1 DATE: 04/23/2008 MADISONVILLE CISD ACCTPA21 TIME

REGION VI ESC PAGE NUMBER: 1DATE: 04/23/2008 MADISONVILLE C.I.S.D. ACCTPA21TIME: 10:32:04 CHECK REGISTER − BY FUND

SELECTION CRITERIA: transact.period=’6’ and transact.t_c=’21’ACCOUNTING PERIOD: 8/08

FUND − 1840 − ATHLETICS

CASH ACCT CHECK NO ISSUE DT −−−−−−−−−−−VENDOR−−−−−−−−−−− BUDGET NUMBER ACCNT −−−−DESCRIPTION−−−− SALES TAX AMOUNT

1110AP 11141 02/11/00 99999 MISCELLANEOUS VENDO 1840369999100 621900 GAME OFFICIAL−BASKE 0.00 43.00


1110AP 11147 02/11/00 35 B & B ATHLETIC SUPP 1840360019100 6399GB HS ATHLETIC SUPPLIE 0.00 43.75

1110AP 11160 02/11/00 2160 1840360019100 6399SB SV−70 PRACTICE ORG 0.00 9.711110AP 11160 02/11/00 2160 1840360019100 6399SB SHIPPING AND HANLDI 0.00 2.171110AP 11160 02/11/00 2160 1840360019100 6399SB SV−574 SOFTBALL SK 0.00 9.691110AP 11160 02/11/00 2160 1840360019100 6399SB SV−842 HITTING DRI 0.00 9.691110AP 11160 02/11/00 2160 1840360019100 6399SB SV−621 IN FIELD AN 0.00 9.69TOTAL CHECK 0.00 40.95

1110AP 11161 02/11/00 127 CHASE 1840369999100 641100 TRAVEL−JIM LEDFORD 0.00 19.161110AP 11161 02/11/00 127 CHASE 1840369999100 641100 TRAVEL−JIM LEDFORD 0.00 170.271110AP 11161 02/11/00 127 CHASE 1840369999100 641100 TRAVEL−SCHROEDER 0.00 73.26TOTAL CHECK 0.00 262.69

1110AP 11167 02/11/00 99999 MISCELLANEOUS VENDO 1840369999100 641200 GIRLS GOLF TOURNEY 0.00 100.00

1110AP 11174 02/11/00 107 DURHAM SCHOOL SERVI 1840369999100 626901 JH ATHLETIC FIELD T 0.00 597.191110AP 11174 02/11/00 107 DURHAM SCHOOL SERVI 1840369999100 626901 HS ATHLETIC FIELD T 0.00 843.02TOTAL CHECK 0.00 1440.21

1110AP 11176 02/11/00 99999 ELLISON, CHRIS 1840369999100 621900 GAME OFFICIAL−BASKE 0.00 70.95

1110AP 11179 02/11/00 99999 MISCELLANEOUS VENDO 1840369999100 621900 REPLACE VOIDED CHEC 0.00 39.64

1110AP 11182 02/11/00 99999 GILLELAND, RANDY 1840369999100 621900 GAME OFFICIAL−BASKE 0.00 74.05


1110AP 11193 02/11/00 2773 1840369999100 6399TR 9 X 12 W/ FIG 0.00 60.001110AP 11193 02/11/00 2773 1840369999100 6399TR TROPHIES 0.00 75.00TOTAL CHECK 0.00 135.00

1110AP 11207 02/11/00 1140 1840369999100 641100 TRAVEL−HEAD COACH A 0.00 351.25

1110AP 11218 02/11/00 1708 MAXWELL MEDALS & AW 1840369999100 6399TR 1 3/4" DIE STRUCK M 0.00 62.031110AP 11218 02/11/00 1708 MAXWELL MEDALS & AW 1840369999100 6399TR 2" CUSTOM MEDALS−SO 0.00 171.001110AP 11218 02/11/00 1708 MAXWELL MEDALS & AW 1840369999100 6399TR 2" X 8" CUSTOM RIBB 0.00 159.421110AP 11218 02/11/00 1708 MAXWELL MEDALS & AW 1840369999100 6399TR SHIPPING AND HANDLI 0.00 58.931110AP 11218 02/11/00 1708 MAXWELL MEDALS & AW 1840369999100 6399TR SHIPPING AND HANDLI 0.00 10.001110AP 11218 02/11/00 1708 MAXWELL MEDALS & AW 1840369999100 6399TR 2" CUSTOM MEDAL 0.00 683.261110AP 11218 02/11/00 1708 MAXWELL MEDALS & AW 1840369999100 6399TR 1 1/2" STANDARD SPI 0.00 846.06TOTAL CHECK 0.00 1990.70

1110AP 11219 02/11/00 99999 MCDANIEL, RYAN 1840369999100 621900 GAME OFFICIAL−BASKE 0.00 53.00

RUN DATE 04/23/2008 TIME 10:34:21 REGION VI ESC − FINANCIAL MANAGEMENT SYSTEM






1110AP 11222 02/11/00 231 1840369999100 641200 ENTRY FEE 0.00 115.001110AP 11222 02/11/00 231 1840369999100 641200 ENTRY FEE 0.00 90.001110AP 11222 02/11/00 231 1840369999100 641100 CLINIC FEE 0.00 180.001110AP 11222 02/11/00 231 1840369999100 641200 ENTRY FEE 0.00 60.001110AP 11222 02/11/00 231 1840360019100 6412WL STUDENT MEALS 0.00 55.00TOTAL CHECK 0.00 500.00

1110AP 11226 02/11/00 99999 NORMANGEE I.S.D. 1840369999100 641200 GIRLS GOLF TOURNEY 0.00 100.00

1110AP 11236 02/11/00 2420 1840360019100 6399BS HOME PLATE 0.00 26.541110AP 11236 02/11/00 2420 1840360019100 6399BS BASES W/ ANCHORS 0.00 95.101110AP 11236 02/11/00 2420 1840360019100 6399BS ROYAL BELTS 0.00 25.501110AP 11236 02/11/00 2420 1840360019100 6399BS CATCHER’S HELMET 0.00 8.501110AP 11236 02/11/00 2420 1840360019100 6399BS PADS FOR MASK 0.00 9.001110AP 11236 02/11/00 2420 1840360019100 6399BS CATCHER’S MASK 0.00 7.941110AP 11236 02/11/00 2420 1840360019100 6399BS PITCHING MACHINE BA 0.00 31.821110AP 11236 02/11/00 2420 1840360019100 6399BS PRACTICE BALLS 0.00 107.661110AP 11236 02/11/00 2420 1840360019100 6399BS GAME BALLS 0.00 53.081110AP 11236 02/11/00 2420 1840360019100 6399BS MUSTANG BASEBALL T− 0.00 88.621110AP 11236 02/11/00 2420 1840360019100 6399BS RUSSELL JERSEY TOPS 0.00 54.731110AP 11236 02/11/00 2420 1840360019100 6399BS ROYAL SOCKS 0.00 4.381110AP 11236 02/11/00 2420 1840360019100 6399BS LINE UP CARDS 0.00 1.011110AP 11236 02/11/00 2420 1840360019100 6399BS SCOREBOOKS 0.00 0.811110AP 11236 02/11/00 2420 1840360019100 6399BS BATTING HELMETS 0.00 8.921110AP 11236 02/11/00 2420 1840360019100 6399BS BATTING TOSS NETS 0.00 36.471110AP 11236 02/11/00 2420 1840360019100 6399BS BATTING TEES 0.00 4.861110AP 11236 02/11/00 2420 1840360019100 6399BS PITCHER’S RUBBER 0.00 5.471110AP 11236 02/11/00 2420 1840360019100 6399BS HOME PLATE 0.00 5.061110AP 11236 02/11/00 2420 1840360019100 6399BS BASES W/ ANCHORS 0.00 18.141110AP 11236 02/11/00 2420 1840360019100 6399BS ROYAL BELTS 0.00 4.861110AP 11236 02/11/00 2420 1840360019100 6399BS CATCHER’S HELMET 0.00 1.621110AP 11236 02/11/00 2420 1840360019100 6399BS PADS FOR MASK 0.00 1.721110AP 11236 02/11/00 2420 1840360019100 6399BS CATCHER’S MASK 0.00 1.521110AP 11236 02/11/00 2420 1840360019100 6399BS PITCHER’S RUBBER 0.00 28.691110AP 11236 02/11/00 2420 1840360019100 6399BS PITCHING MACHINE BA 0.00 6.071110AP 11236 02/11/00 2420 1840360019100 6399BS PRACTICE BALLS 0.00 20.541110AP 11236 02/11/00 2420 1840360019100 6399BS GAME BALLS 0.00 10.121110AP 11236 02/11/00 2420 1840360019100 6399BS MUSTANG BASEBALL T− 0.00 16.921110AP 11236 02/11/00 2420 1840360019100 6399BS BATTING TOSS NETS 0.00 191.211110AP 11236 02/11/00 2420 1840360019100 6399BS BATTING HELMETS 0.00 46.751110AP 11236 02/11/00 2420 1840360019100 6399BS SCOREBOOKS 0.00 4.251110AP 11236 02/11/00 2420 1840360019100 6399BS LINE UP CARDS 0.00 5.311110AP 11236 02/11/00 2420 1840360019100 6399BS ROYAL SOCKS 0.00 22.951110AP 11236 02/11/00 2420 1840360019100 6399BS RUSSELL JERSEY TOPS 0.00 286.881110AP 11236 02/11/00 2420 1840360019100 6399BS MUSTANG BASEBALL T− 0.00 45.36






1110AP 11236 02/11/00 2420 1840360019100 6399BS GAME BALLS 0.00 27.161110AP 11236 02/11/00 2420 1840360019100 6399BS PRACTICE BALLS 0.00 55.101110AP 11236 02/11/00 2420 1840360019100 6399BS PITCHING MACHINE BA 0.00 16.291110AP 11236 02/11/00 2420 1840360019100 6399BS CATCHER’S MASK 0.00 4.061110AP 11236 02/11/00 2420 1840360019100 6399BS PADS FOR MASK 0.00 4.611110AP 11236 02/11/00 2420 1840360019100 6399BS CATCHER’S HELMET 0.00 4.351110AP 11236 02/11/00 2420 1840360019100 6399BS ROYAL BELTS 0.00 13.061110AP 11236 02/11/00 2420 1840360019100 6399BS BASES W/ ANCHORS 0.00 48.671110AP 11236 02/11/00 2420 1840360019100 6399BS HOME PLATE 0.00 13.581110AP 11236 02/11/00 2420 1840360019100 6399BS PITCHER’S RUBBER 0.00 14.681110AP 11236 02/11/00 2420 1840360019100 6399BS BATTING TEES 0.00 13.061110AP 11236 02/11/00 2420 1840360019100 6399BS BATTING TOSS NETS 0.00 97.861110AP 11236 02/11/00 2420 1840360019100 6399BS BATTING HELMETS 0.00 23.931110AP 11236 02/11/00 2420 1840360019100 6399BS SCOREBOOKS 0.00 2.181110AP 11236 02/11/00 2420 1840360019100 6399BS LINE UP CARDS 0.00 2.721110AP 11236 02/11/00 2420 1840360019100 6399BS ROYAL SOCKS 0.00 11.751110AP 11236 02/11/00 2420 1840360019100 6399BS RUSSELL JERSEY TOPS 0.00 146.841110AP 11236 02/11/00 2420 1840360019100 6399BS BASEBALL SUPPLIES 0.00 392.341110AP 11236 02/11/00 2420 1840360019100 6399BS BASEBALL SUPPLIES 0.00 60.171110AP 11236 02/11/00 2420 1840360019100 6399FB CREDIT 0.00 −92.901110AP 11236 02/11/00 2420 1840360019100 6399BS BATTING TEES 0.00 25.501110AP 11236 02/11/00 2420 1840360019100 6399FB CREDIT 0.00 −262.401110AP 11236 02/11/00 2420 1840360419100 6399FS RUNNING LADDERS 0.00 260.00TOTAL CHECK 0.00 2170.99

1110AP 11259 02/11/00 1197 SPRINTER RELAY FORM 1840360019100 6399GT SPRINTER TRACK FORM 0.00 140.00

1110AP 11260 02/11/00 331 STANDLEY FEED & SEE 1840360019100 649900 ATHLETIC SUPPLIES 0.00 36.001110AP 11260 02/11/00 331 STANDLEY FEED & SEE 1840360019100 649900 ATHLETIC SUPPLIES 0.00 36.00TOTAL CHECK 0.00 72.00

1110AP 11271 02/11/00 356 1840360019100 6412BB TEAM MEALS−BASKETBA 0.00 44.52



1110AP 11275 02/11/00 2748 TEXAS LAUNDRY SERVI 1840369999100 631900 SC35MN2, 35−LB WASH 0.00 3560.00


1110AP 11292 02/11/00 99999 WHITE, MORRIS 1840369999100 621900 GAME OFFICIAL−BASKE 0.00 76.25


1110AP 11302 02/24/00 35 B & B ATHLETIC SUPP 1840360019100 6399BT STARTER PISTOL .22 0.00 4.751110AP 11302 02/24/00 35 B & B ATHLETIC SUPP 1840360019100 6399BT REEBOK ROYAL UNIFOR 0.00 218.221110AP 11302 02/24/00 35 B & B ATHLETIC SUPP 1840360019100 6399BT V183 PR SHORT TITE 0.00 113.63






1110AP 11302 02/24/00 35 B & B ATHLETIC SUPP 1840360019100 6399BT BAGS 1/4" SPIKES 0.00 16.981110AP 11302 02/24/00 35 B & B ATHLETIC SUPP 1840360019100 6399BT SHIPPING AND HANDLI 0.00 95.081110AP 11302 02/24/00 35 B & B ATHLETIC SUPP 1840360019100 6399BT BATON PLASTIC 0.00 1.851110AP 11302 02/24/00 35 B & B ATHLETIC SUPP 1840360019100 6399BT BATONS ALUMINUM 0.00 11.891110AP 11302 02/24/00 35 B & B ATHLETIC SUPP 1840360019100 6399BT REEBOK DMK (DISTANC 0.00 95.081110AP 11302 02/24/00 35 B & B ATHLETIC SUPP 1840360019100 6399BT PR REEBOK PB 0.00 237.241110AP 11302 02/24/00 35 B & B ATHLETIC SUPP 1840360019100 6399BT PR ASICS HYPER MD 0.00 282.881110AP 11302 02/24/00 35 B & B ATHLETIC SUPP 1840360019100 6399BT BOXES OF CRIMP SHEL 0.00 2.85TOTAL CHECK 0.00 1080.45


1110AP 11307 02/24/00 99999 BIRMINGHAM, DAVID 1840369999100 621900 GAME OFFICIAL−BASKE 0.00 80.00

1110AP 11308 02/24/00 99999 MISCELLANEOUS VENDO 1840369999100 621900 GAME OFFICIAL−SOFTB 0.00 46.801110AP 11308 02/24/00 99999 MISCELLANEOUS VENDO 1840369999100 621900 GAME OFFICIAL−SOFTB 0.00 125.60TOTAL CHECK 0.00 172.40

1110AP 11310 02/24/00 99999 MISCELLANEOUS VENDO 1840369999100 621900 GAME OFFICIAL−SOFTB 0.00 46.80

1110AP 11311 02/24/00 65 1840369999100 641200 BASEBALL TOURNAMENT 0.00 75.00






1110AP 11330 02/24/00 1779 1840360019100 6412TE TEAM MEALS−TENNIS 0.00 83.01

1110AP 11331 02/24/00 99999 ELLISON, CHRIS 1840369999100 621900 GAME OFFICIAL−BASKE 0.00 68.50


1110AP 11335 02/24/00 122 1840369999100 641200 BOY’S TRACK MEET EN 0.00 140.00

1110AP 11338 02/24/00 99999 GILBERT, JIMMIE 1840369999100 621900 GAME OFFICIAL−BASKE 0.00 76.00

1110AP 11339 02/24/00 1548 1840369999100 641200 VARSITY BASEBALL TO 0.00 50.00

1110AP 11341 02/24/00 1166 1840369999100 641200 GIRL’S & BOY’S TRAC 0.00 100.00

1110AP 11342 02/24/00 1166 1840369999100 641200 REGIONAL TENNIS TOU 0.00 100.00






1110AP 11343 02/24/00 1166 1840369999100 641200 TENNIS TOURNAMENT F 0.00 75.00

1110AP 11346 02/24/00 99999 HAYNES, MARK A. 1840369999100 621900 GAME OFFICIAL−BASKE 0.00 63.00

1110AP 11347 02/24/00 99999 HEARD, CLARENCE 1840369999100 621900 GAME OFFICIAL−BASKE 0.00 74.70

1110AP 11360 02/24/00 99999 JOSEPH, KEITH 1840369999100 621900 GAME OFFICIAL−BASKE 0.00 63.00

1110AP 11362 02/24/00 2790 1840369999100 641100 MILEAGE ALL DISTRIC 0.00 30.00

1110AP 11366 02/24/00 99999 MISCELLANEOUS VENDO 1840369999100 621900 GAME OFFICIAL−BASKT 0.00 78.50

1110AP 11367 02/24/00 231 1840369999100 641200 GYM RENTAL 0.00 100.001110AP 11367 02/24/00 231 1840369999100 641100 COACH’S MEAL 0.00 10.001110AP 11367 02/24/00 231 1840369999100 641200 STUDENT MEALS 0.00 30.001110AP 11367 02/24/00 231 1840369999100 641100 COACH’S MEAL 0.00 10.001110AP 11367 02/24/00 231 1840369999100 641200 STUDENT MEALS 0.00 25.001110AP 11367 02/24/00 231 1840360019100 6412GF STUDENT MEALS 0.00 24.001110AP 11367 02/24/00 231 1840369999100 641200 ENTRY FEE 0.00 100.00TOTAL CHECK 0.00 299.00

1110AP 11369 02/24/00 99999 MINNICK, JOE 1840369999100 621900 GAME OFFICIAL−SOFTB 0.00 30.001110AP 11369 02/24/00 99999 MINNICK, JOE 1840369999100 621900 GAME OFFICIAL−SOFTB 0.00 106.80TOTAL CHECK 0.00 136.80



1110AP 11375 02/24/00 557 1840 X575200 1/2 GATE REVENUE−PL 0.00 96.00

1110AP 11384 02/24/00 2557 1840369999100 641100 TRAVEL−SCOUTING 0.00 79.00

1110AP 11387 02/24/00 99999 MISCELLANEOUS VENDO 1840369999100 641200 HOTEL EXPENSES PWRL 0.00 99.44

1110AP 11388 02/24/00 99999 MISCELLANEOUS VENDO 1840 X575200 1/2 GATE REVENUE−PL 0.00 96.00

1110AP 11398 02/24/00 1377 RUSSELL W SMITH 1840369999100 621900 GAME OFFICIAL−BASKE 0.00 33.00


1110AP 11410 02/24/00 1008 1840519999100 625902 TELEPHONE−ATH−JAN 0 0.00 131.25

1110AP 11413 02/24/00 99999 MISCELLANEOUS VENDO 1840360019100 6412WL TEAM MEALS− POWERLI 0.00 50.00


1110AP 11416 02/24/00 99999 MISCELLANEOUS VENDO 1840360019100 6412BB TEAM MEALS−BASKETBA 0.00 44.02






TOTAL CASH ACCOUNT 0.00 16121.33

TOTAL FUND 0.00 16121.33






1110AP 13786 02/13/01 99999 MISCELLANEOUS VENDO 1841369999100 621900 GAME OFFICIAL−JV BB 0.00 52.00

1110AP 13787 02/13/01 2718 ADVANTAGE/THOMCO 1841360019100 6399TE MTPENPRA TENNIS BAL 0.00 182.901110AP 13787 02/13/01 2718 ADVANTAGE/THOMCO 1841360019100 6399TE BH−HRG BALL BASKET 0.00 22.07TOTAL CHECK 0.00 204.97

1110AP 13788 02/13/01 16 ALLSTATE ATHLETIC S 1841369999100 639900 50 LB BOX LS−2 LAUN 0.00 55.001110AP 13788 02/13/01 16 ALLSTATE ATHLETIC S 1841369999100 639900 WHITE FIELD MARKING 0.00 190.001110AP 13788 02/13/01 16 ALLSTATE ATHLETIC S 1841369999100 639900 SHIPPING AND HANDLI 0.00 35.00TOTAL CHECK 0.00 280.00

1110AP 13793 02/13/01 35 B & B ATHLETIC SUPP 1841360019100 6399SB SHIPPING AND HANDLI 0.00 10.181110AP 13793 02/13/01 35 B & B ATHLETIC SUPP 1841360019100 6399SB WMNS−MCS NIKE 3/4 S 0.00 79.401110AP 13793 02/13/01 35 B & B ATHLETIC SUPP 1841360019100 6399SB WMNS−MCS NIKE LOWCU 0.00 164.921110AP 13793 02/13/01 35 B & B ATHLETIC SUPP 1841360019100 6399BS SEE ATTACHED ORDER 0.00 2148.28TOTAL CHECK 0.00 2402.78


1110AP 13796 02/13/01 99999 MISCELLANEOUS VENDO 1841369999100 621900 GAME OFFICIAL−JV,V 0.00 60.00

1110AP 13806 02/13/01 99999 MISCELLANEOUS VENDO 1841369999100 641200 ENTRY FEES−GOLF TOU 0.00 100.00

1110AP 13809 02/13/01 127 CHASE 1841369999100 641100 TRAVEL−COACHES 0.00 315.32

1110AP 13811 02/13/01 99999 MISCELLANEOUS VENDO 1841369999100 641200 MEALS FOR TENNIS TE 0.00 28.08

1110AP 13817 02/13/01 99999 MISCELLANEOUS VENDO 1841369999100 621900 GAME OFFICIAL−V BB 0.00 55.00

1110AP 13821 02/13/01 107 DURHAM SCHOOL SERVI 1841369999100 649400 FIELD TRIPS−ATHL,JH 0.00 940.591110AP 13821 02/13/01 107 DURHAM SCHOOL SERVI 1841369999100 649400 FIELD TRIPS−ATHL/JH 0.00 447.93TOTAL CHECK 0.00 1388.52

1110AP 13822 02/13/01 99999 EALOMS, LARRY 1841369999100 621900 GAME OFFICIAL−JV BB 0.00 83.60

1110AP 13834 02/13/01 2161 GOPHER SPORT 1841360019100 6399GB GD82−258 CRAMER TRA 0.00 118.15


1110AP 13840 02/13/01 99999 HAYNES, MARK A. 1841369999100 621900 GAME OFFICIAL−V BB 0.00 80.20

1110AP 13841 02/13/01 99999 HEARD, CLARENCE 1841369999100 621900 GAME OFFICIAL−JV BB 0.00 58.72

1110AP 13843 02/13/01 1116 HENSON MOTOR CO INC 1841369999100 624900 MULE REPAIR FOR ATH 0.00 78.48

1110AP 13851 02/13/01 99999 KELLER, DAVID 1841369999100 621900 GAME OFFICIAL−V BB 0.00 72.60

1110AP 13857 02/13/01 99999 LEWIS, OTIS (BILL) 1841369999100 621900 GAME OFFICIAL−JV BB 0.00 52.84






1110AP 13866 02/13/01 3033 1841369999100 639900 SHARED COST FOR CON 0.00 425.00

1110AP 13868 02/13/01 628 MADISONVILLE STATE 1841360019100 6412WL MEALS FOR POWER LIF 0.00 75.001110AP 13868 02/13/01 628 MADISONVILLE STATE 1841360019100 6412WL MEALS FOR POWER LIF 0.00 75.00TOTAL CHECK 0.00 150.00

1110AP 13869 02/13/01 99999 MISCELLANEOUS VENDO 1841369999100 621900 GAME OFFICIAL−G BB 0.00 85.48

1110AP 13873 02/13/01 231 1841369999100 641200 STUDENT MEALS 0.00 75.001110AP 13873 02/13/01 231 1841360019100 6412WL ENTRY FEE 0.00 170.001110AP 13873 02/13/01 231 1841360019100 6412WL ENTRY FEE 0.00 100.001110AP 13873 02/13/01 231 1841360019100 6399WL DUES 0.00 60.00TOTAL CHECK 0.00 405.00

1110AP 13876 02/13/01 2921 1841360019100 6412TE TENNIS TOURNY FEES 0.00 75.00

1110AP 13877 02/13/01 99999 MORGAN, GREG 1841369999100 641100 TRAVEL−COLDSPRING B 0.00 40.60

1110AP 13879 02/13/01 99999 MISCELLANEOUS VENDO 1841369999100 621900 GAME OFFICIAL−G BB 0.00 71.20


1110AP 13891 02/13/01 2420 1841360019100 6399BS DIAMOND DI PRO NFHS 0.00 281.33



1110AP 13910 02/13/01 1591 NOELLA SMITH 1841360019100 6399TE SUPPLIES FOR TENNIS 0.00 1085.001110AP 13910 02/13/01 1591 NOELLA SMITH 1841360019100 6399BT SUPPLIES FOR TRACK 0.00 450.00TOTAL CHECK 0.00 1535.00


1110AP 13915 02/13/01 1197 SPRINTER RELAY FORM 1841360019100 6399BT SPRINTER RELAY FORM 0.00 95.00


1110AP 13920 02/13/01 3015 1841360019100 6399TE TN54 SHORTS − NAVY 0.00 77.751110AP 13920 02/13/01 3015 1841360019100 6399TE TN53 SHORTS −GRAY 0.00 98.75TOTAL CHECK 0.00 176.50

1110AP 13921 02/13/01 3008 1841369999100 639900 6’ X 6’ DRAG MAT 0.00 219.731110AP 13921 02/13/01 3008 1841369999100 639900 1 SET PRO−STYLE ORI 0.00 202.30TOTAL CHECK 0.00 422.03

1110AP 13931 02/13/01 99999 TREINEN, MIKE 1841369999100 621900 GAME OFFICIAL−JV,V 0.00 84.64






1110AP 13939 02/13/01 390 WALKERS PHARMACY 1841360019100 6399TE UPS SHIPPING 0.00 7.00

1110AP 13941 02/13/01 99999 MISCELLANEOUS VENDO 1841360019100 6412BB MEALS FOR V BB BOYS 0.00 53.511110AP 13941 02/13/01 99999 MISCELLANEOUS VENDO 1841360019100 6412BB MEALS FOR BOYS BB 0.00 41.951110AP 13941 02/13/01 99999 MISCELLANEOUS VENDO 1841360019100 6412BB MEALS FOR V BB BOYS 0.00 48.20TOTAL CHECK 0.00 143.66


1110AP 13955 02/27/01 65 1841369999100 641200 JV BASEBALL TOURN 0.00 60.00

1110AP 13959 02/27/01 99999 MISCELLANEOUS VENDO 1841369999100 641200 TRAVEL−STAFFORD,TX 0.00 78.88

1110AP 13964 02/27/01 99999 MISCELLANEOUS VENDO 1841360019100 6412GB MEALS−G BB 0.00 64.32

1110AP 13971 02/27/01 2773 1841369999100 6399TR TROPHIES/PLAQUES, T 0.00 1161.32

1110AP 13982 02/27/01 704 1841369999100 641200 BASEBALL TOURN FEE 0.00 75.00

1110AP 13987 02/27/01 628 MADISONVILLE STATE 1841360019100 6412WL MEAL FOR REG PL MEE 0.00 10.00

1110AP 13989 02/27/01 1708 MAXWELL MEDALS & AW 1841369999100 6399TR SEE ATTACHMENT 0.00 1400.50

1110AP 13990 02/27/01 231 1841369999100 641200 ENTRY FEE 0.00 100.001110AP 13990 02/27/01 231 1841369999100 641200 ENTRY FEE 0.00 75.00TOTAL CHECK 0.00 175.00


1110AP 14000 02/27/01 99999 ROYDER, DON 1841369999100 621900 GAME OFFICIAL−V BB 0.00 55.00

1110AP 14010 02/27/01 99999 SUBER, J. LYNN 1841369999100 621900 GAME OFFICIAL−V BB 0.00 74.60

1110AP 14011 02/27/01 99999 MISCELLANEOUS VENDO 1841360019100 6412SB MEALS SOFTBALL TEAM 0.00 34.98

1110AP 14016 02/27/01 99999 MISCELLANEOUS VENDO 1841360019100 6412GF ENTRY FEES−GOLF TOU 0.00 250.00

1110AP 14017 02/27/01 99999 MISCELLANEOUS VENDO 1841360019100 6412SB MEALS− SOFTBALL 0.00 25.89

1110AP 14019 02/27/01 1008 1841519999100 625902 TELEPHONE−ATHLETICS 0.00 63.33

1110AP 14021 02/27/01 146 VERIZON WIRELESS 1841519999100 625902 CELL PHONE USED BY 0.00 11.50

1110AP 14024 02/27/01 99999 MISCELLANEOUS VENDO 1841360019100 6412WL ENTRY FEE−GIRLS REG 0.00 25.00

1110AP 14025 02/27/01 2962 1841369999100 649900 GIRLS BB PLAY−OFF 0.00 48.15







TOTAL FUND 0.00 13628.57






1110AP 16562 02/12/02 127 CHASE 1842369999100 641100 HOTEL ACCOMMO/MORGA 0.00 95.231110AP 16562 02/12/02 127 CHASE 1842369999100 641100 HOTEL ACCOMMO/WALKE 0.00 95.231110AP 16562 02/12/02 127 CHASE 1842369999100 641100 HOTEL ACCOMMO/SMITH 0.00 95.23TOTAL CHECK 0.00 285.69

