.65 92.65 02231 09/25/08 0942 BARBARA BEHRENS CHEER SPONSOR 002231 199-36-6119-04-999-9-91-0-00 937.50 937.50 02233 10/06/08 1697 MARY'S CAFE BASKETBALL MEETING 002233 199-36-6411-34-999-9-99-0-AT 34.50 34.50 02234 10/07/08 0967 DAVID LOW MEAL-BASKETBALL MEETING 002234 199-36-6411-34-999-9-99-0-AT 9.25 9.25 02235 10/08/08 1555 TY ADAMS REFEREE 002235 199-36-6219-34-999-9-99-0-AT 50.00 50.00 02236 10/08/08 1822 JAKE POPHAM REFEREE 100808 199-36-6219-34-999-9-99-0-AT 50.00 50.00 02237 10/08/08 1823 ACU CROSS COUNTRY FEE 002237 199-36-6499-73-999-9-99-0-AT 50.00 50.00 02238 10/08/08 1294 HUCKABAY ISD CROSS COUNTRY FEES 002238 199-36-6499-73-999-9-99-0-AT 108.00 108.00 02239 10/08/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 002239 199-11-6143-00-001-9-11-0-00 59.36 WORKERS COMP 002239 199-23-6143-00-001-9-99-0-00 1.06 WORKERS COMP 002239 199-31-6143-00-001-9-99-0-00 1.06 WORKERS COMP 002239 199-34-6143-00-999-9-99-0-00 8.48 WORKERS COMP 002239 199-36-6143-00-999-9-99-0-00 5.30 WORKERS COMP 002239 199-41-6143-00-701-9-99-0-00 5.30 WORKERS COMP 002239 199-51-6143-00-999-9-99-0-00 12.72 93.28 02240 10/09/08 0116 GORDON LIONS CLUB JANITOR SUPPLIES 002240 199-51-6319-00-999-9-99-0-00 174.75 174.75 02241 10/10/08 1824 CALEB ECHOLS REFEREE 002241 199-36-6219-34-999-9-99-0-AT 50.00 50.00 02242 10/24/08 1822 JAKE POPHAM JV & JR HIGH REF. 002242 199-36-6219-34-999-9-99-0-AT 50.00 50.00 02243 10/24/08 0281 ROB PROCTER JV & JR HIGH REF 002243 199-36-6219-34-999-9-99-0-AT 50.00 50.00 02244 10/26/08 1555 TY ADAMS JV & JR HIGH REF 002244 199-36-6219-34-999-9-99-0-AT 50.00 50.00 02247 10/24/08 1835 BRACE INTERNATIONAL ATHLETIC EQUIPMENT 002247 199-36-6399-53-999-9-99-0-AT 89.95 89.95 02248 10/27/08 1836 BAIRD ATHLETICS CROSS CO.FEE 002248 199-36-6499-73-999-9-99-0-AT 110.00 110.00 02249 10/30/08 1313 LINCOLN NATIONAL LIFE INS. CO. GROUP LIFE 002249 199-11-6142-00-001-9-11-0-00 39.58 39.58 02250 10/30/08 1806 SHANON HUNT WEBSITE MAINTENANCE 002250 199-11-6249-00-001-9-11-0-00 90.00 90.00 02251 11/06/08 1744 TODD VINSON FOOD-REGIONAL CROSS COUNT 002251 199-36-6412-00-999-9-99-0-AT 170.00 170.00 02252 11/06/08 1837 WILL CLAYTON HOSPITALITY HOTEL ROOM REGIONAL XCOUN 002252 199-36-6412-00-999-9-99-0-AT 149.90 149.90 02253 11/06/08 0060 ATMOS ENERGY GAS BILL 002253 199-51-6259-72-999-9-99-0-00 21.78 21.78 02254 11/06/08 1822 JAKE POPHAM GAME OFFICIAL 002254 199-36-6219-34-999-9-99-0-AT 50.00 50.00 02255 11/06/08 1555 TY ADAMS GAME OFFICIAL 002255 199-36-6219-34-999-9-99-0-AT 50.00 50.00 02256 11/07/08 0081 POSTMASTER STAMPS 002256 199-11-6399-00-001-9-11-0-00 168.00 STAMPS 002256 199-41-6399-00-701-9-99-0-00 168.00 336.00 02257 11/12/08 1847 SELENA YOUNG MILEAGE -CROSS COUNTRY 002257 199-36-6412-00-999-9-99-0-AT 335.83 335.83 02258 11/12/08 0281 ROB PROCTER TRAVEL 002258 199-36-6411-34-999-9-99-0-AT 265.69 265.69 02261 11/14/08 1791 SHELBY CATHEY GAME OFFICIAL 002261 199-36-6219-34-999-9-99-0-AT 67.55 67.55 02262 11/14/08 1792 BROOKE VANBRAMER GAME OFFICIAL 002262 199-36-6219-34-999-9-99-0-AT 67.55 WORKDERS COMP 002264 199-11-6143-00-001-9-11-0-00 72.00 139.55 02265 11/19/08 1825 SCOOTER STEPHENSON GAME OFFICIAL 002265 199-36-6219-34-999-9-99-0-AT 203.70 203.70 02266 11/19/08 1690 RUBEN VIJIL GAME OFFICIAL 002266 199-36-6219-34-999-9-99-0-AT 85.00 85.00 02267 11/19/08 1692 ODELL DEAN GAME OFFICIAL 002267 199-36-6219-34-999-9-99-0-AT 122.10 122.10 02268 11/19/08 1848 SCOTT HANSEN GAME OFFICIAL 002268 199-36-6219-34-999-9-99-0-AT 85.00 85.00 02269 11/19/08 1743 TIM DUGGIN GAME OFFICIAL 002269 199-36-6219-34-999-9-99-0-AT 90.00 90.00 02270 11/19/08 1849 RON GIACOMA GAME OFFICIAL 002270 199-36-6219-34-999-9-99-0-AT 134.41 134.41 02271 11/19/08 1620 LAURENCE GREEN GAME OFFICIAL 002271 199-36-6219-34-999-9-99-0-AT 90.00 90.00 02272 11/19/08 1748 LANCE POLLARD GAME OFFICIAL 002272 199-36-6219-34-999-9-99-0-AT 132.65 132.65 02273 11/24/08 0118 CAMERON GULLEY, CPA 07-08 AUDIT 002273 199-41-6212-00-701-9-99-0-00 8,700.00 8,700.00 02274 11/25/08 1791 SHELBY CATHEY MCDONALD'S SCHOLARSHIP 002274 199-11-6399-00-001-9-11-0-00 250.00 250.00 02275 11/25/08 1428 PHILLIP ALLEN TRAVEL-STUDENTS 002275 199-11-6411-00-001-9-22-0-00 133.91 133.91 02276 11/25/08 1507 DUBLIN ISD BASKETBALL TOURN.FEE 002276 199-36-6499-73-999-9-99-0-AT 100.00 100.00 02277 11/25/08 1485 GRAFORD ISD FEES 002277 199-36-6499-73-999-9-99-0-AT 75.00 75.00 02278 11/25/08 1291 GORDON ISD CASH-GATE MONEY 002278 199-36-6499-74-999-9-99-0-AT 500.00 500.00 02280 12/02/08 1792 BROOKE VANBRAMER GAME OFFICIAL 002279 199-36-6219-34-999-9-99-0-AT 170.20 GAME OFFICIAL 002280 199-36-6219-34-999-9-99-0-AT 100.00 270.20 02281 12/03/08 1850 MAY ISD UIL FOOTBALL PLAYOFF GAME 002281 199-36-6499-73-999-9-99-0-AT 132.17 132.17 02282 12/03/08 1851 AZLE CHRISTIAN UIL FOOTBALL PLAYOFFS 002282 199-36-6499-73-999-9-99-0-AT 500.00 500.00 02283 12/04/08 1313 LINCOLN NATIONAL LIFE INS. CO. GROUP HEALTH 002283 199-11-6142-00-001-9-11-0-00 24.69 24.69 02284 12/10/08 1852 DAN WRIGLEY GAME OFFICIAL 002284 199-36-6219-34-999-9-99-0-AT 234.33 234.33 02285 12/10/08 1853 MARC LAMBINO GAME OFFICIAL 002285 199-36-6219-34-999-9-99-0-AT 70.00 70.00 02286 12/10/08 1854 NEIL HARRIS GAME OFFICIAL 002286 199-36-6219-34-999-9-99-0-AT 70.00 70.00 02287 12/10/08 1855 REX HEINY GAME OFFICIAL 002287 199-36-6219-34-999-9-99-0-AT 70.00 70.00 02291 12/10/08 0256 UTA GAME OFFICIAL 002291 199-36-6219-34-999-9-99-0-AT 148.20 148.20 02292 12/11/08 1856 MCCREARY VESELKA BRAGG ALLEN ATTY FEES ERATH CO TAX 002292 199-99-6213-77-999-9-99-0-00 1,839.06 1,839.06 02293 12/11/08 1857 JENNIFER CAREY TAX COLLECTION FEES-OCT 002293 199-99-6213-77-999-9-99-0-00 63.20 63.20 02294 12/11/08 1858 JAMES BIGGERSTAFF GAME OFFICIAL 002294 199-36-6219-34-999-9-99-0-AT 70.00 70.00 02295 12/15/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 002295 199-11-6143-00-001-9-11-0-00 83.00 83.00 02296 12/19/08 1313 LINCOLN NATIONAL LIFE INS. CO. GROUP LIFE 002296 199-11-6142-00-001-9-11-0-00 30.19 30.19 02297 12/19/08 0010 PAULA CAMPBELL TRAVEL 002297 199-11-6411-00-001-9-11-0-00 151.50 151.50 02314 01/08/09 1290 JACKTEL, INC. MCAFFE VIRUS SCAN 002314 199-11-6499-14-001-9-11-0-00 904.00 MCAFFE CORRECTION 02314A 199-11-6499-14-001-9-11-0-00 .20 904.20 02315 01/15/09 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 002315 199-11-6143-00-001-9-11-0-00 90.72 WORKERS COMP 002315 199-23-6143-00-001-9-99-0-00 1.62 WORKERS COMP 002315 199-31-6143-00-001-9-99-0-00 1.62 WORKERS COMP 002315 199-34-6143-00-999-9-99-0-00 12.96 WORKERS COMP 002315 199-36-6143-00-999-9-99-0-00 8.10 WORKERS COMP 002315 199-41-6143-00-701-9-99-0-00 8.10 WORKERS COMP 002315 199-51-6143-00-999-9-99-0-00 19.44 142.56 02316 01/15/09 1597 BOBBY ONEY GAME OFFICIAL 002316 199-36-6219-34-999-9-99-0-AT 162.75 162.75 02317 01/15/09 1885 JAMES PICKETT GAME OFFICIAL 002317 199-36-6219-34-999-9-99-0-AT 85.00 85.00 02318 01/15/09 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECT. BILL 002318 199-99-6213-00-999-9-99-0-00 4,090.53 4,090.53 02319 01/16/09 1791 SHELBY CATHEY GAME OFFICIAL 002319 199-36-6219-34-999-9-99-0-AT 150.00 150.00 02320 01/16/09 1792 BROOKE VANBRAMER GAME OFFICIAL 002320 199-36-6219-34-999-9-99-0-AT 150.00 150.00 02321 01/16/09 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 002321 199-11-6143-00-001-9-11-0-00 496.72 WORKERS COMP 002321 199-23-6143-00-001-9-99-0-00 8.87 WORKERS COMP 002321 199-31-6143-00-001-9-99-0-00 8.87 WORKERS COMP 002321 199-34-6143-00-999-9-99-0-00 70.96 WORKERS COMP 002321 199-36-6143-00-999-9-99-0-00 44.35 WORKERS COMP 002321 199-41-6143-00-701-9-99-0-00 44.35 WORKERS COMP 002321 199-51-6143-00-999-9-99-0-00 106.44 780.56 02322 01/16/09 1313 LINCOLN NATIONAL LIFE INS. CO. GROUP LIFE INS. 002322 199-11-6142-00-001-9-11-0-00 25.79 25.79 02324 01/19/09 0967 DAVID LOW TRAVEL 002324 199-23-6411-00-001-9-99-0-00 116.15 116.15 02325 01/20/09 1857 JENNIFER CAREY ERATH TAX FEES 002325 199-99-6213-77-999-9-99-0-00 186.40 186.40 02326 01/20/09 1624 QUALITY INN AG TRAVEL 002326 199-11-6411-00-001-9-22-0-00 326.97 326.97 02327 01/20/09 1428 PHILLIP ALLEN TRAVEL 002327 199-11-6411-00-001-9-22-0-00 200.00 200.00 02328 01/20/09 1624 QUALITY INN AG TRAVEL 002328 199-11-6411-00-001-9-22-0-00 408.72 408.72 02329 01/26/09 0081 POSTMASTER STAMPS 002329 199-11-6399-00-001-9-11-0-00 84.00 STAMPS 002329 199-41-6399-00-701-9-99-0-00 84.00 STAMPS 002329 199-23-6399-00-001-9-99-0-00 84.00 252.00 02330 01/29/09 1290 JACKTEL, INC. COMPUTER EQUIP. 02330B 199-11-6499-14-001-9-11-0-00 427.05 427.05 02333 01/30/09 1791 SHELBY CATHEY GAME OFFICIAL 002333 199-36-6219-34-999-9-99-0-AT 50.00 50.00 02334 01/30/09 0281 ROB PROCTER ROB PROCTER 002334 199-36-6219-34-999-9-99-0-AT 25.00 25.00 02335 01/30/09 1555 TY ADAMS GAME OFFICIAL 002335 199-36-6219-34-999-9-99-0-AT 25.00 25.00 02336 01/30/09 1886 WESLEY MOORE GAME OFFICIAL 002336 199-36-6219-34-999-9-99-0-AT 177.96 177.96 02337 01/30/09 1727 CHRIS TARPLY GAME OFFICIAL 002337 199-36-6219-34-999-9-99-0-AT 85.00 85.00 02338 02/02/09 1462 GORDON PTF BOOKS FOR LIBRARY 002338 199-12-6329-00-001-9-99-0-00 150.33 150.33 02339 02/03/09 1428 PHILLIP ALLEN TRAVEL 002339 199-11-6411-00-001-9-22-0-00 150.00 150.00 02340 02/03/09 0658 RODEWAY INN AG TRAVEL 002340 199-11-6411-00-001-9-22-0-00 177.18 177.18 02341 02/03/09 0658 RODEWAY INN AG TRAVEL 002341 199-11-6411-00-001-9-22-0-00 177.18 177.18 02342 02/05/09 1893 BRAD HAWKINS GAME OFFICIAL 002342 199-36-6219-34-999-9-99-0-AT 75.00 75.00 02343 02/05/09 1736 MIKE WANN GAME OFFICIAL 002343 199-36-6219-34-999-9-99-0-AT 90.00 90.00 02344 02/05/09 0619 M.WILLIAMSON GAME OFFICIAL 002344 199-36-6219-34-999-9-99-0-AT 174.08 174.08 02345 02/05/09 1791 SHELBY CATHEY GAME OFFICIAL 002345 199-36-6219-34-999-9-99-0-AT 100.00 100.00 02346 02/05/09 1894 MIKE HACKENBACK GAME OFFICIAL 002346 199-36-6219-34-999-9-99-0-AT 133.88 133.88 02347 02/05/09 1895 GERARD VARONE GAME OFFICIAL 002347 199-36-6219-34-999-9-99-0-AT 133.88 133.88 02348 02/05/09 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 002348 199-11-6143-00-001-9-11-0-00 76.72 WORKERS COMP 002348 199-23-6143-00-001-9-99-0-00 1.37 WORKERS COMP 002348 199-31-6143-00-001-9-99-0-00 1.37 WORKERS COMP 002348 199-34-6143-00-999-9-99-0-00 10.96 WORKERS COMP 002348 199-36-6143-00-999-9-99-0-00 6.85 WORKERS COMP 002348 199-41-6143-00-701-9-99-0-00 6.85 WORKERS COMP 002348 199-51-6143-00-999-9-99-0-00 16.44 120.56 02349 02/12/09 1896 CIVIL WAR MUSEUM FIELD TRIP 002349 199-11-6412-00-001-9-11-0-00 36.00 36.00 02350 02/12/09 0334 OLEN WILLIAMS, INC. SCOREBOARD 002350 199-36-6639-00-999-9-99-0-00 5,130.00 5,130.00 02351 02/16/09 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC SERVICE 002351 199-99-6213-00-999-9-99-0-00 5,067.80 5,067.80 02352 02/16/09 1792 BROOKE VANBRAMER GAME OFFICIAL 002352 199-36-6219-34-999-9-99-0-AT 60.00 60.00 02353 02/16/09 1897 WOODY MATHEWS GAME OFFICIAL 002353 199-36-6219-34-999-9-99-0-AT 106.80 106.80 02354 02/16/09 1898 TERRY WAY GAME OFFICIAL 002354 199-36-6219-34-999-9-99-0-AT 106.80 106.80 02355 