1110AP 16563 02/12/02 99999 MISCELLANEOUS VENDO 1842360019100 641200 STUDENT MEALS/TENNI 0.00 43.06

1110AP 16573 02/12/02 99999 MISCELLANEOUS VENDO 1842369999100 641100 TRAVEL REIMBURSEMEN 0.00 38.00

1110AP 16576 02/12/02 107 DURHAM SCHOOL SERVI 1842369999100 649400 ATHLETICS 0.00 1442.35

1110AP 16578 02/12/02 99999 EIKE, ERIC 1842369999100 621900 GAME OFFICIAL 0.00 25.00

1110AP 16580 02/12/02 99999 EVANS, CLINT 1842369999100 621900 GAME OFFICIAL 0.00 72.50

1110AP 16585 02/12/02 99999 GILBERT, JIMMIE 1842369999100 621900 GAME OFFICIAL 0.00 30.001110AP 16585 02/12/02 99999 GILBERT, JIMMIE 1842369999100 621900 GAME OFFICIAL 0.00 30.00TOTAL CHECK 0.00 60.00

1110AP 16592 02/12/02 99999 MISCELLANEOUS VENDO 1842369999100 621900 GAME OFFICIAL 0.00 36.80

1110AP 16596 02/12/02 99999 HEARD, CLARENCE 1842369999100 621900 GAME OFFICIAL 0.00 25.00


1110AP 16613 02/12/02 99999 JOSEPH, KEITH 1842369999100 621900 GAME OFFICIAL 0.00 45.52

1110AP 16614 02/12/02 99999 KELLER, DAVID 1842369999100 621900 GAME OFFICIAL 0.00 38.00


1110AP 16637 02/12/02 99999 MISCELLANEOUS VENDO 1842369999100 621900 GAME OFFICIAL 0.00 30.001110AP 16637 02/12/02 99999 MISCELLANEOUS VENDO 1842369999100 621900 GAME OFFICIAL 0.00 61.05TOTAL CHECK 0.00 91.05

1110AP 16639 02/12/02 99999 MORGAN, GREG 1842369999100 641100 TRAVEL REIMBURSEMEN 0.00 102.40

1110AP 16641 02/12/02 99999 OLVERA,LU 1842369999100 641100 TRAVEL REIMBURSEMEN 0.00 38.00


1110AP 16651 02/12/02 2420 1842360019100 639900 BASEBALLS−GAME (DO 0.00 13.921110AP 16651 02/12/02 2420 1842360019100 639900 BASEBALLS−PRACTICE 0.00 10.301110AP 16651 02/12/02 2420 1842360019100 639900 BASEBALLS−MACHINE 0.00 2.181110AP 16651 02/12/02 2420 1842360019100 639900 CATCHERS MASK 0.00 1.841110AP 16651 02/12/02 2420 1842360019100 639900 CHEST PROTECTOR 0.00 2.471110AP 16651 02/12/02 2420 1842360019100 639900 LEG GUARDS 0.00 2.221110AP 16651 02/12/02 2420 1842360019100 639900 CATCHERS HELMET 0.00 1.68






1110AP 16651 02/12/02 2420 1842360019100 639900 BATTERS HELMET 0.00 6.181110AP 16651 02/12/02 2420 1842360019100 639900 TEAM TRAVEL BAGS 0.00 15.821110AP 16651 02/12/02 2420 1842360019100 639900 EQUIPMENT BAGS 0.00 2.971110AP 16651 02/12/02 2420 1842360019100 639900 SOCKS (4 DOZENS) 0.00 5.241110AP 16651 02/12/02 2420 1842360019100 639900 PULL OVER JACKETS 0.00 28.761110AP 16651 02/12/02 2420 1842360019100 639900 T−SHIRTS / MUSTANG 0.00 5.701110AP 16651 02/12/02 2420 1842360019100 639900 T−SHIRTS / "M" 0.00 8.561110AP 16651 02/12/02 2420 1842360019100 639900 HATS 0.00 26.061110AP 16651 02/12/02 2420 1842360019100 639900 BELTS 0.00 2.091110AP 16651 02/12/02 2420 1842360019100 639900 LINE UP CARDS 0.00 0.581110AP 16651 02/12/02 2420 1842360019100 639900 SCOREBOOKS 0.00 0.581110AP 16651 02/12/02 2420 1842360019100 639900 BASE TOOL 0.00 0.481110AP 16651 02/12/02 2420 1842360019100 639900 TURTLE NECKS 0.00 3.921110AP 16651 02/12/02 2420 1842360019100 639900 BAT−GAME 0.00 11.841110AP 16651 02/12/02 2420 1842360019100 639900 BAT−GAME 0.00 8.921110AP 16651 02/12/02 2420 1842360019100 639900 BAT−FUNGO 0.00 2.221110AP 16651 02/12/02 2420 1842360019100 639900 BAT−PRACTICE 0.00 2.221110AP 16651 02/12/02 2420 1842360019100 639900 MOUND COVER 0.00 9.911110AP 16651 02/12/02 2420 1842360019100 639900 BATTING TEE 0.00 2.281110AP 16651 02/12/02 2420 1842360019100 639900 GAME PANTS 0.00 9.811110AP 16651 02/12/02 2420 1842360019100 639900 LWMX ROYAL MASK 0.00 36.951110AP 16651 02/12/02 2420 1842360019100 639900 CP750 ROYAL CHESTPR 0.00 49.951110AP 16651 02/12/02 2420 1842360019100 639900 DMW ROYAL LEG GUARD 0.00 44.951110AP 16651 02/12/02 2420 1842360019100 639900 FREIGHT 0.00 10.00TOTAL CHECK 0.00 330.60

1110AP 16676 02/12/02 1591 NOELLA SMITH 1842360019100 639900 HS ATHLETICS SUPPLI 0.00 695.001110AP 16676 02/12/02 1591 NOELLA SMITH 1842360019100 639900 WARM UP SUITS−NAVY 0.00 379.211110AP 16676 02/12/02 1591 NOELLA SMITH 1842360019100 639900 GRAY TRAVELING SHIR 0.00 70.79TOTAL CHECK 0.00 1145.00

1110AP 16677 02/12/02 1377 RUSSELL W SMITH 1842369999100 641100 TRAVEL REIMBURSEMEN 0.00 105.20


1110AP 16696 02/12/02 146 VERIZON WIRELESS 1842519999900 625902 CELL PHONE−ATHLETIC 0.00 92.93

1110AP 16704 02/12/02 99999 MISCELLANEOUS VENDO 1842360019100 641200 STUDENT MEALS/BBALL 0.00 35.76

1110AP 16712 02/22/02 35 B & B ATHLETIC SUPP 1842360019100 639900 HS ATHL SUPPLIES 0.00 70.00


1110AP 16714 02/22/02 99999 BLINN JUNIOR COLLEG 1842360019100 641200 MHS COST FACILITY R 0.00 75.00

1110AP 16717 02/22/02 2473 BSN SPORTS 1842360019100 639900 SHIPPING AND HANDLI 0.00 18.361110AP 16717 02/22/02 2473 BSN SPORTS 1842360019100 639900 BS−ARRH FILL−IN R 0.00 206.59TOTAL CHECK 0.00 224.95






1110AP 16720 02/22/02 99999 CENTERVILLE ATHELTI 1842360019100 641201 ENTRY FEE/JH TRACK 0.00 200.00

1110AP 16722 02/22/02 99999 MISCELLANEOUS VENDO 1842360019100 641200 MEALS FOR GIRLS BBA 0.00 94.70







1110AP 16756 02/22/02 99999 JONES, ANTHONY B 1842369999100 621900 GAME OFFICIAL 0.00 59.39

1110AP 16759 02/22/02 99999 LEWIS, OTIS (BILL) 1842369999100 621900 GAME OFFICIAL 0.00 55.25

1110AP 16764 02/22/02 99999 MISCELLANEOUS VENDO 1842360019100 641200 MEALS FOR JV BBALL 0.00 87.50

1110AP 16768 02/22/02 231 1842360019100 641201 ENTRY FEE/#1735,#17 0.00 305.00

1110AP 16771 02/22/02 2932 NEFF 1842360019100 649900 BARS 0.00 10.521110AP 16771 02/22/02 2932 NEFF 1842360019100 649900 SPORT INSERTS 0.00 39.451110AP 16771 02/22/02 2932 NEFF 1842360019100 649900 LETTER JACKETS (FAL 0.00 1215.03TOTAL CHECK 0.00 1265.00

1110AP 16772 02/22/02 99999 NORMANGEE HIGH SCHO 1842360019100 641201 GOLF TOURNEY 0.00 275.00

1110AP 16773 02/22/02 2117 1842360019100 649900 FACILITY RENTAL/WOR 0.00 442.00


1110AP 16782 02/22/02 2879 RIDDELL 1842369999100 624900 ESTIMATE ON RECONDI 0.00 6643.87

1110AP 16783 02/22/02 2550 RISO, INC. 1842369999100 626902 DUPLICATOR CHARGE−A 0.00 3.50

1110AP 16793 02/22/02 99999 MISCELLANEOUS VENDO 1842360019100 641201 ENTRY FEE/JH 0.00 260.00

1110AP 16798 02/22/02 99999 MISCELLANEOUS VENDO 1842360019100 641200 MEALS FOR SBALL TEA 0.00 54.011110AP 16798 02/22/02 99999 MISCELLANEOUS VENDO 1842360019100 641200 MEALS FOR SBALL TEA 0.00 59.41TOTAL CHECK 0.00 113.42

1110AP 16799 02/22/02 99999 MISCELLANEOUS VENDO 1842360019100 641200 MEALS FOR BASEBALL 0.00 71.82






1110AP 16803 02/22/02 1008 1842519999900 625902 TELEPHONE−ATHL 0.00 58.73

1110AP 16806 02/22/02 383 UNIVERSITY INTERSCH 1842369999100 649900 15% UIL FEE FROM PL 0.00 1.35

1110AP 16807 02/22/02 146 VERIZON WIRELESS 1842519999900 625902 CELL PHONE/ATHLETIC 0.00 57.30

1110AP 16809 02/22/02 873 DIES R WALKER 1842369999100 641100 TRAVEL REIMBURSEMEN 0.00 38.00

1110AP 16810 02/22/02 99999 MISCELLANEOUS VENDO 1842360019100 641200 MEALS FOR BOYS BBAL 0.00 44.991110AP 16810 02/22/02 99999 MISCELLANEOUS VENDO 1842360019100 641200 MEALS FOR BBALL 0.00 69.53TOTAL CHECK 0.00 114.52


TOTAL FUND 0.00 15358.43






1110AP 19225 02/13/03 99999 MISCELLANEOUS VENDO 1843360019100 641200 MEALS FOR BOYS BBAL 0.00 35.381110AP 19225 02/13/03 99999 MISCELLANEOUS VENDO 1843360019100 641200 MEALS FOR BOYS BBAL 0.00 49.63TOTAL CHECK 0.00 85.01

1110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 BASEBALL SUPPLIES P 0.00 357.921110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 JOCKS 0.00 43.361110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 809HNMK TOPS− RUSSE 0.00 97.681110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 RUSSELL GAME JERSEY 0.00 717.031110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 PROLINE CAPS 0.00 239.661110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 3 DOZEN PRACTICE B 0.00 50.831110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 DINFHS 0.00 100.461110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 SOCKS 0.00 62.791110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 RUSSELL GAME PANTS 0.00 186.341110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 MUP2300 CATCHERS MA 0.00 47.811110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 SCOREBOOK 0.00 2.061110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 LINE UP CARDS 0.00 4.121110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 GLOVERS SCOREBOOK 0.00 7.151110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 CB203 GEN 1X BAT 0.00 128.581110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 CB403 VAPOR BAT 0.00 161.481110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 RUSSELL GAME JERSEY 0.00 506.611110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 PROLINE CAPS 0.00 169.331110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 3 DOZEN PRACTICE B 0.00 35.921110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 DINFHS 0.00 70.991110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 SOCKS 0.00 44.371110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 RUSSELL GAME PANTS 0.00 131.661110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 MUP2300 CATCHERS MA 0.00 33.781110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 SCOREBOOK 0.00 1.461110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 LINE UP CARDS 0.00 2.921110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 GLOVERS SCOREBOOK 0.00 5.051110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 CB203 GEN 1X BAT 0.00 90.841110AP 19229 02/13/03 35 B & B ATHLETIC SUPP 1843360019100 639900 CB403 VAPOR BAT 0.00 114.07TOTAL CHECK 0.00 3414.27

1110AP 19231 02/13/03 3183 BEACON BALLFIELDS 1843360019100 639900 SHIPPING AND HANDLI 0.00 54.811110AP 19231 02/13/03 3183 BEACON BALLFIELDS 1843360019100 639900 BDG 5 INFIELD DRAG 0.00 181.061110AP 19231 02/13/03 3183 BEACON BALLFIELDS 1843360019100 639900 FLDHOSE FIELD HOSE 0.00 223.13TOTAL CHECK 0.00 459.00

1110AP 19232 02/13/03 99999 BIBBS, BRADY JR 1843369999100 621900 GAME OFFICIAL 0.00 70.001110AP 19232 02/13/03 99999 BIBBS, BRADY JR 1843369999100 621900 GAME OFFICIAL 0.00 70.00TOTAL CHECK 0.00 140.00









1110AP 19242 02/13/03 127 CHASE 1843369999100 641100 HOTEL/SCHROEDER 0.00 96.30

1110AP 19249 02/13/03 3184 COLLEGE STATION −TA 1843369999100 621900 UIL SCRIMMAGE FEE 0.00 100.00


1110AP 19254 02/13/03 99999 DAVIS, PAUL 1843369999100 621900 GAME OFFICIAL 0.00 68.11



1110AP 19266 02/13/03 99999 GILBERT, JIMMIE 1843369999100 621900 GAME OFFICIAL 0.00 64.15

1110AP 19276 02/13/03 99999 JONES, ANTHONY B 1843369999100 621900 GAME OFFICIAL 0.00 107.26


1110AP 19286 02/13/03 3049 M F ATHLETIC CO. 1843360019100 639900 8700A MOTORLA T5820 0.00 177.90

1110AP 19287 02/13/03 3336 M.A.S.A. 1843360019100 639900 01396 JUGS SOFT FOA 0.00 33.361110AP 19287 02/13/03 3336 M.A.S.A. 1843360019100 639900 01408 YELLOW PERFOR 0.00 19.181110AP 19287 02/13/03 3336 M.A.S.A. 1843360019100 639900 01406 YELLOW PERFOR 0.00 12.76TOTAL CHECK 0.00 65.30


1110AP 19294 02/13/03 1708 MAXWELL MEDALS & AW 1843369999100 649900 SEE ATTACHED ORDER 0.00 2337.83

1110AP 19297 02/13/03 3356 MID WEST VOLLEYBALL 1843360019100 639900 BCHAM TACHIKARA COL 0.00 119.20

1110AP 19300 02/13/03 2932 NEFF 1843369999100 649900 FALL LETTER JACKETS 0.00 1265.00


1110AP 19309 02/13/03 1682 1843360019100 639900 PP−ARRHREDX PORTA 0.00 284.95

1110AP 19314 02/13/03 2879 RIDDELL 1843369999100 624900 RECONDITIONING/RECE 0.00 5062.601110AP 19314 02/13/03 2879 RIDDELL 1843369999100 624900 RE−CONDITIONING/CER 0.00 1089.00TOTAL CHECK 0.00 6151.60

1110AP 19318 02/13/03 99999 SCAMARDO, LUKE A 1843369999100 621900 GAME OFFICIAL 0.00 60.70

1110AP 19325 02/13/03 99999 SMITH, CHESTER 1843369999100 621900 GAME OFFICIAL 0.00 66.57


1110AP 19327 02/13/03 1591 NOELLA SMITH 1843360019100 639900 HS ATHLETIC SUPPLIE 0.00 316.00






1110AP 19327 02/13/03 1591 NOELLA SMITH 1843360019100 639900 HS TENNIS SUPPLIES 0.00 170.00TOTAL CHECK 0.00 486.00

1110AP 19331 02/13/03 99999 MISCELLANEOUS VENDO 1843369999100 621900 GAME OFFICIAL 0.00 83.801110AP 19331 02/13/03 99999 MISCELLANEOUS VENDO 1843369999100 621900 GAME OFFICIAL 0.00 60.70TOTAL CHECK 0.00 144.50

1110AP 19334 02/13/03 99999 STEPTOE, RAY G. 1843369999100 621900 GAME OFFICIAL 0.00 70.87


1110AP 19343 02/13/03 99999 THORNTON, MIKE 1843369999100 621900 GAME OFFICIAL 0.00 40.00

1110AP 19353 02/13/03 99999 MISCELLANEOUS VENDO 1843360019100 641200 MEALS FOR BOYS BBAL 0.00 67.74

1110AP 19358 02/27/03 2323 JASON ADAMS 1843369999100 641100 TRAVEL REIMBURSEMEN 0.00 58.00

1110AP 19359 02/27/03 1418 ALERT SERVICES INC 1843360019100 639900 ACTIVE T ANKLE BRAC 0.00 298.96

1110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 KS−1 KNEE SAVERS − 0.00 16.381110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 GLOVER SCORE SHEETS 0.00 13.881110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 SCHUTT 2800 BATTING 0.00 67.571110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 LINE UP CARDS 0.00 6.871110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 GLOVE LACES − 4 BRO 0.00 11.641110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 SHIPPING AND HANDLI 0.00 11.941110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 SLG−CL−SS 11 DW SCH 0.00 51.661110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 SCP−CLS−127025XV BO 0.00 63.131110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 MVP 2300 ALL STAR C 0.00 75.571110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 DUDLEY OPTIC YELLOW 0.00 172.041110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 BALL BUCKET W/PADDE 0.00 7.651110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 DIAMOND EQUIPMENT B 0.00 20.091110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 NIKE VARSITY WARMUP 0.00 124.351110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 DUKE − LONG SLEEVE 0.00 154.101110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 FP203 GENESIS I − 1 0.00 148.271110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 FP303 PLATINUM − 1/ 0.00 114.791110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 4 SIDED PITCHING RU 0.00 52.611110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 HOLLYWOOD BASES W/P 0.00 200.881110AP 19363 02/27/03 35 B & B ATHLETIC SUPP 1843360019100 639900 SHIPPING AND HANDLI 0.00 143.48TOTAL CHECK 0.00 1456.90

1110AP 19368 02/27/03 99999 MISCELLANEOUS VENDO 1843360019100 639900 REIMBURSEMENT OF SU 0.00 39.99

1110AP 19371 02/27/03 99999 CENTRAL BASEBALL 1843360019100 641201 ENTRY FEE 0.00 115.00

1110AP 19381 02/27/03 99999 CUPIT, VINCE 1843369999100 621900 GAME OFFICIAL 0.00 40.00







1110AP 19388 02/27/03 107 DURHAM SCHOOL SERVI 1843369999100 649400 ATHLETICS 0.00 1099.80

1110AP 19393 02/27/03 3349 EXTREME FOOTBALL CL 1843369999100 641100 REGISTRATION FOR 6 0.00 275.00

1110AP 19395 02/27/03 99999 FAIRFIELD JUNIOR HI 1843360419100 641201 JH TRACK MEET 0.00 150.00

1110AP 19404 02/27/03 99999 GROESBECK HIGH SCHO 1843360019100 641201 TENNIS ENTRY FEE 0.00 100.00


1110AP 19417 02/27/03 99999 MISCELLANEOUS VENDO 1843360019100 641200 MEALS FOR G HS BBAL 0.00 21.23

1110AP 19423 02/27/03 231 1843360019100 641200 ENTRY FEE/1872 0.00 125.001110AP 19423 02/27/03 231 1843360019100 641201 EF/1873,75,76,77,78 0.00 610.00TOTAL CHECK 0.00 735.00



1110AP 19430 02/27/03 3357 1843360019100 639900 6726P INDOOR FLAT F 0.00 28.101110AP 19430 02/27/03 3357 1843360019100 639900 3190SP ABC LADDER 0.00 101.301110AP 19430 02/27/03 3357 1843360019100 639900 949IP SPEED/AGILITY 0.00 33.731110AP 19430 02/27/03 3357 1843360019100 639900 7680P DOIT DRILL PL 0.00 50.62TOTAL CHECK 0.00 213.75

1110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−5 REMOV 0.00 16.661110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−4 INSTA 0.00 28.341110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−5 REMOV 0.00 4.171110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−4 INSTA 0.00 7.081110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−5 REMOV 0.00 4.171110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−4 INSTA 0.00 7.081110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−5 REMOV 0.00 4.171110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−4 INSTA 0.00 7.081110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−5 REMOV 0.00 4.171110AP 19439 02/27/03 2550 RISO, INC. 1843369999100 626902 713−42−2100−4 INSTA 0.00 7.08TOTAL CHECK 0.00 135.00

1110AP 19441 02/27/03 99999 MISCELLANEOUS VENDO 1843360019100 641200 MEALS FOR TEAM(35X$ 0.00 140.00

1110AP 19442 02/27/03 99999 MISCELLANEOUS VENDO 1843360019100 641201 TRACK ENTRY FEE 0.00 125.00

1110AP 19451 02/27/03 1591 NOELLA SMITH 1843360019100 639900 NAVY WINDUSUITS 0.00 225.00







1110AP 19455 02/27/03 99999 MISCELLANEOUS VENDO 1843360019100 641200 MEALS FOR SOFTBALL 0.00 22.75

1110AP 19463 02/27/03 99999 MISCELLANEOUS VENDO 1843360019100 641200 MEALS FOR SOFTBALL 0.00 35.24

1110AP 19464 02/27/03 99999 MISCELLANEOUS VENDO 1843360019100 641200 MEALS FOR BOYS BBAL 0.00 42.90

1110AP 19467 02/27/03 99999 MISCELLANEOUS VENDO 1843360019100 641200 MEALS GIRLS BBALL 0.00 70.73

1110AP 19468 02/27/03 1008 1843519999900 625902 TELEPHONE−ATHL 0.00 56.75

1110AP 19473 02/27/03 146 VERIZON WIRELESS 1843519999900 625902 CELL PHONE−ATHL 0.00 36.02


1110AP 19478 02/27/03 99999 WESTWOOD ISD 1843360419100 641201 TRACK ENTRY FEE 0.00 100.001110AP 19478 02/27/03 99999 WESTWOOD ISD 1843360019100 641201 TRACK ENTRY FEE 0.00 150.00TOTAL CHECK 0.00 250.00

1110AP 19480 02/27/03 99999 MISCELLANEOUS VENDO 1843360019100 641200 MEALS BOYS BBALL 0.00 44.70


TOTAL FUND 0.00 22721.20






1110AP 21919 02/11/04 3183 BEACON BALLFIELDS 1844360019100 639900 PLUG−FW FOAM WHISKE 0.00 16.761110AP 21919 02/11/04 3183 BEACON BALLFIELDS 1844360019100 639900 IRON RAKE LEVEL HEA 0.00 55.871110AP 21919 02/11/04 3183 BEACON BALLFIELDS 1844360019100 639900 STRM35 35LB CAPACIT 0.00 213.251110AP 21919 02/11/04 3183 BEACON BALLFIELDS 1844360019100 639900 CLCL CLEAT CLEANER 0.00 24.211110AP 21919 02/11/04 3183 BEACON BALLFIELDS 1844360019100 639900 SHIPPING AND HANDLI 0.00 69.84TOTAL CHECK 0.00 379.93

1110AP 21921 02/11/04 99999 BIBBS, BRADY JR 1844369999100 621900 GAME OFFICIAL 0.00 70.00


1110AP 21923 02/11/04 99999 MISCELLANEOUS VENDO 1844360019100 641201 VARSITY ENTRY FEE 0.00 100.00


1110AP 21926 02/11/04 99999 CENTERVILLE ATHELTI 1844360019100 641201 ENTRY FEES 0.00 275.00

1110AP 21929 02/11/04 99999 MISCELLANEOUS VENDO 1844360019100 641201 SOFTBALL ENTRY FEE 0.00 150.00


1110AP 21937 02/11/04 99999 MISCELLANEOUS VENDO 1844360019100 641201 POWERLIFTING ENTRY 0.00 300.00

1110AP 21938 02/11/04 99999 MISCELLANEOUS VENDO 1844360019100 641200 TENNIS MEALS 0.00 43.94


1110AP 21946 02/11/04 107 DURHAM SCHOOL SERVI 1844369999100 649400 ATHL TRIPS 0.00 1673.66




1110AP 21971 02/11/04 99999 MISCELLANEOUS VENDO 1844360019100 641201 HS ENTRY FEES 0.00 125.00

1110AP 21973 02/11/04 99999 LOVELADY HIGH SCHOO 1844360019100 641200 BOYS BB MEALS 0.00 28.00


1110AP 21977 02/11/04 1708 MAXWELL MEDALS & AW 1844369999100 649900 MEDALS − AWARDS FOR 0.00 1957.33


1110AP 21982 02/11/04 1679 NATIONAL SPORTS CLI 1844360019100 639900 SHIPPING AND HANDLI 0.00 9.201110AP 21982 02/11/04 1679 NATIONAL SPORTS CLI 1844360019100 639900 SOFTBALL SUPPLIES P 0.00 114.95TOTAL CHECK 0.00 124.15






1110AP 21998 02/11/04 1480 JUD E ROBINSON 1844369999100 641100 TRAVEL REIBURSEMENT 0.00 35.60

1110AP 21999 02/11/04 99999 RODGERS, GREG 1844369999100 621900 GAME OFFICIAL 0.00 166.50

1110AP 22003 02/11/04 3426 SBC LONG DISTANCE 1844519999900 625902 LONG DISTANCE SERVI 0.00 9.47


1110AP 22014 02/11/04 1591 NOELLA SMITH 1844360019100 639900 HS ATHL SUPPLIES 0.00 167.00



1110AP 22028 02/11/04 3495 TOMARK SPORTS 1844360019100 639900 SHIPPING AND HANDLI 0.00 7.071110AP 22028 02/11/04 3495 TOMARK SPORTS 1844360019100 639900 13450 BATTYSHACK DU 0.00 43.38TOTAL CHECK 0.00 50.45

1110AP 22033 02/11/04 99999 MISCELLANEOUS VENDO 1844360019100 641201 ENTRY FEES 0.00 140.00

1110AP 22037 02/11/04 3472 WESTERN ATHLETIC SU 1844360019100 639900 PRO8C CATCHERS MITT 0.00 12.051110AP 22037 02/11/04 3472 WESTERN ATHLETIC SU 1844360019100 639900 HOTHANDS 0.00 7.411110AP 22037 02/11/04 3472 WESTERN ATHLETIC SU 1844360019100 639900 SOFT HANDS 0.00 5.201110AP 22037 02/11/04 3472 WESTERN ATHLETIC SU 1844360019100 639900 105 0.00 16.691110AP 22037 02/11/04 3472 WESTERN ATHLETIC SU 1844360019100 639900 103 LSCREEN 0.00 16.691110AP 22037 02/11/04 3472 WESTERN ATHLETIC SU 1844360019100 639900 HB100 36 0.00 2.961110AP 22037 02/11/04 3472 WESTERN ATHLETIC SU 1844360019100 639900 DINFHS 0.00 14.451110AP 22037 02/11/04 3472 WESTERN ATHLETIC SU 1844360019100 639900 A1000 PUDGE CATHCER 0.00 8.35TOTAL CHECK 0.00 83.80

1110AP 22039 02/11/04 99999 WHATABURGER, INC. 1844360019100 641200 BOYS BB MEALS 0.00 36.56

1110AP 22040 02/11/04 99999 WHITE, MORRIS 1844369999100 621900 GAME OFFICIAL 0.00 87.88

1110AP 22041 02/11/04 99999 MISCELLANEOUS VENDO 1844360019100 641201 ENTRY FEES 0.00 100.00

1110AP 22049 02/19/04 99999 MISCELLANEOUS VENDO 1844360019100 641200 POWERLIFTING MEALS 0.00 70.001110AP 22049 02/19/04 99999 MISCELLANEOUS VENDO 1844360019100 641201 POWERLIFTING ENTRY 0.00 220.00TOTAL CHECK 0.00 290.00

1110AP 22053 02/24/04 99999 MISCELLANEOUS VENDO 1844360019100 641201 ENTRY FEE TOURNAMEN 0.00 100.00

1110AP 22054 02/24/04 99999 MISCELLANEOUS VENDO 1844360019100 641201 TOURNAMENT ENTRY FE 0.00 250.00

1110AP 22055 02/24/04 99999 MAGNOLIA HIGH SCHOO 1844360019100 641201 TENNIS TOURNEY ENTR 0.00 50.00

1110AP 22056 02/24/04 99999 MISCELLANEOUS VENDO 1844360019100 641201 TENNIS TOURNEY ENTR 0.00 50.00








1110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 RUSSELL SWEATSUITS 0.00 721.651110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 ASICS GEL VIGOROUS 0.00 72.171110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 ASICS TIGER BAG 0.00 15.491110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 INSPORT TIGHTS (ROY 0.00 144.021110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 NIKE CHAMPIONSHIP W 0.00 412.961110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 RAINSUIT 0.00 180.671110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 ASICS GEL VIGOROUS 0.00 902.061110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 UNDER ARMOUR SHIRTS 0.00 69.691110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 ASICS HYPER ROCKETG 0.00 510.261110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 MESH SHORTS (NO LOG 0.00 92.401110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 RUSSELL SWEATSUITS 0.00 5.221110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 UNDER ARMOUR SHIRTS 0.00 0.501110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 MESH SHORTS (NO LOG 0.00 0.671110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 ASICS GEL VIGOROUS 0.00 0.521110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 ASICS TIGER BAG 0.00 0.111110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 INSPORT TIGHTS (ROY 0.00 1.041110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 NIKE CHAMPIONSHIP W 0.00 2.991110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 RAINSUIT 0.00 1.311110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 ASICS GEL VIGOROUS 0.00 6.531110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 ASICS HYPER ROCKETG 0.00 3.701110AP 22063 02/26/04 35 B & B ATHLETIC SUPP 1844360019100 639900 ORDER PER ATTACHED 0.00 2030.82TOTAL CHECK 0.00 5174.78



1110AP 22070 02/26/04 99999 BOOKER, ANNIE SUE 1844369999100 649900 ATHLETIC WORKER 0.00 165.00

1110AP 22075 02/26/04 71 JOHN D CARTER JR 1844360019100 641200 REIMBURSE ON MEALS 0.00 98.96

1110AP 22078 02/26/04 99999 CENTRAL BASEBALL 1844360019100 641201 BASEBALL ENTRY FEE 0.00 115.00

1110AP 22086 02/26/04 99999 MISCELLANEOUS VENDO 1844360019100 641200 MEALS FOR POWERLIFT 0.00 120.00



1110AP 22097 02/26/04 99999 FAIRFIELD I.S.D. 1844360419100 641201 7TH & 8TH TRACK ENT 0.00 150.00







1110AP 22108 02/26/04 99999 GILBERT, JIMMIE 1844369999100 621900 GAME OFFICIAL 0.00 40.00

1110AP 22123 02/26/04 99999 LEWIS, OTIS (BILL) 1844369999100 621900 GAME OFFICIAL 0.00 92.37

1110AP 22135 02/26/04 3496 MUHL TECH 1844360019100 639900 SHIPPING AND HANDLI 0.00 20.001110AP 22135 02/26/04 3496 MUHL TECH 1844360019100 639900 5022 STUB−22"X24OZ 0.00 195.001110AP 22135 02/26/04 3496 MUHL TECH 1844360019100 639900 PLM 1 PITCH LOCATIO 0.00 24.951110AP 22135 02/26/04 3496 MUHL TECH 1844360019100 639900 COMB PM PITCH LOCAT 0.00 19.951110AP 22135 02/26/04 3496 MUHL TECH 1844360019100 639900 SST SINGLE SKILLS T 0.00 59.95TOTAL CHECK 0.00 319.85

1110AP 22144 02/26/04 2879 RIDDELL 1844360019100 639900 SHIPPING AND HANDLI 0.00 284.431110AP 22144 02/26/04 2879 RIDDELL 1844360019100 639900 KNEE PAD 0.00 82.001110AP 22144 02/26/04 2879 RIDDELL 1844360019100 639900 THIGH PAD SET 0.00 91.001110AP 22144 02/26/04 2879 RIDDELL 1844360019100 639900 HIP PAD SET 0.00 106.501110AP 22144 02/26/04 2879 RIDDELL 1844360019100 639900 12 + 2 SHOULDER PAD 0.00 2195.761110AP 22144 02/26/04 2879 RIDDELL 1844360019100 639900 1" Z PADS 0.00 170.001110AP 22144 02/26/04 2879 RIDDELL 1844360019100 639900 REVOLUTION HELMET 0.00 2899.80TOTAL CHECK 0.00 5829.49

1110AP 22147 02/26/04 99999 RUSHING, PAT 1844369999100 621900 GAME OFFICIAL 0.00 60.94



1110AP 22159 02/26/04 3502 SOFTBALL SALES 1844360019100 639900 SPSCOUT DIGITAL SCO 0.00 124.991110AP 22159 02/26/04 3502 SOFTBALL SALES 1844360019100 639900 SHIPPING AND HANDLI 0.00 10.95TOTAL CHECK 0.00 135.94



1110AP 22171 02/26/04 99999 TEAGUE ISD 1844360419100 641201 JH GIRLS TRACK MEET 0.00 150.00

1110AP 22172 02/26/04 99999 MISCELLANEOUS VENDO 1844360019100 641200 SOFTBALL MEALS(TOUR 0.00 94.87

1110AP 22175 02/26/04 99999 TREINEN, MIKE 1844369999100 621900 GAME OFFICIAL 0.00 65.00

1110AP 22179 02/26/04 146 VERIZON WIRELESS 1844519999900 625902 CELL PHONE 0.00 190.961110AP 22179 02/26/04 146 VERIZON WIRELESS 1844519999900 625902 CELL PHONE 0.00 57.56TOTAL CHECK 0.00 248.52


1110AP 22185 02/26/04 3497 WESSCO, INC 1844360019100 639900 GRAND SLAM − SOIL C 0.00 650.091110AP 22185 02/26/04 3497 WESSCO, INC 1844360019100 639900 KLAYCON I − SOIL CO 0.00 593.91






TOTAL CHECK 0.00 1244.00

1110AP 22186 02/26/04 3150 WESTERN PSYCHOLOGIC 1844360019100 639900 HS ATHL SUPPLIES 0.00 92.90

1110AP 22187 02/26/04 99999 MISCELLANEOUS VENDO 1844360419100 641201 ENTRY FEE 0.00 200.00

1110AP 22191 02/26/04 99999 MISCELLANEOUS VENDO 1844360019100 641201 PWL ENTRY FEE 0.00 175.00


TOTAL FUND 0.00 23140.03






1110AP 24662 02/10/05 2323 JASON ADAMS 1845369999100 641100 GAME OFFICIAL 0.00 60.00

1110AP 24663 02/10/05 2718 ADVANTAGE/THOMCO 1845360019100 639900 WT1019 TENNIS BAL 0.00 323.02

1110AP 24668 02/10/05 3606 ATS SPORTS 1845360019100 639900 S & H 0.00 18.321110AP 24668 02/10/05 3606 ATS SPORTS 1845360019100 639900 SWTCB COURT BAG 0.00 28.551110AP 24668 02/10/05 3606 ATS SPORTS 1845360019100 639900 SWTBP BACKPACK TENN 0.00 475.631110AP 24668 02/10/05 3606 ATS SPORTS 1845360019100 639900 HS ATHL SUPPLIES 0.00 30.02TOTAL CHECK 0.00 552.52

1110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360419100 639900 MARK IV SCOREBOOK 0.00 18.921110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360419100 639900 RUBBER BAKSETBALL 0.00 92.841110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360419100 639900 0.00 240.111110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 CATCHERS MITT 0.00 43.061110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 SOFTBALLS 0.00 68.831110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 HELMET BAG 0.00 16.071110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 VISORS 0.00 125.731110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 WARM−UPS 0.00 68.831110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 WARM UP 0.00 40.161110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 JSB684 UNIFORMS 0.00 990.311110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 RUSSELL WHITE UNDE 0.00 180.841110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 JACKETS 0.00 53.961110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 EAR WARMERS 0.00 80.371110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 EQUIPMENT BAG 0.00 12.061110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 SCOREBOOKS 0.00 4.541110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 2788 HELMETS 0.00 51.671110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 CB 305 32" WARRIOR 0.00 244.361110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 CB 405 32" OMAHA 0.00 203.461110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 PRACTICE BALLS W/BU 0.00 97.131110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 DIAMOND GAMEBALLS 0.00 329.221110AP 24671 02/10/05 35 B & B ATHLETIC SUPP 1845360019100 639900 HATS LOW CROWN 0.00 672.00TOTAL CHECK 0.00 3634.47


1110AP 24678 02/10/05 99999 BRENHAM HIGH SCHOOL 1845360019100 641201 GOLF ENTRY 2/25−2/2 0.00 290.00

1110AP 24680 02/10/05 99999 BRYANT, BYRON 1845369999100 621900 GAME OFFICIALS 0.00 40.00

1110AP 24687 02/10/05 127 CHASE 1845369999100 641100 TRAVEL/ATHL 0.00 174.30

1110AP 24695 02/10/05 99999 COOPER, PATRICK 1845369999100 621900 GAME OFFICIAL 0.00 40.00

1110AP 24701 02/10/05 3560 DIGITAL SCOUT 1845360019100 639900 HS ATHL SUPPLIES 0.00 134.95

1110AP 24703 02/10/05 107 DURHAM SCHOOL SERVI 1845369999100 649400 ATHL TRAVEL 0.00 1157.58







1110AP 24707 02/10/05 99999 ELKHART ISD ATHLETI 1845360019100 641201 GOLF TOURNEY 0.00 250.00

1110AP 24708 02/10/05 99999 ELKHART ISD ATHLETI 1845360019100 641201 SOFTBALL TOURNEY 0.00 175.00

1110AP 24725 02/10/05 99999 HAYNES, MARK A. 1845369999100 621900 GAME OFFICIAL 0.00 55.00

1110AP 24731 02/10/05 99999 HEUBERGER, MICHAEL 1845369999100 621900 GAME OFFICIAL 0.00 50.85

1110AP 24740 02/10/05 2761 INZER ADVANCE DESIG 1845360019100 639900 (1 LB.) CHALK 0.00 17.441110AP 24740 02/10/05 2761 INZER ADVANCE DESIG 1845360019100 639900 STANDARD BLAST SHIR 0.00 209.281110AP 24740 02/10/05 2761 INZER ADVANCE DESIG 1845360019100 639900 CHAMPION SQUAT SUIT 0.00 196.20TOTAL CHECK 0.00 422.92


1110AP 24746 02/10/05 99999 JUNGMANN, TARYN 1845369999100 621900 GAME OFFICIAL 0.00 100.00

1110AP 24747 02/10/05 3058 JV PRO INC. SCORING 1845360019100 639900 SHIPPING 0.00 325.001110AP 24747 02/10/05 3058 JV PRO INC. SCORING 1845360019100 639900 PC−10 BLACK 0.00 160.001110AP 24747 02/10/05 3058 JV PRO INC. SCORING 1845360019100 639900 FP10−ROYAL 0.00 2700.00TOTAL CHECK 0.00 3185.00

1110AP 24748 02/10/05 99999 KELLER, DAVID 1845369999100 621900 GAME OFFICIAL 0.00 30.00

1110AP 24761 02/10/05 3049 M F ATHLETIC CO. 1845360019100 639900 HS ATHL SUPPLIES 0.00 140.90

1110AP 24769 02/10/05 99999 MCCOY, EDDIE 1845369999100 621900 GAME OFFICIAL 0.00 62.50

1110AP 24770 02/10/05 99999 MCDONALDS FAIRFIELD 1845360019100 641200 STUDENT MEALS 0.00 33.92

1110AP 24774 02/10/05 99999 MCNEILL, CAL 1845369999100 621900 GAME OFFICIAL 0.00 75.62


1110AP 24788 02/10/05 2932 NEFF 1845369999100 649900 VARSITY LETTER JACK 0.00 55.00

1110AP 24790 02/10/05 2922 NIKE GOLF PURCHASE 1845360019100 639900 297484−452 NIKE D 0.00 234.591110AP 24790 02/10/05 2922 NIKE GOLF PURCHASE 1845360019100 639900 114899−483 NIKE D 0.00 77.421110AP 24790 02/10/05 2922 NIKE GOLF PURCHASE 1845360019100 639900 GLO166−101 NIKE GO 0.00 128.24TOTAL CHECK 0.00 440.25

1110AP 24791 02/10/05 99999 NORMANGEE HIGH SCHO 1845360019100 641201 GOLF ENTRY FEE 0.00 250.00


1110AP 24802 02/10/05 3001 PRO MAXIMA, MFG. 1845360019100 639900 FW−40 GLUTE & HAM D 0.00 582.061110AP 24802 02/10/05 3001 PRO MAXIMA, MFG. 1845360019100 639900 FW−87 DEAD LIFT STA 0.00 308.94







1110AP 24806 02/10/05 99999 RAILSBACK, MARCUS 1845369999100 641100 TRAVEL REIMBURSEMEN 0.00 67.48

1110AP 24816 02/10/05 2879 RIDDELL 1845360019100 639900 SEE ATTACHED 0.00 3250.061110AP 24816 02/10/05 2879 RIDDELL 1845369999100 624900 RECONDITION/RECERTI 0.00 6085.071110AP 24816 02/10/05 2879 RIDDELL 1845360019100 639900 ATHLETIC JERSEYS 0.00 2742.001110AP 24816 02/10/05 2879 RIDDELL 1845360019100 639900 SHIPPING AND HANDLI 0.00 111.26TOTAL CHECK 0.00 12188.39

1110AP 24822 02/10/05 3426 SBC LONG DISTANCE 1845519999900 625902 LONG DISTANCE SERVI 0.00 31.19

1110AP 24832 02/10/05 99999 SHEPHERD ATHLETICS 1845360019100 641201 SOFTBALL TOURNAMENT 0.00 125.00

1110AP 24835 02/10/05 99999 SHUPAK, BRIAN 1845369999100 621900 GAME OFFICIAL 0.00 97.75

1110AP 24838 02/10/05 99999 SMITH, CHESTER 1845369999100 621900 GAME OFFICIAL 0.00 74.501110AP 24838 02/10/05 99999 SMITH, CHESTER 1845369999100 621900 GAME OFFICAL 0.00 49.50TOTAL CHECK 0.00 124.00



1110AP 24846 02/10/05 99999 SPENCER, LANG 1845369999100 621900 GAME OFFICIAL 0.00 51.201110AP 24846 02/10/05 99999 SPENCER, LANG 1845369999100 621900 GAME OFFICIAL 0.00 75.62TOTAL CHECK 0.00 126.82

1110AP 24848 02/10/05 1197 SPRINTER RELAY FORM 1845360019100 639900 RELAY FORMS 0.00 65.00


1110AP 24856 02/10/05 99999 SUBER, J. LYNN 1845369999100 621900 GAME OFFICIAL 0.00 30.001110AP 24856 02/10/05 99999 SUBER, J. LYNN 1845369999100 621900 GAME OFFICIAL 0.00 30.00TOTAL CHECK 0.00 60.00

1110AP 24857 02/10/05 99999 SUMRALL, DANIEL 1845369999100 621900 GAME OFFICIAL 0.00 40.00

1110AP 24858 02/10/05 3646 SUPER STAR SPORTS 1845360019100 639900 ATHL SUPPLIES 0.00 75.00

1110AP 24861 02/10/05 99999 TEAGUE ISD 1845360019100 641201 SOFTBALL TOURNAMENT 0.00 150.00

1110AP 24862 02/10/05 3633 TENNIS WAREHOUSE 1845360019100 639900 NIKE WINTER POWER T 0.00 326.321110AP 24862 02/10/05 3633 TENNIS WAREHOUSE 1845360019100 639900 NIKE BASIC BORDER S 0.00 483.43TOTAL CHECK 0.00 809.75

1110AP 24868 02/10/05 99999 THORNTON, MIKE 1845369999100 621900 GAME OFFICIAL 0.00 49.50






1110AP 24869 02/10/05 99999 TIDWELL, SEAN 1845369999100 621900 GAME OFFICIAL 0.00 67.151110AP 24869 02/10/05 99999 TIDWELL, SEAN 1845369999100 621900 GAME OFFICIAL 0.00 55.00TOTAL CHECK 0.00 122.15

1110AP 24871 02/10/05 99999 TREINEN, MIKE 1845369999100 621900 GAME OFFICIAL 0.00 71.12

1110AP 24882 02/10/05 99999 WILKIE, MANDY 1845369999100 621900 GAME OFFICIAL 0.00 51.20

1110AP 24887 02/21/05 99999 ELKHART ISD ATHLETI 1845360019100 641201 GIRLS GOLF TOURNEY 0.00 150.00

1110AP 24888 02/21/05 99999 NORMANGEE HIGH SCHO 1845360019100 641201 GIRLS GOLF TOURNEY 0.00 150.00

1110AP 24890 02/21/05 99999 TEAGUE ISD 1845360019100 641201 GIRLS GOLF TOURNEY 0.00 160.00

1110AP 24891 02/23/05 99999 GROESBECK ISD 1845360019100 641201 TENNIS TOURNEY ENTR 0.00 175.00

1110AP 24892 02/23/05 99999 MAGNOLIA HIGH SCHOO 1845360019100 641201 TENNIS TOURNY ENTRY 0.00 50.00

1110AP 24897 02/24/05 1418 ALERT SERVICES INC 1845360019100 639900 HS ATHL SUPPLIES 0.00 24.62

1110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 SOFTBALLS 0.00 31.471110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 SPALDING 1000 BASKE 0.00 87.251110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 22 X 44 TOWELS 0.00 15.701110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 MARK V SCOREBOOKS 0.00 3.941110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 MARKER BOARDS 0.00 7.451110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 A−4 N2250 REV RED/W 0.00 56.091110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 NIKE AIR TOWN LOW R 0.00 17.451110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 A4 N5161 RED WHITE 0.00 37.391110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 199 MCDAVID ANKLE B 0.00 75.571110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 TWIN CITY MSK RED S 0.00 22.411110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 LETTERING FOR REV S 0.00 26.181110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 BADGER HOOEDE SWEAT 0.00 169.501110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 INSPORT V283 LONG T 0.00 74.601110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 WARM−UPS 0.00 31.471110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 HELMET BAG 0.00 7.351110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360419100 639900 MARK V SCOREBOOKS 0.00 8.241110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360419100 639900 WIRE CARRIERS 0.00 18.641110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360419100 639900 HEADS UP DRIBBLE AI 0.00 73.741110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360419100 639900 SPOT MARKERS 0.00 31.191110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360419100 639900 BALL/DR W/ SYRINGE 0.00 41.661110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360419100 639900 TOWELS 0.00 68.581110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360419100 639900 WATERBOTTLES 0.00 24.371110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360419100 639900 BASKTBALLS 0.00 78.111110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360419100 639900 SHIPPING AND HANDLI 0.00 31.881110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 NIKE SHOX ELEVATE B 0.00 243.511110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 UNIQUE #152 REV. SH 0.00 58.581110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 UNIQUE #150 SHORTS 0.00 52.051110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 SPALDING 1000 BASKE 0.00 76.15






1110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 22 X 44 TOWELS 0.00 13.711110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 MARK V SCOREBOOKS 0.00 3.441110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 MARKER BOARDS 0.00 6.501110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 A−4 N2250 REV RED/W 0.00 48.951110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 NIKE AIR TOWN LOW R 0.00 15.221110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 A4 N5161 RED WHITE 0.00 32.641110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 199 MCDAVID ANKLE B 0.00 65.971110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 TWIN CITY MSK RED S 0.00 19.561110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 LETTERING FOR REV S 0.00 22.841110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 BADGER HOOEDE SWEAT 0.00 147.941110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 INSPORT V283 LONG T 0.00 65.111110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 WARM UP 0.00 18.361110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 JSB684 UNIFORMS 0.00 452.721110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 RUSSELL WHITE UNDE 0.00 82.671110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 JACKETS 0.00 24.671110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 EAR WARMERS 0.00 36.741110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 EQUIPMENT BAG 0.00 5.511110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 CATCHERS MITT 0.00 19.681110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 2788 HELMETS 0.00 17.841110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 SCOREBOOKS 0.00 1.561110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 EQUIPMENT BAG 0.00 4.161110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 EAR WARMERS 0.00 27.761110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 JACKETS 0.00 18.641110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 RUSSELL WHITE UNDE 0.00 62.451110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 JSB684 UNIFORMS 0.00 341.971110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 WARM UP 0.00 13.861110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 WARM−UPS 0.00 23.771110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 VISORS 0.00 43.421110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 VISORS 0.00 57.471110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 HELMET BAG 0.00 5.551110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 SCOREBOOKS 0.00 2.071110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 2788 HELMETS 0.00 23.631110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 SOFTBALLS 0.00 23.771110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 TPX PLATINUM 1/32 1 0.00 332.031110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 RUSSELL 64030MK RED 0.00 308.781110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 ALL STAR BH 586 HEL 0.00 124.131110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 CP 22 CHEST PROTECT 0.00 30.051110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 ALL STAR LEG GAURDS 0.00 41.461110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 ALL STAR HOCKEY HEL 0.00 82.981110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 RED BELTS 0.00 58.381110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 RED RUSSELL ALL SPO 0.00 103.791110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 NIKE CHAMPIONSHIP W 0.00 145.251110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 OPEN FACE 165’ TAPE 0.00 20.751110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 IN SPORT TIGHTS 0.00 185.981110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 RUSSELL HOODED SWEA 0.00 383.371110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 ROBIZ SC700 STOPWAT 0.00 62.151110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 BAK OF SPIKES 0.00 14.531110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 SILVER BATONS 0.00 28.53






1110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 NIKE WOMEN’S DRI FI 0.00 517.471110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 NIKE WOMEN’S DRI−FI 0.00 674.401110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 ASICS GEL CONNECT ( 0.00 828.991110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 ASICS HYPER− ROCKET 0.00 528.361110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 CATCHERS MITT 0.00 14.871110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 NIKE SHOX ELEVATE B 0.00 278.931110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 UNIQUE #152 REV. SH 0.00 67.111110AP 24901 02/24/05 35 B & B ATHLETIC SUPP 1845360019100 639900 UNIQUE #150 SHORTS 0.00 59.63TOTAL CHECK 0.00 8112.59


1110AP 24903 02/24/05 99999 BORSKI, BRANDON 1845369999100 621900 GAME OFFICIAL 0.00 30.00

1110AP 24905 02/24/05 99999 CAMPOS, CARLOS R 1845369999100 621900 GAME OFFICIAL 0.00 113.18

1110AP 24907 02/24/05 99999 CENTERVILLE ATHELTI 1845360419100 641201 JH TRACK MEET 0.00 300.00

1110AP 24908 02/24/05 99999 CENTERVILLE ATHELTI 1845360019100 641201 HS TRACK ENTRY FEE3 0.00 275.00

1110AP 24911 02/24/05 99999 CICI’S PIZZA 1845360019100 641200 ATHL MEALS(2) 0.00 175.00

1110AP 24920 02/24/05 99999 FAIRFIELD I.S.D. 1845360419100 641201 JH TRACK ENTRY 0.00 300.00

1110AP 24921 02/24/05 99999 FAIRFIELD I.S.D. 1845360019100 641201 HS TRACK ENTRY 0.00 275.00

1110AP 24927 02/24/05 99999 GILLIAM, LEE 1845369999100 621900 GAME OFFICIAL 0.00 84.97

1110AP 24928 02/24/05 99999 GOODE, JAMES 1845369999100 621900 GAME OFFICIAL 0.00 67.15

1110AP 24930 02/24/05 1070 MARY A GREEN 1845369999100 641100 TRAVEL REIMBURSEMEN 0.00 165.86

1110AP 24931 02/24/05 99999 GROESBECK ISD 1845360419100 641201 JH TRACK ENTRY FEE 0.00 300.00

1110AP 24934 02/24/05 99999 HEARD, CLARENCE 1845369999100 621900 GAME OFFICIAL 0.00 68.87

1110AP 24945 02/24/05 99999 JACKSON, CHAD 1845369999100 621900 GAME OFFICIAL 0.00 54.32

1110AP 24948 02/24/05 99999 KNOWLES, MARK 1845369999100 621900 GAME OFFICIAL 0.00 126.00

1110AP 24955 02/24/05 99999 MIES, JON 1845369999100 621900 GAME OFFICIAL 0.00 45.75


1110AP 24958 02/24/05 99999 MITCHELL, GREGORY 1845369999100 621900 GAME OFFICIAL 0.00 80.00

1110AP 24959 02/24/05 99999 MOCK, WELLS 1845369999100 621900 GAME OFFICIAL 0.00 36.25







1110AP 24962 02/24/05 99999 NASH, JAMES 1845369999100 621900 GAME OFFICIAL 0.00 40.00

1110AP 24972 02/24/05 2879 RIDDELL 1845360419100 639900 VSR−24 HELMET SPECI 0.00 995.881110AP 24972 02/24/05 2879 RIDDELL 1845360419100 639900 WARRIOR III SHOULDE 0.00 815.881110AP 24972 02/24/05 2879 RIDDELL 1845360419100 639900 SHIPPING AND HANDLI 0.00 94.73TOTAL CHECK 0.00 1906.49

1110AP 24975 02/24/05 99999 RUSHING, PAT 1845369999100 621900 GAME OFFICIAL 0.00 58.50


1110AP 24984 02/24/05 1591 NOELLA SMITH 1845360019100 639900 ATHL SUPPLIES 0.00 154.001110AP 24984 02/24/05 1591 NOELLA SMITH 1845360419100 639900 WARM UPS / BOYS JH 0.00 339.931110AP 24984 02/24/05 1591 NOELLA SMITH 1845360019100 639900 BOYS HS TRACK: SPEE 0.00 20.401110AP 24984 02/24/05 1591 NOELLA SMITH 1845360019100 639900 SHIRTS 0.00 67.991110AP 24984 02/24/05 1591 NOELLA SMITH 1845360019100 639900 SWEATSHIRTS 0.00 86.681110AP 24984 02/24/05 1591 NOELLA SMITH 1845360019100 639900 SHIRTS 0.00 132.011110AP 24984 02/24/05 1591 NOELLA SMITH 1845360419100 639900 WARM UPS / BOYS JH 0.00 660.071110AP 24984 02/24/05 1591 NOELLA SMITH 1845360019100 639900 BOYS HS TRACK: SPEE 0.00 39.601110AP 24984 02/24/05 1591 NOELLA SMITH 1845360019100 639900 SWEATSHIRTS 0.00 168.32TOTAL CHECK 0.00 1669.00

1110AP 24986 02/24/05 3502 SOFTBALL SALES 1845360419100 639900 JH ATHL SUPPLIES 0.00 181.90

1110AP 24993 02/24/05 99999 TAYLOR, SHANA 1845369999100 641100 TRAVEL REIMBURSEMEN 0.00 76.87

1110AP 24995 02/24/05 99999 TEAGUE ISD 1845360019100 641201 HS BOYS GOLF ENTRY 0.00 250.00

1110AP 24996 02/24/05 99999 TEAGUE ISD 1845360019100 641201 TOURNAMENT FEES 0.00 100.00

1110AP 24997 02/24/05 99999 TEXAS BURGER 1845360019100 641200 ATHL MEALS(FAIRFIEL 0.00 35.01

1110AP 24999 02/24/05 99999 TEXAS BURGER/SUBWAY 1845360019100 641200 ATHL MEALS(4) 0.00 170.431110AP 24999 02/24/05 99999 TEXAS BURGER/SUBWAY 1845360019100 641200 ATHL MEALS 0.00 38.72TOTAL CHECK 0.00 209.15

1110AP 25004 02/24/05 146 VERIZON WIRELESS 1845519999900 625902 CELL PHONE 0.00 33.93


1110AP 25012 02/25/05 99999 WESTWOOD ISD 1845360019100 641201 HS TRACK ENTRY FEES 0.00 250.00


TOTAL FUND 0.00 44380.19






1110AP 27482 02/13/06 35 B & B ATHLETIC SUPP 1846360019100 639900 MCDAVID LACE UP ANK 0.00 41.801110AP 27482 02/13/06 35 B & B ATHLETIC SUPP 1846360019100 639900 JOCKS (MED) 0.00 20.901110AP 27482 02/13/06 35 B & B ATHLETIC SUPP 1846360019100 639900 JOCKS (MED) 0.00 20.901110AP 27482 02/13/06 35 B & B ATHLETIC SUPP 1846360019100 639900 SOCK (CALF LENGTH) 0.00 31.381110AP 27482 02/13/06 35 B & B ATHLETIC SUPP 1846360019100 639900 NYLON NET 0.00 18.751110AP 27482 02/13/06 35 B & B ATHLETIC SUPP 1846360019100 639900 DRY ERASE BOARD 0.00 27.131110AP 27482 02/13/06 35 B & B ATHLETIC SUPP 1846360019100 639900 SLIPP−NOTT 0.00 103.711110AP 27482 02/13/06 35 B & B ATHLETIC SUPP 1846360019100 639900 SCORE BOOKS 0.00 11.791110AP 27482 02/13/06 35 B & B ATHLETIC SUPP 1846360019100 639900 NIKE SHOX LETHAL (R 0.00 953.31TOTAL CHECK 0.00 1229.67

1110AP 27484 02/13/06 99999 BARRAND INC/WHATABU 1846360419100 641200 JH BB MEALS 0.00 233.71

1110AP 27485 02/13/06 3774 BASEBALL EXPRESS 1846360019100 639900 N1000 191 70" X 12’ 0.00 577.13


1110AP 27489 02/13/06 2473 BSN SPORTS 1846360019100 639900 BS−1065299 SOFTBALL 0.00 179.991110AP 27489 02/13/06 2473 BSN SPORTS 1846360019100 639900 BS−1048179 Z BALL P 0.00 32.801110AP 27489 02/13/06 2473 BSN SPORTS 1846360019100 639900 BS−60501 Z BALL 0.00 31.451110AP 27489 02/13/06 2473 BSN SPORTS 1846360019100 639900 BS−MSGRIFTE REPLACE 0.00 17.991110AP 27489 02/13/06 2473 BSN SPORTS 1846360019100 639900 BS−MSGRIF3N INSTRUC 0.00 180.001110AP 27489 02/13/06 2473 BSN SPORTS 1846360019100 639900 BS−TUFFYSBY DIMPLE 0.00 61.181110AP 27489 02/13/06 2473 BSN SPORTS 1846360019100 639900 BS−1037067 STRIDE G 0.00 161.991110AP 27489 02/13/06 2473 BSN SPORTS 1846360019100 639900 BS−BBPPLATE RUBBER 0.00 8.99TOTAL CHECK 0.00 674.39

1110AP 27499 02/13/06 3773 CLARKE DISTRIBUTING 1846360019100 639900 TE1−1 EDWARDS 30LS 0.00 120.001110AP 27499 02/13/06 3773 CLARKE DISTRIBUTING 1846360019100 639900 TE25 36" SQUEEGEE R 0.00 60.001110AP 27499 02/13/06 3773 CLARKE DISTRIBUTING 1846360019100 639900 S & H 0.00 10.00TOTAL CHECK 0.00 190.00

1110AP 27503 02/13/06 107 DURHAM SCHOOL SERVI 1846369999100 649400 ATHL TRIPS 0.00 1817.80

1110AP 27506 02/13/06 99999 ELKHART ISD ATHLETI 1846360019100 641201 GIRLS GOLF TOURNEY 0.00 125.00

1110AP 27525 02/13/06 2761 INZER ADVANCE DESIG 1846360019100 639900 BLAST SHIRT−RED SIZ 0.00 179.221110AP 27525 02/13/06 2761 INZER ADVANCE DESIG 1846360019100 639900 CHAMPION SUIT − RED 0.00 143.381110AP 27525 02/13/06 2761 INZER ADVANCE DESIG 1846360019100 639900 WRIST WRAPS SIZES: 0.00 64.411110AP 27525 02/13/06 2761 INZER ADVANCE DESIG 1846360019100 639900 IRON WRAPS 2.0 METE 0.00 64.411110AP 27525 02/13/06 2761 INZER ADVANCE DESIG 1846360019100 639900 S & H 0.00 30.241110AP 27525 02/13/06 2761 INZER ADVANCE DESIG 1846360019100 639900 FOREVER LEVER BELT 0.00 208.34TOTAL CHECK 0.00 690.00