02/16/09 1736 MIKE WANN GAME OFFICIAL 002355 199-36-6219-34-999-9-99-0-AT 75.00 75.00 02356 02/16/09 0619 M.WILLIAMSON GAME OFFICIAL 002356 199-36-6219-34-999-9-99-0-AT 141.05 141.05 02357 02/16/09 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 002357 199-11-6143-00-001-9-11-0-00 496.72 WORKERS COMP 002357 199-23-6143-00-001-9-99-0-00 8.87 WORKERS COMP 002357 199-31-6143-00-001-9-99-0-00 8.87 WORKERS COMP 002357 199-34-6143-00-999-9-99-0-00 70.96 WORKERS COMP 002357 199-36-6143-00-999-9-99-0-00 44.35 WORKERS COMP 002357 199-41-6143-00-701-9-99-0-00 44.35 WORKERS COMP 002357 199-51-6143-00-999-9-99-0-00 106.44 780.56 02360 02/17/09 0068 F.N.B.GORDON SAFETY DEPOSIT BOX 002360 199-41-6399-00-701-9-99-0-00 40.00 40.00 02361 02/18/09 1428 PHILLIP ALLEN AG TRAVEL 002361 199-11-6411-00-001-9-22-0-00 150.00 150.00 02362 02/19/09 1313 LINCOLN NATIONAL LIFE INS. CO. GROUP LIFE 002362 199-11-6142-00-001-9-11-0-00 25.79 25.79 02364 02/20/09 1479 TEXAS TECH TRACK FEES 002364 199-36-6499-73-999-9-99-0-AT 20.00 20.00 02365 02/20/09 1899 WEATHERFORD ISD BOOSTER CLUB TRACK FEES 002365 199-36-6499-73-999-9-99-0-AT 20.00 20.00 02367 02/25/09 1337 TOLAR BOOSTER CLUB FEES 002367 199-36-6499-73-999-9-99-0-AT 125.00 125.00 02368 02/25/09 1474 JON HARTGRAVES TRAVEL 002368 199-41-6411-00-701-9-99-0-00 266.66 266.66 02369 02/26/09 1684 BILL STEWARD SUB TEACHIN 002369 199-11-6112-00-001-9-11-0-00 300.00 300.00 02370 02/26/09 1900 CRAIG'S AUDIO CONSULTANTS PORTABLE AUDIO SYSTEM 002370 199-51-6639-00-999-9-99-0-00 817.94 817.94 02373 03/23/09 1905 SUBWAY OAP MEALS 002373 199-11-6412-00-001-9-11-0-00 113.15 113.15 02374 03/23/09 1906 BROWNWOOD ISD TRACK ENTRY FEES 002374 199-36-6499-73-999-9-99-0-AT 20.00 20.00 02375 03/23/09 1907 KAY RICHARDS AG FEES 002375 199-11-6411-00-001-9-22-0-00 10.00 10.00 02377 03/23/09 1526 CLAY EWELL EDUCATIONAL SERVICES OAP MATERIALS 002377 199-11-6499-00-001-9-11-0-00 215.00 215.00 02378 03/23/09 0111 CROSS TIMBERS SCHOOL DEVELOPMENT-TSU BOARD DEVELOPMENT 002378 199-41-6499-74-702-9-99-0-00 320.00 320.00 02379 03/27/09 1428 PHILLIP ALLEN AG TRAVEL 002379 199-11-6411-00-001-9-22-0-00 359.96 359.96 02380 03/27/09 1788 DANA CAMPBELL OAP MEALS 002380 199-11-6411-00-001-9-11-0-00 220.00 220.00 02381 03/27/09 1335 ALEX BERNON CLOCK KEEPER 002381 199-36-6219-34-999-9-99-0-AT 25.00 25.00 02382 03/27/09 1791 SHELBY CATHEY REIMBURSE FAX CARTRIDGE 002382 199-41-6399-00-701-9-99-0-00 45.45 45.45 02383 03/31/09 1313 LINCOLN NATIONAL LIFE INS. CO. GROUP LIFE 002383 199-11-6142-00-001-9-11-0-00 22.49 22.49 02387 04/09/09 1912 LANCASTER ATHLETICS DEPT. TRACK FEES 002387 199-36-6499-73-999-9-99-0-AT 50.00 50.00 02388 04/09/09 1913 CLIFTON ATHLETICS TRACK FEES 002388 199-36-6499-73-999-9-99-0-AT 70.00 70.00 02389 04/09/09 1428 PHILLIP ALLEN MEALS FOR STUDENTS 002389 199-11-6411-00-001-9-22-0-00 127.61 127.61 02390 04/09/09 0654 BEST BUY LAPTOP 002390 199-11-6399-00-001-9-11-0-00 749.99 749.99 02391 04/14/09 1914 JUSTIN WEBB CHEER JUDGE 002391 199-36-6219-34-999-9-99-0-AT 100.00 100.00 02392 04/14/09 1915 HILLARY JONES CHEER JUDGE 002392 199-36-6219-34-999-9-99-0-AT 135.10 135.10 02393 04/16/09 1290 JACKTEL, INC. CLASSROOM TV 002393 199-11-6639-00-001-9-11-0-00 1,994.79 1,994.79 02394 04/20/09 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 002394 199-11-6143-00-001-9-11-0-00 560.00 WORKERS COMP 002394 199-23-6143-00-001-9-99-0-00 10.00 WORKERS COMP 002394 199-31-6143-00-001-9-99-0-00 10.00 WORKERS COMP 002394 199-34-6143-00-999-9-99-0-00 80.00 WORKERS COMP 002394 199-36-6143-00-999-9-99-0-00 50.00 WORKERS COMP 002394 199-41-6143-00-701-9-99-0-00 50.00 WORKERS COMP 002394 199-51-6143-00-999-9-99-0-00 120.00 880.00 02395 04/21/09 0081 POSTMASTER STAMPS 002395 199-11-6399-00-001-9-11-0-00 84.00 STAMPS 002395 199-23-6399-00-001-9-99-0-00 84.00 STAMPS 002395 199-41-6399-00-701-9-99-0-00 84.00 252.00 02396 04/21/09 1808 DEER PARK ISD % RELIANT ENERGY SOLUTIONS ELECTRIC BILL 002396 199-93-6492-00-999-9-99-0-00 5,795.96 5,795.96 02398 04/23/09 1916 CLARION INN UIL ROOMS 002398 199-36-6412-00-999-9-99-0-AT 192.58 192.58 02399 04/23/09 0698 LESLIE CRAIN UIL FOOD 002399 199-36-6412-00-999-9-99-0-AT 172.00 172.00 02400 04/23/09 1649 GLEN ROSE ISD TRACK MEET FEES 002400 199-36-6499-73-999-9-99-0-AT 100.00 100.00 02401 04/28/09 1788 DANA CAMPBELL OAP COSTUMES & PROPS 002401 199-11-6399-00-001-9-11-0-00 115.58 115.58 02402 04/28/09 0281 ROB PROCTER REIMBURSE TRACK MEET 002402 199-36-6412-00-999-9-99-0-AT 752.45 752.45 02403 04/29/09 1313 LINCOLN NATIONAL LIFE INS. CO. GROUP LIFE 002403 199-11-6142-00-001-9-11-0-00 24.69 24.69 02404 04/29/09 1555 TY ADAMS TRACK FEES 002404 199-36-6412-00-999-9-99-0-AT 116.00 116.00 10000* 09/30/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 010000 199-11-6146-35-001-9-11-0-00 125.95 STAT.MIN 010000 199-11-6146-35-001-9-11-0-00 515.53 TRS CARES 488 010000 199-11-6146-35-001-9-11-0-00 19.14 TRS CARES 374 010000 199-11-6146-35-001-9-11-0-00 524.99 NEW MEMBER 010000 199-11-6146-35-001-9-11-0-00 440.93 TRS MATCH FUND 100000 199-11-6146-35-001-9-11-0-00 236.25 TRS STAT.MIN. 100000 199-11-6146-35-001-9-11-0-00 476.05 TRS CARES 488 100000 199-11-6146-35-001-9-11-0-00 35.91 TRS CARES 374 100000 199-11-6146-35-001-9-11-0-00 519.06 TRS NEW MEMBER 100000 199-11-6146-35-001-9-11-0-00 435.32 3,329.13 10001 09/30/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 010001 199-11-6142-00-001-9-11-0-00 2,819.07 GROUP HEALTH 010001 199-11-6142-00-001-9-22-0-00 159.57 GROUP HEALTH 010001 199-11-6142-00-001-9-23-0-00 372.33 GROUP HEATLH 010001 199-23-6142-00-001-9-99-0-00 372.33 GROUP HEALTH 010001 199-41-6142-00-701-9-99-0-00 531.90 GROUP HEALTH 010001 199-51-6142-00-999-9-99-0-00 904.23 GROUP HEALTH 100001 199-11-6142-00-001-9-11-0-00 3,008.28 GROUP HEALTH 100001 199-11-6142-00-001-9-22-0-00 170.28 GROUP HEALTH 100001 199-11-6142-00-001-9-23-0-00 397.32 GROUP HEALTH 100001 199-23-6142-00-001-9-99-0-00 397.32 GROUP HEALTH 100001 199-41-6142-00-701-9-99-0-00 567.60 GROUP HEALTH 100001 199-51-6142-00-999-9-99-0-00 964.92 10,665.15 1000A 09/30/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 10000A 199-11-6146-35-001-9-11-0-00 125.97 TRS STAT. MIN. 10000A 199-11-6146-35-001-9-11-0-00 515.53 TRS CARES 10000A 199-11-6146-35-001-9-11-0-00 19.14 TRS CARES 374 10000A 199-11-6146-35-001-9-11-0-00 524.99 NEW MEMBERS 10000A 199-11-6146-35-001-9-11-0-00 440.93 1,626.56 10010 02/28/09 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 010010 199-11-6146-35-001-9-11-0-00 125.97 TRS STAT. MIN 010010 199-11-6146-35-001-9-11-0-00 476.05 TRS CARES 488 010010 199-11-6146-35-001-9-11-0-00 19.14 TRS CARES 374 010010 199-11-6146-35-001-9-11-0-00 517.78 1,138.94 10020 02/28/09 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 010020 199-11-6142-00-001-9-11-0-00 2,915.00 GROUP HEALTH 010020 199-11-6142-00-001-9-22-0-00 165.00 GROUP HEALTH 010020 199-11-6142-00-001-9-23-0-00 385.00 GROUP HEATLH 010020 199-23-6142-00-001-9-99-0-00 385.00 GROUP HEALTH 010020 199-41-6142-00-701-9-99-0-00 550.00 GROUP HEALTH 010020 199-51-6142-00-999-9-99-0-00 935.00 5,335.00 10100 03/30/09 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 010100 199-11-6146-35-001-9-11-0-00 286.79 TRS STAT.MIN. 010100 199-11-6146-35-001-9-11-0-00 476.05 TRS CARES 488 010100 199-11-6146-35-001-9-11-0-00 43.58 TRS CARES 374 010100 199-11-6146-35-001-9-11-0-00 512.88 1,319.30 10101 03/30/09 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 010101 199-11-6142-00-001-9-11-0-00 2,915.00 GROUP HEALTH 010101 199-11-6142-00-001-9-22-0-00 165.00 GROUP HEALTH 010101 199-11-6142-00-001-9-23-0-00 385.00 GROUP HEALTH 010101 199-23-6142-00-001-9-99-0-00 385.00 GROUP HEALTH 010101 199-41-6142-00-701-9-99-0-00 550.00 GROUP HEALTH 010101 199-51-6142-00-999-9-99-0-00 935.00 5,335.00 11000 11/30/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 110000 199-11-6146-35-001-9-11-0-00 227.68 TRS STAT MIN. 110000 199-11-6146-35-001-9-11-0-00 476.05 TRS CARES 488 110000 199-11-6146-35-001-9-11-0-00 34.60 TRS CARES 374 110000 199-11-6146-35-001-9-11-0-00 526.01 TRS NEW MEMBER 110000 199-11-6146-35-001-9-11-0-00 408.67 1,673.01 11001 11/30/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 110001 199-11-6142-00-001-9-11-0-00 2,915.00 GROUP HEALTH 110001 199-11-6142-00-001-9-22-0-00 165.00 GROUP HEALTH 110001 199-11-6142-00-001-9-23-0-00 385.00 GROUP HEALTH 110001 199-23-6142-00-001-9-99-0-00 385.00 GROUP HEALTH 110001 199-41-6142-00-701-9-99-0-00 550.00 GROUP HEALTH 110001 199-51-6142-00-999-9-99-0-00 935.00 5,335.00 12000 12/20/08 0071 TEACHER RETIREMENT OF TX. TRS MATCH FUND 120000 199-11-6146-35-001-9-11-0-00 203.92 TRS STAT.MIN 120000 199-11-6146-35-001-9-11-0-00 476.05 TRS CARES 488 120000 199-11-6146-35-001-9-11-0-00 30.99 TRS CARES 374 120000 199-11-6146-35-001-9-11-0-00 526.18 TRS NEW MEMBERS 120000 199-11-6146-35-001-9-11-0-00 415.79 1,652.93 12001 12/20/08 0071 TEACHER RETIREMENT OF TX. GROUP INS. 120001 199-11-6142-00-001-9-11-0-00 2,915.00 GROUP INS. 120001 199-11-6142-00-001-9-22-0-00 165.00 GROUP INS. 120001 199-11-6142-00-001-9-23-0-00 385.00 GROUP INS. 120001 199-23-6142-00-001-9-99-0-00 385.00 GROUP INS. 120001 199-41-6142-00-701-9-99-0-00 550.00 GROUP INS. 120001 199-51-6142-00-999-9-99-0-00 935.00 5,335.00 30000 03/31/09 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 300000 199-11-6143-00-001-9-11-0-00 75.00 75.00 66460 09/14/08 0063 A.E. IDEAS. LLC MUSIC MEMORY PACKAGE 000034 199-11-6399-00-001-9-11-0-00 124.00 124.00 66461 09/14/08 0002 AIRGAS-SOUTHWEST ACETYLENE 000033 199-11-6399-00-001-9-22-0-00 69.81 69.81 66462 09/14/08 0853 ALPHAGRAPHICS SCHEDULE MAGNETS 000015 199-11-6499-00-001-9-11-0-00 347.52 347.52 66463 09/14/08 0456 AMERICAN EXPRESS FINANCIAL TEACHER FOOD 000005 199-11-6499-00-001-9-11-0-00 198.12 TEACHER SUPPLIES 000005 199-11-6399-00-001-9-11-0-00 12.87 MAINTENANCE SUPPLIES 000005 199-51-6319-00-999-9-99-0-00 479.73 BANNER FOR SCHOOL 000005 199-11-6499-00-001-9-11-0-00 101.70 SUPT. TRAVEL 000005 199-41-6411-00-701-9-99-0-00 94.50 886.92 66464 09/14/08 1616 AT&T MOBILE PHONE 000029 199-51-6259-70-999-9-99-0-00 133.95 133.95 66465 09/14/08 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000030 199-51-6319-00-999-9-99-0-00 525.54 525.54 66466 09/14/08 0060 ATMOS ENERGY GAS BILL 000031 199-51-6259-72-999-9-99-0-00 145.72 145.72 66467* 09/14/08 0481 AUDIO ELECTRONICS INC. AUDIO TESTER CALIBRATION 000076 199-11-6249-00-001-9-23-0-00 91.00 91.00 66468 09/14/08 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000035 199-23-6299-00-001-9-99-0-00 35.09 " " " 000035 199-41-6249-00-701-9-99-0-00 35.09 " " " 000035 199-11-6249-00-001-9-11-0-00 35.09 " " " 000035 199-11-6249-00-001-9-22-0-00 35.09 " " " 000035 199-11-6249-00-001-9-23-0-00 35.09 175.45 66469 09/14/08 0942 BARBARA BEHRENS FINGERPRINTING 000012 199-41-6499-73-701-9-99-0-00 50.20 50.20 66470 09/14/08 0195 BENNETT'S OFFICE SUPPLY START UP TEACHER SUPPLIES 000037 199-11-6399-00-001-9-11-0-00 1,157.28 1,157.28 66471 09/14/08 1273 BLUE BIRD BODY