1110AP 27540 02/13/06 1708 MAXWELL MEDALS & AW 1846369999100 649900 TRACK AWARDS PER AT 0.00 3673.20

1110AP 27541 02/13/06 99999 MCDONALDS 1846360019100 641200 BOYS BB MEALS 0.00 134.08






1110AP 27547 02/13/06 99999 MR GATTI’S #411 1846360419100 641200 JH GIRLS MEALS 0.00 99.00

1110AP 27550 02/13/06 2922 NIKE GOLF PURCHASE 1846360019100 639900 GOLF SUPPLIES AS PE 0.00 684.00

1110AP 27551 02/13/06 99999 NORMANGEE I.S.D. 1846360019100 641201 GIRLS GOLF TOURNEY 0.00 125.00

1110AP 27562 02/13/06 99999 RAILSBACK, MARCUS 1846369999100 641100 TRAVEL REIMBURSEMEN 0.00 18.00

1110AP 27565 02/13/06 2879 RIDDELL 1846360419100 639900 JH FOOTBALL EQUIPME 0.00 2145.441110AP 27565 02/13/06 2879 RIDDELL 1846360019100 639900 CORRECTION TO PRIOR 0.00 −40.00TOTAL CHECK 0.00 2105.44

1110AP 27572 02/13/06 3426 SBC LONG DISTANCE 1846519999900 625902 LONG DISTANCE 0.00 9.33

1110AP 27577 02/13/06 871 PAUL T SCHROEDER 1846369999100 641100 TRAVEL REIMBURSEMEN 0.00 70.97

1110AP 27579 02/13/06 99999 SHEPHERD ATHLETICS 1846360019100 641201 GIRLS GOLF TOURNEY 0.00 140.00

1110AP 27582 02/13/06 99999 SHSU 1846360019100 641201 RENTAL FEE VS JASPE 0.00 406.87

1110AP 27585 02/13/06 1591 NOELLA SMITH 1846360019100 639900 TENNIS SUPPLIES 0.00 434.00

1110AP 27591 02/13/06 99999 TACO BELL #16119 1846360019100 641200 GIRLS BB MEALS 0.00 78.97

1110AP 27596 02/13/06 99999 TEAGUE ISD 1846360019100 641201 GIRLS GOLF TOURNEY 0.00 150.00

1110AP 27602 02/13/06 873 DIES R WALKER 1846369999100 641100 REIMBURSE ON DIESEL 0.00 45.00

1110AP 27604 02/13/06 99999 WESTWOOD ISD 1846360019100 641200 POWERLIFTING MEALS 0.00 51.70

1110AP 27611 02/24/06 99999 AARON, RACHEL 1846369999100 621900 GAME OFFICIAL 0.00 101.15

1110AP 27619 02/24/06 3772 BBI TENNIS GROUP 1846360019100 639900 GIRLD ADIDAS RESPON 0.00 335.881110AP 27619 02/24/06 3772 BBI TENNIS GROUP 1846360019100 639900 BOYS REEBOK TEAM FL 0.00 239.901110AP 27619 02/24/06 3772 BBI TENNIS GROUP 1846360019100 639900 GIRLS ADIDAS RESPON 0.00 359.88TOTAL CHECK 0.00 935.66

1110AP 27620 02/24/06 99999 BLAKE, BENNETT 1846369999100 621900 GAME OFFICIAL 0.00 96.70

1110AP 27623 02/24/06 99999 CENTERVILLE ATHELTI 1846360419100 641201 JH TRACK MEET 0.00 300.00

1110AP 27624 02/24/06 99999 CENTRAL BASEBALL 1846360019100 641201 TOURNEY FEES 0.00 125.00

1110AP 27629 02/24/06 99999 COLDSPRING HIGH SCH 1846360019100 641201 TOURNEY FEES 0.00 100.00

1110AP 27631 02/24/06 3184 COLLEGE STATION −TA 1846369999100 621900 UIL SCRIMMAGE FEE 0.00 50.00

1110AP 27634 02/24/06 99999 DAIRY QUEEN 1846360019100 641200 BOYS BB MEALS 0.00 151.20






1110AP 27637 02/24/06 99999 EALOMS, LARRY 1846369999100 621900 GAME OFFICIAL 0.00 48.601110AP 27637 02/24/06 99999 EALOMS, LARRY 1846369999100 621900 GAME OFFICIAL 0.00 82.19TOTAL CHECK 0.00 130.79

1110AP 27641 02/24/06 99999 FAIRFIELD EAGLE CLU 1846360019100 641201 TOURNEY FEES 0.00 100.00

1110AP 27648 02/24/06 99999 GROESBECK ISD 1846360419100 641201 JH TRACK MEET 0.00 200.00

1110AP 27734 02/24/06 99999 JACKSON, CHAD 1846369999100 621900 GAME OFFICIAL 0.00 40.00

1110AP 27735 02/24/06 99999 JACKSON, TARA 1846369999100 621900 GAME OFFICIAL 0.00 41.50

1110AP 27736 02/24/06 99999 JAMES, RUSSELL 1846369999100 621900 GAME OFFICIAL 0.00 70.001110AP 27736 02/24/06 99999 JAMES, RUSSELL 1846369999100 621900 GAME OFFICIAL 0.00 86.701110AP 27736 02/24/06 99999 JAMES, RUSSELL 1846369999100 621900 GAME OFFICIAL 0.00 89.80TOTAL CHECK 0.00 246.50

1110AP 27738 02/24/06 99999 JUNGMANN, TARYN 1846369999100 621900 GAME OFFICIAL 0.00 40.60

1110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 4631A 1/4 PYRAMID S 0.00 7.151110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 4277A ECONOMY FIBER 0.00 19.031110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 8081RBXL COBBLESTON 0.00 9.501110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 8081RBLG COBBLESTON 0.00 14.241110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 8081RB MED COBBLEST 0.00 52.201110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 8077A−YLG−ROYAL YOU 0.00 18.421110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 8081ABSM COBBLESTON 0.00 47.461110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 3252BL BLUE ROBIC S 0.00 17.291110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 3252RD RED ROBIC SC 0.00 17.291110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 4613A SHOT & DISCUS 0.00 7.691110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 4449A CAST IRON OUT 0.00 11.221110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 2138A TWO SHOT CARR 0.00 6.481110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 LA10120 LADY ROCKET 0.00 99.231110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 4631A 1/4 PYRAMID S 0.00 10.331110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 4277A ECONOMY FIBER 0.00 27.491110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 8081RBXL COBBLESTON 0.00 13.711110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 8081RBLG COBBLESTON 0.00 20.571110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 8081RB MED COBBLEST 0.00 75.431110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 8077A−YLG−ROYAL YOU 0.00 26.611110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 8081ABSM COBBLESTON 0.00 68.571110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 3252BL BLUE ROBIC S 0.00 24.991110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 3252RD RED ROBIC SC 0.00 24.991110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 4613A SHOT & DISCUS 0.00 11.121110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 4449A CAST IRON OUT 0.00 16.221110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 2138A TWO SHOT CARR 0.00 9.361110AP 27745 02/24/06 3049 M F ATHLETIC CO. 1846360419100 639900 LA10120 LADY ROCKET 0.00 143.41TOTAL CHECK 0.00 800.00






1110AP 27747 02/24/06 99999 MADISON,PRENTISS 1846369999100 621900 GAME OFFICIAL 0.00 45.001110AP 27747 02/24/06 99999 MADISON,PRENTISS 1846369999100 621900 GAME OFFICIAL 0.00 67.25TOTAL CHECK 0.00 112.25

1110AP 27748 02/24/06 99999 MAGNOLIA HIGH SCHOO 1846360019100 641201 TENNIS TOURNEY 0.00 50.00

1110AP 27749 02/24/06 99999 MALAZZO, RANDY 1846369999100 621900 GAME OFFICIAL 0.00 77.22

1110AP 27750 02/24/06 99999 MCCOY, EDDIE 1846369999100 621900 GAME OFFICIAL 0.00 102.32


1110AP 27758 02/24/06 99999 NASH, JAMES 1846369999100 621900 GAME OFFICIAL 0.00 70.00

1110AP 27759 02/24/06 99999 NEALY, LATARSHA 1846369999100 649900 ATHLETIC WORKER 0.00 7.50

1110AP 27760 02/24/06 2932 NEFF 1846360019100 649900 S & H 0.00 19.681110AP 27760 02/24/06 2932 NEFF 1846360019100 649900 DECALS 0.00 170.381110AP 27760 02/24/06 2932 NEFF 1846360019100 649900 #’S 0−99 0.00 18.281110AP 27760 02/24/06 2932 NEFF 1846360019100 649900 SUB−VAR CERTIFICATE 0.00 184.571110AP 27760 02/24/06 2932 NEFF 1846360019100 649900 VAR CERTIFICATES 0.00 259.11TOTAL CHECK 0.00 652.02

1110AP 27764 02/24/06 99999 PAYNE, JUSTIN 1846369999100 621900 GAME OFFICIAL 0.00 76.20

1110AP 27773 02/24/06 99999 RODGERS, GREG 1846369999100 621900 GAME OFFICIAL(3) 0.00 167.25


1110AP 27784 02/24/06 99999 SHEPHERD ATHLETICS 1846360019100 641201 GOLF TOURNEY 0.00 210.00

1110AP 27785 02/24/06 99999 SOMERVILLE ATHLETIC 1846360419100 641201 JH TRACK MEET 0.00 300.00

1110AP 27786 02/24/06 99999 SPIES, PATRICK 1846369999100 621900 GAME OFFICIAL(2) 0.00 130.00

1110AP 27787 02/24/06 3095 SPORTIME 1846360419100 639900 1−26904−741 42 PIEC 0.00 482.001110AP 27787 02/24/06 3095 SPORTIME 1846360419100 639900 C−1−27370−741 16" S 0.00 402.791110AP 27787 02/24/06 3095 SPORTIME 1846360419100 639900 1−01043−741 SET ROB 0.00 117.641110AP 27787 02/24/06 3095 SPORTIME 1846360419100 639900 1−05683−741 8L (2.4 0.00 75.99TOTAL CHECK 0.00 1078.42

1110AP 27788 02/24/06 1197 SPRINTER RELAY FORM 1846360019100 639900 TRACK /ENTRY KITS 0.00 105.001110AP 27788 02/24/06 1197 SPRINTER RELAY FORM 1846360019100 639900 S & H 0.00 10.00TOTAL CHECK 0.00 115.00

1110AP 27793 02/24/06 99999 TAYLOR, BRADY 1846369999100 621900 GAME OFFICIAL 0.00 45.00

1110AP 27794 02/24/06 99999 TAYLOR, SHANA 1846369999100 641100 TRAVEL REIMBURSEMEN 0.00 91.05







1110AP 27805 02/24/06 99999 WALKOVIAK, THOMAS 1846369999100 621900 GAME OFFICIAL 0.00 70.00

1110AP 27807 02/24/06 3497 WESSCO, INC 1846360019100 639900 40 BAGS (1TON) INFI 0.00 310.00

1110AP 27809 02/24/06 99999 WHATABURGER, INC. 1846360019100 641201 BASEBALL MEALS 0.00 98.67

1110AP 27810 02/24/06 99999 WHITE, MORRIS 1846369999100 621900 GAME OFFICIAL 0.00 104.501110AP 27810 02/24/06 99999 WHITE, MORRIS 1846369999100 621900 GAME OFFICIAL 0.00 86.70TOTAL CHECK 0.00 191.20

1110AP 27811 02/24/06 99999 WOLFE, JOSHUA 1846369999100 621900 GAME OFFCIAL 0.00 92.25


TOTAL FUND 0.00 21671.47






1110AP 3606 02/14/97 1751 1847360019100 6399CC ATH TROPHIES 0.00 225.00

1110AP 3614 02/14/97 127 CHASE 1847369999100 641100 SOFTBALL CLINIC X 2 0.00 120.00

1110AP 3618 02/14/97 841 1847360019100 6412GB GIRLS BB TEAM MEALS 0.00 69.92

1110AP 3619 02/14/97 920 1847369999100 621900 BB OFICIAL 0.00 69.40

1110AP 3623 02/14/97 1699 1847369999100 621900 BB OFFICIAL 0.00 40.401110AP 3623 02/14/97 1699 1847369999100 621900 BB OFFICIAL 0.00 43.20TOTAL CHECK 0.00 83.60

1110AP 3627 02/14/97 1749 1847369999100 649900 ATH DISTRICT MTG ME 0.00 54.00

1110AP 3633 02/14/97 1759 1847369999100 621900 BB OFFICIAL 0.00 36.76

1110AP 3639 02/14/97 107 DURHAM SCHOOL SERVI 1847369999100 626901 ATH−FIELD TRIPS 0.00 1160.88

1110AP 3644 02/14/97 1200 1847369999100 621900 BB OFFICIAL 0.00 25.00

1110AP 3645 02/14/97 1703 1847369999100 621900 BB OFFICIAL 0.00 51.04

1110AP 3648 02/14/97 603 1847369999100 621900 BB OFFICIAL 0.00 39.00

1110AP 3658 02/14/97 1160 1847360019100 6399TE CENTER STRAPS FOR T 0.00 20.001110AP 3658 02/14/97 1160 1847360019100 6399TE ANCHORS 0.00 36.00TOTAL CHECK 0.00 56.00

1110AP 3669 02/14/97 983 1847369999100 621900 BB OFFICIAL 0.00 50.20

1110AP 3670 02/14/97 1181 1847369999100 621900 BB OFFICIAL 0.00 75.00

1110AP 3673 02/14/97 1760 1847369999100 621900 BB OFFICIAL 0.00 75.00

1110AP 3683 02/14/97 1761 1847369999100 621900 BB OFFICIAL 0.00 90.00

1110AP 3684 02/14/97 1081 1847360019100 6399WL GYM CHALK 0.00 15.981110AP 3684 02/14/97 1081 1847360019100 6399WL FW−7 ADJUSTABLE SQU 0.00 108.811110AP 3684 02/14/97 1081 1847360019100 6399WL 1200 LB TEST BAR 0.00 194.711110AP 3684 02/14/97 1081 1847360019100 6399WL LEATHER PADDED WEIG 0.00 113.95TOTAL CHECK 0.00 433.45

1110AP 3689 02/14/97 1015 1847369999100 621900 BB OFFICIAL 0.00 25.00

1110AP 3698 02/14/97 1757 1847369999100 641100 TRAVEL REIMB−COACH 0.00 68.05

1110AP 3708 02/14/97 1664 1847369999100 621900 BB OFFICIAL 0.00 25.00






1110AP 3710 02/14/97 1197 SPRINTER RELAY FORM 1847360019100 6399PL SPRINTER TRACK FORM 0.00 221.041110AP 3710 02/14/97 1197 SPRINTER RELAY FORM 1847360019100 6399PL HANDLING CHARGE 0.00 2.961110AP 3710 02/14/97 1197 SPRINTER RELAY FORM 1847369999100 6499XX TRACK FORM DIV KITS 0.00 115.00TOTAL CHECK 0.00 339.00

1110AP 3711 02/14/97 1665 1847369999100 621900 BB OFFICIAL 0.00 50.76

1110AP 3720 02/14/97 356 1847360019100 6412BB ATH STUDENT MEALS 0.00 36.73

1110AP 3730 02/14/97 442 1847360019100 6399TE TENNIS SUPPLIES 0.00 53.40

1110AP 3734 02/14/97 1675 1847369999100 621900 BB OFFICIAL 0.00 44.60

1110AP 3735 02/14/97 1758 1847369999100 621900 BB OFFICIAL 0.00 33.40

1110AP 3736 02/14/97 918 1847369999100 621900 BB OFFICIAL 0.00 47.40

1110AP 3743 02/28/97 1778 1847369999100 621900 UMPIRE 0.00 87.27

1110AP 3747 02/28/97 35 B & B ATHLETIC SUPP 1847360019100 6399SB SEE ATTACHED LIST 0.00 2459.001110AP 3747 02/28/97 35 B & B ATHLETIC SUPP 1847360019100 6399SB SEE ATTACHED LIST 0.00 455.001110AP 3747 02/28/97 35 B & B ATHLETIC SUPP 1847360019100 6399WL T−SHIRTS PER ATTAC 0.00 180.00TOTAL CHECK 0.00 3094.00

1110AP 3749 02/28/97 1763 1847369999100 641200 STUDENT MEALS 0.00 92.26

1110AP 3750 02/28/97 1774 1847 X5752EX PROFITS FROM BB GAM 0.00 163.83

1110AP 3756 02/28/97 1764 1847369999100 649900 GOLF ENTRY REIMB 0.00 70.00

1110AP 3760 02/28/97 1776 1847369999100 621900 REFEREE 0.00 111.54

1110AP 3761 02/28/97 974 1847369999100 649900 GOLF ENTRY 0.00 80.00

1110AP 3762 02/28/97 974 1847 X5752EX GYM RENTAL 0.00 100.00

1110AP 3770 02/28/97 1788 1847369999100 621900 FB OFFICIAL 0.00 43.00

1110AP 3774 02/28/97 1772 1847369999100 641200 BB UMPIRE 0.00 28.00

1110AP 3779 02/28/97 1785 1847369999100 621900 FB OFFICIALS 0.00 43.00

1110AP 3784 02/28/97 1195 1847360019100 6412GB STUDENT MEALS 0.00 115.43

1110AP 3786 02/28/97 146 VERIZON WIRELESS 1847369999100 625902 CELL PHONE−ATH 0.00 7.02

1110AP 3788 02/28/97 1792 1847369999100 621900 FB OFFICIAL 0.00 25.00






1110AP 3790 02/28/97 1789 1847369999100 621900 FB OFFICIAL 0.00 43.00

1110AP 3792 02/28/97 1786 1847369999100 621900 FB OFFICIAL 0.00 185.20

1110AP 3796 02/28/97 1160 1847360019100 6399GT KAMPOS KOLOS WARM−U 0.00 395.731110AP 3796 02/28/97 1160 1847360019100 6399GT REEBOK CLASSIC FLAT 0.00 216.321110AP 3796 02/28/97 1160 1847360019100 6399GT REEBOK PB TRACK SPI 0.00 334.85TOTAL CHECK 0.00 946.90

1110AP 3798 02/28/97 984 1847369999100 621900 BB OFFICIAL 0.00 50.20

1110AP 3803 02/28/97 1140 1847369999100 641100 TRAVEL−CLINIC/SCOUT 0.00 209.00

1110AP 3805 02/28/97 607 1847369999100 641200 BB UMPIRE 0.00 54.32

1110AP 3811 02/28/97 1708 MAXWELL MEDALS & AW 1847360019100 6399PL SHIPPING 0.00 45.001110AP 3811 02/28/97 1708 MAXWELL MEDALS & AW 1847360019100 6399PL PLACE RIBBONS − BOO 0.00 122.251110AP 3811 02/28/97 1708 MAXWELL MEDALS & AW 1847360019100 6399PL 1−1/2" STOCK MEDALS 0.00 452.401110AP 3811 02/28/97 1708 MAXWELL MEDALS & AW 1847360019100 6399PL 2" MEDALS 0.00 487.50TOTAL CHECK 0.00 1107.15

1110AP 3814 02/28/97 231 1847369999100 649900 TRACK ENTRY FEES 0.00 125.001110AP 3814 02/28/97 231 1847369999100 649900 PWR LIFTING ENTRY 0.00 100.001110AP 3814 02/28/97 231 1847360019100 6399TE TENNIS RACQUETS 0.00 64.97TOTAL CHECK 0.00 289.97

1110AP 3816 02/28/97 1793 1847369999100 621900 FB OFFICIAL 0.00 25.00

1110AP 3818 02/28/97 1791 1847369999100 621900 FB OFFICIAL 0.00 127.20

1110AP 3820 02/28/97 1790 1847369999100 621900 FB OFFICIAL 0.00 43.00

1110AP 3823 02/28/97 1768 1847360019100 6412GB STUDENT MEALS 0.00 71.41

1110AP 3829 02/28/97 1480 JUD E ROBINSON 1847369999100 641100 TRAVEL−DALLAS CLINI 0.00 34.00

1110AP 3830 02/28/97 486 1847369999100 649900 TRACK MEET ENTRY FE 0.00 60.00

1110AP 3832 02/28/97 1311 1847369999100 649900 TENNIS CRT USAGE 0.00 100.00

1110AP 3835 02/28/97 1757 1847369999100 621900 TRAVEL−CORSICANA 0.00 57.83

1110AP 3843 02/28/97 1787 1847369999100 621900 FB OFFICIAL 0.00 43.00

1110AP 3846 02/28/97 1008 1847369999100 625902 FEB PHONE−ATH 0.00 85.73

1110AP 3854 02/28/97 383 UNIVERSITY INTERSCH 1847 X5752EX PLAYOFF PERCENTAGE 0.00 97.531110AP 3854 02/28/97 383 UNIVERSITY INTERSCH 1847 X5752EX PLAYOFF FEE 0.00 28.77







1110AP 3857 02/28/97 873 DIES R WALKER 1847369999100 641100 TRAVEL−WACO 0.00 206.23

1110AP 3860 02/28/97 1208 1847369999100 649900 VARS BB TOURNEY 0.00 50.00

1110AP 3861 02/28/97 1208 1847360019100 6412BS BB STUDENT MEALS 0.00 48.75

1110AP 3863 02/28/97 482 1847369999100 641200 STUDENT MEALS 0.00 99.40

1110AP 3865 02/28/97 585 1847369999100 626902 COPIER−HS FIELDHSE 0.00 99.00

1110AP 3866 02/28/97 421 1847369999100 621900 BB OFFICIAL 0.00 25.00

1110AP 30223 02/05/07 3422 LRS SPORTS 1847369999100 621900 SUPPORT AND SOFTWAR 0.00 900.00

1110AP 30226 02/05/07 99999 SOMERVILLE ATHLETIC 1847360019100 641201 TENNIS TOURN. FEE 0.00 112.00

1110AP 30234 02/10/07 99999 ABERLE, DENA 1847369999100 621900 GAME OFFICIAL 0.00 101.70

1110AP 30238 02/10/07 35 B & B ATHLETIC SUPP 1847360019100 639900 ATHLETIC EQUIPMENT 0.00 1841.551110AP 30238 02/10/07 35 B & B ATHLETIC SUPP 1847360019100 639900 BOYS BASKETBALL EQU 0.00 1412.85TOTAL CHECK 0.00 3254.40

1110AP 30242 02/10/07 99999 BEXLEY, AMANDA 1847369999100 621900 GAME OFFICIAL 0.00 95.02

1110AP 30244 02/10/07 99999 BLAKE, BENNETT 1847369999100 621900 GAME OFFICIAL 0.00 96.13

1110AP 30246 02/10/07 99999 BOOKER, ANNIE SUE 1847369999100 621900 BASKETBALL GATE 0.00 120.00

1110AP 30251 02/10/07 99999 CARLSON, CHARLES 1847369999100 621900 GAME OFFICIAL 0.00 96.70

1110AP 30258 02/10/07 99999 DAIRY QUEEN 1847360019100 641200 BASKETBALL MEALS 0.00 73.35

1110AP 30263 02/10/07 99999 DONAHOE, CURTIS 1847369999100 621900 GAME OFFICIAL 0.00 95.92

1110AP 30265 02/10/07 107 DURHAM SCHOOL SERVI 1847369999100 649400 ATHLETIC TRAVEL 0.00 2057.14


1110AP 30268 02/10/07 99999 FIELDS, DAVID 1847369999100 621900 GAME OFFICIAL 0.00 75.001110AP 30268 02/10/07 99999 FIELDS, DAVID 1847369999100 621900 GAME OFFICIAL 0.00 60.131110AP 30268 02/10/07 99999 FIELDS, DAVID 1847369999100 621900 GAME OFFICIAL 0.00 60.00TOTAL CHECK 0.00 195.13

1110AP 30274 02/10/07 99999 GELTMAN, JOHN 1847369999100 621900 GAME OFFICIAL 0.00 65.02

1110AP 30275 02/10/07 99999 GILLIAM, LEE 1847369999100 621900 GAME OFFICIAL 0.00 115.60






1110AP 30282 02/10/07 3780 GTM SPORTSWEAR 1847369999100 649900 GIRLS TRACK WARM UP 0.00 328.00

1110AP 30306 02/10/07 99999 MAGNOLIA ISD 1847360019100 641201 TENNIS TOURN. FEE 0.00 50.00

1110AP 30309 02/10/07 1708 MAXWELL MEDALS & AW 1847369999100 649900 AWARD MEDALS FOR AT 0.00 2566.66


1110AP 30334 02/10/07 2879 RIDDELL 1847369999100 624900 RECONDITIONING/RE−C 0.00 7288.47

1110AP 30354 02/16/07 99999 ADAMS, JASON 1847360019100 641201 GIRLS GOLF 0.00 15.00

1110AP 30355 02/16/07 99999 BRENHAM HIGH SCHOOL 1847360019100 641201 GOLF TOURN. FEES 0.00 290.00

1110AP 30357 02/16/07 99999 CLEVELAND ROTARY CL 1847360019100 641201 SB TOURN. FEE 0.00 150.00

1110AP 30358 02/16/07 99999 CROCKETT HIGH SCHOO 1847360019100 641201 GIRLS GOLF ENTRY FE 0.00 90.00

1110AP 30362 02/16/07 99999 ROCKDALE BOOSTER CL 1847360019100 641200 HS TRACK MEALS 0.00 165.00

1110AP 30363 02/16/07 99999 ROCKDALE ISD 1847360019100 641201 HS TRACK ENTRY FEE 0.00 125.00

1110AP 30366 02/16/07 3426 SBC LONG DISTANCE 1847519999900 625902 LONG DISTANCE 0.00 11.48

1110AP 30379 02/16/07 99999 UNIVERSITY OF TEXAS 1847 X575200 15% GATE − FB/RUSK 0.00 806.30

1110AP 30381 02/16/07 99999 WHATABURGER #769 1847360019100 641200 BASKETBALL MEALS 0.00 65.90


1110AP 30383 02/16/07 99999 WHATABURGER/BARRAND 1847360019100 641200 BASKETBALL MEALS 0.00 231.24

1110AP 30384 02/16/07 99999 WILBERT, JOE III 1847369999100 621900 GAME OFFICIAL 0.00 45.001110AP 30384 02/16/07 99999 WILBERT, JOE III 1847369999100 621900 GAME OFFICIAL 0.00 90.261110AP 30384 02/16/07 99999 WILBERT, JOE III 1847369999100 621900 GAME OFFICIAL 0.00 45.00TOTAL CHECK 0.00 180.26

1110AP 30385 02/16/07 99999 WILLIAMS, WILLIE 1847369999100 621900 GAME OFFICIAL 0.00 102.80

1110AP 30387 02/22/07 99999 ADAMS, JASON 1847360019100 641200 GOLF MEAL $ 0.00 20.00

1110AP 30390 02/22/07 35 B & B ATHLETIC SUPP 1847360019100 639900 BOYS TRACK EQUIPMEN 0.00 1918.80

1110AP 30392 02/22/07 99999 BENNETT, CHARLES 1847369999100 621900 GAME OFFICIAL 0.00 85.00

1110AP 30400 02/22/07 99999 CROCKETT ATHLETICS 1847360019100 641201 BASEBALL TOURN. FEE 0.00 100.00






1110AP 30403 02/22/07 99999 DONAHOE, CURTIS 1847369999100 621900 GAME OFFICIAL 0.00 82.251110AP 30403 02/22/07 99999 DONAHOE, CURTIS 1847369999100 621900 GAME OFFICIAL 0.00 30.00TOTAL CHECK 0.00 112.25

1110AP 30406 02/22/07 99999 ELKHART BOOSTER CLU 1847360019100 641201 GOLF TOURN. FEE 0.00 180.00

1110AP 30407 02/22/07 99999 ELKHART ISD ATHLETI 1847360019100 641201 GIRLS GOLF TOURN. F 0.00 150.00

1110AP 30409 02/22/07 99999 GILLELAND, RANDY 1847369999100 621900 GAME OFFICIAL 0.00 85.00

1110AP 30410 02/22/07 3836 GOLF TEAM PRODUCTS 1847360019100 639900 GOLF SUPPLIES − SEE 0.00 427.00

1110AP 30416 02/22/07 99999 HUBBLE, LUCAS 1847369999100 621900 GAME OFFICIAL 0.00 30.00

1110AP 30418 02/22/07 99999 IOLA ISD 1847360019100 641201 JV SOFTBALL TOURN. 0.00 150.00

1110AP 30426 02/22/07 99999 LUECKEMEYER, WENDY 1847369999100 621900 GAME OFFICIAL 0.00 70.051110AP 30426 02/22/07 99999 LUECKEMEYER, WENDY 1847369999100 621900 GAME OFFICIAL 0.00 60.00TOTAL CHECK 0.00 130.05

1110AP 30428 02/22/07 3049 M F ATHLETIC CO. 1847360019100 639900 TRACK ATHLETIC EQUI 0.00 438.801110AP 30428 02/22/07 3049 M F ATHLETIC CO. 1847360019100 639900 TRACK ATHLETIC EQUI 0.00 300.001110AP 30428 02/22/07 3049 M F ATHLETIC CO. 1847360019100 639900 TRACK ATHLETIC EQUI 0.00 62.85TOTAL CHECK 0.00 801.65