COMPANY BUS PAYMENT 000025 199-34-6639-00-999-9-99-0-00 17,907.80 17,907.80 66472 09/14/08 1732 BO JOHNSON SCOUT MAY VS NEWCASTLE 000073 199-36-6411-34-999-9-99-0-AT 65.65 BUS DRIVING SCHOOL MILEAG 000073 199-36-6411-34-999-9-99-0-AT 226.95 LUBBOCK COACHING MILEAGE 000073 199-36-6411-34-999-9-99-0-AT 231.40 524.00 66473 09/14/08 0703 CHICKEN EXPRESS STUDENT MEALS 000039 199-36-6412-00-999-9-99-0-AT 59.90 59.90 66474 09/14/08 1529 CICI'S STUDENT MEALS 000014 199-36-6412-00-999-9-99-0-AT 60.50 60.50 66475 09/14/08 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 1ST QUARTER 000026 199-11-6143-00-001-9-11-0-00 1,015.31 " " " 000026 199-23-6143-00-001-9-99-0-00 18.13 " " " 000026 199-31-6143-00-001-9-99-0-00 18.13 " " " 000026 199-34-6143-00-999-9-99-0-00 145.01 " " " 000026 199-36-6143-00-999-9-99-0-00 90.65 " " " 000026 199-41-6143-00-701-9-99-0-00 90.65 " " " 000026 199-51-6143-00-999-9-99-0-00 217.57 1,595.45 66476 09/14/08 0967 DAVID LOW PRINCIPAL TRAVEL 000072 199-23-6411-00-001-9-99-0-00 177.76 177.76 66477 09/14/08 0119 DAVID MILMO REPAIRS TO OLD GYM 000071 199-51-6249-00-999-9-99-0-00 9,950.00 9,950.00 66478 09/14/08 1140 E.W. SCRIPTS CO. SPELLING BEE 000011 199-11-6499-00-001-9-11-0-00 99.00 99.00 66479 09/14/08 1568 EASTLAND CO. NEWSPAPERS RANGER TIMES 000041 199-12-6329-00-001-9-99-0-00 29.00 29.00 66480 09/14/08 1358 EDUCATION SERVICE CENTER REGION 10 CAFETERIA SCHOOL 000044 199-41-6499-74-702-9-99-0-00 105.00 105.00 66481 09/14/08 0112 EDUCATION SERVICE CENTER REGION XI DRIVER DRUG TESTING 000043 199-34-6299-00-999-9-99-0-00 66.00 66.00 66482 09/14/08 1730 ERATH COUNTY APPRAISAL DISTRICT 4TH QUARTER APPRAISAL FEE 000042 199-99-6213-00-701-9-99-0-00 1,113.06 1,113.06 66483 09/14/08 1162 GOLDEN RULE PEST CONTROL IPM SERVICES 000045 199-51-6249-00-999-9-99-0-00 310.00 310.00 66484 09/14/08 0100 FLATT STATIONERS, INC. COPY PAPER 000047 199-11-6399-00-001-9-11-0-00 146.87 " " 000047 199-11-6399-00-001-9-22-0-00 146.87 " " 000047 199-11-6399-00-001-9-23-0-00 146.87 " " 000047 199-11-6399-00-001-9-24-0-00 146.87 " " 000047 199-11-6399-00-001-9-25-0-00 146.87 " " 000047 199-23-6399-00-001-9-99-0-00 146.87 " " 000047 199-41-6399-00-701-9-99-0-00 146.87 COPY PAPER 000048 199-41-6399-00-701-9-99-0-00 146.91 1,175.00 66485 09/14/08 0711 FREDDY'S GARAGE BUS REPAIR #3 000046 199-34-6249-00-999-9-99-0-00 273.00 273.00 66486 09/14/08 0495 GATLIN, INC. ICE MACHINE LEASE 000051 199-51-6249-00-999-9-99-0-00 117.00 117.00 66487 09/14/08 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000050 199-51-6319-00-999-9-99-0-00 483.63 483.63 66488 09/14/08 0013 GORDON WATER DEPARTMENT WATER BILL 000052 199-51-6259-69-999-9-99-0-00 720.59 720.59 66489 09/14/08 1290 JACKTEL, INC. MEMORY STRIP 000017 199-11-6399-00-001-9-11-0-00 29.44 PRINTER INK 000017 199-11-6399-00-001-9-23-0-00 523.43 PREPAID MAINTENANCE 000023 199-11-6249-00-001-9-11-0-00 1,000.00 " " " 000023 199-11-6249-00-001-9-22-0-00 1,000.00 " " " 000023 199-11-6249-00-001-9-23-0-00 500.00 " " " 000023 199-23-6249-00-001-9-99-0-00 200.00 " " " 000023 199-41-6249-00-701-9-99-0-00 300.00 3,552.87 66490 09/14/08 1700 JLM MACHINE MOWER TIRE REPAIR 000053 199-51-6249-00-999-9-99-0-00 54.00 54.00 66491 09/14/08 0148 JOHN W. ANDERSON & ASSOCIATES ACCOUNTING SOFTWARE 000054 199-11-6249-00-001-9-22-0-00 1,400.00 " " 000054 199-11-6249-00-001-9-23-0-00 1,400.00 " " 000054 199-23-6249-00-001-9-99-0-00 1,400.00 " " 000054 199-36-6219-34-999-9-99-0-AT 1,400.00 " " 000054 199-41-6249-00-701-9-99-0-00 1,400.00 " " 000054 199-41-6499-73-701-9-99-0-00 3,000.00 10,000.00 66492* 09/14/08 0000 JON HARTGRAVES MAINTENANCE SUPPLIES 000038 199-51-6319-00-999-9-99-0-00 354.82 354.82 66493 09/14/08 1474 JON HARTGRAVES TRAVEL 000001 199-41-6411-00-701-9-99-0-00 299.99 299.99 66494 09/14/08 0114 JUDY CATHEY REIMBURSE FOR BATTERIES 000055 199-11-6399-00-001-9-11-0-00 23.28 TEACHER FOOD 000055 199-11-6499-00-001-9-11-0-00 99.55 122.83 66495 09/14/08 0018 JUDY HUNT TRAVEL TO ESC 000003 199-11-6411-00-001-9-11-0-00 75.75 75.75 66496 09/14/08 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER LEASE 000057 199-11-6249-00-001-9-11-0-00 93.96 " " 000057 199-11-6249-00-001-9-22-0-00 93.96 " " 000057 199-11-6249-00-001-9-23-0-00 93.96 281.88 66497 09/14/08 0029 MANGRUM AIR CONDITIONING, INC. FAN MOTOR/CIRC BRD/BELT 000060 199-51-6319-00-999-9-99-0-00 1,008.00 LABOR 000060 199-51-6249-00-999-9-99-0-00 240.00 AG SHOP AC/UNIT 000060 199-51-6319-00-999-9-99-0-00 3,500.00 4,748.00 66498 09/14/08 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000059 199-51-6319-00-999-9-99-0-00 135.42 135.42 66499 09/14/08 0032 MEDCO COMPANY ATHLETIC TRAINING SUPPLY 000006 199-36-6399-34-999-9-99-0-AT 320.71 320.71 66500 09/14/08 0099 MID-AMERICAN RESEARCH CHEM. MAINTENANCE SUPPLIES 000061 199-51-6319-00-999-9-99-0-00 363.00 363.00 66501 09/14/08 1570 NATIONAL GEOGRAPHIC SOCIETY BEE GEOGRAPHY BEE 000075 199-11-6499-00-001-9-11-0-00 70.00 70.00 66502 09/14/08 0090 NILA KOSTIHA MILEAGE TO ESC 000002 199-11-6411-00-001-9-11-0-00 75.75 75.75 66503 09/14/08 0184 PALO PINTO APPRAISAL DISTRICT 4TH QUARTER APPRAISAL FEE 000022 199-99-6213-00-701-9-99-0-00 7,346.37 7,346.37 66504 09/14/08 0113 PALO PINTO GENERAL HOSPITAL BUS DRIVER PHYSICALS 000064 199-34-6299-00-999-9-99-0-00 375.00 375.00 66505 09/14/08 1428 PHILLIP ALLEN AG TRAVEL 000074 199-11-6411-00-001-9-22-0-00 568.85 568.85 66506 09/14/08 1099 POWELL & LEON, L.L.P. LEGAL SERVICES (EBS LEASE 000016 199-41-6211-00-701-9-99-0-00 141.00 141.00 66507 09/14/08 0674 REGIONS INTERSTATE BILLING SVC BUS LATCH 06 000065 199-34-6319-00-999-9-99-0-00 12.50 12.50 66508 09/14/08 0281 ROB PROCTER MILEAGE TO SPRING MEETING 000013 199-36-6411-34-999-9-99-0-AT 113.63 113.63 66509 09/14/08 1806 SHANON HUNT WEB SITE MAINTENANCE 000018 199-11-6249-00-001-9-11-0-00 90.00 90.00 66510 09/14/08 1483 STAR TELEGRAM NEWSPAPER 000066 199-12-6329-00-001-9-99-0-00 52.50 52.50 66511 09/14/08 0049 STEPHENVILLE EMPIRE TRIBUNE NEWSPAPER 000067 199-12-6329-00-001-9-99-0-00 81.00 81.00 66512 09/14/08 1548 STEPHENVILLE PRINTING CO., INC. STAFF SHIRTS 000068 199-11-6149-00-001-9-11-0-00 292.50 292.50 66513 09/14/08 1707 TASB RISK MANAGEMENT FUND UNEMPLOYMENT FUND 000021 199-41-6499-73-701-9-99-0-00 1,190.51 1,190.51 66514 09/14/08 0056 TASB, INC. HR SERVICES 000019 199-41-6499-73-701-9-99-0-00 670.00 ONSITE MEMBERSHIP 000019 199-41-6499-73-701-9-99-0-00 795.00 POLICY SERVICE RENEWAL 000019 199-41-6499-73-701-9-99-0-00 650.00 2,115.00 66515 09/14/08 1744 TODD VINSON COACH TRAINING 000070 199-36-6219-34-999-9-99-0-AT 35.00 MILEAGE TO CC MEET IN HIC 000070 199-36-6411-34-999-9-99-0-AT 50.50 85.50 66516 09/14/08 0963 TRIUMPH LEARNING LLC TEACHER SUPPLIES 000007 199-11-6399-00-001-9-11-0-00 348.84 348.84 66531 10/20/08 0002 AIRGAS-SOUTHWEST ACETYLENE/HELIUM 000099 199-11-6399-00-001-9-22-0-00 24.00 24.00 66532 10/20/08 0456 AMERICAN EXPRESS FINANCIAL VENTILATION FANS 000096 199-51-6319-00-999-9-99-0-00 410.33 TASA MEMBERSHIP 000096 199-41-6499-74-702-9-99-0-00 398.00 808.33 66533 10/20/08 1616 AT&T PHONE BILL 000092 199-51-6259-70-999-9-99-0-00 808.51 808.51 66534 10/20/08 1471 AT&T CAPITAL SERVICES, INC. INTERCOM PAYMENT 000093 199-51-6319-00-999-9-99-0-00 525.54 525.54 66535 10/20/08 1340 ATHLETIC SUPPLY INC. EQUIPMENT RECONDITIONING 000086 199-36-6399-53-999-9-99-0-AT 2,695.00 2,695.00 66536 10/20/08 0060 ATMOS ENERGY GAS BILL 000091 199-51-6259-72-999-9-99-0-00 187.57 187.57 66537 10/20/08 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000097 199-23-6299-00-001-9-99-0-00 301.09 C2511 COPIER LEASE 000098 199-41-6249-00-701-9-99-0-00 301.09 C2511 COPIER LEASE 000098 199-11-6249-00-001-9-11-0-00 301.09 C2511 COPIER LEASE 000098 199-11-6249-00-001-9-22-0-00 301.09 C2511 COPIER LEASE 000098 199-11-6249-00-001-9-23-0-00 301.08 1,505.44 66538 10/20/08 1545 BAREFOOT ATHLETICS FOOTBALL EQUIPMENT 000085 199-36-6399-53-999-9-99-0-AT 1,488.50 1,488.50 66539 10/20/08 0447 BARNES & MCCULLOUGH LOCKSET FOR KITCHEN 000101 199-51-6319-00-999-9-99-0-00 57.89 57.89 66540 10/20/08 0006 BAXTER CHEMICAL INC. MAINTENANCE SUPPLIES 000102 199-51-6319-00-999-9-99-0-00 51.34 51.34 66541 10/20/08 1559 BEN SMITH OFFICIAL 000082 199-36-6219-34-999-9-99-0-AT 50.00 50.00 66542 10/20/08 0195 BENNETT'S OFFICE SUPPLY TEACHER SUPPLIES 000103 199-11-6399-00-001-9-11-0-00 992.90 OFFICE SUPPLIES 000103 199-23-6399-00-001-9-99-0-00 347.74 OFFICE SUPPLIES 000103 199-41-6399-00-701-9-99-0-00 347.75 1,688.39 66543 10/20/08 1828 BYROM'S CUSTOM HAULING SAND FOR AG BARN 000100 199-51-6499-00-999-9-99-0-00 350.00 350.00 66544 10/20/08 1831 CLARK TRACTOR & SUPPLY INC. TRACTOR 000119 199-51-6639-00-999-9-99-0-00 17,309.59 17,309.59 66545 10/20/08 0119 DAVID MILMO CONTRACT LABOR 000077 199-51-6249-00-999-9-99-0-00 132.50 132.50 66546 10/20/08 0112 EDUCATION SERVICE CENTER REGION XI BUS DRIVER TRAINING 000107 199-34-6249-00-999-9-99-0-00 100.00 SUPERINTENDENT TRAINING 000107 199-41-6219-00-701-9-99-0-00 35.00 135.00 66547 10/20/08 0711 FREDDY'S GARAGE BUS REPAIR PARTS 000108 199-34-6319-00-999-9-99-0-00 193.62 BUS REPAIR LABOR 000108 199-34-6249-00-999-9-99-0-00 60.00 253.62 66548 10/20/08 1577 FREY SCIENTIFIC SCIENCE LAB SUPPLIES 000109 199-11-6399-00-001-9-11-0-00 1,230.41 1,230.41 66549 10/20/08 0495 GATLIN, INC. ICE MACHINE LEASE 000112 199-51-6249-00-999-9-99-0-00 117.00 117.00 66550 10/20/08 1162 GOLDEN RULE PEST CONTROL IPM SERVICES 000114 199-51-6249-00-999-9-99-0-00 310.00 310.00 66551 10/20/08 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000113 199-51-6319-00-999-9-99-0-00 447.07 447.07 66552 10/20/08 0013 GORDON WATER DEPARTMENT WATER BILL 000111 199-51-6259-69-999-9-99-0-00 870.26 870.26 66553 10/20/08 0932 HOME DEPOT CR SERV. DEPT 32-2503376166 MAINTENANCE SUPPLIES 000115 199-51-6319-00-999-9-99-0-00 28.87 28.87 66554 10/20/08 1269 I-20 DIESEL SERVICE, INC. BUS TIRES 000116 199-34-6319-00-999-9-99-0-00 60.00 BUS TIRES LABOR 000116 199-34-6249-00-999-9-99-0-00 767.72 827.72 66555 10/20/08 1290 JACKTEL, INC. OFFICE SCANNER 000117 199-23-6399-00-001-9-99-0-00 220.30 220.30 66556 10/20/08 1822 JAKE POPHAM OFFICIAL 000083 199-36-6219-34-999-9-99-0-AT 50.00 50.00 66557 10/20/08 1720 JAMES WILCOX OFFICIAL 000078 199-36-6219-34-999-9-99-0-AT 75.00 75.00 66558 10/20/08 1474 JON HARTGRAVES TRAVEL 000090 199-41-6411-00-701-9-99-0-00 275.75 275.75 66559 10/20/08 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER LEASE 000118 199-11-6249-00-001-9-11-0-00 103.82 EP6001 COPIER LEASE 000118 199-11-6249-00-001-9-22-0-00 103.81 EP6001 COPIER LEASE 000118 199-11-6249-00-001-9-23-0-00 103.82 311.45 66560 10/20/08 1489 LOVE OIL COMPANY DIESEL 3.75/GAS,OIL 000122 199-34-6311-00-999-9-99-0-00 2,325.54 2,325.54 66561 10/20/08 0029 MANGRUM AIR CONDITIONING, INC. A/C REPAIR PARTS 000124 199-51-6319-00-999-9-99-0-00 574.18 A/C REPAIR LABOR 000124 199-51-6249-00-999-9-99-0-00 60.00 634.18 66562 10/20/08 1218 MAYFIELD PAPER COMPANY MAINTENANCESUPPLIES 000123 199-51-6319-00-999-9-99-0-00 2,968.86 2,968.86 66563 10/20/08 0099 