1110AP 30431 02/22/07 99999 MANCE PARK MIDDLE S 1847360419100 641201 JH TRACK MEET FEES 0.00 100.00

1110AP 30443 02/22/07 99999 SAXBY, SCOTT 1847369999100 621900 GAME OFFICIAL 0.00 102.80


1110AP 30456 02/22/07 1591 NOELLA SMITH 1847360019100 639900 GOLF HATS 0.00 90.00

1110AP 30461 02/22/07 99999 TAPLETTE, MARK 1847369999100 621900 GAME OFFICIAL 0.00 85.051110AP 30461 02/22/07 99999 TAPLETTE, MARK 1847369999100 621900 GAME OFFICIAL 0.00 45.00TOTAL CHECK 0.00 130.05


1110AP 30463 02/22/07 99999 TEAGUE HIGH SCHOOL 1847360019100 641201 GIRLS GOLF TOURN. 0.00 150.00

1110AP 30465 02/22/07 3598 TEXAS LETTER JACKET 1847369999100 649900 LETTER JACKET−DARWI 0.00 60.00

1110AP 30468 02/22/07 99999 THIBODEAUX, LANNY 1847369999100 621900 GAME OFFICIAL 0.00 95.60

1110AP 30469 02/22/07 146 VERIZON WIRELESS 1847519999900 625902 CELL PHONE CHARGES 0.00 30.47







1110AP 30474 02/28/07 99999 BURGER KING 1847360019100 641200 GIRLS BB MEALS 0.00 61.84

1110AP 30475 02/28/07 99999 GROESBECK BOOSTER C 1847360419100 641201 JH TRACK MEET FEES 0.00 300.00

1110AP 30476 02/28/07 99999 GROESBECK HIGH SCHO 1847360019100 641201 TENNIS TOURNEY FEES 0.00 100.00

1110AP 30477 02/28/07 99999 MEXIA ISD 1847360019100 641201 TRACK MEET FEES 0.00 175.00

1110AP 30478 02/28/07 99999 MILDRED HIGH SCHOOL 1847360019100 641201 BASEBALL TOURNEY FE 0.00 165.00

1110AP 30481 02/28/07 99999 ROCKDALE ISD 1847360019100 641201 GIRLS TRACK MEET FE 0.00 75.00


TOTAL FUND 0.00 37880.66






1110AP 6079 02/13/98 16 ALLSTATE ATHLETIC S 1848360019100 6399BS 1 TON OF FIELD COND 0.00 250.00

1110AP 6085 02/13/98 99999 MISCELLANEOUS VENDO 1848369999100 621900 GAME OFFICIAL−BB 0.00 38.30



1110AP 6094 02/13/98 841 1848360019100 6412GB TEAM MEAL GIRLS BB 0.00 96.481110AP 6094 02/13/98 841 1848360019100 6412GB TEAM MEALS−GIRLS BB 0.00 67.24TOTAL CHECK 0.00 163.72

1110AP 6111 02/13/98 99999 MISCELLANEOUS VENDO 1848369999100 621900 GAME OFFICIAL−BB 0.00 40.001110AP 6111 02/13/98 99999 MISCELLANEOUS VENDO 1848369999100 621900 GAME OFFICIAL−BB 0.00 40.00TOTAL CHECK 0.00 80.00

1110AP 6114 02/13/98 107 DURHAM SCHOOL SERVI 1848369999100 626901 CREDIT−OVERCHARGED 0.00 −5.131110AP 6114 02/13/98 107 DURHAM SCHOOL SERVI 1848369999100 626901 FIELD TRIP−ATHLETIC 0.00 1597.71TOTAL CHECK 0.00 1592.58

1110AP 6116 02/13/98 931 ELKHART ISD 1848369999100 649900 JH GIRLS TRACK ENTR 0.00 180.00



1110AP 6132 02/13/98 99999 HAYNES, MARK A. 1848369999100 621900 GAME OFFCIAL−BB 0.00 54.201110AP 6132 02/13/98 99999 HAYNES, MARK A. 1848369999100 621900 GAME OFFICIAL−BB 0.00 45.601110AP 6132 02/13/98 99999 HAYNES, MARK A. 1848369999100 621900 GAME OFFICIAL−BB 0.00 43.00TOTAL CHECK 0.00 142.80

1110AP 6140 02/13/98 99999 JAMES, RUSSELL 1848369999100 621900 GAME OFFICIAL−BB 0.00 67.40

1110AP 6142 02/13/98 99999 KELLER, DAVID 1848369999100 621900 GAME OFFFICIAL− BB 0.00 57.001110AP 6142 02/13/98 99999 KELLER, DAVID 1848369999100 621900 GAME OFFICIAL−BB 0.00 40.00TOTAL CHECK 0.00 97.00

1110AP 6147 02/13/98 99999 MISCELLANEOUS VENDO 1848369999100 621900 GAME OFFICIAL− BB 0.00 48.00

1110AP 6148 02/13/98 1140 1848369999100 641100 TRAVEL−MISC ATHLETI 0.00 197.50


1110AP 6164 02/13/98 214 1848369999100 631900 SUPPLIES FOR STORAG 0.00 902.101110AP 6164 02/13/98 214 1848369999100 631900 SUPPLIES FOR STORAG 0.00 27.00TOTAL CHECK 0.00 929.10







1110AP 6172 02/13/98 2117 1848369999100 649900 ENTRY FEE−GOLF TOUR 0.00 30.00

1110AP 6173 02/13/98 2117 1848369999100 649900 GIRLS GOLF TOURN EN 0.00 75.00

1110AP 6181 02/13/98 263 1848360019100 6412GB GIRLS BB MEALS 0.00 62.58

1110AP 6182 02/13/98 99999 MISCELLANEOUS VENDO 1848369999100 621900 GAME OFFICIAL−BB 0.00 68.201110AP 6182 02/13/98 99999 MISCELLANEOUS VENDO 1848369999100 621900 GAME OFFICIAL−BB 0.00 58.20TOTAL CHECK 0.00 126.40

1110AP 6186 02/13/98 1376 BILLIE C REDING 1848369999100 641100 TRAVEL−SOFTBALL CLI 0.00 89.50

1110AP 6187 02/13/98 99999 MISCELLANEOUS VENDO 1848369999100 621900 GAME OFFICIAL− BB 0.00 79.401110AP 6187 02/13/98 99999 MISCELLANEOUS VENDO 1848369999100 621900 GAME OFFICIAL− BB 0.00 40.00TOTAL CHECK 0.00 119.40



1110AP 6200 02/13/98 871 PAUL T SCHROEDER 1848369999100 641100 TRAVEL−SOFTBALL CLI 0.00 42.00

1110AP 6206 02/13/98 1591 NOELLA SMITH 1848360019100 6399TE TENNIS SUPPLIES 0.00 465.00

1110AP 6210 02/13/98 99999 STEPTOE, RAY G. 1848369999100 621900 GAME OFFICIAL− BB 0.00 46.16

1110AP 6215 02/13/98 1692 1848360019100 6412WL MEALS−9 POWERLIFTER 0.00 31.50

1110AP 6216 02/13/98 1692 1848369999100 649900 JH TRACK ENTRY FEE 0.00 180.00

1110AP 6230 02/13/98 442 1848360019100 6399TE TENNIS SUPPLIES 0.00 98.50

1110AP 6233 02/13/98 482 1848360019100 6412BB TEAM MEALS−BOY’S BB 0.00 46.38


1110AP 6235 02/13/98 99999 WHITE, MORRIS 1848369999100 621900 GAME OFFICIAL− BB 0.00 79.401110AP 6235 02/13/98 99999 WHITE, MORRIS 1848369999100 621900 GAME OFFICIAL−BB 0.00 40.00TOTAL CHECK 0.00 119.40


1110AP 6251 02/24/98 99999 EIKE, ERIC 1848369999100 621900 GAME OFFICIAL−BB 0.00 42.80


1110AP 6254 02/24/98 99999 GILLELAND, RANDY 1848369999100 621900 GAME OFFICIAL−BB 0.00 53.00






1110AP 6255 02/24/98 1195 1848360019100 6412GB TEAM MEALS−GIRLS BB 0.00 114.75

1110AP 6257 02/24/98 1537 GROVER C HUBLEY JR 1848369999100 649900 DRUG TESTING 0.00 196.00

1110AP 6258 02/24/98 1160 1848360019100 6399BT 165 FT TAPE MEASURE 0.00 22.951110AP 6258 02/24/98 1160 1848360019100 6399BT 100 FT TAPE MEASURE 0.00 29.901110AP 6258 02/24/98 1160 1848360019100 6399BT PACK 1/4" SPIKES 0.00 26.851110AP 6258 02/24/98 1160 1848360019100 6399BT ROBITIC SPLIT TIMER 0.00 34.001110AP 6258 02/24/98 1160 1848360019100 6399BT FAB KNIT NAVY JERSE 0.00 350.001110AP 6258 02/24/98 1160 1848360019100 6399BT ROBITIC SINGLE EVEN 0.00 101.701110AP 6258 02/24/98 1160 1848360019100 6399BT ALUM. BATONS (SILVE 0.00 16.501110AP 6258 02/24/98 1160 1848360019100 6399BT FAB KNIT NAVY SHORT 0.00 398.751110AP 6258 02/24/98 1160 1848360019100 6399BS DIAMOND D−1 PRO BAS 0.00 300.001110AP 6258 02/24/98 1160 1848360019100 6399BS RAWLINGS PPBX BASEB 0.00 167.701110AP 6258 02/24/98 1160 1848360019100 6399BS DIMPLE PITCHING MAC 0.00 173.701110AP 6258 02/24/98 1160 1848360019100 6399BS PAWLINGS PL75 ROYAL 0.00 56.001110AP 6258 02/24/98 1160 1848360019100 6399BS ORANGE POLY THROW−D 0.00 29.901110AP 6258 02/24/98 1160 1848360019100 6399BS BASEBALL SCOREBOOKS 0.00 9.901110AP 6258 02/24/98 1160 1848360019100 6399BS LINE−UP CARDS 0.00 5.901110AP 6258 02/24/98 1160 1848360019100 6399BS 1998 BASEBALL RULEB 0.00 7.90TOTAL CHECK 0.00 1731.65


1110AP 6262 02/24/98 704 1848369999100 649900 HS BASEBALL TOURNEY 0.00 60.00

1110AP 6266 02/24/98 2188 1848360019100 6399WL 20 SET HEXAGON DUMB 0.00 556.001110AP 6266 02/24/98 2188 1848360019100 6399WL 54" 2 TIER STAGGERE 0.00 320.001110AP 6266 02/24/98 2188 1848360019100 6399WL OLYMPIC PLATE TRIAN 0.00 168.001110AP 6266 02/24/98 2188 1848360019100 6399WL OLYMPIC 45# SOLID E 0.00 456.001110AP 6266 02/24/98 2188 1848369999100 631900 OLYMPIC 45# SOLID E 0.00 678.001110AP 6266 02/24/98 2188 1848369999100 631900 OLYMPIC ULTRA LIGHT 0.00 474.001110AP 6266 02/24/98 2188 1848369999100 631900 45 LB WIDE BUMPER P 0.00 560.001110AP 6266 02/24/98 2188 1848369999100 631900 25 LB WIDE BUMPER P 0.00 320.001110AP 6266 02/24/98 2188 1848369999100 631900 STRAIGHT BENCHES (F 0.00 316.001110AP 6266 02/24/98 2188 1848369999100 631900 STRAIGHT BAR RACK ( 0.00 69.001110AP 6266 02/24/98 2188 1848369999100 631900 SHIPPING AND HANDLI 0.00 89.00TOTAL CHECK 0.00 4006.00




1110AP 6272 02/24/98 99999 MISCELLANEOUS VENDO 1848360019100 6412GB TEAM MEALS−GIRLS BB 0.00 99.80






1110AP 6273 02/24/98 231 1848369999100 649900 POWERLIFTING ENTRY 0.00 75.001110AP 6273 02/24/98 231 1848369999100 649900 POWERLIFTING ENTRY 0.00 100.001110AP 6273 02/24/98 231 1848369999100 649900 TENNIS ENTRY FEE 0.00 60.00TOTAL CHECK 0.00 235.00


1110AP 6275 02/24/98 99999 MINNICK, JOE 1848369999100 621900 GAME OFFICIAL−SOFTB 0.00 64.00

1110AP 6290 02/24/98 99999 STEPTOE, RAY G. 1848369999100 649900 GAME OFFICIAL−BB 0.00 67.00

1110AP 6292 02/24/98 99999 SUBER, J. LYNN 1848369999100 621900 GAME OFFICIAL− BB 0.00 53.00

1110AP 6294 02/24/98 356 1848360019100 6412BB TEAM MEALS BOYS BB 0.00 52.88

1110AP 6295 02/24/98 356 1848360019100 6412BB TEAM MEALS−BOYS BB 0.00 32.21

1110AP 6300 02/24/98 873 DIES R WALKER 1848369999100 641100 BASEBALL COACH’S CO 0.00 190.50

1110AP 6301 02/24/98 1208 1848369999100 649900 BASEBALL ENTRY FEE 0.00 125.00

1110AP 33092 02/07/08 99999 BARRAND INC/WHATABU 1848360019100 641200 BOYS BB MEALS 0.00 266.761110AP 33092 02/07/08 99999 BARRAND INC/WHATABU 1848360419100 641200 JH BB MEALS 0.00 207.60TOTAL CHECK 0.00 474.36

1110AP 33111 02/07/08 99999 DONALDSON, CHRIS 1848369999100 641100 TRAVEL REIMBURSEMEN 0.00 97.00

1110AP 33113 02/07/08 107 DURHAM SCHOOL SERVI 1848369999100 649400 BUS SERVICES 0.00 2453.69

1110AP 33119 02/07/08 99999 GRIMES, JUSTIN 1848369999100 641100 TRAVEL REIMBURSEMEN 0.00 97.00

1110AP 33150 02/07/08 99999 MCDONALD’S−BRYAN 1848360419100 641200 JH BB MEALS 0.00 65.07

1110AP 33151 02/07/08 99999 MCDONALDS FAIRFIELD 1848360019100 641200 ATH MEALS 0.00 329.40


1110AP 33182 02/07/08 1591 NOELLA SMITH 1848360019100 639900 TENNIS ITEMS 0.00 434.00

1110AP 33183 02/07/08 99999 SMITH, RUSSELL 1848369999100 641100 TRAVEL REIMBURSEMEN 0.00 97.00

1110AP 33184 02/07/08 99999 SONIC−BUFFALO 1848360019100 641200 BB MEALS 0.00 251.60

1110AP 33197 02/07/08 99999 WALKER, RANDY 1848369999100 641100 TRAVEL REIMBURSEMEN 0.00 97.00

1110AP 33199 02/07/08 99999 WESTWOOD BOOSTER CL 1848360019100 641201 POWERFLIFTING ENTRY 0.00 200.00

1110AP 33200 02/07/08 99999 WESTWOOD BOOSTER CL 1848360019100 641200 POWERLIFTING MEALS 0.00 60.00






1110AP 33201 02/07/08 99999 WHATABURGER #769 1848360419100 641200 JH BB MEALS 0.00 66.58


1110AP 33203 02/07/08 99999 WILLIS ATHLETICS 1848360019100 641201 GOLF TOURN. FEE 0.00 175.00

1110AP 33205 02/07/08 99999 YEGUA TENNIS ACTIVI 1848360019100 641201 JV TENNIS TOURN. FE 0.00 120.00

1110AP 33206 02/11/08 3856 AMERICAN EXPRESS 1848369999100 641100 COACH CONF. 0.00 725.04

1110AP 33208 02/11/08 99999 UNIVERSITY OF TEXAS 1848369999100 641100 STATE BB TOURN. 0.00 368.00

1110AP 33209 02/13/08 99999 BRENT, AUSTIN 1848369999100 621900 GAME OFFICIAL 0.00 80.02

1110AP 33210 02/13/08 99999 COSART, JORDAN 1848369999100 621900 GAME OFFICIAL 0.00 80.02


1110AP 33212 02/13/08 99999 GILLIAN, LEE 1848369999100 621900 GAME OFFICIAL 0.00 77.49

1110AP 33213 02/13/08 99999 POWELL, MELVIN 1848369999100 621900 GAME OFFICIAL 0.00 73.93

1110AP 33214 02/13/08 99999 SLOVACEK, JOEY 1848369999100 621900 GAME OFFICIAL 0.00 92.25

1110AP 33215 02/13/08 99999 WILLIAMS, WILLIE 1848369999100 621900 GAME OFFICIAL 0.00 92.25

1110AP 33217 02/13/08 99999 DONAHOE, CURTIS 1848369999100 621900 GAME OFFICIAL 0.00 60.00

1110AP 33218 02/13/08 99999 DOUGLAS, KORY 1848369999100 621900 GAME OFFICIAL 0.00 105.60

1110AP 33219 02/13/08 99999 FIELDS, DAVID 1848369999100 621900 GAME OFFICIAL 0.00 77.80

1110AP 33221 02/13/08 99999 JONES, WILLIAM 1848369999100 621900 GAME OFFICIAL 0.00 87.80

1110AP 33222 02/13/08 99999 KRENEK, MATTHEW 1848369999100 621900 GAME OFFICIAL 0.00 110.00

1110AP 33223 02/13/08 99999 MALAZZO, RANDY 1848369999100 621900 GAME OFFICIAL 0.00 97.85


1110AP 33225 02/13/08 99999 SHARPE, THOMAS 1848369999100 621900 GAME OFFICIAL 0.00 79.98

1110AP 33226 02/13/08 99999 SINGER, JOHN N. 1848369999100 621900 GAME OFFICIAL 0.00 150.05

1110AP 33227 02/13/08 99999 TATOM, MARK 1848369999100 621900 GAME OFFICIAL 0.00 79.94

1110AP 33228 02/13/08 99999 TATOM, WES 1848369999100 621900 GAME OFFICIAL 0.00 82.69






1110AP 33229 02/13/08 99999 WHITE, MARK 1848369999100 621900 GAME OFFICIAL 0.00 150.05

1110AP 33234 02/20/08 99999 BOOKER, ANNIE SUE 1848369999100 621900 BB GATE KEEPER 0.00 172.50

1110AP 33236 02/20/08 99999 BRENHAM HIGH SCHOOL 1848360019100 641201 GOLF ENTRY FEE 0.00 165.00

1110AP 33237 02/20/08 2473 BSN SPORTS 1848360019100 639900 HEAVY DUTY COURT HO 0.00 179.99

1110AP 33243 02/20/08 99999 CORNELIUS, JASON 1848369999100 621900 GAME OFFICIAL 0.00 60.00

1110AP 33245 02/20/08 99999 CROCKETT HIGH SCHOO 1848360019100 641201 BASEBALL TOURN. FEE 0.00 150.00

1110AP 33248 02/20/08 99999 ELKHART ISD ATHLETI 1848360019100 641201 GOLF TOURN. FEE 0.00 40.00

1110AP 33253 02/20/08 99999 GILLIAN, LEE 1848369999100 621900 GAME OFFICIAL 0.00 84.16

1110AP 33256 02/20/08 99999 GROESBECK HIGH SCHO 1848360019100 641201 VARSITY TENNIS TOUR 0.00 100.00

1110AP 33257 02/20/08 99999 GROESBECK HIGH SCHO 1848360019100 641201 JV TENNIS TOURN. 0.00 75.00

1110AP 33258 02/20/08 99999 GROESBECK ISD 1848360419100 641201 JH TRACK ENTRY FEE 0.00 300.00

1110AP 33259 02/20/08 3780 GTM SPORTSWEAR 1848360419100 639900 JH GIRLS BASKETBALL 0.00 335.00

1110AP 33269 02/20/08 99999 JACKSON, TARA 1848369999100 621900 GAME OFFICIAL 0.00 85.00

1110AP 33270 02/20/08 99999 JANISH, JENNIFER 1848369999100 621900 GAME OFFICIAL 0.00 123.27

1110AP 33272 02/20/08 99999 JOHNSON, BRITTNEY 1848369999100 621900 GAME OFFICIAL 0.00 147.38

1110AP 33274 02/20/08 99999 KELLER, DAVID 1848369999100 621900 GAME OFFICIAL 0.00 60.001110AP 33274 02/20/08 99999 KELLER, DAVID 1848369999100 621900 GAME OFFICIAL 0.00 80.47TOTAL CHECK 0.00 140.47

1110AP 33279 02/20/08 99999 LEXINGTON HIGH SCHO 1848360019100 641201 BASEBALL TOURN. FEE 0.00 75.00

1110AP 33280 02/20/08 99999 LUMPKIN, BOBBY 1848369999100 621900 GAME OFFICIAL 0.00 67.251110AP 33280 02/20/08 99999 LUMPKIN, BOBBY 1848369999100 621900 GAME OFFICIAL 0.00 60.001110AP 33280 02/20/08 99999 LUMPKIN, BOBBY 1848369999100 621900 GAME OFFICIAL 0.00 60.00TOTAL CHECK 0.00 187.25

1110AP 33284 02/20/08 1708 MAXWELL MEDALS & AW 1848369999100 649900 AWARDS FOR TRACK, P 0.00 2688.84

1110AP 33285 02/20/08 99999 MCCLOUD, BRIAN 1848369999100 621900 GAME OFFICIAL 0.00 60.00

1110AP 33288 02/20/08 99999 MIES, JON 1848369999100 621900 GAME OFFICIAL 0.00 45.00






1110AP 33289 02/20/08 99999 MORGAN, GREG 1848369999100 641100 MILEAGE REIMBURSEME 0.00 138.71

1110AP 33296 02/20/08 99999 O’NEAL,JAMES 1848369999100 641100 TRAVEL REIMBURSEMEN 0.00 70.00

1110AP 33297 02/20/08 99999 OAK RIDGE HS SPORTS 1848360019100 641201 GOLF ENTRY FEE 0.00 150.00

1110AP 33299 02/20/08 99999 PALESTINE HIGH SCHO 1848360019100 641201 DISTRICT P.LIFT ENT 0.00 320.00

1110AP 33300 02/20/08 3001 PRO MAXIMA, MFG. 1848360019100 639900 WEIGHT ROOM EQUIPME 0.00 558.801110AP 33300 02/20/08 3001 PRO MAXIMA, MFG. 1848360019100 639900 POWERLIFTING EQUIPM 0.00 349.00TOTAL CHECK 0.00 907.80

1110AP 33304 02/20/08 2550 RISO, INC. 1848369999100 626902 COPY CHARGES 0.00 24.97

1110AP 33305 02/20/08 99999 ROCKDALE ISD 1848 X575200 GATE RECEIPT REFUND 0.00 2567.63

1110AP 33306 02/20/08 99999 RODGERS, GREG 1848369999100 621900 GAME OFFICIAL 0.00 85.941110AP 33306 02/20/08 99999 RODGERS, GREG 1848369999100 621900 GAME OFFICIAL 0.00 45.001110AP 33306 02/20/08 99999 RODGERS, GREG 1848369999100 621900 GAME OFFICIAL 0.00 100.94TOTAL CHECK 0.00 231.88

1110AP 33310 02/20/08 99999 SHEPARD, DIETRICH 1848369999100 621900 GAME OFFICIAL 0.00 110.00

1110AP 33311 02/20/08 99999 SHEPHERD ATHLETICS 1848360019100 641201 BASEBALL TOURN. FEE 0.00 125.00

1110AP 33314 02/20/08 1591 NOELLA SMITH 1848360019100 639900 POWERLIFTING T−SHIR 0.00 280.00

1110AP 33315 02/20/08 99999 SOMERVILLE ATHLETIC 1848360419100 641201 JH TRACK MEET 0.00 300.00

1110AP 33320 02/20/08 99999 TAPLETTE, MARK 1848369999100 621900 GAME OFFICIAL 0.00 82.821110AP 33320 02/20/08 99999 TAPLETTE, MARK 1848369999100 621900 GAME OFFICIAL 0.00 100.05TOTAL CHECK 0.00 182.87


1110AP 33322 02/20/08 99999 TAYLOR, SHANA 1848360019100 641200 STUDENT MEAL REIMB. 0.00 90.00

1110AP 33327 02/20/08 99999 THIBODEAUX, LANNY 1848369999100 621900 GAME OFFICIAL 0.00 88.48

1110AP 33329 02/20/08 99999 TUCKER, DOUGLAS 1848369999100 621900 GAME OFFICIAL 0.00 95.60

1110AP 33333 02/20/08 99999 WHITE, MARK 1848369999100 621900 GAME OFFICIAL 0.00 60.00

1110AP 33335 02/20/08 99999 WOODVILLE ISD 1848360019100 641201 BASEBALL TOURN. FEE 0.00 150.00

1110AP 33345 02/25/08 99999 ROCKDALE ISD 1848360019100 641201 TRACK ENTRY FEE 0.00 300.00

1110AP 33346 02/25/08 146 VERIZON WIRELESS 1848519999900 625902 CELL PHONE BILL 0.00 29.48






1110AP 33347 02/29/08 99999 ROCKDALE BOOSTER CL 1848360019100 641200 TRACK MEALS 0.00 175.00

1110AP 33348 03/01/08 99999 UIL − WAIVER OFFICE 1848369999100 649900 MELISSA MAURY APP F 0.00 100.00


TOTAL FUND 0.00 33383.70






1110AP 8533 02/11/99 1751 1849369999100 6399TR MEDALS FOR FR−JV TO 0.00 144.00



1110AP 8544 02/11/99 316 1849369999100 621900 GAME OFFICIAL−TOURN 0.00 490.00


1110AP 8548 02/11/99 65 1849369999100 641200 BASEBALL TOURNEY−VA 0.00 75.00

1110AP 8552 02/11/99 2178 1849369999100 626902 FIELDHOUSE−DEC MONT 0.00 86.00

1110AP 8554 02/11/99 71 JOHN D CARTER JR 1849360019100 6412BB TEAM MEALS−BOY’S BA 0.00 35.641110AP 8554 02/11/99 71 JOHN D CARTER JR 1849369999100 641100 COACH’S MEAL 0.00 4.671110AP 8554 02/11/99 71 JOHN D CARTER JR 1849360019100 6412BB TEAM MEALS−BASKETBA 0.00 60.64TOTAL CHECK 0.00 100.95

1110AP 8556 02/11/99 127 CHASE 1849369999100 641100 TRAVEL−P. SCHROEDER 0.00 69.931110AP 8556 02/11/99 127 CHASE 1849369999100 641100 TRAVEL−J. ADAMS 0.00 139.10TOTAL CHECK 0.00 209.03


1110AP 8568 02/11/99 107 DURHAM SCHOOL SERVI 1849369999100 626901 FIELD TRIPS−ATH−JAN 0.00 936.60

1110AP 8569 02/11/99 99999 EALOMS, LARRY 1849369999100 621900 GAME OFFICIAL−BASKE 0.00 60.05

1110AP 8576 02/11/99 99999 GILLELAND, RANDY 1849369999100 621900 GAME OFFICIAL−BASKE 0.00 78.70

1110AP 8577 02/11/99 2448 1849360019100 6399TE N26TPB PRESSURELES 0.00 29.971110AP 8577 02/11/99 2448 1849360019100 6399TE 26TPPW LADIES BAL 0.00 55.921110AP 8577 02/11/99 2448 1849360019100 6399TE SHIPPING AND HANDLI 0.00 6.79TOTAL CHECK 0.00 92.68

1110AP 8579 02/11/99 1548 1849369999100 641200 BASEBALL TOURNEY 0.00 60.00

1110AP 8582 02/11/99 99999 HEARD, CLARENCE 1849369999100 621900 GAME OFFICIAL−BASKE 0.00 53.00

1110AP 8583 02/11/99 99999 MISCELLANEOUS VENDO 1849369999100 621900 GAME OFFICIAL−BASKE 0.00 52.611110AP 8583 02/11/99 99999 MISCELLANEOUS VENDO 1849369999100 621900 GAME OFFICIAL−BASKE 0.00 41.06TOTAL CHECK 0.00 93.67

1110AP 8585 02/11/99 160 HIGH TECH TOYS INC 1849360019100 649900 POSTAGE 0.00 4.95

1110AP 8595 02/11/99 99999 JOSEPH, KEITH 1849369999100 621900 GAME OFFICIAL−BASKE 0.00 53.00








1110AP 8607 02/11/99 2188 1849360019100 6399WL POWERLIFTING MEET S 0.00 1107.001110AP 8607 02/11/99 2188 1849360019100 6399WL 8−25 LB PLATES .38 0.00 76.001110AP 8607 02/11/99 2188 1849360019100 6399WL 6−35 LB PLATES .38 0.00 79.801110AP 8607 02/11/99 2188 1849360019100 6399WL SHIPPING AND HANDLI 0.00 110.70TOTAL CHECK 0.00 1373.50


1110AP 8612 02/11/99 211 1849360019100 6412GB TEAM MEALS−GIRLS BA 0.00 86.85

1110AP 8614 02/11/99 1279 1849369999100 649900 PARKING DUTIES−FOOT 0.00 500.00

1110AP 8615 02/11/99 231 1849369999100 641200 BASKETBALL ENTRY FE 0.00 140.001110AP 8615 02/11/99 231 1849369999100 641200 BASKETBALL ENTRY FE 0.00 45.001110AP 8615 02/11/99 231 1849369999100 641200 GOLF ENTRY 0.00 75.00TOTAL CHECK 0.00 260.00



1110AP 8631 02/11/99 1682 1849360019100 6399BT AC15X55X 15’− 155 0.00 285.001110AP 8631 02/11/99 1682 1849360019100 6399BT SHIPPING AND HANDLI 0.00 65.00TOTAL CHECK 0.00 350.00

1110AP 8632 02/11/99 2444 PRECEPT 1849360019100 6399GF SHIPPING AND HANDLI 0.00 11.201110AP 8632 02/11/99 2444 PRECEPT 1849360019100 6399GF B5540 PRECEPT EV E 0.00 204.00TOTAL CHECK 0.00 215.20

1110AP 8633 02/11/99 2420 1849360019100 6399PL GREY SHIMMEL 0.00 179.501110AP 8633 02/11/99 2420 1849360019100 6399PL ROYAL BLUE SHORTS 0.00 269.24TOTAL CHECK 0.00 448.74




1110AP 8648 02/11/99 871 PAUL T SCHROEDER 1849369999100 641100 TRAVEL−SOFTBALL CLI 0.00 94.95

1110AP 8651 02/11/99 774 KEITH W SMITH 1849360019100 6412GF TEAM MEALS−BOYS’ GO 0.00 32.901110AP 8651 02/11/99 774 KEITH W SMITH 1849369999100 641100 COACH’S MEAL 0.00 6.58TOTAL CHECK 0.00 39.48







1110AP 8678 02/11/99 925 WILLIAM K WEST 1849369999100 641100 TRAVEL−SOFTBALL CLI 0.00 42.00

1110AP 8690 02/26/99 58 BROOKSHIRE BROS #30 1849360019100 6412WL TEAM MEALS−POWERLIF 0.00 46.401110AP 8690 02/26/99 58 BROOKSHIRE BROS #30 1849360019100 6412WL TEAM MEALS−POWERLIF 0.00 40.29TOTAL CHECK 0.00 86.69


1110AP 8693 02/26/99 71 JOHN D CARTER JR 1849360019100 6412BB TEAM MEALS−BASKETBA 0.00 51.09

1110AP 8695 02/26/99 2136 1849360019100 6412GB TEAM MEALS−GIRL’S B 0.00 48.96

1110AP 8709 02/26/99 1195 1849360019100 6412VB TEAM MEALS−VOLLEYBA 0.00 112.03

1110AP 8710 02/26/99 146 VERIZON WIRELESS 1849369999100 625902 CELL PHONE−#4 USED 0.00 8.60



1110AP 8723 02/26/99 704 1849369999100 641200 BASEBALL TOURNAMENT 0.00 75.00

1110AP 8726 02/26/99 1708 MAXWELL MEDALS & AW 1849369999100 6399TR 1 1/2" DIE−CAST MED 0.00 145.761110AP 8726 02/26/99 1708 MAXWELL MEDALS & AW 1849369999100 6399TR 2" CUSTOM MEDAL (MA 0.00 711.301110AP 8726 02/26/99 1708 MAXWELL MEDALS & AW 1849369999100 6399TR SHIPPING AND HANDLI 0.00 18.46TOTAL CHECK 0.00 875.52

1110AP 8727 02/26/99 211 1849360019100 6412BS TEAM MEALS−BASEBALL 0.00 94.56

1110AP 8729 02/26/99 231 1849369999100 641200 TRACK ENTRY FEE 0.00 25.001110AP 8729 02/26/99 231 1849369999100 641200 GOLF ENTRY FEE 0.00 100.001110AP 8729 02/26/99 231 1849360019100 6412GF STUDENT MEALS 0.00 30.001110AP 8729 02/26/99 231 1849369999100 641100 TRAVEL−COACH 0.00 8.001110AP 8729 02/26/99 231 1849360019100 6399GF RANGE BALLS 0.00 12.001110AP 8729 02/26/99 231 1849360019100 6412GF STUDENT MEALS 0.00 20.001110AP 8729 02/26/99 231 1849369999100 641100 TRAVEL−COACH 0.00 8.001110AP 8729 02/26/99 231 1849360019100 6412GF GOLF ENTRY FEE 0.00 90.001110AP 8729 02/26/99 231 1849369999100 641200 TRACK ENTRY FEE 0.00 100.001110AP 8729 02/26/99 231 1849369999100 641200 GOLF ENTRY FEE 0.00 75.001110AP 8729 02/26/99 231 1849369999100 641200 GOLF ENTRY FEE 0.00 80.001110AP 8729 02/26/99 231 1849369999100 641200 TRACK ENTRY FEE 0.00 175.001110AP 8729 02/26/99 231 1849369999100 641200 TRACK ENTRY FEE 0.00 200.00TOTAL CHECK 0.00 923.00

1110AP 8734 02/26/99 99999 MISCELLANEOUS VENDO 1849 X575201 REFUND FOR PL ENTRY 0.00 100.00







1110AP 8738 02/26/99 2420 1849360019100 6399PL SHIPPING AND HANDLI 0.00 7.691110AP 8738 02/26/99 2420 1849360019100 6399PL HATS FOR PL MEET & 0.00 1440.001110AP 8738 02/26/99 2420 1849360019100 6399BB SOFT HANDS TRAINING 0.00 43.001110AP 8738 02/26/99 2420 1849360019100 6399BB EASTON "Z" CORE BAT 0.00 240.18TOTAL CHECK 0.00 1730.87


1110AP 8751 02/26/99 1591 NOELLA SMITH 1849360019100 6399SB SOFTBALL SHIRTS 0.00 280.50

1110AP 8752 02/26/99 99999 SUBER, J. LYNN 1849369999100 621900 GAME OFFICIAL−BASKE 0.00 97.80

1110AP 8758 02/26/99 346 1849369999100 626901 GAS FOR FIELD TRIP 0.00 6.82

1110AP 8759 02/26/99 356 1849360019100 6412BB TEAM MEALS−BOYS BAS 0.00 41.88

1110AP 8768 02/26/99 1660 1849369999100 621900 GAME OFFICIAIL−BASK 0.00 73.00


TOTAL FUND 0.00 11811.42




FUND − 1852 − BAND


1110AP 16691 02/12/02 2142 1852360019900 641100 MEMBERSHIP DUES/KIN 0.00 60.001110AP 16691 02/12/02 2142 1852360019900 641100 MEMBERSHIP DUES/CLA 0.00 120.00TOTAL CHECK 0.00 180.00

1110AP 16749 02/22/02 99999 MISCELLANEOUS VENDO 1852360019900 649900 HS BAND SUPPLIES 0.00 25.00

1110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ADVANCED STUDIES BA 0.00 1.131110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 48 FAMOUS STUDIES S 0.00 0.701110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 60 SELECTED STUDIES 0.00 1.071110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ADAGIO & ALLEGRO GA 0.00 0.641110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 CONCERT & CONTEST C 0.00 0.421110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 CONCERT & CONTEST C 0.00 0.751110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SONATA IV CALLIARD 0.00 0.541110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SELECTED STUDIES FL 0.00 3.201110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SONATA HARTLEY 0.00 2.041110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 CONCERT & CONTEST C 0.00 1.821110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ALLEGRO SONATA PATH 0.00 0.541110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ANDONTE & ALLEGRO M 0.00 0.421110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SERENADE BASQUE HOF 0.00 0.431110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SHIPPING 0.00 0.971110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SELECTED STUDIES FL 0.00 3.261110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ARTISTIC STUDIES 0.00 5.821110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ADVANCED STUDIES BA 0.00 4.891110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 48 FAMOUS STUDIES S 0.00 3.021110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 60 SELECTED STUDIES 0.00 4.631110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ADAGIO & ALLEGRO GA 0.00 2.801110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 CONCERT & CONTEST C 0.00 1.851110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 CONCERT & CONTEST C 0.00 3.231110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SONATA IV CALLIARD 0.00 2.321110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SONATA HARTLEY 0.00 8.831110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ALLEGRO SONATA PATH 0.00 2.321110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ANDONTE & ALLEGRO M 0.00 1.851110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SERENADE BASQUE HOF 0.00 1.861110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SHIPPING 0.00 4.211110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ADAGIO & ALLEGRO GA 0.00 2.771110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 60 SELECTED STUDIES 0.00 4.591110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 48 FAMOUS STUDIES S 0.00 3.001110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ADVANCED STUDIES BA 0.00 4.841110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ARTISTIC STUDIES 0.00 5.771110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 CONCERT & CONTEST C 0.00 3.211110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SONATA IV CALLIARD 0.00 2.311110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SONATA HARTLEY 0.00 8.741110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ALLEGRO SONATA PATH 0.00 2.311110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ANDONTE & ALLEGRO M 0.00 1.821110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SERENADE BASQUE HOF 0.00 1.851110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SHIPPING 0.00 4.181110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 SELECTED STUDIES FL 0.00 0.741110AP 16780 02/22/02 1187 RBC MUSIC CO INC 1852110011100 639900 ARTISTIC STUDIES 0.00 1.34







1110AP 16795 02/22/02 99999 MISCELLANEOUS VENDO 1852360019900 649900 MEALS FOR ALL REGIO 0.00 56.47


TOTAL FUND 0.00 374.50






1110AP 19378 02/27/03 2994 1853360019900 6299UN UNIFORM CLEANING − 0.00 2295.37

1110AP 19421 02/27/03 2931 1853360019900 639900 SHIPPING 0.00 25.001110AP 19421 02/27/03 2931 1853360019900 639900 COMPUTER DISK 0.00 39.951110AP 19421 02/27/03 2931 1853360019900 639900 HALF−TIME FIELD SHO 0.00 400.00TOTAL CHECK 0.00 464.95

1110AP 19423 02/27/03 231 1853360019900 641100 REGISTRATION/1874 0.00 60.00

1110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1853110011100 639900 HS BAND SUPPLIES 0.00 64.361110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1853360019900 639900 HS BAND SUPPLIES 0.00 74.46TOTAL CHECK 0.00 138.82


TOTAL FUND 0.00 2959.14






1110AP 24758 02/10/05 2923 LONE STAR PERCUSSIO 1855360019900 639900 HS BAND SUPPLIES 0.00 59.30

1110AP 24855 02/10/05 2930 STRING & HORN SHOP 1855110011100 6399CO SELMER TS200 TEN 0.00 802.791110AP 24855 02/10/05 2930 STRING & HORN SHOP 1855110011100 6399CO LEBLANC 7166 BASS 0.00 479.521110AP 24855 02/10/05 2930 STRING & HORN SHOP 1855110011100 6399CO SELMER 156A BARI S 0.00 675.69TOTAL CHECK 0.00 1958.00

1110AP 24867 02/10/05 3529 THE PERCUSSION SOUR 1855110011100 639900 HS BAND SUPPLIES 0.00 136.10

1110AP 24944 02/24/05 2641 J. W. PEPPER OF DAL 1855110011100 639900 ORDER #ROO7616620 0.00 665.191110AP 24944 02/24/05 2641 J. W. PEPPER OF DAL 1855110011100 639900 ORDER #ROO7616620 0.00 35.001110AP 24944 02/24/05 2641 J. W. PEPPER OF DAL 1855110011100 639900 ORDER #ROO7616620 0.00 45.991110AP 24944 02/24/05 2641 J. W. PEPPER OF DAL 1855110011100 639900 ORDER #ROO7616620 0.00 254.991110AP 24944 02/24/05 2641 J. W. PEPPER OF DAL 1855110011100 639900 ORDER #ROO7616620 0.00 65.00TOTAL CHECK 0.00 1066.17

1110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1855110011100 639900 HS BAND SUPPLIES 0.00 111.03

1110AP 25011 02/25/05 99999 BENAVIDEZ, JANET 1855360019900 621900 COLORGUARD INSTRUCT 0.00 1200.00


TOTAL FUND 0.00 4530.60






1110AP 27470 02/09/06 99999 LARSON, JAMIE 1856360019900 621900 CLINICIAN HONORARIA 0.00 50.00

1110AP 27474 02/09/06 99999 SANDY LAKE AMUSEMEN 1856360019900 641200 ENTRY FEE 0.00 125.00

1110AP 27475 02/09/06 99999 SCHLITTERBAHN WATER 1856360419900 641200 SW ENTRY FEE 0.00 700.00

1110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1856360019900 639900 #578562 MAGENTA Q2 0.00 33.061110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1856360019900 639900 #578561 YELLOW Q26 0.00 33.061110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1856360019900 639900 #578560 CYAN Q267 0.00 33.051110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1856360019900 639900 #578556 BLACK Q267 0.00 33.82TOTAL CHECK 0.00 132.99

1110AP 27563 02/13/06 1187 RBC MUSIC CO INC 1856360019900 639900 I WANT CANDY M503 0.00 14.231110AP 27563 02/13/06 1187 RBC MUSIC CO INC 1856360019900 639900 JESUS IS JUST ALRIG 0.00 15.671110AP 27563 02/13/06 1187 RBC MUSIC CO INC 1856360019900 639900 YEAH 03745101 0.00 12.831110AP 27563 02/13/06 1187 RBC MUSIC CO INC 1856360019900 639900 ACCIDENTALLY IN LOV 0.00 12.83TOTAL CHECK 0.00 55.56

1110AP 27590 02/13/06 2930 STRING & HORN SHOP 1856110011100 624900 INSTRUMENT REPAIRS 0.00 2515.001110AP 27590 02/13/06 2930 STRING & HORN SHOP 1856110011100 639900 INSTRUMENT SUPPLIES 0.00 2540.63TOTAL CHECK 0.00 5055.63

1110AP 27608 02/20/06 99999 MA DANCE 1856360019900 641200 ENTRY FEE 0.00 180.00

1110AP 27609 02/20/06 99999 THOEDE, DON 1856360019900 621900 CLINICIAN HONORARIU 0.00 594.50

1110AP 27621 02/24/06 57 BROOK MAYS MUSIC CO 1856110011100 649900 MUSIC SUPPLIES AND 0.00 20.821110AP 27621 02/24/06 57 BROOK MAYS MUSIC CO 1856110011100 649900 MUSIC SUPPLIES AND 0.00 80.531110AP 27621 02/24/06 57 BROOK MAYS MUSIC CO 1856110011100 649900 MUSIC SUPPLIES AND 0.00 40.001110AP 27621 02/24/06 57 BROOK MAYS MUSIC CO 1856110011100 649900 MUSIC SUPPLIES AND 0.00 625.00TOTAL CHECK 0.00 766.35

1110AP 27622 02/24/06 194 CDW GOVERNMENT, INC 1856360019900 639900 #578556 BLACK Q267 0.00 99.171110AP 27622 02/24/06 194 CDW GOVERNMENT, INC 1856360019900 639900 #578562 MAGENTA Q2 0.00 96.931110AP 27622 02/24/06 194 CDW GOVERNMENT, INC 1856360019900 639900 #578560 CYAN Q267 0.00 96.941110AP 27622 02/24/06 194 CDW GOVERNMENT, INC 1856360019900 639900 #578561 YELLOW Q26 0.00 96.93TOTAL CHECK 0.00 389.97

1110AP 27770 02/24/06 1187 RBC MUSIC CO INC 1856360019900 639900 SOLO MUSIC 0.00 432.65

1110AP 27812 02/28/06 1561 UIL − REGION VIII 1856360019900 641200 ENTRY FEE 0.00 312.00

1110AP 27813 02/28/06 1878 WARD’S GARAGE AND W 1856360019900 649400 UHAUL RENTAL 0.00 172.29


TOTAL FUND 0.00 8966.94






1110AP 30222 02/05/07 99999 HOLLOMAN, JUDI 1857360019900 621900 CLINICIAN HONORARIA 0.00 150.00

1110AP 30232 02/05/07 99999 UIL MUSIC REGION 8 1857360019900 641200 UIL CONTEST ENTRY F 0.00 600.00

1110AP 30249 02/10/07 99999 CAMERON BAND BOOSTE 1857360019900 641200 PRE−UIL ENTRY FEE 0.00 500.00

1110AP 30294 02/10/07 2641 J. W. PEPPER OF DAL 1857110011100 639900 MUSIC 0.00 1039.02

1110AP 30307 02/10/07 3801 MAIN EVENT ENTERTAI 1857360419900 641200 JH TRIP BAND TRIP 0.00 1500.00

1110AP 30327 02/10/07 2524 PENDERS 1857110011100 639900 SOLO AND MARCHING M 0.00 699.46

1110AP 30340 02/10/07 99999 SCHMIDT, STEPHANIE 1857110011100 641100 TMEA ALL STATE 0.00 140.001110AP 30340 02/10/07 99999 SCHMIDT, STEPHANIE 1857360019900 641200 TMEA ALL STATE MEAL 0.00 140.00TOTAL CHECK 0.00 280.00

1110AP 30346 02/10/07 2784 TOTE UNLIMITED 1857360019900 6299UN SHIPPING AND HANDLI 0.00 34.871110AP 30346 02/10/07 2784 TOTE UNLIMITED 1857360019900 6299UN WHITE GLOVES 0.00 209.23TOTAL CHECK 0.00 244.10


TOTAL FUND 0.00 5012.58






1110AP 33125 02/07/08 3932 HOLZE MUSIC CO. 1858360419900 649900 BAND INSTRUMENT REP 0.00 128.001110AP 33125 02/07/08 3932 HOLZE MUSIC CO. 1858360419900 649900 BAND INSTRUMENT REP 0.00 190.001110AP 33125 02/07/08 3932 HOLZE MUSIC CO. 1858360419900 649900 BAND INSTRUMENT REP 0.00 85.001110AP 33125 02/07/08 3932 HOLZE MUSIC CO. 1858360419900 649900 BAND INSTRUMENT REP 0.00 180.171110AP 33125 02/07/08 3932 HOLZE MUSIC CO. 1858360419900 649900 BAND INSTRUMENT REP 0.00 285.00TOTAL CHECK 0.00 868.17

1110AP 33129 02/07/08 2641 J. W. PEPPER OF DAL 1858360419900 639900 JH BAND MUSIC 0.00 864.93

1110AP 33149 02/07/08 809 MCCORMICK’S ENTERPR 1858360019900 639900 BAND INSTRUMENT SUP 0.00 492.95

1110AP 33191 02/07/08 3598 TEXAS LETTER JACKET 1858360019900 639900 BAND LETTERMAN JACK 0.00 360.00

1110AP 33193 02/07/08 3317 TRANSGRAPHICS, INC 1858360019900 6299UN BAND UNIFORM T−SHIR 0.00 1470.00

1110AP 33206 02/11/08 3856 AMERICAN EXPRESS 1858110411100 641100 BAND TRAVEL 0.00 210.00

1110AP 33328 02/20/08 99999 TPW CUSTOMER SERVIC 1858360019900 641200 MARCHING BAND REG. 0.00 926.60


TOTAL FUND 0.00 5192.65




FUND − 1990 − OPERATIONAL


1110AP 11143 02/11/00 1147 ALTEX ELECTRONICS 1990417509900 639900 BUSNESS OFFICE SUPP 0.00 65.191110AP 11143 02/11/00 1147 ALTEX ELECTRONICS 1990417509900 639900 OKI321T OKIDATA 32 0.00 486.09TOTAL CHECK 0.00 551.28

1110AP 11144 02/11/00 2283 1990139999900 639900 MATH 102 MATHEMATI 0.00 238.00

1110AP 11145 02/11/00 24 APPLE TREE 1990417509900 649900 ARRANGEMENT−ROWLEY, 0.00 90.00

1110AP 11146 02/11/00 32 1990121021100 624901 AV REPAIR 0.00 51.00

1110AP 11148 02/11/00 36 1990110012271 639900 HS VO AG SUPPLIES 0.00 15.001110AP 11148 02/11/00 36 1990110012271 639900 HS VO AG SUPPLIES 0.00 21.001110AP 11148 02/11/00 36 1990110012271 639900 HS VO AG SUPPLIES 0.00 61.491110AP 11148 02/11/00 36 1990110012271 639900 HS VO AG SUPPLIES 0.00 206.671110AP 11148 02/11/00 36 1990110012271 639900 HS VO AG SUPPLIES 0.00 50.05TOTAL CHECK 0.00 354.21

1110AP 11151 02/11/00 2488 1990519999900 631901 6’ X 9 GA CHAIN LIN 0.00 1397.901110AP 11151 02/11/00 2488 1990519999900 631901 1 5/8" X 21’ SCH 40 0.00 820.001110AP 11151 02/11/00 2488 1990519999900 631901 1 5/8" SLEEVES 0.00 30.001110AP 11151 02/11/00 2488 1990519999900 631901 2 7/8" X 10’ X SCH 0.00 532.001110AP 11151 02/11/00 2488 1990519999900 631901 1 7/8" X 8’8" X SCH 0.00 892.501110AP 11151 02/11/00 2488 1990519999900 631901 6’ X 12’ DOUBLE DRI 0.00 432.001110AP 11151 02/11/00 2488 1990519999900 631901 6’ X 48" WALK GATE 0.00 82.501110AP 11151 02/11/00 2488 1990519999900 631901 3" X 1 5/8" BULLDO 0.00 57.501110AP 11151 02/11/00 2488 1990519999900 631901 3" X 1 5/8" FORK LA 0.00 1.851110AP 11151 02/11/00 2488 1990519999900 631901 1 7/8" X 1 5/8" STE 0.00 70.001110AP 11151 02/11/00 2488 1990519999900 631901 2 7/8" STEEL DOME C 0.00 24.001110AP 11151 02/11/00 2488 1990519999900 631901 2 7/8" BRACE BANDS− 0.00 7.351110AP 11151 02/11/00 2488 1990519999900 631901 1 5/8" STEEL RAIL E 0.00 19.951110AP 11151 02/11/00 2488 1990519999900 631901 6’ TENSION BARS 0.00 32.601110AP 11151 02/11/00 2488 1990519999900 631901 2 7/8" TENSION BAND 0.00 40.001110AP 11151 02/11/00 2488 1990519999900 631901 5/16" X 1 1/4" CARR 0.00 12.101110AP 11151 02/11/00 2488 1990519999900 631901 8 1/4" X 9 GA STEEL 0.00 56.001110AP 11151 02/11/00 2488 1990519999900 631901 9 GA SMOOTH TENSION 0.00 49.001110AP 11151 02/11/00 2488 1990519999900 631901 HOG RINGS 0.00 5.70TOTAL CHECK 0.00 4562.95

1110AP 11153 02/11/00 58 BROOKSHIRE BROS #30 1990139999900 639900 REFRESHMENTS−STAFF 0.00 14.72

1110AP 11155 02/11/00 69 CAMPBELL SECURITY S 1990529999900 621900 FEB MONITORING & RE 0.00 170.001110AP 11155 02/11/00 69 CAMPBELL SECURITY S 1990529999900 621900 FEB MONITORING & RE 0.00 70.001110AP 11155 02/11/00 69 CAMPBELL SECURITY S 1990529999900 621900 FEB MONITORITNG 0.00 30.00TOTAL CHECK 0.00 270.00

1110AP 11156 02/11/00 2772 1990110011100 641100 TRAVEL−CHEER COMPET 0.00 131.51

1110AP 11157 02/11/00 2178 1990230019900 626902 DEC MONTHLY/DEC CLI 0.00 86.00






1110AP 11157 02/11/00 2178 1990230019900 626902 DEC MONTHLY/DEC CLI 0.00 86.001110AP 11157 02/11/00 2178 1990230419900 626902 DEC MONTHLY/DEC CLI 0.00 90.891110AP 11157 02/11/00 2178 1990231019900 626902 DEC MONTHLY/DEC CLI 0.00 86.001110AP 11157 02/11/00 2178 1990417509900 626902 DEC MONTHLY/DEC CLI 0.00 258.301110AP 11157 02/11/00 2178 1990417019900 626902 DEC MONTHLY/DEC CLI 0.00 110.701110AP 11157 02/11/00 2178 1990111011100 626902 DEC MONTHLY/DEC CLI 0.00 369.001110AP 11157 02/11/00 2178 1990110011100 626902 DEC MONTHLY/DEC CLI 0.00 369.001110AP 11157 02/11/00 2178 1990110411100 626902 DEC MONTHLY/DEC CLI 0.00 406.571110AP 11157 02/11/00 2178 1990111021100 626902 DEC MONTHLY/DEC CLI 0.00 428.79TOTAL CHECK 0.00 2291.25

1110AP 11158 02/11/00 99999 MISCELLANEOUS VENDO 1990310011101 633900 COUNSELOR SUPPLIES 0.00 35.64

1110AP 11159 02/11/00 2262 1990369999900 6499XX OAP COMPETITION HEL 0.00 30.00

1110AP 11161 02/11/00 127 CHASE 1990417019900 641100 TRAVEL−JIM VINSON 0.00 63.151110AP 11161 02/11/00 127 CHASE 1990360019990 641100 TRAVEL−BAND 0.00 79.101110AP 11161 02/11/00 127 CHASE 1990360019991 641200 TRAVEL−BAND 0.00 79.101110AP 11161 02/11/00 127 CHASE 1990110012271 641100 TRAVEL−VO AG 0.00 304.981110AP 11161 02/11/00 127 CHASE 1990110011100 641100 GAS FOR MINIVAN 0.00 70.521110AP 11161 02/11/00 127 CHASE 1990110012271 641100 TRAVEL−VO AG 0.00 31.151110AP 11161 02/11/00 127 CHASE 1990110011100 641100 GAS FOR MINIVAN 0.00 22.001110AP 11161 02/11/00 127 CHASE 1990110011100 641100 TRAVEL−ENGLISH TEAC 0.00 239.801110AP 11161 02/11/00 127 CHASE 1990110012273 641200 TRAVEL−HMKING STUDE 0.00 599.401110AP 11161 02/11/00 127 CHASE 1990110012273 641100 TRAVEL−HMKING TEACH 0.00 199.801110AP 11161 02/11/00 127 CHASE 1990110012273 641200 CREDIT 0.00 −199.80TOTAL CHECK 0.00 1489.20

1110AP 11162 02/11/00 2779 1990519999922 631900 MAINT SUPPLIES 0.00 60.00

1110AP 11163 02/11/00 78 CITY OF MADISONVILL 1990519999900 631900 MAINT SUPPLIES 0.00 97.65

1110AP 11164 02/11/00 1121 LINDA K CLINTON 1990110012273 641100 TRAVEL−REGIONAL MTG 0.00 48.00

1110AP 11165 02/11/00 2491 COBURN’S WHOLESALE 1990519999922 631900 MAINT SUPPLIES 0.00 18.141110AP 11165 02/11/00 2491 COBURN’S WHOLESALE 1990519999922 631900 MAINT SUPPLIES 0.00 3.511110AP 11165 02/11/00 2491 COBURN’S WHOLESALE 1990519999922 631900 MAINT SUPPLIES 0.00 93.711110AP 11165 02/11/00 2491 COBURN’S WHOLESALE 1990519999922 631900 MAINT SUPPLIES 0.00 18.141110AP 11165 02/11/00 2491 COBURN’S WHOLESALE 1990519999900 631900 MAINT SUPPLIES 0.00 3.531110AP 11165 02/11/00 2491 COBURN’S WHOLESALE 1990519999922 631900 MAINT SUPPLIES 0.00 235.04TOTAL CHECK 0.00 372.07

1110AP 11166 02/11/00 2759 1990519999922 631900 50 KVA 480V P − 230 0.00 1600.00

1110AP 11168 02/11/00 86 EAGLE GRAPHICS 1990219992300 629900 500 COPIES ON 3−PAR 0.00 1035.00

1110AP 11169 02/11/00 1153 CROCKETT SAND & GRA 1990519999900 631901 ONE LOAD OF SAND 0.00 251.60






1110AP 11170 02/11/00 98 DEALERS ELECTRICAL 1990519999922 631900 MAINT SUPPLIES 0.00 31.111110AP 11170 02/11/00 98 DEALERS ELECTRICAL 1990519999900 631900 MAINT SUPPLIES 0.00 13.671110AP 11170 02/11/00 98 DEALERS ELECTRICAL 1990519999922 631900 MAINT SUPPLIES 0.00 61.771110AP 11170 02/11/00 98 DEALERS ELECTRICAL 1990519999922 631900 MAINT SUPPLIES 0.00 87.46TOTAL CHECK 0.00 194.01

1110AP 11171 02/11/00 834 DEMCO INC 1990120011100 639900 HS LIBRARY SUPPLIES 0.00 61.221110AP 11171 02/11/00 834 DEMCO INC 1990120411100 639900 JH LIBRARY SUPPLIES 0.00 34.65TOTAL CHECK 0.00 95.87

1110AP 11172 02/11/00 755 JT AUTOMOTIVE 1990349999900 631900 MINIVAN INSPECTION 0.00 12.50

1110AP 11173 02/11/00 523 DRAKES SERVICE CENT 1990519999922 621900 MOUNT AND BALANCE T 0.00 15.00

1110AP 11174 02/11/00 107 DURHAM SCHOOL SERVI 1990349999900 626901 VIDEO EQUIPMENT−JAN 0.00 399.601110AP 11174 02/11/00 107 DURHAM SCHOOL SERVI 1990111021100 626901 INTER FIELD TRIPS−J 0.00 161.651110AP 11174 02/11/00 107 DURHAM SCHOOL SERVI 1990110011100 626901 HS FHA FIELD TRIPS 0.00 19.601110AP 11174 02/11/00 107 DURHAM SCHOOL SERVI 1990360019900 626901 HS BAND FIELD TRIPS 0.00 272.481110AP 11174 02/11/00 107 DURHAM SCHOOL SERVI 1990360019900 626901 HS OAP FIELD TRIP 0.00 325.011110AP 11174 02/11/00 107 DURHAM SCHOOL SERVI 1990349999900 624900 MAINT ON ISD VEHICL 0.00 140.101110AP 11174 02/11/00 107 DURHAM SCHOOL SERVI 1990349999900 626901 CREDIT−OVERPAYMENT 0.00 −9.481110AP 11174 02/11/00 107 DURHAM SCHOOL SERVI 1990349999900 626901 HOME TO SCHOOL−JAN 0.00 61151.78TOTAL CHECK 0.00 62460.74

1110AP 11175 02/11/00 1783 ECONO−CLAD BOOKS* 1990121011100 666900 AB6024418 BEAN B 0.00 348.201110AP 11175 02/11/00 1783 ECONO−CLAD BOOKS* 1990121011100 666900 AB6024426 CHAMPI 0.00 306.00TOTAL CHECK 0.00 654.20

1110AP 11177 02/11/00 130 FLATT STATIONERS IN 1990110011100 639900 HS TEACHER SUPPLIES 0.00 64.921110AP 11177 02/11/00 130 FLATT STATIONERS IN 1990110011100 639900 HS TEACHER SUPPLIES 0.00 90.691110AP 11177 02/11/00 130 FLATT STATIONERS IN 1990230019900 639900 HS OFFICE SUPPLIES 0.00 6.30TOTAL CHECK 0.00 161.91