MID-AMERICAN RESEARCH CHEM. MAINTENANCESUPPLIES 000127 199-51-6319-00-999-9-99-0-00 412.50 412.50 66564 10/20/08 0440 MINERAL WELLS PRINT CENTER NEWSLETTER PRINTING 000125 199-11-6499-00-001-9-11-0-00 189.51 189.51 66565 10/20/08 1080 NEWCASTLE HS NEWSCASTLE BOOSTER CLUB 000129 199-36-6412-00-999-9-99-0-AT 155.00 155.00 66566 10/20/08 0129 ORIENTAL TRADING, CO., INC. A/R AWARDS 000130 199-11-6499-00-001-9-11-0-00 362.55 362.55 66567 10/20/08 0113 PALO PINTO GENERAL HOSPITAL BUS DRIVER PHYSICALS 000134 199-34-6299-00-999-9-99-0-00 225.00 225.00 66568 10/20/08 1832 PECAN CREEK TRADING CO. JUNIOR HIGH FOOTBALL SHIR 000131 199-36-6399-52-999-9-99-0-AT 168.00 168.00 66569 10/20/08 1428 PHILLIP ALLEN TRAVEL 000089 199-11-6411-00-001-9-22-0-00 869.96 869.96 66570 10/20/08 0370 PLAYOFF SPORTS ATHLETIC SUPPLIES 000084 199-36-6399-34-999-9-99-0-AT 800.00 800.00 66571 10/20/08 1829 PONEY EXPRESS STUDENT MEALS 000088 199-36-6412-00-999-9-99-0-AT 135.30 135.30 66572 10/20/08 1099 POWELL & LEON, L.L.P. LEGAL SERVICES 000133 199-41-6211-00-701-9-99-0-00 376.00 376.00 66573 10/20/08 1357 PSAT/NMSQT PSAT TESTS 000132 199-31-6339-00-001-9-99-0-00 91.00 91.00 66574 10/20/08 0674 REGIONS INTERSTATE BILLING SVC BUS PART 000136 199-34-6319-00-999-9-99-0-00 32.95 32.95 66575 10/20/08 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 000137 199-93-6492-00-999-9-99-0-00 4,075.45 4,075.45 66576 10/20/08 0461 RICHARD HOLDER MILEAGE 000138 199-36-6411-34-999-9-99-0-AT 129.98 129.98 66577 10/20/08 1827 ROBERT L PITTMAN OFFICIAL 000081 199-36-6219-34-999-9-99-0-AT 75.00 75.00 66578 10/20/08 0996 RONI GREEN REIMBURSE CERTIFICATE 000143 199-41-6499-73-701-9-99-0-00 20.00 20.00 66579 10/20/08 1826 SAM TERRY OFFICIAL 000080 199-36-6219-34-999-9-99-0-AT 75.00 75.00 66580 10/20/08 0494 SCHOLASTIC, INC. ELEMENTARY NEWS 000142 199-11-6499-00-001-9-11-0-00 191.36 191.36 66581 10/20/08 1833 SCHOOL NURSE SUPPLY INC. NURSING SUPPLIES 000139 199-33-6399-00-001-9-99-0-00 400.00 NURSING SUPPLIES 000140 199-11-6499-00-001-9-11-0-00 354.35 754.35 66582 10/20/08 1825 SCOOTER STEPHENSON OFFICIAL 000079 199-36-6219-34-999-9-99-0-AT 193.70 193.70 66583 10/20/08 1520 SIGNS & DESIGNS LETTERING ON TRUCK 000141 199-51-6499-00-999-9-99-0-00 50.00 50.00 66584 10/20/08 0156 STOWE FORD, INC. BUS OIL FILTER 000144 199-34-6319-00-999-9-99-0-00 28.75 28.75 66585 10/20/08 1834 SUTTON'S SOD SALES/NURSERY LANDSCAPING SUPPLIES 000145 199-51-6319-00-999-9-99-0-00 194.90 194.90 66586 10/20/08 1805 TEXAS KIDS FIRST FIDELITY SECURITY STUDENT CATASTROPHIC INS. 000087 199-36-6499-74-999-9-99-0-AT 500.00 500.00 66587 10/20/08 1076 WHATABURGER STUDENT MEALS 000151 199-36-6412-00-999-9-99-0-AT 153.74 153.74 66605 11/17/08 0002 AIRGAS-SOUTHWEST ACETYLENE 000159 199-11-6399-00-001-9-22-0-00 24.81 24.81 66606 11/17/08 0456 AMERICAN EXPRESS FINANCIAL TEACHER SUPPLIES 000154 199-11-6399-00-001-9-11-0-00 338.95 MISC 000154 199-41-6499-74-702-9-99-0-00 54.11 MAINTENANCE 000154 199-51-6319-00-999-9-99-0-00 155.78 SUPT. TRAVEL 000154 199-41-6411-00-701-9-99-0-00 74.77 G/T SUPPLIES 000154 199-11-6399-00-001-9-11-0-00 41.58 MISC. FEES/DUES 000154 199-41-6499-73-701-9-99-0-00 9.00 STUDENT TRAVEL 000154 199-11-6411-00-001-9-11-0-00 488.22 1,162.41 66607 11/17/08 1616 AT&T PHONE BILL 000157 199-51-6259-70-999-9-99-0-00 661.80 661.80 66608 11/17/08 0060 ATMOS ENERGY GAS BILL 000156 199-51-6259-72-999-9-99-0-00 259.99 259.99 66609 11/17/08 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER LEASE 000158 199-23-6299-00-001-9-99-0-00 66.26 C2511 COPIER LEASE 000158 199-41-6249-00-701-9-99-0-00 66.23 C2511 COPIER LEASE 000158 199-11-6249-00-001-9-11-0-00 66.23 C2511 COPIER LEASE 000158 199-11-6249-00-001-9-22-0-00 66.23 C2511 COPIER LEASE 000158 199-11-6249-00-001-9-23-0-00 66.23 331.18 66610 11/17/08 0195 BENNETT'S OFFICE SUPPLY TEACHER SUPPLIS 000160 199-11-6399-00-001-9-11-0-00 294.65 SUPT. SUPPLIES 000160 199-41-6399-00-701-9-99-0-00 69.42 PRINCIPAL SUPPLIES 000160 199-23-6399-00-001-9-99-0-00 66.93 431.00 66611 11/17/08 1830 CHERISH THE DAY FLOWER SHOP PLANT 000104 199-41-6499-74-702-9-99-0-00 50.00 50.00 66612 11/17/08 1846 CHICKEN EXPRESS EASTLAND STUDENT MEALS 000163 199-36-6412-00-999-9-99-0-AT 187.00 187.00 66613 11/17/08 1845 CHICKEN EXPRESS HICO STUDENT MEALS 000162 199-36-6412-00-999-9-99-0-AT 71.88 STUDENT MEALS 000162 199-36-6412-00-999-9-99-0-AT 83.86 155.74 66614* 11/17/08 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP FEES 000165 199-11-6143-00-001-9-11-0-00 56.00 WORKERS COMP FEES 000165 199-23-6143-00-001-9-99-0-00 1.00 WORKERS COMP FEES 000165 199-31-6143-00-001-9-99-0-00 1.00 WORKERS COMP FEES 000165 199-34-6143-00-999-9-99-0-00 8.00 WORKERS COMP FEES 000165 199-36-6143-00-999-9-99-0-00 5.00 WORKERS COMP FEES 000165 199-41-6143-00-701-9-99-0-00 5.00 WORKERS COMP FEES 000165 199-51-6143-00-999-9-99-0-00 12.00 88.00 66615 11/17/08 0111 CROSS TIMBERS SCHOOL DEVELOPMENT-TSU ANNUAL MEMBERSHIP 000161 199-41-6499-73-701-9-99-0-00 100.00 FINANCE WORKSHOP 000161 199-41-6219-00-701-9-99-0-00 80.00 180.00 66616 11/17/08 1518 DAIRY QUEEN STUDENT MEALS 000167 199-36-6412-00-999-9-99-0-AT 201.64 201.64 66617 11/17/08 0119 DAVID MILMO PRINCIPAL HOUSE REPAIRS 000180 199-51-6249-00-999-9-99-0-00 125.00 125.00 66618 11/17/08 1799 DELAVERGNE PLUMBING GAS LINE REPAIR 000195 199-51-6249-00-999-9-99-0-00 1,646.36 1,646.36 66619 11/17/08 1844 DURO LAST ROOFING, INC. MAIN BUILDING ROOF 000194 199-51-6319-00-999-9-99-0-00 73,234.40 73,234.40 66620 11/17/08 0112 EDUCATION SERVICE CENTER REGION XI SERVICE CENTER SERVICES 000168 199-11-6239-00-001-9-11-0-00 575.00 575.00 66621 11/17/08 0495 GATLIN, INC. ICE MACHINE RENTAL 000170 199-51-6249-00-999-9-99-0-00 117.00 117.00 66622 11/17/08 1162 GOLDEN RULE PEST CONTROL IPM SERVICES 000173 199-51-6249-00-999-9-99-0-00 310.00 TERMITE SERVICES 000173 199-51-6249-00-999-9-99-0-00 2,667.00 2,977.00 66623 11/17/08 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000172 199-51-6319-00-999-9-99-0-00 679.71 679.71 66624 11/17/08 0013 GORDON WATER DEPARTMENT WATER BILL 000169 199-51-6259-69-999-9-99-0-00 446.16 446.16 66625 11/17/08 1474 JON HARTGRAVES TRAVEL 000201 199-41-6411-00-701-9-99-0-00 200.00 200.00 66626 11/17/08 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER LEASE 000176 199-11-6249-00-001-9-11-0-00 95.06 EP6001 COPIER LEASE 000176 199-11-6249-00-001-9-22-0-00 95.04 EP6001 COPIER LEASE 000176 199-11-6249-00-001-9-23-0-00 95.04 285.14 66627 11/17/08 1811 KSC ROOFING CEILING TILE REPLACEMENT 000177 199-51-6249-00-999-9-99-0-00 1,084.00 1,084.00 66628 11/17/08 1489 LOVE OIL COMPANY DIESEL 2.55/GAL 000179 199-34-6311-00-999-9-99-0-00 2,132.64 GAS 1.60/GAL 000179 199-34-6311-00-999-9-99-0-00 1,373.60 3,506.24 66629 11/17/08 0099 MID-AMERICAN RESEARCH CHEM. GYM FLOOR FINISH SUPPLIES 000182 199-51-6319-00-999-9-99-0-00 822.30 822.30 66630 11/17/08 0440 MINERAL WELLS PRINT CENTER NEWSLETTER PRINTING 000181 199-11-6499-00-001-9-11-0-00 189.51 189.51 66631 11/17/08 0765 MORAN ISD STUDENT MEALS 000183 199-36-6412-00-999-9-99-0-AT 100.00 100.00 66632 11/17/08 0184 PALO PINTO APPRAISAL DISTRICT 1ST QUARTER FEES 000196 199-99-6213-77-701-9-99-0-00 8,560.40 8,560.40 66633 11/17/08 0170 PALO PINTO CO.SPEC.ED CO-OP FIRST PAYMENT (50%) 000186 199-93-6492-00-001-9-23-0-00 22,619.50 22,619.50 66634 11/17/08 0113 PALO PINTO GENERAL HOSPITAL BUS DRIVER PHYSICALS 000187 199-34-6299-00-999-9-99-0-00 75.00 75.00 66635 11/17/08 1841 PIZZA HOUSE PIZZA HOUSE 000185 199-36-6412-00-999-9-99-0-AT 56.75 56.75 66636 11/17/08 1099 POWELL & LEON, L.L.P. LEGAL SERVICES 000188 199-41-6211-00-701-9-99-0-00 64.50 64.50 66637 11/17/08 1483 STAR TELEGRAM FORT WORTH PAPER 000190 199-12-6329-00-001-9-99-0-00 52.50 52.50 66638 11/17/08 1840 STEPHENVILLE TRAILERS & TRUCKS ACCESSORI TR.HITCH/BEDLINER/TRUCK 000189 199-51-6249-00-999-9-99-0-00 950.00 950.00 66639 11/17/08 1615 UNITED COOPERATIVE SERVICES AG FARM ELECTRIC BILL 000192 199-51-6259-72-999-9-99-0-00 17.79 17.79 66640 11/17/08 1839 VICTORIA LOW DAEP SERVICES 000202 199-11-6219-66-001-9-24-0-00 1,200.00 1,200.00 66657 12/15/08 0002 AIRGAS-SOUTHWEST ACETYLENE/HELIUM 000204 199-11-6399-00-001-9-22-0-00 48.81 48.81 66658 12/15/08 0456 AMERICAN EXPRESS FINANCIAL MISC. SUPPLIES 000257 199-11-6399-00-001-9-11-0-00 454.84 454.84 66659 12/15/08 1616 AT&T PHONE BILL 000205 199-51-6259-70-999-9-99-0-00 142.66 PHONE BILL 000253 199-51-6259-70-999-9-99-0-00 661.82 804.48 66660 12/15/08 0060 ATMOS ENERGY GAS BILL 000206 199-51-6259-72-999-9-99-0-00 51.40 GAS BILL 000255 199-51-6259-72-999-9-99-0-00 759.91 811.31 66661 12/15/08 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER 000207 199-23-6299-00-001-9-99-0-00 38.60 C2511 COPIER 000207 199-41-6249-00-701-9-99-0-00 38.60 C2511 COPIER 000207 199-11-6249-00-001-9-11-0-00 38.60 C2511 COPIER 000207 199-11-6249-00-001-9-22-0-00 38.60 C2511 COPIER 000207 199-11-6249-00-001-9-23-0-00 38.60 193.00 66662 12/15/08 0195 BENNETT'S OFFICE SUPPLY TEACHER SUPPLIES 000208 199-11-6399-00-001-9-11-0-00 224.42 224.42 66663 12/15/08 1792 BROOKE VANBRAMER REFEREE BASKETBALL JV 000250 199-36-6219-34-999-9-99-0-AT 70.00 70.00 66664 12/15/08 1529 CICI'S STUDENT MEALS 000212 199-36-6412-00-999-9-99-0-AT 72.00 72.00 66665 12/15/08 1526 CLAY EWELL EDUCATIONAL SERVICES AG CONTEST MATERIALS 000210 199-11-6399-00-001-9-11-0-00 65.00 65.00 66666 12/15/08 0363 COMPLIANCE CONSORTIUM CORP. STUDENT DRUG TESTING 000211 199-36-6219-34-999-9-99-0-AT 684.00 684.00 66667 12/15/08 0112 EDUCATION SERVICE CENTER REGION XI ESC SERVICES 000215 199-11-6239-00-001-9-11-0-00 3,127.90 3,127.90 66668 12/15/08 1783 EL PASEO RESTAURANT STUDENT MEALS 000214 199-36-6412-00-999-9-99-0-AT 274.75 274.75 66669 12/15/08 0100 FLATT STATIONERS, INC. COPY PAPER 000216 199-11-6399-00-001-9-11-0-00 273.24 COPY PAPER 000216 199-11-6399-00-001-9-22-0-00 190.08 COPY PAPER 000216 199-11-6399-00-001-9-23-0-00 344.52 COPY PAPER 000216 199-11-6399-00-001-9-24-0-00 344.52 COPY PAPER 000216 199-11-6399-00-001-9-25-0-00 35.64 1,188.00 66670 12/15/08 1860 GANDY INK GIRLS BASKETBALL SHIRTS 000245 199-36-6499-74-999-9-99-0-AT 309.60 309.60 66671 12/15/08 1864 GARY WEBB REFEREE BASKETALL 000251 199-36-6219-34-999-9-99-0-AT 145.31 145.31 66672 12/15/08 1865 GARY WRIGHT REFEREE BASKETBALL 000252 199-36-6219-34-999-9-99-0-AT 145.31 145.31 66673 12/15/08 0495 GATLIN, INC. ICE MACHINE LEASE 000217 199-51-6249-00-999-9-99-0-00 117.00 117.00 66674 12/15/08 1162 GOLDEN RULE PEST CONTROL PEST MANAGEMENT SVC. 000219 199-51-6249-00-999-9-99-0-00 310.00 310.00 66675 12/15/08 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000220 199-51-6319-00-999-9-99-0-00 275.42 275.42 66676 12/15/08 0079 GORDON I.S.D. ACTIVITY FUND REIMBURSE METAL 000246 199-11-6399-00-001-9-11-0-00 432.00 432.00 66677 12/15/08 0013 GORDON WATER DEPARTMENT WATER BILL 000218 199-51-6259-69-999-9-99-0-00 528.46 528.46 66678 12/15/08 1474 JON HARTGRAVES SUPT. TRAVEL 000221 199-41-6411-00-701-9-99-0-00 200.00 200.00 66679 12/15/08 1217 LAMPLINE LIGHTING INC. OVERHEAD BULB 000222 199-11-6399-00-001-9-11-0-00 43.80 43.80 66680 12/15/08 0029 MANGRUM AIR CONDITIONING, INC. A/C REPAIR 000228 199-51-6249-00-999-9-99-0-00 10.32 A/C UNITS 000228 199-51-6319-00-999-9-99-0-00 20,995.00 21,005.32 66681 12/15/08 1859 MAY ISD STUDENT MEALS 000224 199-36-6412-00-999-9-99-0-AT 192.50 PLAYOFF GAME UIL FEE 000224 199-36-6219-34-999-9-99-0-AT 132.17 324.67 66682 12/15/08 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000229 199-51-6319-00-999-9-99-0-00 3,947.69 3,947.69 66683 12/15/08 0276 MCDONALDS STUDENT MEALS 000226 199-36-6412-00-999-9-99-0-AT 197.16 197.16 66684 12/15/08 0440 MINERAL WELLS PRINT CENTER FOOTBALL PROGRAMS 000227 199-11-6499-00-001-9-11-0-00 670.50 670.50 66685 12/15/08 1379 MITZI PROCTER CAP EMBROIDERY 000230 199-36-6499-74-999-9-99-0-AT 72.00 72.00 66686 12/15/08 1584 NATIONAL FFA ORGANIZATION DUES 000231 199-11-6499-00-001-9-22-0-00 370.50 370.50 66687 12/15/08 0370 PLAYOFF SPORTS FIELD PAINT, SHIRT, WHIST 000232 199-36-6399-34-999-9-99-0-AT 317.75 BASKETBALL SUPPLIES 000232 199-36-6399-53-999-9-99-0-AT 1,497.40 FOOTBALL TROPHY 000232 199-36-6399-34-999-9-99-0-AT 190.00 PROCTER PLAQUE 000232 199-36-6399-34-999-9-99-0-AT 38.00 CAPS 000232 199-36-6399-34-999-9-99-0-AT 80.00 2,123.15 66688 12/15/08 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 000243 199-93-6492-00-999-9-99-0-00 11,486.89 11,486.89 66689 12/15/08 1862 RICHARD MARTIN REFEREE BASKETBALL 000247 199-36-6219-34-999-9-99-0-AT 121.54 121.54 66690 12/15/08 0281 ROB PROCTER REIMBURSE STUDENT MEALS 000234 199-36-6412-00-999-9-99-0-AT 223.99 223.99 66691 12/15/08 1791 SHELBY CATHEY REFEREE BASKETBALL JV 000249 199-36-6219-34-999-9-99-0-AT 140.00 140.00 66692 12/15/08 1861 SMART APPLE MEDIA LIBRARY BOOKS 000235 199-12-6669-00-001-9-99-0-00 274.40 274.40 66693 12/15/08 0156 STOWE FORD, INC. BUS PARTS 000236 199-34-6319-00-999-9-99-0-00 135.25 135.25 66694 12/15/08 1587 STUDY ISLAND RENEWAL 000237 199-11-6399-00-001-9-24-0-00 1,692.00 RENEWAL 000237 199-11-6399-00-001-9-25-0-00 1,000.00 2,692.00 66695 12/15/08 1729 TASB UPDATE 84 000239 199-41-6219-00-701-9-99-0-00 500.32 500.32 66696 12/15/08 1555 TY ADAMS REIMBURSE FOR WEIGHT SETS 000238 199-36-6399-53-999-9-99-0-AT 822.66 822.66 66697 12/15/08 1615 UNITED COOPERATIVE SERVICES AG FARM ELECTRIC BILL 000240 199-51-6259-72-999-9-99-0-00 35.96 35.96 66698 12/15/08 1076 WHATABURGER STUDENT MEALS 000244 199-36-6412-00-999-9-99-0-AT 216.01 216.01 66699 12/15/08 1863 WOODY MATHEWS REFEREE BASKETBALL 000248 199-36-6219-34-999-9-99-0-AT 121.54 121.54 66710 01/12/09 0002 AIRGAS-SOUTHWEST HELIUM/ACETYLENE 000292 199-11-6399-00-001-9-22-0-00 24.81 24.81 66711 01/12/09 1869 ALAN REICH OFFICIAL 000259 199-36-6219-34-999-9-99-0-AT 183.60 183.60 66712 01/12/09 0456 AMERICAN EXPRESS FINANCIAL MISC. SUPPLIES 000263 199-11-6399-00-001-9-11-0-00 203.08 203.08 66713 01/12/09 0060 ATMOS ENERGY GAS BILL 000294 199-51-6259-72-999-9-99-0-00 66.11 66.11 66714 01/12/09 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER 000293 199-11-6249-00-001-9-23-0-00 38.60 C2511 COPIER 000293 199-11-6249-00-001-9-22-0-00 38.60 C2511 COPIER 000293 199-11-6249-00-001-9-11-0-00 38.60 C2511 COPIER 000293 199-41-6249-00-701-9-99-0-00 38.60 C2511 COPIER 000293 199-23-6299-00-001-9-99-0-00 38.60 193.00 66715 01/12/09 0195 BENNETT'S OFFICE SUPPLY TEACHER SUPPLIES 000291 199-11-6399-00-001-9-11-0-00 279.20 279.20 66716 01/12/09 1792 BROOKE VANBRAMER OFFICIAL 000265 199-36-6219-34-999-9-99-0-AT 54.25 54.25 66717 01/12/09 0119 DAVID MILMO FLOORING/DOOR MATERIALS 000279 199-51-6319-00-999-9-99-0-00 854.40 FLOORING/DOOR LABOR 000279 199-51-6249-00-999-9-99-0-00 950.00 MAINTENANCE 000299 199-51-6249-00-999-9-99-0-00 175.00 1,979.40 66718 01/12/09 1866 DONALD HAYES OFFICIAL 000297 199-36-6219-34-999-9-99-0-AT 136.37 136.37 66719 01/12/09 1730 ERATH COUNTY APPRAISAL DISTRICT FIRST QUARTER PAYMENT 000290 199-99-6213-77-999-9-99-0-00 1,157.69 1,157.69 66720 01/12/09 0711 FREDDY'S GARAGE INSPECTION 000261 199-34-6249-00-999-9-99-0-00 62.00 62.00 66721 01/12/09 1404 FT.WORTH FOOTBALL OFFICIALS OFFICIAL 000268 199-36-6219-34-999-9-99-0-AT 100.00 100.00 66722 01/12/09 0495 GATLIN, INC. ICE MACHINE RENTAL 000287 199-51-6249-00-999-9-99-0-00 117.00 117.00 66723 01/12/09 1868 GERARD VARROVE OFFICIAL 000295 199-36-6219-34-999-9-99-0-AT 105.00 105.00 66724 01/12/09 1162 GOLDEN RULE PEST CONTROL IPM SERVICES 000284 199-51-6249-00-999-9-99-0-00 310.00 310.00 66725 01/12/09 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000285 199-51-6319-00-999-9-99-0-00 167.35 167.35 66726 01/12/09 0013 GORDON WATER DEPARTMENT WATER BILL 000286 199-51-6259-69-999-9-99-0-00 414.53 414.53 66727 01/12/09 1625 JERRY GOOCH OFFICIAL 000298 199-36-6219-34-999-9-99-0-AT 75.00 75.00 66728 01/12/09 1474 JON HARTGRAVES TRAVEL 000267 199-41-6411-00-701-9-99-0-00 200.00 200.00 66729 01/12/09 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER RENTAL 000282 199-11-6249-00-001-9-23-0-00 93.96 EP6001 COPIER RENTAL 000282 199-11-6249-00-001-9-22-0-00 93.96 EP6001 COPIER RENTAL 000282 199-11-6249-00-001-9-11-0-00 93.96 281.88 66730 01/12/09 1748 LANCE POLLARD OFFICIAL 000258 199-36-6219-34-999-9-99-0-AT 100.00 100.00 66731 01/12/09 1489 LOVE OIL COMPANY FUEL 000262 199-34-6311-00-999-9-99-0-00 2,140.55 2,140.55 66732 01/12/09 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000280 199-51-6319-00-999-9-99-0-00 1,150.16 1,150.16 66733 01/12/09 0440 MINERAL WELLS PRINT CENTER NEWSLETTER PRINTING 000278 199-11-6499-00-001-9-11-0-00 189.51 189.51 66734 01/12/09 0765 MORAN ISD TEAM MEALS 000274 199-36-6412-00-999-9-99-0-AT 84.00 84.00 66735 01/12/09 0281 ROB PROCTER REIMBURSE TEAM MEALS 000273 199-36-6412-00-999-9-99-0-AT 177.90 177.90 66736 01/12/09 1867 RYAN POWERS OFFICIAL 000296 199-36-6219-34-999-9-99-0-AT 193.28 193.28 66737 01/12/09 1791 SHELBY CATHEY OFFICIAL 000266 199-36-6219-34-999-9-99-0-AT 35.00 35.00 66738 01/12/09 1355 STEWART TANK COMPANY INC. BUS INSPECTIONS 000272 199-34-6249-00-999-9-99-0-00 62.00 62.00 66739 01/12/09 0156 STOWE FORD, INC. BUS PARTS 000264 199-34-6319-00-999-9-99-0-00 38.24 38.24 66740 01/12/09 0146 STRAWN HOUSE OF FLOWERS CURTIS SERVICE (CHARLES) 000260 199-11-6499-00-001-9-11-0-00 40.00 40.00 66741 01/12/09 1707 TASB RISK MANAGEMENT FUND PROPERTY CASUALTY INS. 000270 199-51-6429-00-999-9-99-0-00 7,098.60 PROPERTY CASUALTY INS. 000270 199-41-6429-00-701-9-99-0-00 4,732.40 PROPERTY CASUALTY INS. 000270 199-36-6429-00-999-9-99-0-AT 4,732.40 PROPERTY CASUALTY INS. 000270 199-34-6429-00-999-9-99-0-00 7,098.60 23,662.00 66752 02/09/09 0002 AIRGAS-SOUTHWEST AG TOOLS/SUPPLIES 000300 199-11-6399-00-001-9-22-0-00 413.25 413.25 66753 02/09/09 1335 ALEX BERNON MILEAGE 000304 199-11-6411-00-001-9-11-0-00 75.75 75.75 66754 02/09/09 0060 ATMOS ENERGY GAS BILL 000303 199-51-6259-72-999-9-99-0-00 1,642.97 1,642.97 66755 02/09/09 0469 AUTOMATED COPY SYSTEMS, INC. C2511 COPIER 000301 199-23-6299-00-001-9-99-0-00 38.60 C2511 COPIER 000301 199-41-6249-00-701-9-99-0-00 38.60 C2511 COPIER 000301 199-11-6249-00-001-9-11-0-00 38.60 C2511 COPIER 000301 199-11-6249-00-001-9-22-0-00 38.60 C2511 COPIER 000301 199-11-6249-00-001-9-23-0-00 38.60 193.00 66756 02/09/09 0195 BENNETT'S OFFICE SUPPLY TEACHER SUPPLIES 000305 199-11-6399-00-001-9-11-0-00 448.72 448.72 66757 02/09/09 1892 BRYSON VOL. FIRE DEPT. LADIES AUX. STUDENT MEALS 000340 199-36-6412-00-999-9-99-0-AT 124.00 124.00 66758 02/09/09 0363 COMPLIANCE CONSORTIUM CORP. STUDENT DRUG TESTING 000308 199-36-6219-34-999-9-99-0-AT 304.00 304.00 66759 02/09/09 1372 EASTERN OKLAHOMA ERATE SERVICE ERATE SERVIVES 000311 199-41-6219-00-701-9-99-0-00 800.00 800.00 66760 02/09/09 0495 GATLIN, INC. ICE MACHINE RENTAL 000309 199-51-6249-00-999-9-99-0-00 117.00 117.00 66761 02/09/09 1162 GOLDEN RULE PEST CONTROL PEST CONTROL SERVICES 000312 199-51-6249-00-999-9-99-0-00 310.00 310.00 66762 02/09/09 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000310 199-51-6319-00-999-9-99-0-00 556.25 556.25 66763 02/09/09 0013 GORDON WATER DEPARTMENT WATER BILL 000314 199-51-6259-69-999-9-99-0-00 459.22 459.22 66764 02/09/09 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER 000315 199-11-6249-00-001-9-11-0-00 93.96 EP6001 COPIER 000315 199-11-6249-00-001-9-22-0-00 93.96 EP6001 COIER 000315 199-11-6249-00-001-9-23-0-00 93.96 281.88 66765 02/09/09 1591 LIPAN ISD STUDENT MEALS 000317 199-36-6412-00-999-9-99-0-AT 56.25 56.25 66766 02/09/09 0029 MANGRUM AIR CONDITIONING, INC. A/C REPAIR MATERIALS 000320 199-51-6319-00-999-9-99-0-00 656.42 A/C REPAIR LABOR 000321 199-51-6249-00-999-9-99-0-00 60.00 716.42 66767 02/09/09 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000322 199-51-6319-00-999-9-99-0-00 1,837.95 1,837.95 66768 02/09/09 0099 MID-AMERICAN RESEARCH CHEM. CUSTODIAL SUPPLIES 000319 199-51-6319-00-999-9-99-0-00 375.70 375.70 66769 02/09/09 0440 MINERAL WELLS PRINT CENTER NEWSLETTER PRINTING 000318 199-11-6499-00-001-9-11-0-00 189.51 189.51 66770 02/09/09 1887 MUELLER,INC. METAL BUILDING 000323 199-51-6499-00-999-9-99-0-00 1,990.00 1,990.00 66771 02/09/09 1888 NORCOSTCO CAFETERIA CURTAIN 000326 199-51-6499-00-999-9-99-0-00 1,045.00 1,045.00 66772 02/09/09 1890 PEARSON EDUCATION INC. TESTING SUPPLIES 000329 199-31-6339-00-001-9-99-0-00 317.17 317.17 66773 02/09/09 0370 PLAYOFF SPORTS LETTER JACKETS 000328 199-36-6499-00-999-9-99-0-AT 647.00 TROPHIES 000328 199-36-6499-00-999-9-99-0-AT 50.00 ATHLETIC SUPPLIES 000328 199-36-6499-00-999-9-99-0-AT 462.00 CAPS 000328 199-36-6499-00-999-9-99-0-AT 80.00 1,239.00 66774 02/09/09 1891 PRIDDY ISD STUDENT MEALS 000330 199-36-6412-00-999-9-99-0-AT 50.00 50.00 66775 02/09/09 0281 ROB PROCTER STUDENT MEALS 000341 199-36-6412-00-999-9-99-0-AT 85.79 85.79 66776 02/09/09 1739 SAF-T-NET ALERTNOW RENEWAL PHONE ALERT SYSTE 000335 199-11-6249-00-001-9-11-0-00 585.00 585.00 66777 02/09/09 0048 SCHOOL SPECIALTY INC TEACHER SUPPLIES 000332 199-11-6399-00-001-9-11-0-00 196.10 196.10 66778 02/09/09 1142 SHELL PAYMENT CENTER GASOLINE (GAS CARD) 000334 199-34-6311-00-999-9-99-0-00 24.75 24.75 66779 02/09/09 0156 STOWE FORD, INC. BUS PARTS 000333 199-34-6319-00-999-9-99-0-00 74.04 74.04 66780 02/09/09 0986 THE LIBRARY STORE, INC. LIBRARY SUPPLIES 000337 199-11-6399-00-001-9-11-0-00 26.41 26.41 66781 02/09/09 1744 TODD VINSON MILEAGE REIMBURSEMENT 000336 199-11-6411-00-001-9-11-0-00 144.43 144.43 66782 02/09/09 1615 UNITED COOPERATIVE SERVICES AG FARM ELECTRIC BILL 000339 199-51-6249-00-999-9-99-0-00 26.53 26.53 66794 03/09/09 0456 AMERICAN EXPRESS FINANCIAL SUPERINTENDENT TRAVEL 000342 199-41-6411-00-701-9-99-0-00 212.94 STUDENT MEALS 000342 199-36-6412-00-999-9-99-0-AT 50.47 LIBRARY SUPPLIES 000342 199-12-6399-00-001-9-99-0-00 49.11 312.52 66795 03/09/09 0060 ATMOS ENERGY NATURAL GAS BILL 000344 199-51-6259-72-999-9-99-0-00 363.15 363.15 66796 03/09/09 0469 AUTOMATED COPY SYSTEMS, INC. C2688 COPIER RENTAL 000345 199-23-6299-00-001-9-99-0-00 65.00 C2688 COPIER RENTAL 000345 199-41-6249-00-701-9-99-0-00 65.00 C2688 COPIER RENTAL 000345 199-11-6249-00-001-9-11-0-00 