1110AP 11178 02/11/00 2708 1990110012271 639900 HS AG SUPPLEIS 0.00 64.18

1110AP 11180 02/11/00 2692 1990819999900 662900 BUS DRIVE−WAY 0.00 20774.01

1110AP 11181 02/11/00 150 1990819999900 662900 ENGINEER FEE−BUS DR 0.00 3554.801110AP 11181 02/11/00 150 1990819999900 662900 ENGINEER FEE−TENNIS 0.00 1848.56TOTAL CHECK 0.00 5403.36

1110AP 11184 02/11/00 72 GODWIN’S SUPERMARKE 1990417509900 649900 CENTRAL OFFICE SUPP 0.00 23.921110AP 11184 02/11/00 72 GODWIN’S SUPERMARKE 1990110012300 639900 HS SPECIAL ED SUPPL 0.00 39.141110AP 11184 02/11/00 72 GODWIN’S SUPERMARKE 1990110012300 639900 HS SPECIAL ED SUPPL 0.00 20.11TOTAL CHECK 0.00 83.17

1110AP 11186 02/11/00 503 GRAINGER 1990519999922 631900 MAINT SUPPLIES 0.00 29.71






1110AP 11187 02/11/00 146 VERIZON WIRELESS 1990519999900 625902 CELL PHONE−JIM VINS 0.00 45.611110AP 11187 02/11/00 146 VERIZON WIRELESS 1990519982400 625902 CELL PHONE−AEP 0.00 2.101110AP 11187 02/11/00 146 VERIZON WIRELESS 1990519999900 625902 CELL PHONE−JOHN VIN 0.00 1.20TOTAL CHECK 0.00 48.91

1110AP 11188 02/11/00 2336 GULF COAST PAPER CO 1990 131001 FREIGHT CHARGES 0.00 59.721110AP 11188 02/11/00 2336 GULF COAST PAPER CO 1990 131001 R11W COPY PAPER 0.00 4409.69TOTAL CHECK 0.00 4469.41

1110AP 11190 02/11/00 155 HEART−TO−HEART PLAC 1990110012271 639900 HS VO AG SUPPLIES 0.00 53.75

1110AP 11191 02/11/00 1116 HENSON MOTOR CO INC 1990519999922 631900 MAINT SUPPLIES 0.00 49.401110AP 11191 02/11/00 1116 HENSON MOTOR CO INC 1990519999922 624920 REPAIR TO DODGE VAN 0.00 155.54TOTAL CHECK 0.00 204.94

1110AP 11192 02/11/00 160 HIGH TECH TOYS INC 1990519999922 631900 MAINT SUPPLIES 0.00 10.001110AP 11192 02/11/00 160 HIGH TECH TOYS INC 1990519999922 631900 MAINT SUPPLIES 0.00 14.95TOTAL CHECK 0.00 24.95


1110AP 11196 02/11/00 176 INDEPENDENT GAS COM 1990519999922 631900 WELDING GAS 0.00 106.32

1110AP 11197 02/11/00 394 1990519999922 624900 A/C REPAIR 0.00 64.001110AP 11197 02/11/00 394 1990519999922 624900 A/C REPAIR 0.00 146.661110AP 11197 02/11/00 394 1990519999922 624900 A/C REPAIR 0.00 39.00TOTAL CHECK 0.00 249.66

1110AP 11198 02/11/00 162 1990111011100 6399PK 32356 SENTENCE S 0.00 1.731110AP 11198 02/11/00 162 1990111011100 6399PK 86918 FAMILY BEA 0.00 17.001110AP 11198 02/11/00 162 1990111011100 6399PK 83623 UNIFIX CUBE 0.00 20.241110AP 11198 02/11/00 162 1990111011100 6399PK 804558 PUZZLE TR 0.00 17.501110AP 11198 02/11/00 162 1990111011100 6399PK 14455 BUTTONS 0.00 6.341110AP 11198 02/11/00 162 1990111011100 6399PK 83795 LG. CRAFT 0.00 5.851110AP 11198 02/11/00 162 1990111011100 6399G1 91296 WET ERASE 0.00 3.101110AP 11198 02/11/00 162 1990111011100 6399G1 54382 CREAM RUBB 0.00 1.861110AP 11198 02/11/00 162 1990111011100 6399G1 20102 RUBBER CEM 0.00 6.191110AP 11198 02/11/00 162 1990111011100 6399G1 21698 REPORT CAR 0.00 4.971110AP 11198 02/11/00 162 1990111011100 6399G1 10534 INDEX CARD 0.00 1.921110AP 11198 02/11/00 162 1990111011100 6399G1 68999 SIGHT WORD 0.00 5.591110AP 11198 02/11/00 162 1990111011100 6399G1 22791 GETTING TH 0.00 3.101110AP 11198 02/11/00 162 1990111011100 6399G1 56195 STATE & CA 0.00 6.191110AP 11198 02/11/00 162 1990111011100 6399G1 82572 GEO SAFARI 0.00 10.371110AP 11198 02/11/00 162 1990111011100 6399G1 34063 SCHOOL DAY 0.00 8.021110AP 11198 02/11/00 162 1990111011100 6399G1 84613 SUPER READ 0.00 4.041110AP 11198 02/11/00 162 1990111011100 6399G1 70951 RAINBOW MA 0.00 4.041110AP 11198 02/11/00 162 1990111011100 6399G1 20062 STAPLER 0.00 8.991110AP 11198 02/11/00 162 1990111011100 6399G1 42069 INK CARTRI 0.00 23.00






1110AP 11198 02/11/00 162 1990111011100 6399G1 42070 INK CARTRI 0.00 23.621110AP 11198 02/11/00 162 1990111011100 6399G3 ELEM TEACHER SUPPLI 0.00 87.05TOTAL CHECK 0.00 270.71

1110AP 11199 02/11/00 1629 JOHNSTONE SUPPLY/HO 1990519999922 631900 MAINT SUPPLIES 0.00 27.521110AP 11199 02/11/00 1629 JOHNSTONE SUPPLY/HO 1990519999922 631900 MAINT SUPPLIES 0.00 26.87TOTAL CHECK 0.00 54.39

1110AP 11201 02/11/00 2600 KAPLAN 1990111011100 639900 79−36506 SIGN SO 0.00 30.391110AP 11201 02/11/00 2600 KAPLAN 1990111011100 639900 79−18803 GROWING 0.00 20.821110AP 11201 02/11/00 2600 KAPLAN 1990111011100 639900 SHIPPING AND HANDLI 0.00 7.69TOTAL CHECK 0.00 58.90

1110AP 11203 02/11/00 2696 1990110411100 639900 TOUCH KEY GUIDE K 0.00 54.651110AP 11203 02/11/00 2696 1990110011100 6399B0 HS TEACHER SUPPLIES 0.00 33.85TOTAL CHECK 0.00 88.50

1110AP 11204 02/11/00 2374 PATTI KIMMONS 1990349992300 641900 HOME TO SCHOOL−R. K 0.00 175.95

1110AP 11205 02/11/00 80 KING K COLE SUPPLY 1990519999922 631900 MAINT SUPPLIES 0.00 76.351110AP 11205 02/11/00 80 KING K COLE SUPPLY 1990 131002 DIESEL & UNLEADED F 0.00 570.631110AP 11205 02/11/00 80 KING K COLE SUPPLY 1990519999922 631900 MAINT SUPPLIES 0.00 31.20TOTAL CHECK 0.00 678.18

1110AP 11206 02/11/00 1134 LAKESHORE LEARNING 1990110012300 639900 GRAMMAR & COMP TEXT 0.00 16.511110AP 11206 02/11/00 1134 LAKESHORE LEARNING 1990110012300 639900 GRAMMAR & COMP GUID 0.00 16.501110AP 11206 02/11/00 1134 LAKESHORE LEARNING 1990110012300 639900 READING BASICS ONE 0.00 175.891110AP 11206 02/11/00 1134 LAKESHORE LEARNING 1990110012300 639900 INTRODUCTION TO PER 0.00 294.881110AP 11206 02/11/00 1134 LAKESHORE LEARNING 1990110012300 639900 PRACTICE, PRACTICE, 0.00 170.721110AP 11206 02/11/00 1134 LAKESHORE LEARNING 1990110012300 639900 WORKING W/NUMBERS R 0.00 102.951110AP 11206 02/11/00 1134 LAKESHORE LEARNING 1990110012300 639900 KEY TO ALGEBRA SKIL 0.00 27.42TOTAL CHECK 0.00 804.87

1110AP 11208 02/11/00 2637 1990519999922 624900 MAINT REPAIR TO CHI 0.00 3248.791110AP 11208 02/11/00 2637 1990519999922 624900 MAINT REPAIR TO CHI 0.00 495.001110AP 11208 02/11/00 2637 1990519999922 624900 CHILLER REPAIR 0.00 2079.78TOTAL CHECK 0.00 5823.57

1110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K8103 MAKING FR 0.00 10.841110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K0296 PADDLE TO 0.00 14.111110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K4146 JUST A FE 0.00 14.111110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K4144 CHRISTOPH 0.00 14.111110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K0745 KIDS FOR 0.00 32.641110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K0845 PETER & T 0.00 14.111110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K0813 THREE LIT 0.00 14.111110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K4409 FIRE TRUC 0.00 16.291110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K5962 THE LITTL 0.00 14.111110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K5994 NURSERY R 0.00 10.84






1110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K2675 MAMA, DO 0.00 14.111110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K1961 I LIKE BE 0.00 16.291110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K9488 BARNEY’S 0.00 18.471110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K9540 REAL ANIM 0.00 65.331110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7P8208 SEASONS V 0.00 16.291110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K4584 MADELINE 0.00 10.841110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 MR50 DATA DISK − 0.00 27.241110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 SHIPPING & HANDLING 0.00 30.811110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K4584 MADELINE 0.00 10.881110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K4553 MIKE MULL 0.00 10.841110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K0254 VELVETEEN 0.00 10.841110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K9440 BARNEY’S 0.00 16.291110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K5087 HERE COME 0.00 14.111110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K0379 FRANKLINS 0.00 14.111110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K0584 FRANKLINS 0.00 14.111110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K6660 NATIVE AM 0.00 32.641110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K7722 PRES. ABR 0.00 32.641110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K7729 GEN GEORG 0.00 32.641110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K6675 BUTTERFLI 0.00 32.641110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K6680 SPIDERS 0.00 32.641110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K6621 JAMESTOWN 0.00 32.641110AP 11209 02/11/00 189 LIBRARY VIDEO COMPA 1990121011100 639900 7K6622 PLIMOTH 0.00 32.64TOTAL CHECK 0.00 674.31

1110AP 11210 02/11/00 2735 LINEBARGER BOGGAN B 1990417039900 621100 QUARTERLY PYMT−PROP 0.00 15063.00

1110AP 11211 02/11/00 1065 AVAYA COMMUNICATION 1990519999900 625902 MAINT AGREEMENT−ADM 0.00 22.501110AP 11211 02/11/00 1065 AVAYA COMMUNICATION 1990510019900 625902 MAINT AGREEMENT−HS 0.00 15.001110AP 11211 02/11/00 1065 AVAYA COMMUNICATION 1990510419900 625902 MAINT AGREEMENT−JH 0.00 12.751110AP 11211 02/11/00 1065 AVAYA COMMUNICATION 1990511029900 625902 MAINT AGREEMENT−INT 0.00 12.001110AP 11211 02/11/00 1065 AVAYA COMMUNICATION 1990511019900 625902 MAINT AGREEEMENT−EL 0.00 12.75TOTAL CHECK 0.00 75.00

1110AP 11212 02/11/00 194 CDW GOVERNMENT, INC 1990120011100 639900 TONER CARTRIDGE, BL 0.00 72.401110AP 11212 02/11/00 194 CDW GOVERNMENT, INC 1990120011100 639900 TRAVAN NS−8 1/4 DA 0.00 155.201110AP 11212 02/11/00 194 CDW GOVERNMENT, INC 1990310011101 633900 PARALLEL CABLE 35FT 0.00 51.741110AP 11212 02/11/00 194 CDW GOVERNMENT, INC 1990121021100 639900 ME6513 TRVAN NS−8 1 0.00 156.761110AP 11212 02/11/00 194 CDW GOVERNMENT, INC 1990121021100 639900 ****SHIPPING/HANDLI 0.00 3.14TOTAL CHECK 0.00 439.24

1110AP 11213 02/11/00 2055 MADISON COUNTY TREA 1990417039900 621300 BI MONTHLY ALLOCATI 0.00 2191.61

1110AP 11214 02/11/00 2055 MADISON COUNTY TREA 1990519982400 625903 ELEC−AEP−FEB 2000 0.00 500.00

1110AP 11215 02/11/00 928 MADISON ST. JOSEPH 1990519999900 629900 EMPLOYMENT PHYSICAL 0.00 65.00

1110AP 11216 02/11/00 199 MADISONVILLE AUTO P 1990519999922 631900 MAINT SUPPLIES 0.00 6.901110AP 11216 02/11/00 199 MADISONVILLE AUTO P 1990519999922 631900 MAINT SUPPLIES 0.00 7.66






1110AP 11216 02/11/00 199 MADISONVILLE AUTO P 1990519999922 631900 MAINT SUPPLIES 0.00 4.291110AP 11216 02/11/00 199 MADISONVILLE AUTO P 1990519999922 631900 MAINT SUPPLIES 0.00 13.661110AP 11216 02/11/00 199 MADISONVILLE AUTO P 1990349999900 649900 SUPPLIES FOR NEW VA 0.00 95.991110AP 11216 02/11/00 199 MADISONVILLE AUTO P 1990519999922 631900 MAINT SUPPLIES 0.00 11.011110AP 11216 02/11/00 199 MADISONVILLE AUTO P 1990519999922 631900 MAINT SUPPLIES 0.00 38.111110AP 11216 02/11/00 199 MADISONVILLE AUTO P 1990519999922 631900 MAINT SUPPLIES 0.00 1.791110AP 11216 02/11/00 199 MADISONVILLE AUTO P 1990519999922 631900 MAINT SUPPLIES 0.00 16.42TOTAL CHECK 0.00 195.83

1110AP 11217 02/11/00 201 MADISONVILLE METEOR 1990417019900 639900 ADVERTISEMENT 0.00 76.50

1110AP 11221 02/11/00 869 MCISD FFA 1990360019991 624900 REPLACE LOST CHECK 0.00 296.51

1110AP 11222 02/11/00 231 1990360419900 649900 OAP JUDGE 0.00 265.001110AP 11222 02/11/00 231 1990360019991 641200 CHOIR SOLOS 0.00 65.001110AP 11222 02/11/00 231 1990360019991 641200 UIL SOLOS 0.00 195.001110AP 11222 02/11/00 231 1990360019991 641200 STUDENT MEALS 0.00 90.001110AP 11222 02/11/00 231 1990360019991 641200 STUDENT MEALS 0.00 240.00TOTAL CHECK 0.00 855.00

1110AP 11224 02/11/00 2721 1990111011100 641100 TRAVEL−WESTLEY ELEM 0.00 64.00

1110AP 11225 02/11/00 2777 1990111011100 641100 TRAVEL−WESTLEY ELEM 0.00 14.00

1110AP 11229 02/11/00 1809 1990121011100 639900 XXAT234025 AMERA 0.00 1814.00

1110AP 11232 02/11/00 2740 POWER ON SOFTWARE, 1990417019900 639900 NOW UP TO DATE SOFT 0.00 107.95

1110AP 11233 02/11/00 2660 1990819999900 662900 TENNIS COURTS PAYME 0.00 9872.15

1110AP 11234 02/11/00 1439 1990519999922 631900 MAINT SUPPLIES 0.00 42.101110AP 11234 02/11/00 1439 1990519999922 631900 MAINT SUPPLIES 0.00 56.521110AP 11234 02/11/00 1439 1990519999922 631900 CREDIT INCORRECT PA 0.00 −50.45TOTAL CHECK 0.00 48.17

1110AP 11239 02/11/00 1187 RBC MUSIC CO INC 1990360019991 639900 PRACTICAL DICTIONAR 0.00 4.051110AP 11239 02/11/00 1187 RBC MUSIC CO INC 1990360019991 639900 DICTIONARY OF MUSIC 0.00 5.951110AP 11239 02/11/00 1187 RBC MUSIC CO INC 1990360019991 639900 VARIOUS UIL SOLOS 0.00 456.331110AP 11239 02/11/00 1187 RBC MUSIC CO INC 1990360019991 639900 YAMAHA BOOKS 0.00 446.25TOTAL CHECK 0.00 912.58

1110AP 11240 02/11/00 1380 REGION 6 EDUCATIONA 1990139991100 623900 TDDP PAYMENT 0.00 950.001110AP 11240 02/11/00 1380 REGION 6 EDUCATIONA 1990230019900 639900 HS OFFICE SUPPLIES 0.00 22.001110AP 11240 02/11/00 1380 REGION 6 EDUCATIONA 1990110411100 639900 JH TEACHER SUPPLIES 0.00 44.001110AP 11240 02/11/00 1380 REGION 6 EDUCATIONA 1990417509900 639900 W2 FORMS 0.00 39.501110AP 11240 02/11/00 1380 REGION 6 EDUCATIONA 1990231029900 639900 PENT PRINTING−DEC 9 0.00 10.731110AP 11240 02/11/00 1380 REGION 6 EDUCATIONA 1990110011100 639900 PENT PRINTING−DEC 9 0.00 18.731110AP 11240 02/11/00 1380 REGION 6 EDUCATIONA 1990231019900 639900 PENT PRINTING−DEC 9 0.00 42.70






1110AP 11240 02/11/00 1380 REGION 6 EDUCATIONA 1990110411100 639900 PENT PRINTING−DEC 9 0.00 8.821110AP 11240 02/11/00 1380 REGION 6 EDUCATIONA 1990231029900 639900 PENT PRINTING−OCT 9 0.00 26.181110AP 11240 02/11/00 1380 REGION 6 EDUCATIONA 1990231019900 639900 PENT PRINTING−OCT 9 0.00 41.551110AP 11240 02/11/00 1380 REGION 6 EDUCATIONA 1990110411100 639900 PENT PRINTING−OCT 9 0.00 21.871110AP 11240 02/11/00 1380 REGION 6 EDUCATIONA 1990110011100 639900 PENT PRINTING−OCT 9 0.00 24.06TOTAL CHECK 0.00 1250.14

1110AP 11241 02/11/00 1437 1990519999922 626900 EQUIPMENT RENTAL 0.00 116.48

1110AP 11242 02/11/00 2550 RISO, INC. 1990111021100 626902 DUPLICATOR CHARGE 0.00 0.191110AP 11242 02/11/00 2550 RISO, INC. 1990111021100 626902 DUPLICATOR CHARGE 0.00 93.121110AP 11242 02/11/00 2550 RISO, INC. 1990111021100 626902 DUPLICATOR CHARGE 0.00 194.441110AP 11242 02/11/00 2550 RISO, INC. 1990110011100 626902 DUPLICATOR CHARGE 0.00 152.411110AP 11242 02/11/00 2550 RISO, INC. 1990111021100 626902 DUPLICATOR CHARGE 0.00 0.961110AP 11242 02/11/00 2550 RISO, INC. 1990110011100 626902 DUPLICATOR CHARGE 0.00 116.56TOTAL CHECK 0.00 557.68

1110AP 11244 02/11/00 99 ROY V. DEAN LUMBER 1990519999922 631900 MONTHLY MAINT 0.00 666.02

1110AP 11245 02/11/00 618 SAM’S CLUB 1990417509900 639900 BUSINESS OFFICE SUP 0.00 30.15

1110AP 11246 02/11/00 99999 MISCELLANEOUS VENDO 1990369999900 6499XX UIL OAP HELPER 0.00 62.50

1110AP 11247 02/11/00 2020 SBEC−CRT 1990417509900 649900 EMERGENCY PERMIT−J. 0.00 75.00

1110AP 11248 02/11/00 985 SCANTRON CORPORATIO 1990110011100 639900 100 QUESTIONS 882− 0.00 225.121110AP 11248 02/11/00 985 SCANTRON CORPORATIO 1990110011100 639900 50 QUESTION 889−E 0.00 135.07TOTAL CHECK 0.00 360.19

1110AP 11250 02/11/00 294 SCHOLASTIC INC 1990111012300 639900 ELEM TEACHER SUPPLI 0.00 32.60

1110AP 11251 02/11/00 298 SCHOOL SPECIALTY IN 1990120011100 639900 MODEL #3200 18"H CH 0.00 1275.00

1110AP 11252 02/11/00 2657 LAKESHA SCOTT 1990349992300 641900 HOME TO SCHOOL−B. H 0.00 27.00

1110AP 11253 02/11/00 305 SHIVCO 1990519999900 624900 MONTHLY SERVICE 0.00 260.50

1110AP 11255 02/11/00 327 SBC 1990510019900 625902 TELEPHONE−HS−JAN 00 0.00 204.841110AP 11255 02/11/00 327 SBC 1990510419900 625902 TELEPHONE−JH−JAN 00 0.00 144.851110AP 11255 02/11/00 327 SBC 1990511029900 625902 TELEPHONE−INTER−JAN 0.00 150.411110AP 11255 02/11/00 327 SBC 1990511019900 625902 TELEPHONE−ELEM−JAN 0.00 143.361110AP 11255 02/11/00 327 SBC 1990519999900 625902 TELEPHONE−ADMIN−JAN 0.00 232.17TOTAL CHECK 0.00 875.63

1110AP 11256 02/11/00 327 SBC 1990519999900 6259PH T−1 LINES−JAN 00 0.00 1156.00

1110AP 11257 02/11/00 328 SPECTRUM CORPORATIO 1990519999922 631900 MAINT SUPPLIES 0.00 514.82






1110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SAN16074 WET ERASE 0.00 67.291110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SPRSP111 1/3 FILE F 0.00 29.671110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SPRSP 24900 MANILA 0.00 58.251110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SPR 80201 PUSH PINS 0.00 14.401110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 MMM654BE POST IT NO 0.00 24.661110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 MMMR330BE POST IT P 0.00 14.131110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 AVE11210 CLEAR DIVI 0.00 12.951110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SMF11302 RING BINDE 0.00 22.921110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 AAGGG250003 CALENDE 0.00 9.851110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 WLJ36449NBL 364 RIN 0.00 11.651110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SMF11502 BINDER 1 1 0.00 52.751110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 AVE08888 PERMANENT 0.00 21.911110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SAN3001 SHARPIE BLA 0.00 17.691110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SAN3002SHARPIE RED 0.00 17.691110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SAN3003 SHARPIE BLU 0.00 17.691110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 BICGSM11BK ROUND ST 0.00 7.301110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 BICGSM11BE ROUND ST 0.00 7.301110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SAN83001 DRY ERASE 0.00 25.811110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SAN83002 RED DRY ER 0.00 25.811110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SAN83003 BLUE DRY E 0.00 25.811110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SAN83004 GREEN DRY 0.00 25.811110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 PAP56401 LIQUID PAP 0.00 64.601110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 ACM 10562 12" CLEAR 0.00 16.641110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 ACM 13012 VINYL GLO 0.00 9.441110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 AVE 11025 KEY TAGS 0.00 4.731110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 PENR100A PENTEL ROL 0.00 11.361110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 AVE 05260 WHITE LAS 0.00 8.281110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 AVE07742 YELLOW HIG 0.00 107.121110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 PIL35334 BLACK PILO 0.00 8.481110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SPR01593 ROUND HEAD 0.00 9.981110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 EVA TF 500 TACKY FI 0.00 1.551110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 CLI65001 CLEAR LAMI 0.00 14.201110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990417509900 639900 BUSINESS OFFICE SUP 0.00 25.681110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990310011101 6399FF CONTAK 440 PENCIL 0.00 56.641110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 FSK2108 8" SCISSORS 0.00 44.321110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 AMP20290 WRITING PA 0.00 35.021110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 RSA114 WHITE GLUE 0.00 33.071110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 HEW51626A BLACK INK 0.00 239.841110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 AVE08888MARKS A LOT 0.00 17.831110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 A08886 MARKS A LOT 0.00 17.831110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 AVE08885 MARKS A LO 0.00 14.591110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 SHA 1130 STAMP CONF 0.00 8.061110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990417509900 639900 BUSINESS OFFICE SUP 0.00 31.651110AP 11258 02/11/00 2677 SPEED PRINTING OF C 1990110411100 639900 JH TEACHER SUPPLIES 0.00 25.73TOTAL CHECK 0.00 1317.98

1110AP 11259 02/11/00 1197 SPRINTER RELAY FORM 1990369999900 6499XX SHIPPING AND HANDLI 0.00 5.001110AP 11259 02/11/00 1197 SPRINTER RELAY FORM 1990369999900 6499XX SPRINTER RELAY FORM 0.00 112.00







1110AP 11260 02/11/00 331 STANDLEY FEED & SEE 1990519999900 631900 MAINT SUPPLIES 0.00 105.00

1110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990139999900 639900 526574 BLACK DISK 0.00 7.881110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990139999900 639900 378822 DESK DRAWER 0.00 2.711110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990417509900 639900 224303 6−COLOR SET 0.00 15.761110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990417509900 639900 522003 CLIPBOARDS 0.00 2.591110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990417509900 639900 318506 WHILE YOU W 0.00 13.951110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990417509900 639900 892093 SORT A FILE 0.00 12.631110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990139999900 639900 CURRICULUM SUPPLIES 0.00 9.261110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990139999900 639900 CREDIT−BROKEN ITEM 0.00 −9.261110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990139999900 639900 CREDIT−BROKEN ITEMS 0.00 −9.261110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990139999900 639900 CREDIT−BROKEN ITEM 0.00 −9.261110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990139999900 639900 CREDIT−BROKEN ITEM 0.00 −9.261110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990139999900 639900 CURRICULUM SUPPLIES 0.00 9.261110AP 11261 02/11/00 2596 STAPLES BUSINESS AD 1990139999900 639900 CURRICULUME SUPPLIE 0.00 9.26TOTAL CHECK 0.00 46.26

1110AP 11262 02/11/00 333 1990110012300 639900 LANGUAGE EXERCISES 0.00 98.971110AP 11262 02/11/00 333 1990110012300 639900 TEACHERS GUIDE 8114 0.00 8.381110AP 11262 02/11/00 333 1990110012300 639900 TEACHERS GUIDE 8114 0.00 8.381110AP 11262 02/11/00 333 1990110012300 639900 TEACHERS GUIDE 8114 0.00 8.381110AP 11262 02/11/00 333 1990110012300 639900 TEACHER GUIDE 81146 0.00 8.381110AP 11262 02/11/00 333 1990110012300 639900 TEACHER GUIDE 81146 0.00 8.381110AP 11262 02/11/00 333 1990110012300 639900 TEACHER GUIDE 81146 0.00 8.381110AP 11262 02/11/00 333 1990110012300 639900 TEACHER GUIDE 81146 0.00 8.381110AP 11262 02/11/00 333 1990110012300 639900 TEACHER GUIDE 81146 0.00 8.381110AP 11262 02/11/00 333 1990110012300 639900 TEACHER GUIDE 81146 0.00 8.381110AP 11262 02/11/00 333 1990110012300 639900 THE GREAT SERIES 81 0.00 147.471110AP 11262 02/11/00 333 1990110012300 639900 TRUE TALES 73981042 0.00 89.51TOTAL CHECK 0.00 411.37

1110AP 11263 02/11/00 334 STOVER & CROUCH INS 1990349999900 642900 INSURANCE−2000 FORD 0.00 689.00

1110AP 11264 02/11/00 1740 SUDANCO 1990110411100 639900 JH TEACHER SUPPLIES 0.00 28.44

1110AP 11266 02/11/00 341 TALLEY CHEMICAL 1990519999921 631900 CUSTODIAL SUPPLIES 0.00 182.211110AP 11266 02/11/00 341 TALLEY CHEMICAL 1990519999921 631900 CREDIT 0.00 −176.281110AP 11266 02/11/00 341 TALLEY CHEMICAL 1990519999921 631900 CUSTODIAL SUPPLIES 0.00 13.921110AP 11266 02/11/00 341 TALLEY CHEMICAL 1990519999921 631900 CUSTODIAL SUPPLIES 0.00 1417.69TOTAL CHECK 0.00 1437.54

1110AP 11267 02/11/00 345 TASB − TX ASSN OF S 1990417509900 621900 LOCAL POLICY UPDATE 0.00 295.841110AP 11267 02/11/00 345 TASB − TX ASSN OF S 1990417509900 621900 MEDICAID PAID IN 0.00 725.47TOTAL CHECK 0.00 1021.31

1110AP 11268 02/11/00 352 TASSP − TX ASSN OF 1990230019900 649900 MEMBERSHIP−K. WEST 0.00 96.00






1110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 MEXICAN PAPERCUTTIN 0.00 16.451110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 MEXICO 40 ACTIVITES 0.00 12.051110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 SPANISH RECOGNITION 0.00 5.441110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 ESTUPENDO STAMP E13 0.00 7.151110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 BIEN HECHO STAMP E1 0.00 7.151110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 OLE STAMP E105 0.00 7.151110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 ALL 4 COLORS INK PA 0.00 15.951110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 THE HISPANIC WAY B1 0.00 12.051110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 TPR STORYTELLING V1 0.00 27.501110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 SPANISH STUDENT LOO 0.00 18.641110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 TE FOR SPANISH EDIT 0.00 16.451110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 SPANISH TPR MINISTO 0.00 15.341110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 FRUITS AN VEGGIES S 0.00 6.541110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 BREAKFAST FOOD EM56 0.00 18.641110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 KERNS GIANT SPAN:AL 0.00 13.201110AP 11269 02/11/00 343 TEACHER’S DISCOVERY 1990110011100 6399F0 SPANISH ALPHABET BI 0.00 17.55TOTAL CHECK 0.00 217.25