65.00 C2688 COPIER RENTAL 000345 199-11-6249-00-001-9-22-0-00 65.00 C2688 COPIER RENTAL 000345 199-11-6249-00-001-9-23-0-00 65.00 325.00 66797 03/09/09 0195 BENNETT'S OFFICE SUPPLY TEACHER SUPPLIES 000346 199-11-6399-00-001-9-11-0-00 366.15 366.15 66798 03/09/09 1578 BO JOHNSON REIMBURSE MEETING FOOD 000387 199-36-6411-34-999-9-99-0-AT 24.88 24.88 66799 03/09/09 1901 BRADBERRY BUILDERS SUPPLY CATE SUPPLIES 000348 199-11-6399-00-001-9-22-0-00 407.26 407.26 66800 03/09/09 1902 BWI-DALLAS/FT WORTH BASEBALL FIELD SHADE 000349 199-36-6399-34-999-9-99-0-AT 165.50 165.50 66801 03/09/09 1903 CLYDE CISD PLAYOFF GAME FEE 000352 199-36-6499-73-999-9-99-0-AT 106.20 106.20 66802 03/09/09 0363 COMPLIANCE CONSORTIUM CORP. STUDENT DRUG TESTING 000353 199-36-6219-34-999-9-99-0-AT 392.00 392.00 66803 03/09/09 1730 ERATH COUNTY APPRAISAL DISTRICT 2ND QUARTER FEES 000354 199-99-6213-77-999-9-99-0-00 1,157.69 1,157.69 66804 03/09/09 0711 FREDDY'S GARAGE BUS REPAIR LABOR 000356 199-34-6249-00-999-9-99-0-00 505.00 BUS REPAIR PARTS 000356 199-34-6319-00-999-9-99-0-00 359.75 864.75 66805 03/09/09 1162 GOLDEN RULE PEST CONTROL IPM SERVICES 000358 199-51-6249-00-999-9-99-0-00 310.00 310.00 66806 03/09/09 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000359 199-51-6319-00-999-9-99-0-00 346.18 346.18 66807 03/09/09 0013 GORDON WATER DEPARTMENT WATER BILL 000360 199-51-6259-69-999-9-99-0-00 429.90 429.90 66808 03/09/09 1269 I-20 DIESEL SERVICE, INC. BUS TIRES 000361 199-34-6319-00-999-9-99-0-00 1,681.28 BUS TIRES LABOR 000361 199-34-6249-00-999-9-99-0-00 120.00 1,801.28 66809 03/09/09 1290 JACKTEL, INC. COMPUTER 000362 199-11-6639-00-001-9-11-0-00 1,352.47 TONER CARTRIDGE 000362 199-11-6499-00-001-9-11-0-00 260.68 1,613.15 66810 03/09/09 1904 JENNIFER S CAREY TAX ASSESSOR COLLECTOR APPRAISAL TAX REPORT 000386 199-99-6213-77-999-9-99-0-00 128.00 128.00 66811 03/09/09 0148 JOHN W. ANDERSON & ASSOCIATES W-2 FORMS AND ENVELOPES 000364 199-41-6399-00-701-9-99-0-00 109.25 109.25 66812 03/09/09 1474 JON HARTGRAVES MARCH TRAVEL 000365 199-41-6411-00-701-9-99-0-00 200.00 200.00 66813 03/09/09 0114 JUDY CATHEY STUDENT MEALS 000366 199-36-6412-00-999-9-99-0-AT 54.00 54.00 66814 03/09/09 0026 KONICA MINOLTA BUSINESS SOLUTIONS EP6001 COPIER LEASE 000367 199-11-6249-00-001-9-11-0-00 163.61 EP6001 COPIER LEASE 000367 199-11-6249-00-001-9-22-0-00 163.61 EP6001 COPIER LEASE 000367 199-11-6249-00-001-9-23-0-00 163.63 490.85 66815 03/09/09 0029 MANGRUM AIR CONDITIONING, INC. A/C MATERIALS 000369 199-51-6319-00-999-9-99-0-00 353.34 A/C LABOR 000369 199-51-6249-00-999-9-99-0-00 360.00 713.34 66816 03/09/09 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000370 199-51-6319-00-999-9-99-0-00 1,689.05 1,689.05 66817 03/09/09 0440 MINERAL WELLS PRINT CENTER NEWSLETTER PRINTING 000371 199-11-6499-00-001-9-11-0-00 189.51 189.51 66818 03/09/09 1379 MITZI PROCTER BASEBALL CAPS 000372 199-36-6399-52-999-9-99-0-AT 528.00 528.00 66819 03/09/09 0184 PALO PINTO APPRAISAL DISTRICT 2ND QUARTER FEES 000373 199-99-6213-77-999-9-99-0-00 8,560.40 8,560.40 66820 03/09/09 1428 PHILLIP ALLEN MEALS/MOTEL ROOM 000374 199-11-6411-00-001-9-22-0-00 290.75 290.75 66821 03/09/09 0048 SCHOOL SPECIALTY INC PRINCIPAL OFFICE SUPPLIES 000375 199-23-6399-00-001-9-99-0-00 71.55 71.55 66822 03/09/09 1142 SHELL PAYMENT CENTER GASOLINE FOR VEHICLES 000377 199-34-6311-00-999-9-99-0-00 121.61 121.61 66823 03/09/09 1483 STAR TELEGRAM NEWSPAPER SUBSCRIPTION 000378 199-12-6329-00-001-9-99-0-00 52.50 52.50 66824 03/09/09 0049 STEPHENVILLE EMPIRE TRIBUNE NEWSPAPER SUBSCRIPTION 000379 199-12-6329-00-001-9-99-0-00 40.50 40.50 66825 03/09/09 0156 STOWE FORD, INC. OIL/FILTER 000380 199-34-6319-00-999-9-99-0-00 28.24 LABOR 000380 199-34-6249-00-999-9-99-0-00 10.00 38.24 66826 03/09/09 0155 STRAWN INDEPENDENT SCHOOL DISTRICT STUDENT MEALS 000381 199-36-6412-00-999-9-99-0-AT 9.75 9.75 66827 03/09/09 1729 TASB TASB MEMBERSHIP DUES 000382 199-41-6499-73-701-9-99-0-00 800.00 800.00 66828 03/09/09 1707 TASB RISK MANAGEMENT FUND PROPERTY/CASUALTY AUTO 000383 199-41-6499-73-701-9-99-0-00 710.00 710.00 66829 03/09/09 1615 UNITED COOPERATIVE SERVICES AG FARM ELECTRIC BILL 000385 199-51-6499-00-999-9-99-0-00 17.89 17.89 66884 05/18/09 0002 AIRGAS-SOUTHWEST ACETYLENE/HELIUM RENTAL 000442 199-11-6399-00-001-9-22-0-00 35.85 35.85 66885 05/18/09 1920 ALBANY ISD OFFICIALS 000443 199-36-6219-34-999-9-99-0-AT 216.65 216.65 66886 05/18/09 0822 AT&T MOBILITY PHONE BILL 000444 199-51-6259-70-999-9-99-0-00 114.32 114.32 66887 05/18/09 0060 ATMOS ENERGY NATURAL GAS BILL 000445 199-51-6259-72-999-9-99-0-00 153.60 153.60 66888 05/18/09 0469 AUTOMATED COPY SYSTEMS, INC. C2688 COPIER LEASE 000446 199-23-6299-00-001-9-99-0-00 113.19 C2688 COPIER LEASE 000446 199-41-6249-00-701-9-99-0-00 113.19 C2688 COPIER LEASE 000446 199-11-6249-00-001-9-11-0-00 113.19 C2688 COPIER LEASE 000446 199-11-6249-00-001-9-22-0-00 113.19 C2688 COPIER LEASE 000446 199-11-6249-00-001-9-23-0-00 113.19 C2511 COPIER LEASE 000447 199-11-6249-00-001-9-11-0-00 64.33 C2511 COPIER LEASE 000447 199-11-6249-00-001-9-22-0-00 64.33 C2511 COPIER LEASE 000447 199-11-6249-00-001-9-23-0-00 64.34 758.95 66889 05/18/09 0195 BENNETT'S OFFICE SUPPLY PAPER 000448 199-11-6399-00-001-9-11-0-00 41.00 PAPER 000448 199-11-6399-00-001-9-22-0-00 40.99 PAPER 000448 199-11-6399-00-001-9-23-0-00 40.99 PAPER 000448 199-11-6399-00-001-9-24-0-00 40.99 PAPER 000448 199-11-6399-00-001-9-25-0-00 40.99 PAPER 000448 199-23-6399-00-001-9-99-0-00 40.99 [APER 000448 199-41-6399-00-701-9-99-0-00 40.99 TEACHER SUPPLIES 000449 199-11-6399-00-001-9-11-0-00 169.17 456.11 66890 05/18/09 1922 BRANDON WILLIAMS OFFICIALS 000459 199-36-6219-34-999-9-99-0-AT 100.00 100.00 66891 05/18/09 1509 CAREY'S SPORTING GOODS ATHLETIC SUPPLIES 000452 199-36-6399-52-999-9-99-0-AT 338.50 338.50 66892 05/18/09 1529 CICI'S STUDENT MEALS 000453 199-36-6412-00-999-9-99-0-AT 54.00 STUDENT MEALS 000453 199-36-6412-00-999-9-99-0-AT 117.00 171.00 66893 05/18/09 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 000454 199-11-6143-00-001-9-11-0-00 496.72 WORKERS COMP 000454 199-23-6143-00-001-9-99-0-00 8.87 WORKERS COMP 000454 199-31-6143-00-001-9-99-0-00 8.87 WORKERS COMP 000454 199-34-6143-00-999-9-99-0-00 70.96 WORKERS COMP 000454 199-36-6143-00-999-9-99-0-00 44.35 WORKERS COMP 000454 199-41-6143-00-701-9-99-0-00 44.35 WORKERS COMP 000454 199-51-6143-00-999-9-99-0-00 106.44 780.56 66894 05/18/09 0363 COMPLIANCE CONSORTIUM CORP. STUDENT DRUG TESTING 000456 199-36-6219-34-999-9-99-0-AT 665.00 665.00 66895 05/18/09 0112 EDUCATION SERVICE CENTER REGION XI ESC REGION XI 000457 199-34-6299-00-999-9-99-0-00 257.25 257.25 66896 05/18/09 1921 ELECTION SYSTEMS & SOFTWARE, INC. VOTING MACHINES/SOFTWARE 00458A 199-41-6439-00-701-9-99-0-00 1,798.67 1,798.67 66897 05/18/09 0711 FREDDY'S GARAGE BUS REPAIR LABOR 000460 199-34-6249-00-999-9-99-0-00 127.25 BUS REPAIR PARTS 000460 199-34-6319-00-999-9-99-0-00 23.25 150.50 66898 05/18/09 1162 GOLDEN RULE PEST CONTROL IPM SERVICES 000464 199-51-6249-00-999-9-99-0-00 310.00 310.00 66899 05/18/09 0015 GORDON DO IT BEST HARDWARE MAINT. SUPPLIES 000465 199-51-6319-00-999-9-99-0-00 312.54 312.54 66900 05/18/09 0013 GORDON WATER DEPARTMENT WATER BILL 000463 199-51-6259-69-999-9-99-0-00 504.18 504.18 66901 05/18/09 0697 HART INTERCIVIC ELECTION KIT 000468 199-41-6439-00-701-9-99-0-00 92.54 92.54 66902 05/18/09 0324 HERFF JONES DIPLOMAS/COVERS 000467 199-36-6499-00-999-9-99-0-AT 386.08 386.08 66903 05/18/09 0808 HICO ATHL. FACILITY FEE 000490 199-36-6499-21-999-9-99-0-AT 300.00 300.00 66904 05/18/09 1923 HUBARD JAGUAR BOOSTER CLUB STUDENT MEALS 000469 199-36-6412-00-999-9-99-0-AT 75.00 75.00 66905 05/18/09 1474 JON HARTGRAVES TRAVEL 000470 199-41-6411-00-701-9-99-0-00 219.19 219.19 66906 05/18/09 1928 JUAN YBARRA OFFICIALS 000494 199-36-6219-34-999-9-99-0-AT 85.00 85.00 66907 05/18/09 0698 LESLIE CRAIN TRAVEL 000473 199-36-6411-34-999-9-99-0-AT 294.92 294.92 66908 05/18/09 1927 LONNIE MCMILLAN ACCU-TRACK DIST. MEET 000489 199-36-6499-21-999-9-99-0-AT 750.00 750.00 66909 05/18/09 1489 LOVE OIL COMPANY GAS(1.87)DIESEL(1.85) 000474 199-34-6311-00-999-9-99-0-00 1,872.50 1,872.50 66910 05/18/09 1925 MAY HIGH SCHOOL STUDENT MEALS 000476 199-36-6412-00-999-9-99-0-AT 110.00 110.00 66911 05/18/09 1218 MAYFIELD PAPER COMPANY MAINT. SUPPLIES 000477 199-51-6319-00-999-9-99-0-00 1,239.97 1,239.97 66912 05/18/09 0150 MCCOYS PLYWOOD/SCREWS 000478 199-51-6319-00-999-9-99-0-00 326.62 326.62 66913 05/18/09 0099 MID-AMERICAN RESEARCH CHEM. MAINT.SUPPLIES 000475 199-51-6319-00-999-9-99-0-00 3,147.85 3,147.85 66914 05/18/09 0440 MINERAL WELLS PRINT CENTER NEWSLETTER 000479 199-11-6499-00-001-9-11-0-00 189.81 189.81 66915 05/18/09 0010 PAULA CAMPBELL TRAVEL 000481 199-11-6411-00-001-9-11-0-00 35.35 35.35 66916 05/18/09 1428 PHILLIP ALLEN AG TRAVEL 000482 199-11-6411-00-001-9-22-0-00 261.08 261.08 66917 05/18/09 0370 PLAYOFF SPORTS ATHLETIC SUPPLIES 000483 199-36-6399-52-999-9-99-0-AT 63.00 MEDALS AND TROPHIES 000484 199-36-6499-00-999-9-99-0-AT 772.00 835.00 66918 05/18/09 1099 POWELL & LEON, L.L.P. LEGAL SERVICES 000485 199-41-6211-00-701-9-99-0-00 117.50 117.50 66919 05/18/09 0938 RELIANT ENERGY SOLUTIONS DEPT 0954 ELECTRIC BILL 000487 199-93-6492-00-999-9-99-0-00 6,544.24 6,544.24 66920 05/18/09 0281 ROB PROCTER TRAVEL 000498 199-36-6411-34-999-9-99-0-AT 226.24 226.24 66921 05/18/09 1926 ROCK HOUSE BBQ & CATERING CATERING DISTRICT TRACK 000488 199-36-6499-21-999-9-99-0-AT 442.00 442.00 66922 05/18/09 1142 SHELL PAYMENT CENTER GAS CARD 000491 199-34-6311-00-999-9-99-0-00 115.37 115.37 66923 05/18/09 0136 SMITH SUPPLY COMPANY MAINT. SUPPLIES 000496 199-51-6319-00-999-9-99-0-00 307.55 307.55 66924 05/18/09 1483 STAR TELEGRAM NEWSPAPER 000492 199-12-6329-00-001-9-99-0-00 52.50 52.50 66925 05/18/09 1706 TASB, INC TEXAS ASSOCIATION OF SCHOOL BO UPDATE 85 000493 199-41-6499-73-701-9-99-0-00 448.31 448.31 66926 05/18/09 1929 TODD VINSON REIMB.STUDENT MEALS 000495 199-36-6412-00-999-9-99-0-AT 88.83 REIMB.STUDENT MEALS 000495 199-36-6412-00-999-9-99-0-AT 83.32 172.15 66927 05/18/09 1615 UNITED COOPERATIVE SERVICES AG FARM ELECT.BILL 000497 199-51-6499-00-999-9-99-0-00 36.29 36.29 66940 04/06/09 0002 AIRGAS-SOUTHWEST HELIUM/ACETYLENE RENTAL 000388 199-11-6399-00-001-9-22-0-00 70.52 70.52 66941 04/06/09 0456 AMERICAN EXPRESS FINANCIAL MAINTENANCE SUPPLIES 000390 199-51-6319-00-999-9-99-0-00 273.54 CONCESSION STAND SUPPLIES 000390 199-36-6343-51-999-9-99-0-AT 538.35 TEACHER SUPPLIES 000390 199-11-6399-00-001-9-11-0-00 19.99 BUS FUEL 000390 199-34-6311-00-999-9-99-0-00 143.17 COACHES MEALS 000390 199-36-6411-34-999-9-99-0-AT 27.38 1,002.43 66942 04/06/09 0060 ATMOS ENERGY NATURAL GAS BILL 000389 199-51-6259-72-999-9-99-0-00 1,195.05 1,195.05 66943 04/06/09 0469 AUTOMATED COPY SYSTEMS, INC. C2688 COPIER LEASE 000391 199-23-6299-00-001-9-99-0-00 65.00 C2688 COPIER LEASE 000391 199-41-6249-00-701-9-99-0-00 65.00 C2688 COPIER LEASE 000391 199-11-6249-00-001-9-11-0-00 65.00 C2688 COPIER LEASE 000391 199-11-6249-00-001-9-22-0-00 65.00 C2688 COPIER LEASE 000391 199-11-6249-00-001-9-23-0-00 65.00 C2511 SERVICE CONTRACT 000392 199-11-6249-00-001-9-22-0-00 128.68 C2511 SERVICE CONTRACT 000392 199-11-6249-00-001-9-11-0-00 128.66 C2511 SERVICE CONTRACT 000392 199-11-6249-00-001-9-23-0-00 128.66 711.00 66944 04/06/09 1911 BAIRD PROJECT GRADUATION STUDENT MEALS 000429 199-36-6412-00-999-9-99-0-AT 80.00 80.00 66945 04/06/09 0195 BENNETT'S OFFICE SUPPLY TEACHER SUPPLIES 000394 199-11-6399-00-001-9-11-0-00 165.18 165.18 66946 04/06/09 1529 CICI'S STUDENT MEALS 000397 199-36-6412-00-999-9-99-0-AT 108.00 108.00 66947 04/06/09 0363 COMPLIANCE CONSORTIUM CORP. STUDENT DRUG TESTING 000398 199-36-6219-34-999-9-99-0-AT 342.00 342.00 66948 04/06/09 0119 DAVID MILMO LABOR 000431 199-51-6249-00-999-9-99-0-00 125.00 125.00 66949 04/06/09 0112 EDUCATION SERVICE CENTER REGION XI BUS DRIVER DRUG TESTING 000399 199-34-6299-00-999-9-99-0-00 30.00 30.00 66950 04/06/09 0711 FREDDY'S GARAGE BUS REPAIR (BRAKE CHECK) 000400 199-34-6249-00-999-9-99-0-00 90.00 90.00 66951 04/06/09 0495 GATLIN, INC. ICE MACHINE RENTAL 2 MO. 000401 199-51-6249-00-999-9-99-0-00 234.00 234.00 66952 04/06/09 1714 GLIDDON & SONS CONSTRUCTION WEIGHT ROOM ROLLUP MAT. 000402 199-51-6319-00-999-9-99-0-00 1,300.00 WEIGHT ROOM ROLLUP LABOR 000402 199-51-6249-00-999-9-99-0-00 500.00 1,800.00 66953 04/06/09 1162 GOLDEN RULE PEST CONTROL IPM SERVICES 000404 199-51-6249-00-999-9-99-0-00 310.00 310.00 66954 04/06/09 0015 GORDON DO IT BEST HARDWARE MAINTENANCE SUPPLIES 000405 199-51-6319-00-999-9-99-0-00 688.50 688.50 66955 04/06/09 0013 GORDON WATER DEPARTMENT WATER BILL 000403 199-51-6259-69-999-9-99-0-00 454.74 454.74 66956 04/06/09 1908 IESI MINERAL WELLS ROLL OFF DUMPSTER RENTAL 000406 199-51-6249-00-999-9-99-0-00 598.47 598.47 66957 04/06/09 1290 JACKTEL, INC. ETHERNET SPECIAL ED. 000428 199-11-6399-00-001-9-23-0-00 251.13 COMPUTER 000428 199-23-6399-00-001-9-99-0-00 1,352.47 UPS BACKUPS 000428 199-23-6399-00-001-9-99-0-00 179.97 UPS BACKUPS 000428 199-41-6499-74-702-9-99-0-00 179.97 1,963.54 66958 04/06/09 1474 JON HARTGRAVES APRIL TRAVEL 000430 199-41-6411-00-701-9-99-0-00 405.03 405.03 66959 04/06/09 0698 LESLIE CRAIN REMBURSE UIL MEALS 000408 199-36-6412-00-999-9-99-0-AT 199.89 199.89 66960 04/06/09 0974 LONE STAR NEWSGROUP LEGAL NOTICE 000420 199-41-6499-74-702-9-99-0-00 44.00 44.00 66961 04/06/09 1489 LOVE OIL COMPANY GAS 1.60 DIESEL 1.85 000410 199-34-6311-00-999-9-99-0-00 2,240.10 2,240.10 66962 04/06/09 1218 MAYFIELD PAPER COMPANY MAINTENANCE SUPPLIES 000411 199-51-6319-00-999-9-99-0-00 1,518.18 1,518.18 66963 04/06/09 0440 MINERAL WELLS PRINT CENTER NEWSLETTER PRINTING 000412 199-11-6499-00-001-9-11-0-00 189.51 189.51 66964 04/06/09 0370 PLAYOFF SPORTS SOCKS AND BELTS 000413 199-36-6399-52-999-9-99-0-AT 85.00 85.00 66965 04/06/09 1099 POWELL & LEON, L.L.P. CLEARWIRE LEASE WORK 000418 199-41-6211-00-701-9-99-0-00 117.50 117.50 66966 04/06/09 1909 RANGER ATHLETICS BASEBALL TOURNAMENT 000415 199-36-6499-73-999-9-99-0-AT 125.00 125.00 66967 04/06/09 0281 ROB PROCTER MEALS AND TRAVEL 000414 199-36-6411-34-999-9-99-0-AT 218.67 STATE TOURN. PLUS MILEAGE 000414 199-36-6411-34-999-9-99-0-AT 175.58 394.25 66968 04/06/09 1142 SHELL PAYMENT CENTER FUEL 000416 199-34-6311-00-999-9-99-0-00 68.37 68.37 66969 04/06/09 1355 STEWART TANK COMPANY INC. DOT INSPECTIONS 000417 199-34-6249-00-999-9-99-0-00 125.50 C-PERLING 000417 199-51-6319-00-999-9-99-0-00 42.00 167.50 66970 04/06/09 1729 TASB MEMBERSHIP DUES 000424 199-41-6499-73-701-9-99-0-00 800.00 ASBESTOS TESTING 000424 199-51-6499-00-999-9-99-0-00 200.00 1,000.00 66971 04/06/09 1707 TASB RISK MANAGEMENT FUND AUTO LIABILITY 000423 199-34-6299-00-999-9-99-0-00 710.00 710.00 66972 04/06/09 1910 TEXAS ASSOCIATION OF SPORTS OFFICIALS BASEBALL UMPIRES 000422 199-36-6219-34-999-9-99-0-AT 85.00 85.00 66973 04/06/09 1615 UNITED COOPERATIVE SERVICES AG FARM ELECT. BILL 000425 199-51-6499-00-999-9-99-0-00 19.13 19.13 66974 04/06/09 1076 WHATABURGER STUDENT MEALS 000419 199-36-6412-00-999-9-99-0-AT .98 .98 ------------ TOTAL - Bank Acct: 1110-199 563,766.64 ------------ Less VOIDED Checks 2,160.36 ------------ TOTAL: 561,606.28 ------------ GORDON ISD 2008-2009 CHECK REGISTER Begin Date: 09/01/08 End Date: 05/31/09 Page: 2 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 66588 10/20/08 0059 TEXAS EDUCATIONAL CONS. SERVICES, INC. CONSULTING SERVICES 000147 204-21-6219-00-001-9-24-0-00 11.00 11.00 ------------ TOTAL - Bank Acct: 1110-204 11.00 ------------ Less VOIDED Checks .00 ------------ TOTAL: 11.00 ------------ GORDON ISD 2008-2009 CHECK REGISTER Begin Date: 09/01/08 End Date: 05/31/09 Page: 3 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 66589 10/20/08 0059 TEXAS EDUCATIONAL CONS. SERVICES, INC. CONSULTING SERVICES 000148 211-13-6219-00-999-9-24-0-00 554.00 554.00 ------------ TOTAL - Bank Acct: 1110-211 554.00 ------------ Less VOIDED Checks .00 ------------ TOTAL: 554.00 ------------ GORDON ISD 2008-2009 CHECK REGISTER Begin Date: 09/01/08 End Date: 05/31/09 Page: 4 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 01002 01/30/09 0071 TEACHER RETIREMENT OF TX. GROUP HEATLH 001002 240-35-6142-00-999-9-99-0-00 165.00 165.00 02210 09/15/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 02210A 240-35-6143-00-999-9-99-0-00 15.96 15.96 02218 09/22/08 1810 KINGS DELIGHT FOOD 002218 240-35-6341-00-999-9-99-0-00 346.40 346.40 02239 10/08/08 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 02239A 240-35-6143-00-999-9-99-0-00 12.72 12.72 02245 10/24/08 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 02245A 240-35-6143-00-999-9-99-0-00 12.00 12.00 02315 01/15/09 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 02315A 240-35-6143-00-999-9-99-0-00 19.44 19.44 02321 01/16/09 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 02321A 240-35-6143-00-999-9-99-0-00 106.44 106.44 02348 02/05/09 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 02348A 240-35-6143-00-999-9-99-0-00 16.44 16.44 02357 02/16/09 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 02357A 240-35-6143-00-999-9-99-0-00 106.44 106.44 02359 02/17/09 1145 ADVANCE FOOD COMPANY FOOD 002359 240-35-6341-00-999-9-99-0-00 24.30 24.30 02393 04/20/09 0145 Gordon I.S.D. Workers Comp. WORKERS COMP 02393A 240-35-6143-00-999-9-99-0-00 120.00 120.00 10002 09/30/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 010002 240-35-6142-00-999-9-99-0-00 159.57 GROUP HEALTH 100002 240-35-6142-00-999-9-99-0-00 170.28 329.85 10030 02/28/09 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 010030 240-35-6142-00-999-9-99-0-00 165.00 165.00 10102 03/30/09 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 010102 240-35-6142-00-999-9-99-0-00 165.00 165.00 11002 11/30/08 0071 TEACHER RETIREMENT OF TX. GROUP HEALTH 110002 240-35-6142-00-999-9-99-0-00 165.00 165.00 12002 12/20/08 0071 TEACHER RETIREMENT OF TX. GROUP INS. 120002 240-35-6142-00-999-9-99-0-00 165.00 165.00 66517 09/14/08 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000028 240-35-6341-00-999-9-99-0-00 23.30 23.30 66518 09/14/08 0942 BARBARA BEHRENS TRAINING MEALS 000036 240-35-6411-00-999-9-99-0-00 48.88 48.88 66519 09/14/08 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 1ST QUARTER 000027 240-35-6143-00-999-9-99-0-00 217.58 217.58 66520 09/14/08 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000049 240-35-6341-00-999-9-99-0-00 553.08 553.08 66521* 09/14/08 1290 JACKTEL, INC. PREPAID MAINTENANCE 000024 240-35-6249-00-999-9-99-0-00 16,400.00 16,400.00 66522 09/14/08 1056 KATIE HILL REIMBURSE FOR LUNCH PAY 000056 240-35-6341-00-999-9-99-0-00 58.00 58.00 66523 09/14/08 1218 MAYFIELD PAPER COMPANY NON-FOOD EQUIPMENT 000058 240-35-6399-00-999-9-99-0-00 2,999.00 2,999.00 66524 09/14/08 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000008 240-35-6341-00-999-9-99-0-00 45.87 45.87 66525 09/14/08 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000063 240-35-6341-00-999-9-99-0-00 115.43 115.43 66526 09/14/08 0791 SCHREIBER FOODS, INC. CAFETERIA FOOD 000069 240-35-6341-00-999-9-99-0-00 45.10 45.10 66527 09/14/08 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000040 240-35-6341-00-999-9-99-0-00 1,410.78 1,410.78 66528 09/14/08 0666 TYSON FOODS, INC. CAFETERIA FOOD 000004 240-35-6341-00-999-9-99-0-00 232.05 232.05 66590 10/20/08 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000094 240-35-6341-00-999-9-99-0-00 128.70 128.70 66591 10/20/08 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000110 240-35-6341-00-999-9-99-0-00 1,289.04 1,289.04 66592 10/20/08 1810 KINGS DELIGHT CAFETERIA FOOD 000120 240-35-6341-00-999-9-99-0-00 484.55 484.55 66593 10/20/08 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000121 240-35-6341-00-999-9-99-0-00 1,625.56 1,625.56 66594 10/20/08 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000126 240-35-6341-00-999-9-99-0-00 208.93 208.93 66595 10/20/08 0141 NARDONE BROS.BAKING.,INC. CAFETERIA FOOD 000128 240-35-6341-00-999-9-99-0-00 93.56 93.56 66596 10/20/08 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000135 240-35-6341-00-999-9-99-0-00 232.07 232.07 66597 10/20/08 1144 TEXAS WINDMILL CAFETERIA FOOD 000152 240-35-6341-00-999-9-99-0-00 8.85 8.85 66598 10/20/08 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000106 240-35-6341-00-999-9-99-0-00 2,940.88 2,940.88 66599 10/20/08 0666 TYSON FOODS, INC. CAFETERIA FOOD 000146 240-35-6341-00-999-9-99-0-00 32.05 32.05 66641 11/17/08 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000153 240-35-6341-00-999-9-99-0-00 61.85 61.85 66642 11/17/08 0456 AMERICAN EXPRESS FINANCIAL CAFETERIA NON-FOOD SUPPLI 000155 240-35-6342-00-999-9-99-0-00 108.00 108.00 66643* 11/17/08 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP FEES 000166 240-35-6143-00-999-9-99-0-00 12.00 12.00 66644 11/17/08 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000171 240-35-6341-00-999-9-99-0-00 764.63 764.63 66645 11/17/08 1843 JENNIE-O TURKEY STORE INC. & SUBSIDIARIE CAFETERIA FOOD 000174 240-35-6341-00-999-9-99-0-00 79.68 79.68 66646 11/17/08 1810 KINGS DELIGHT CAFETERIA FOOD 000175 240-35-6341-00-999-9-99-0-00 394.55 394.55 66647 11/17/08 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000178 240-35-6341-00-999-9-99-0-00 1,949.67 1,949.67 66648 11/17/08 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000184 240-35-6341-00-999-9-99-0-00 118.58 118.58 66649 11/17/08 0141 NARDONE BROS.BAKING.,INC. CAFETERIA FOOD 000199 240-35-6341-00-999-9-99-0-00 93.56 93.56 66650 11/17/08 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000193 240-35-6341-00-999-9-99-0-00 559.07 559.07 66651 11/17/08 0791 SCHREIBER FOODS, INC. CAFETERIA FOOD 000200 240-35-6341-00-999-9-99-0-00 45.10 45.10 66652 11/17/08 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000164 240-35-6341-00-999-9-99-0-00 3,895.86 3,895.86 66653 11/17/08 1838 TRIPLE C DISTRIBUTIONS CAFETERIA FOOD 000191 240-35-6341-00-999-9-99-0-00 203.44 203.44 66700 12/15/08 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000203 240-35-6341-00-999-9-99-0-00 23.30 CAFETERIA FOOD 000254 240-35-6341-00-999-9-99-0-00 61.85 85.15 66701 12/15/08 0779 CENTRAL RESTAURANT PRODUCTS CAFETERIA NON FOOD 000213 240-35-6342-00-999-9-99-0-00 854.10 854.10 66702 12/15/08 0966 GANDY'S DAIRIES, INC. MILK CAFETERIA 000242 240-35-6341-00-999-9-99-0-00 864.46 864.46 66703 12/15/08 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000223 240-35-6341-00-999-9-99-0-00 862.79 862.79 66704 12/15/08 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000225 240-35-6341-00-999-9-99-0-00 91.56 91.56 66705 12/15/08 0141 NARDONE BROS.BAKING.,INC. CAFETERIA FOOD 000256 240-35-6341-00-999-9-99-0-00 74.91 74.91 66706 12/15/08 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000233 240-35-6341-00-999-9-99-0-00 15.75 15.75 66707 12/15/08 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000209 240-35-6341-00-999-9-99-0-00 2,512.56 2,512.56 66742 01/12/09 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000283 240-35-6341-00-999-9-99-0-00 432.99 432.99 66743 01/12/09 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000281 240-35-6341-00-999-9-99-0-00 1,038.63 1,038.63 66744 01/12/09 0033 MRS. BAIRD'S BAKERIES NEWSLETTER PRINTING 000277 240-35-6341-00-999-9-99-0-00 28.92 28.92 66745 01/12/09 0141 NARDONE BROS.BAKING.,INC. CAFETERIA FOOD 000276 240-35-6341-00-999-9-99-0-00 18.65 18.65 66746 01/12/09 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000275 240-35-6341-00-999-9-99-0-00 50.25 50.25 66747 01/12/09 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000289 240-35-6341-00-999-9-99-0-00 1,612.37 1,612.37 66748 01/12/09 1838 TRIPLE C DISTRIBUTIONS CAFETERIA FOOD 000269 240-35-6341-00-999-9-99-0-00 206.44 206.44 66783 02/09/09 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000302 240-35-6341-00-999-9-99-0-00 84.15 84.15 66784 02/09/09 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000313 240-35-6341-00-999-9-99-0-00 791.87 791.87 66785 02/09/09 1889 JENNIE-0 TURKEY STORE SALES,LLC CAFETERIA FOOD 000327 240-35-6341-00-999-9-99-0-00 79.68 79.68 66786 02/09/09 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000316 240-35-6341-00-999-9-99-0-00 1,710.05 1,710.05 66787 02/09/09 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000324 240-35-6341-00-999-9-99-0-00 126.27 126.27 66788 02/09/09 0141 NARDONE BROS.BAKING.,INC. CAFETERIA FOOD 000325 240-35-6341-00-999-9-99-0-00 93.56 93.56 66789 02/09/09 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000331 240-35-6341-00-999-9-99-0-00 37.10 37.10 66790 02/09/09 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000306 240-35-6341-00-999-9-99-0-00 2,110.35 2,110.35 66791 02/09/09 0666 TYSON FOODS, INC. CAFETERIA FOOD 000338 240-35-6341-00-999-9-99-0-00 200.00 200.00 66829 03/09/09 1358 EDUCATION SERVICE CENTER REGION 10 CHILD NUTRION COOP FEE 000355 240-35-6249-00-999-9-99-0-00 250.00 250.00 66830 03/09/09 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000357 240-35-6341-00-999-9-99-0-00 754.46 754.46 66831 03/09/09 1889 JENNIE-0 TURKEY STORE SALES,LLC CAFETERIA FOOD 000363 240-35-6341-00-999-9-99-0-00 79.68 79.68 66832 03/09/09 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000368 240-35-6341-00-999-9-99-0-00 1,376.31 1,376.31 66833 03/09/09 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000347 240-35-6341-00-999-9-99-0-00 101.32 101.32 66834 03/09/09 0791 SCHREIBER FOODS, INC. CAFETERIA FOOD 000376 240-35-6341-00-999-9-99-0-00 45.10 45.10 66835 03/09/09 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000351 240-35-6341-00-999-9-99-0-00 1,764.39 1,764.39 66836 03/09/09 1838 TRIPLE C DISTRIBUTIONS CAFETERIA FOOD 000384 240-35-6341-00-999-9-99-0-00 101.04 101.04 66875 04/06/09 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000350 240-35-6341-00-999-9-99-0-00 231.60 231.60 66876 04/06/09 0966 GANDY'S DAIRIES, INC. CAFETERIA FOOD 000407 240-35-6341-00-999-9-99-0-00 677.82 677.82 66877 04/06/09 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000409 240-35-6341-00-999-9-99-0-00 1,173.66 1,173.66 66878 04/06/09 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000395 240-35-6341-00-999-9-99-0-00 123.66 123.66 66879 04/06/09 0141 NARDONE BROS.BAKING.,INC. CAFETERIA FOOD 000421 240-35-6341-00-999-9-99-0-00 93.56 93.56 66880 04/06/09 0043 PROFESSIONAL FOOD SYSTEMS-DIS. CORPORATI CAFETERIA FOOD 000426 240-35-6341-00-999-9-99-0-00 250.53 250.53 66881 04/06/09 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000427 240-35-6341-00-999-9-99-0-00 966.88 966.88 66928 05/18/09 1145 ADVANCE FOOD COMPANY CAFETERIA FOOD 000441 240-35-6341-00-999-9-99-0-00 65.15 65.15 66929 05/18/09 0154 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMP 000455 240-35-6143-00-999-9-99-0-00 106.44 106.44 66930 05/18/09 0966 GANDY'S DAIRIES, INC. FOOD 000466 240-35-6341-00-999-9-99-0-00 1,030.35 1,030.35 66931 05/18/09 1924 KIRK GLIDDON REIMBURSE LUNCHES 000471 240-35-6341-00-999-9-99-0-00 50.00 50.00 66932 05/18/09 1128 LABATT FOOD SERVICE CAFETERIA FOOD 000472 240-35-6341-00-999-9-99-0-00 1,850.81 1,850.81 66933 05/18/09 0033 MRS. BAIRD'S BAKERIES CAFETERIA FOOD 000450 240-35-6341-00-999-9-99-0-00 139.60 139.60 66934 05/18/09 0141 NARDONE BROS.BAKING.,INC. FOOD 000480 240-35-6341-00-999-9-99-0-00 93.56 93.56 66935 05/18/09 1703 THE C.D. HARTNETT CO. CAFETERIA FOOD 000451 240-35-6341-00-999-9-99-0-00 2,563.32 2,563.32 ------------ TOTAL - Bank Acct: 1110-240 67,286.04 ------------ Less VOIDED Checks 16,412.00 ------------ TOTAL: 50,874.04 ------------ GORDON ISD 2008-2009 CHECK REGISTER Begin Date: 09/01/08 End Date: 05/31/09 Page: 5 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 66600 10/20/08 0059 TEXAS EDUCATIONAL CONS. SERVICES, INC. CONSULTING SERVICES 000149 255-21-6219-00-999-9-24-0-00 226.00 226.00 ------------ TOTAL - Bank Acct: 1110-255 226.00 ------------ Less VOIDED Checks .00 ------------ TOTAL: 226.00 ------------ GORDON ISD 2008-2009 CHECK REGISTER Begin Date: 09/01/08 End Date: 05/31/09 Page: 6 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 66601 10/20/08 0059 TEXAS EDUCATIONAL CONS. SERVICES, INC. CONSULTING SERVICES 000150 262-21-6219-00-999-9-24-0-00 9.00 9.00 ------------ TOTAL - Bank Acct: 1110-262 9.00 ------------ Less VOIDED Checks .00 ------------ TOTAL: 9.00 ------------ GORDON ISD 2008-2009 CHECK REGISTER Begin Date: 09/01/08 End Date: 05/31/09 Page: 7 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 02330 01/29/09 1290 JACKTEL, INC. COMPUTER EQUIP. 02330A 289-11-6249-00-001-9-24-0-00 3,362.05 3,362.05 66529 09/14/08 1290 JACKTEL, INC. 4 PORT USB CARD 000020 289-11-6399-00-001-9-24-0-00 26.22 BATTERY FOR SERVER ROOM 000020 289-11-6399-00-001-9-24-0-00 384.70 PREPAID MAINTENANCE 000020 289-11-6249-00-001-9-24-0-00 16,400.00 16,810.92 66654 11/17/08 1290 JACKTEL, INC. DOMAIN NAME RENEWAL 000197 289-11-6249-00-001-9-24-0-00 35.95 35.95 66655 11/17/08 1806 SHANON HUNT WEB SITE MAINTENANCE 000198 289-11-6249-00-001-9-24-0-00 90.00 90.00 66708 12/15/08 1806 SHANON HUNT WEB SITE MAINTENANCE 000241 289-11-6249-00-001-9-24-0-00 90.00 90.00 66749 01/12/09 1372 EASTERN OKLAHOMA ERATE SERVICE ERATE SERVICES 000288 289-11-6249-00-001-9-24-0-00 600.00 600.00 66750 01/12/09 1806 SHANON HUNT WEBSITE MAINTENANCE 000271 289-11-6249-00-001-9-24-0-00 90.00 90.00 ------------ TOTAL - Bank Acct: 1110-289 21,078.92 ------------ Less VOIDED Checks .00 ------------ TOTAL: 21,078.92 ------------ GORDON ISD 2008-2009 CHECK REGISTER Begin Date: 09/01/08 End Date: 05/31/09 Page: 8 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 02376 03/23/09 0529 RENAISSANCE LEARNING ARI SUPPLIES 002376 404-11-6399-00-001-9-24-0-00 397.67 397.67 ------------ TOTAL - Bank Acct: 1110-404 397.67 ------------ Less VOIDED Checks .00 ------------ TOTAL: 397.67 ------------ GORDON ISD 2008-2009 CHECK REGISTER Begin Date: 09/01/08 End Date: 05/31/09 Page: 9 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 02246 10/24/08 1290 JACKTEL, INC. COMPUTER SUPPLIES 002246 411-11-6399-00-001-9-11-0-00 648.25 648.25 02260 11/12/08 1290 JACKTEL, INC. COMPUTER SUPPLIES 002260 411-11-6399-00-001-9-11-0-00 748.25 748.25 02330 01/29/09 1290 JACKTEL, INC. COMP.EQUIPMENT 002330 411-11-6399-00-001-9-11-0-00 3,957.50 3,957.50 ------------ TOTAL - Bank Acct: 1110-411 5,354.00 ------------ Less VOIDED Checks .00 ------------ TOTAL: 5,354.00 ------------ GORDON ISD 2008-2009 CHECK REGISTER Begin Date: 09/01/08 End Date: 05/31/09 Page: 10 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 02300 01/05/09 1872 ANNIE BATEMAN REIMBURSE COLLEGE COURSES 002300 428-11-6499-00-001-9-11-0-00 510.00 510.00 02301 01/05/09 1873 ZANE DENNY REIMB.COLLEGE COURSE 002301 428-11-6499-00-001-9-11-0-00 510.00 510.00 02302 01/05/09 1874 KIRK GLIDDON REIMB.COLLEGE COURSE 002302 428-11-6499-00-001-9-11-0-00 510.00 510.00 02303 01/05/09 1875 KIMMIE GLOVER REIMB.COLLEGE COURSE 002303 428-11-6499-00-001-9-11-0-00 510.00 510.00 02304 01/05/09 1876 ERIKA GOEN REIMB.COLLEGE COURSE 002304 428-11-6499-00-001-9-11-0-00 255.00 255.00 02305 01/05/09 1877 MITCHELL PAYNE COLLEGE COURSE 002305 428-11-6499-00-001-9-11-0-00 510.00 510.00 02306 01/05/09 1878 KYLAH PROCTER REIMB.COLLGE COURSE 002306 428-11-6499-00-001-9-11-0-00 510.00 510.00 02307 01/05/09 1879 MORENCI YOUNG REIMB.COLLEGE COURSE 002307 428-11-6499-00-001-9-11-0-00 510.00 510.00 02308 01/05/09 1880 AMBER ELKINS REIMB.COLLEGE COURSE 002308 428-11-6499-00-001-9-11-0-00 255.00 255.00 02309 01/05/09 1881 KATIE HILL REIMB.COLLGE COURSE 002309 428-11-6499-00-001-9-11-0-00 255.00 255.00 02310 01/05/09 1882 BRANDON JOHNSON REIMB.COLLEGE COURSE 002310 428-11-6499-00-001-9-11-0-00 255.00 255.00 02311 01/05/09 1883 CAITLIN WRIGHT REIMB.COLLGE COURSE 002311 428-11-6499-00-001-9-11-0-00 255.00 255.00 02312 01/05/09 1884 TAMARA YANDELL REIMB.COLLEGE COURSE 002312 428-11-6499-00-001-9-11-0-00 255.00 255.00 66792 02/09/09 0474 CAROLINA BIOLOGICAL SUPPLY CO. SCIENCE LAB SUPPLIES 000307 428-11-6399-00-001-9-11-0-00 149.95 149.95 66837 03/09/09 0456 AMERICAN EXPRESS FINANCIAL COLLEGE BOOKS 000343 428-11-6399-00-001-9-11-0-00 587.00 587.00 66882 04/06/09 0474 CAROLINA BIOLOGICAL SUPPLY CO. SCIENCE LAB SUPPLIES 000396 428-11-6399-00-001-9-11-0-00 62.05 62.05 ------------ TOTAL - Bank Acct: 1110-428 5,899.00 ------------ Less VOIDED Checks .00 ------------ TOTAL: 5,899.00 ------------ GORDON ISD 2008-2009 CHECK REGISTER Begin Date: 09/01/08 End Date: 05/31/09 Page: 11 Check# Date Vendor# Vendor/Description Invoice# PO# TEA Budget Codes PO Amounts Check Amt 66602 10/20/08 0456 AMERICAN EXPRESS FINANCIAL COLLEGE BOOKS 000095 429-11-6399-00-001-9-11-0-00 1,319.47 1,319.47 66603 10/20/08 0474 CAROLINA BIOLOGICAL SUPPLY CO. SCIENCE LAB SUPPLIES 000105 429-11-6399-00-001-9-11-0-00 1,239.04 1,239.04 ------------ TOTAL - Bank Acct: 1110-429 2,558.51 ------------ Less VOIDED Checks .00 ------------ TOTAL: 2,558.51 ------------ TOTAL - ALL Checks: 667,140.78 ------------ Less VOIDED Checks: 18,572.36 ------------ TOTAL: 648,568.42 ============