1110AP 11270 02/11/00 2711 1990111022400 639900 FOURTH GRADE MATH 0.00 21.951110AP 11270 02/11/00 2711 1990111022400 639900 FIFTH GRADE MATH (S 0.00 21.951110AP 11270 02/11/00 2711 1990111022400 639900 FOURTH GRADE READIN 0.00 21.951110AP 11270 02/11/00 2711 1990111022400 639900 FOURTH GRADE WRITIN 0.00 21.951110AP 11270 02/11/00 2711 1990111022400 639900 FIFTH GRADE READING 0.00 21.95TOTAL CHECK 0.00 109.75

1110AP 11274 02/11/00 2041 TEXAS COMMUNICATION 1990349999900 649900 MOTOROLA M1225 MOBI 0.00 491.671110AP 11274 02/11/00 2041 TEXAS COMMUNICATION 1990349999900 649900 MOTOROLA M1225 MOBI 0.00 471.671110AP 11274 02/11/00 2041 TEXAS COMMUNICATION 1990349999900 649900 ANTENNA−VHF UNITY W 0.00 21.40TOTAL CHECK 0.00 984.74

1110AP 11276 02/11/00 2099 THEATRE HOUSE 1990110011100 6399T0 HS DRAMA SUPPLIES 0.00 37.40

1110AP 11277 02/11/00 2439 1990111011100 6399KG WINTER 0.00 20.001110AP 11277 02/11/00 2439 1990111011100 6399KG SPRING & SUMMER 0.00 20.001110AP 11277 02/11/00 2439 1990111011100 6399KG ANIMALS 0.00 20.001110AP 11277 02/11/00 2439 1990111011100 6399KG THE OCEAN BLUE 0.00 15.001110AP 11277 02/11/00 2439 1990111011100 6399KG COLORS−ENGLISH 0.00 15.001110AP 11277 02/11/00 2439 1990111011100 6399KG SHAPES−ENGLISH 0.00 10.001110AP 11277 02/11/00 2439 1990111011100 6399KG SHIPPING & HANDLING 0.00 5.00TOTAL CHECK 0.00 105.00


1110AP 11279 02/11/00 192 ATMOS ENERGY 1990519999900 625904 GAS−HS, JH, ELEM−JA 0.00 1285.951110AP 11279 02/11/00 192 ATMOS ENERGY 1990519999900 625904 GAS−INTER #2−JAN 00 0.00 32.191110AP 11279 02/11/00 192 ATMOS ENERGY 1990519999900 625904 GAS−INTER #2−JAN 00 0.00 193.081110AP 11279 02/11/00 192 ATMOS ENERGY 1990519999900 625904 GAS− ADMIN−JAN 00 0.00 116.23







1110AP 11280 02/11/00 1559 1990519999922 6299UN UNIFORMS−CUST/MAINT 0.00 138.701110AP 11280 02/11/00 1559 1990519999922 6299UN CAPS 0.00 120.001110AP 11280 02/11/00 1559 1990519999922 6299UN UNIFORM−MAINT/CUST/ 0.00 203.23TOTAL CHECK 0.00 461.93

1110AP 11281 02/11/00 2663 1990119992300 621900 REHAB CHARGE 0.00 1387.50

1110AP 11282 02/11/00 386 VICK LUMBER COMPANY 1990519999922 631900 MAINT SUPPLIES 0.00 4.951110AP 11282 02/11/00 386 VICK LUMBER COMPANY 1990519999922 631900 MAINT SUPPLIES 0.00 14.251110AP 11282 02/11/00 386 VICK LUMBER COMPANY 1990519999922 631900 MAINT SUPPLIES 0.00 3.52TOTAL CHECK 0.00 22.72

1110AP 11283 02/11/00 1114 1990417019900 641100 TRAVEL−TRAINING AND 0.00 149.75

1110AP 11284 02/11/00 99999 MISCELLANEOUS VENDO 1990369999900 6499XX UIL OAP HELPER 0.00 70.00

1110AP 11286 02/11/00 442 1990110011100 6399S0 HS TEACHER SUPPLIES 0.00 19.961110AP 11286 02/11/00 442 1990519999922 631900 MAINT SUPPLIES 0.00 38.341110AP 11286 02/11/00 442 1990129991110 631900 TECHNOLOGY SUPPLIES 0.00 27.831110AP 11286 02/11/00 442 1990111011100 639900 ELEM TEACHER SUPPLI 0.00 26.021110AP 11286 02/11/00 442 1990110012271 639900 HS VO AG SUPPLIES 0.00 89.701110AP 11286 02/11/00 442 1990111011100 639900 ELEM TEACHER SUPPLI 0.00 29.841110AP 11286 02/11/00 442 1990111011100 6399EX ELEM TEACHER EXTRA 0.00 50.071110AP 11286 02/11/00 442 1990330411100 639900 JH NURSE SUPPLIES 0.00 23.481110AP 11286 02/11/00 442 1990417509900 639900 CENTRAL OFFICE SUPP 0.00 6.471110AP 11286 02/11/00 442 1990129991111 639900 TECH INSTRUCTOR SUP 0.00 16.911110AP 11286 02/11/00 442 1990360019900 6399DR HS DRAMA SUPPLIES 0.00 58.071110AP 11286 02/11/00 442 1990111011100 6399EX ELEM TEACHER EXTRA 0.00 49.701110AP 11286 02/11/00 442 1990110011100 6399M0 HS TEACHER SUPPLIES 0.00 399.001110AP 11286 02/11/00 442 1990110011100 6399J0 JOURNALISM SUPPLIES 0.00 13.001110AP 11286 02/11/00 442 1990510019900 631900 HS MAINT SUPPLIES 0.00 5.611110AP 11286 02/11/00 442 1990519999922 631900 MAINT SUPPLIES 0.00 8.461110AP 11286 02/11/00 442 1990417509900 639900 CENTRAL OFFICE SUPP 0.00 9.961110AP 11286 02/11/00 442 1990111011100 6399EX ELEM TEACHER EXTRA 0.00 7.961110AP 11286 02/11/00 442 1990519999922 631900 MAINT SUPPLIES 0.00 4.801110AP 11286 02/11/00 442 1990110011100 6399J0 HS JOURNALISM SUPPL 0.00 47.751110AP 11286 02/11/00 442 1990110011100 639900 HS TEACHER SUPPLIES 0.00 9.96TOTAL CHECK 0.00 942.89

1110AP 11287 02/11/00 99999 MISCELLANEOUS VENDO 1990519999922 631900 MAINT SUPPLIES 0.00 30.00

1110AP 11288 02/11/00 1878 WARD’S GARAGE AND W 1990519999922 624920 REPAIR TO MINIVAN 0.00 150.00

1110AP 11289 02/11/00 1341 KAY WELCH 1990369999900 6499XX UIL OAP CONTEST MAN 0.00 100.00

1110AP 11294 02/11/00 2647 Z WATER WORKS SPRIN 1990519999900 631901 SPRINKLER SUPPLIES 0.00 6.32






1110AP 11294 02/11/00 2647 Z WATER WORKS SPRIN 1990519999900 631901 SPRINKLER SUPPLIES 0.00 44.241110AP 11294 02/11/00 2647 Z WATER WORKS SPRIN 1990519999900 631901 MAINT SUPPLIES 0.00 38.43TOTAL CHECK 0.00 88.99

1110AP 11298 02/24/00 515 1990110411100 639900 JH TEACHER SUPPLIES 0.00 70.60

1110AP 11300 02/24/00 2283 1990139999900 639900 MATH 1046 GEOMETRY 0.00 272.24

1110AP 11301 02/24/00 23 APPLE COMPUTER INC 1990111021199 6399CO M7469LL/A IMAC 0.00 22776.001110AP 11301 02/24/00 23 APPLE COMPUTER INC 1990111021199 6399CO M7493LL/A IMAC 0.00 1249.00TOTAL CHECK 0.00 24025.00

1110AP 11303 02/24/00 1291 WENDALL C BAILEY 1990110012271 641100 TRAVEL−FORT WORTH S 0.00 88.00

1110AP 11304 02/24/00 407 BALLARD & TIGHE PUB 1990311012401 639900 1−482 PRE−IPT TEST 0.00 33.001110AP 11304 02/24/00 407 BALLARD & TIGHE PUB 1990311012401 639900 1−035 FORM D IPT I 0.00 66.001110AP 11304 02/24/00 407 BALLARD & TIGHE PUB 1990311012401 639900 1−452 FORM D IPT I 0.00 33.001110AP 11304 02/24/00 407 BALLARD & TIGHE PUB 1990311012401 639900 1−453 FORM D PICTU 0.00 40.001110AP 11304 02/24/00 407 BALLARD & TIGHE PUB 1990311012401 639900 SHIPPING AND HANDLI 0.00 12.90TOTAL CHECK 0.00 184.90

1110AP 11305 02/24/00 2522 IRIS BALLARD 1990360019900 6399DR HS DRAMA SUPPLIES 0.00 170.00

1110AP 11312 02/24/00 99999 MISCELLANEOUS VENDO 1990519999900 631901 MATERIALS TO PREPAR 0.00 350.00

1110AP 11313 02/24/00 2319 1990360019991 641100 TRAVEL−TMEA CONVENT 0.00 82.001110AP 11313 02/24/00 2319 1990360019990 641100 TRAVEL−REGION/ALL S 0.00 56.00TOTAL CHECK 0.00 138.00

1110AP 11316 02/24/00 78 CITY OF MADISONVILL 1990519999900 625901 CITY UTILITIES−ADMI 0.00 59.581110AP 11316 02/24/00 78 CITY OF MADISONVILL 1990511029900 625901 CITY UTILITIES−INTE 0.00 570.921110AP 11316 02/24/00 78 CITY OF MADISONVILL 1990510019900 625901 CITY UTILITIES−HS,J 0.00 1847.151110AP 11316 02/24/00 78 CITY OF MADISONVILL 1990511019900 625901 CITY UTILITIES−ELEM 0.00 293.00TOTAL CHECK 0.00 2770.65

1110AP 11318 02/24/00 2491 COBURN’S WHOLESALE 1990519999922 631900 MAINT SUPPLIES 0.00 195.60

1110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF8229.9 CAMS − BO 0.00 4.351110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF8229 BOOK 5 0.00 26.291110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF8228.9 CAMS BOOK 0.00 4.351110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF8228 BOOK 4 0.00 26.291110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF8227.9 CAMS − BO 0.00 4.351110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF8227 CAMS BOOK 3 0.00 26.291110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF8226.9 CAMS BOOK 0.00 4.351110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF8226 CAMS − BOOK 0.00 26.291110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF7702.9 CARS − GR 0.00 4.351110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF7702 CARS − GRAD 0.00 26.291110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF701.9 CARS − GRA 0.00 4.35






1110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF7701 CARS − GRAD 0.00 26.291110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF7700.9 CARS−GRAD 0.00 4.351110AP 11319 02/24/00 94 CURRICULUM ASSOCIAT 1990111022400 639900 MPF7700 CARS − GRAD 0.00 26.26TOTAL CHECK 0.00 214.45

1110AP 11321 02/24/00 98 DEALERS ELECTRICAL 1990519999922 631900 MAINT SUPPLIES 0.00 50.801110AP 11321 02/24/00 98 DEALERS ELECTRICAL 1990519999922 631900 MAINT SUPPLIES 0.00 128.67TOTAL CHECK 0.00 179.47

1110AP 11323 02/24/00 1244 1990230019900 641100 ADMIN TRAVEL 0.00 377.251110AP 11323 02/24/00 1244 1990369999900 6499XX MEALS FOR UIL MEETI 0.00 109.80TOTAL CHECK 0.00 487.05

1110AP 11324 02/24/00 834 DEMCO INC 1990120411100 639900 JH LIBRARY SUPPLIES 0.00 22.661110AP 11324 02/24/00 834 DEMCO INC 1990120411100 639900 JH LIBRARY SUPPLIES 0.00 14.66TOTAL CHECK 0.00 37.32

1110AP 11325 02/24/00 880 DEPT OF PUBLIC SAFE 1990417509900 649900 CRIMINAL HISTORY IN 0.00 7.00

1110AP 11326 02/24/00 104 DISCOUNT MAGAZINE S 1990121021100 639900 MAGAZINE RENEWAL #9 0.00 497.851110AP 11326 02/24/00 104 DISCOUNT MAGAZINE S 1990121021100 639900 DELETE: TEEN PEOPLE 0.00 16.35TOTAL CHECK 0.00 514.20

1110AP 11328 02/24/00 2016 DRAMATIC PUBLISHING 1990110411100 6399T0 L11 LADIES OF THE T 0.00 5.391110AP 11328 02/24/00 2016 DRAMATIC PUBLISHING 1990110411100 6399T0 M86 THE MAGICIANS N 0.00 6.56TOTAL CHECK 0.00 11.95

1110AP 11333 02/24/00 2373 1990231019900 641100 TRAVEL−TEPSA CONFER 0.00 117.50

1110AP 11334 02/24/00 147 ENTERGY 1990511029900 625903 ELEC−INTER GYM−JAN 0.00 1020.661110AP 11334 02/24/00 147 ENTERGY 1990511029900 625903 ELEC−INTER CAFT−JAN 0.00 666.011110AP 11334 02/24/00 147 ENTERGY 1990511029900 625903 ELEC−INTER CAMPUS−J 0.00 922.011110AP 11334 02/24/00 147 ENTERGY 1990511019900 625903 ELEC−ELEM−JAN 00 0.00 4036.281110AP 11334 02/24/00 147 ENTERGY 1990510019900 625903 ELEC−TENNIS COURTS− 0.00 48.561110AP 11334 02/24/00 147 ENTERGY 1990510419900 625903 ELEC−JH BLDG #2−JAN 0.00 2818.951110AP 11334 02/24/00 147 ENTERGY 1990519999900 625903 ELEC−ADMIN−JAN 00 0.00 251.231110AP 11334 02/24/00 147 ENTERGY 1990510019900 625903 ELEC−AG BLDG−JAN 00 0.00 424.481110AP 11334 02/24/00 147 ENTERGY 1990510419900 625903 ELEC−JH BLDG#1−JAN 0.00 799.331110AP 11334 02/24/00 147 ENTERGY 1990510019900 625903 ELEC−HS AG FARM−JAN 0.00 12.241110AP 11334 02/24/00 147 ENTERGY 1990510019900 625903 ELEC−HS ANNEX−JAN 0 0.00 1176.381110AP 11334 02/24/00 147 ENTERGY 1990510019900 625903 ELEC−FOOTBALLFIELD− 0.00 281.481110AP 11334 02/24/00 147 ENTERGY 1990510019900 625903 ELEC−HIGH SCHOOL−JA 0.00 5741.401110AP 11334 02/24/00 147 ENTERGY 1990519999900 625903 ELEC−MAINT BLDG−JAN 0.00 258.57TOTAL CHECK 0.00 18457.58

1110AP 11336 02/24/00 2498 FIRE PROTECTION ETC 1990519999922 631923 RESTOCK FIRST AID K 0.00 48.65

1110AP 11340 02/24/00 1123 1990119992300 621900 VISUALLY IMPAIRED T 0.00 621.00






1110AP 11344 02/24/00 146 VERIZON WIRELESS 1990519992300 625902 CELL PHONE−H. PARKS 0.00 12.061110AP 11344 02/24/00 146 VERIZON WIRELESS 1990519999900 625902 CELL PHONE−R. SPIKE 0.00 35.551110AP 11344 02/24/00 146 VERIZON WIRELESS 1990510019900 625902 CELL PHONE−USED BY 0.00 12.601110AP 11344 02/24/00 146 VERIZON WIRELESS 1990519999900 625903 CELL PHONE−MAINT 0.00 80.75TOTAL CHECK 0.00 140.96

1110AP 11345 02/24/00 2774 1990519999900 631900 EG R1−1 STOP SIGN 0.00 200.431110AP 11345 02/24/00 2774 1990519999900 631900 FREIGHT 0.00 13.44TOTAL CHECK 0.00 213.87

1110AP 11348 02/24/00 659 HENSLEE, FOWLER, HE 1990417029900 621100 LEGAL SERVICES 0.00 1672.501110AP 11348 02/24/00 659 HENSLEE, FOWLER, HE 1990417029900 621100 LEGAL SERVICES 0.00 551.00TOTAL CHECK 0.00 2223.50

1110AP 11349 02/24/00 160 HIGH TECH TOYS INC 1990129991110 631900 UPS SHIPPING 0.00 6.58

1110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−16861 BONE FOLD 0.00 2.211110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−30599 LABEL PRO 0.00 25.481110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−45231 DATE DUE 0.00 12.861110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−45230 DATE DUE 0.00 15.171110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−26892 WRITE ON 0.00 9.621110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−10989 PERIODICA 0.00 2.501110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−16726 BLACK REP 0.00 3.841110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−30532 3 M BOOK 0.00 12.901110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−30422 3M BOOK T 0.00 19.011110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A3462 BOOK REPAIR 0.00 15.361110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A17773 REDDI CORN 0.00 14.341110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−36133 3 M FILAM 0.00 9.251110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−26732 LIBRARY S 0.00 34.971110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−55164C CENTER O 0.00 30.431110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A61113 WIRE BOOK 0.00 17.761110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−39603 TEENS GUI 0.00 16.601110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−37693 NEWBERRY 0.00 15.681110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−38637 CLASSIFIC 0.00 12.031110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 L9A−48110 HIGHSMITH 0.00 6.751110AP 11350 02/24/00 159 THE HIGHSMITH CO IN 1990120411100 639900 SHIPPING & HANDLING 0.00 13.88TOTAL CHECK 0.00 290.64

1110AP 11351 02/24/00 2236 MAYELA HINOJOSA 1990111011100 641100 IN DISTRICT TRAVEL 0.00 14.25

1110AP 11352 02/24/00 1683 1990360019991 624900 HS INSTRUMENT REPAI 0.00 95.00

1110AP 11354 02/24/00 2078 I.E. CLARK PUBLICAT 1990110411100 6399SS C4531 HER SENIOR YE 0.00 6.00

1110AP 11356 02/24/00 1743 IKON OFFICE SOLUTIO 1990110411100 639900 JH TEACHER SUPPLIES 0.00 104.00

1110AP 11357 02/24/00 772 INTERQUEST DETECTIO 1990529999900 621900 CONTRABAND DETECTIO 0.00 340.00






1110AP 11358 02/24/00 162 1990111011100 6399G3 24445 SCOTCH TAPE 0.00 6.721110AP 11358 02/24/00 162 1990111011100 6399G3 71605 CARDINAL O 0.00 1.141110AP 11358 02/24/00 162 1990111011100 6399G3 70051 ASST. 1/3 0.00 4.251110AP 11358 02/24/00 162 1990111011100 6399G3 20850 1−HOLE PUN 0.00 0.841110AP 11358 02/24/00 162 1990111011100 6399G3 32112 MAGNETIC L 0.00 0.841110AP 11358 02/24/00 162 1990111011100 6399G3 20231 NO 1 GEM C 0.00 0.131110AP 11358 02/24/00 162 1990111011100 6399G3 10683 NO 3 PAPER 0.00 0.201110AP 11358 02/24/00 162 1990111011100 6399G3 20351 1 1/2 X 2 0.00 3.841110AP 11358 02/24/00 162 1990111011100 6399G3 20352 3 X 3 POST 0.00 2.831110AP 11358 02/24/00 162 1990111011100 6399G3 24700 POST IT TA 0.00 1.481110AP 11358 02/24/00 162 1990111011100 6399G3 13339 FLUORESCEN 0.00 4.691110AP 11358 02/24/00 162 1990111011100 6399G3 33989 COLORFUL B 0.00 7.011110AP 11358 02/24/00 162 1990111011100 6399G3 42069 51626A DES 0.00 24.931110AP 11358 02/24/00 162 1990111011100 6399G3 42070 51625A DES 0.00 25.601110AP 11358 02/24/00 162 1990111011100 6399G3 13220 3RD GRADER 0.00 3.501110AP 11358 02/24/00 162 1990111011100 6399G3 67809 LEAVES PUN 0.00 3.341110AP 11358 02/24/00 162 1990111011100 6399G3 54483 NOVEL NOTE 0.00 2.021110AP 11358 02/24/00 162 1990111011100 6399G3 82652 ’SMATH 0.00 8.881110AP 11358 02/24/00 162 1990111011100 6399G3 91315 DRY ERASE 0.00 6.241110AP 11358 02/24/00 162 1990111011100 6399G3 51426 DRY ERASE 0.00 5.501110AP 11358 02/24/00 162 1990111011100 6399G3 20102 RUBBER CEM 0.00 6.711110AP 11358 02/24/00 162 1990111011100 6399G3 21866 3M SPRAY−M 0.00 7.391110AP 11358 02/24/00 162 1990111011100 6399G2 67624 SENTENCE S 0.00 2.511110AP 11358 02/24/00 162 1990111011100 6399G2 67613 RAINBOW SE 0.00 2.601110AP 11358 02/24/00 162 1990111011100 6399G2 20239 JUMBO GRIP 0.00 1.071110AP 11358 02/24/00 162 1990111011100 6399G2 21447 RUBBER BAN 0.00 2.131110AP 11358 02/24/00 162 1990111011100 6399G2 23100 BLACK SHAR 0.00 9.801110AP 11358 02/24/00 162 1990111011100 6399G2 51426 8 COLOR DR 0.00 6.711110AP 11358 02/24/00 162 1990111011100 6399G2 24187 MAJOR ACCE 0.00 9.961110AP 11358 02/24/00 162 1990111011100 6399G2 23920 VIS A VIS 0.00 6.161110AP 11358 02/24/00 162 1990111011100 6399G2 68643 SPRAY ADHE 0.00 3.451110AP 11358 02/24/00 162 1990111011100 6399EX 53703 SCANNER PE 0.00 4.411110AP 11358 02/24/00 162 1990111011100 6399EX 32770 FISKARS DE 0.00 2.371110AP 11358 02/24/00 162 1990111011100 6399EX 25495 DISKETTES 0.00 3.991110AP 11358 02/24/00 162 1990111011100 6399EX 42069 51626A HEW 0.00 13.051110AP 11358 02/24/00 162 1990111011100 6399G1 32801 EXPO DRY E 0.00 3.531110AP 11358 02/24/00 162 1990111011100 6399G1 24401 SCOTCH TRA 0.00 3.691110AP 11358 02/24/00 162 1990111011100 6399G1 20186 DOUBLE POC 0.00 3.281110AP 11358 02/24/00 162 1990111011100 6399G1 21448 RUBBER BAN 0.00 3.661110AP 11358 02/24/00 162 1990111011100 6399G1 57942 MINI STICK 0.00 3.161110AP 11358 02/24/00 162 1990111011100 6399G1 52411 MUSICAL IN 0.00 2.101110AP 11358 02/24/00 162 1990111011100 6399G1 68844 DRAW WHITE 0.00 3.161110AP 11358 02/24/00 162 1990111011100 6399G1 68995 LIBRARY LE 0.00 2.101110AP 11358 02/24/00 162 1990111011100 6399G1 58162 READING AB 0.00 28.251110AP 11358 02/24/00 162 1990111011100 6399G1 58158 THE OLYMPI 0.00 31.781110AP 11358 02/24/00 162 1990111011100 6399G1 58343 THE WORLD 0.00 14.111110AP 11358 02/24/00 162 1990111011100 6399G1 68080 MYSTERIES 0.00 14.11






1110AP 11358 02/24/00 162 1990111011100 6399G1 66090 THE WORLD 0.00 14.111110AP 11358 02/24/00 162 1990111011100 6399G1 69529 MATH NUMBER 0.00 1.621110AP 11358 02/24/00 162 1990111011100 6399G1 54198 MATH NUMBE 0.00 1.621110AP 11358 02/24/00 162 1990111011100 6399G1 57771 OVERHEAD F 0.00 2.811110AP 11358 02/24/00 162 1990111011100 6399G1 55447 SURPRISING 0.00 3.51TOTAL CHECK 0.00 332.89

1110AP 11359 02/24/00 1629 JOHNSTONE SUPPLY/HO 1990519999922 631900 CREDIT 0.00 −26.87

1110AP 11361 02/24/00 1209 1990110411100 641100 TRAVEL−TMEA CONVENT 0.00 202.00

1110AP 11363 02/24/00 1363 1990310011101 641100 TRAVEL−TCEA CONFERE 0.00 10.001110AP 11363 02/24/00 1363 1990310011101 641100 TRAVEL−COUNSELOR MT 0.00 24.00TOTAL CHECK 0.00 34.00

1110AP 11365 02/24/00 194 CDW GOVERNMENT, INC 1990121011100 639900 63222 HP LASERJE 0.00 71.811110AP 11365 02/24/00 194 CDW GOVERNMENT, INC 1990121011100 639900 ME6472 IMATION − 0.00 106.721110AP 11365 02/24/00 194 CDW GOVERNMENT, INC 1990121011100 639900 SHIPPING AND HANDLI 0.00 3.081110AP 11365 02/24/00 194 CDW GOVERNMENT, INC 1990111011100 6399G1 DEH4337 HUB 0.00 129.85TOTAL CHECK 0.00 311.46

1110AP 11367 02/24/00 231 1990360019991 641200 STUDENT HOUSING 0.00 200.001110AP 11367 02/24/00 231 1990360019991 641100 RETURNED ON CK#1495 0.00 −24.00TOTAL CHECK 0.00 176.00

1110AP 11368 02/24/00 1839 MIDWAY TIRE 1990519999922 624900 TIRES MOUNTED & BAL 0.00 16.00


1110AP 11373 02/24/00 99999 MISCELLANEOUS VENDO 1990360019992 649900 SOLO & ENSEMBLE CON 0.00 396.00

1110AP 11374 02/24/00 248 1990519999900 629900 EMPLOYMENT PHYSICAL 0.00 70.00

1110AP 11376 02/24/00 2760 OIL COUNTRY PIPE AN 1990519999900 631900 30 JTS 32 FT PER JT 0.00 768.00

1110AP 11378 02/24/00 2501 PATRICK H PAGE 1990119982400 641100 INDISTRICT TRAVEL 0.00 36.30

1110AP 11380 02/24/00 818 1990219992300 641100 MISC SPECIAL PROG T 0.00 255.50

1110AP 11381 02/24/00 2074 1990417509900 649900 DRINKS TO FILL MACH 0.00 73.50

1110AP 11382 02/24/00 262 1990417509900 626900 POSTAGE METER RENTA 0.00 218.60

1110AP 11385 02/24/00 1187 RBC MUSIC CO INC 1990360019991 639900 HS BAND SUPPLIES 0.00 737.20

1110AP 11389 02/24/00 284 RIVERSIDE PUBLISHIN 1990319992300 633900 SPECIAL ED SUPPLIES 0.00 64.40

1110AP 11390 02/24/00 2791 1990110011100 641100 TRAVEL−TMEA CONVENT 0.00 80.00






1110AP 11392 02/24/00 1668 SAMUEL FRENCH, INC 1990110411100 6399T0 JH THEATRE ARTS SUP 0.00 54.01

1110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 000072 SMOOTH PA 0.00 0.121110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 008991 ELMERS GL 0.00 0.451110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 040599 HIGHLAND 0.00 0.591110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 039456 PAPER PUN 0.00 0.721110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 019200 BLACK MAR 0.00 0.651110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 019203 RED MARKS 0.00 0.431110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 019206 BLUE MARK 0.00 0.221110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 019209 GREEN MAR 0.00 0.221110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 002910 4 COLOR S 0.00 1.131110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 002130 VISAVIS P 0.00 0.641110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 378140 HAND PRIN 0.00 1.331110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 346292 PAPER PLA 0.00 0.891110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 270768 HEPPY HAN 0.00 0.891110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 200588 TISSUE PA 0.00 0.501110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 214947 DESIGNER 0.00 1.341110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 019203 RED MARKS 0.00 0.171110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 019200 BLACK MAR 0.00 0.251110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 039456 PAPER PUN 0.00 0.281110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 040599 HIGHLAND 0.00 0.231110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 008991 ELMERS GL 0.00 0.181110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 000072 SMOOTH PA 0.00 0.041110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 000057 SMOOTH PA 0.00 0.021110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 059946 1/2 LENGT 0.00 0.181110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 020865 SIZE 19 0.00 0.271110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 785421 3 X 3 COL 0.00 0.601110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 021810 2 POCKET 0.00 0.701110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 038084 2000/2001 0.00 0.561110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 366666 J407153 0.00 1.601110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 373320 CTPO919 0.00 0.221110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 251067 T8101 HAP 0.00 0.221110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 384614 SCHOOL SE 0.00 0.621110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 202073 SE782 MI 0.00 0.111110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 250605 T1394 HA 0.00 0.271110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 238289 EU65953 0.00 0.201110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 367503 OVERHEAD 0.00 0.531110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 314472 WHITE TAG 0.00 0.351110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990110411100 639900 JH SUPPLIES 0.00 117.201110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 002130 VISAVIS P 0.00 2.541110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 378140 HAND PRIN 0.00 5.291110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 346292 PAPER PLA 0.00 3.521110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 270768 HEPPY HAN 0.00 3.521110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 200588 TISSUE PA 0.00 1.971110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 214947 DESIGNER 0.00 5.301110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 314472 WHITE TAG 0.00 1.381110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 367503 OVERHEAD 0.00 2.10






1110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 238289 EU65953 0.00 0.801110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 250605 T1394 HA 0.00 1.051110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 202073 SE782 MI 0.00 0.421110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 384614 SCHOOL SE 0.00 2.461110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 251067 T8101 HAP 0.00 0.881110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 373320 CTPO919 0.00 0.881110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 366666 J407153 0.00 6.361110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 038084 2000/2001 0.00 2.231110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 021810 2 POCKET 0.00 2.781110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 785421 3 X 3 COL 0.00 2.391110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 020865 SIZE 19 0.00 1.061110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 059946 1/2 LENGT 0.00 0.711110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 000057 SMOOTH PA 0.00 0.061110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 000072 SMOOTH PA 0.00 0.171110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 008991 ELMERS GL 0.00 0.701110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 040599 HIGHLAND 0.00 0.921110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 039456 PAPER PUN 0.00 1.111110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 019200 BLACK MAR 0.00 1.011110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 019203 RED MARKS 0.00 0.671110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 019206 BLUE MARK 0.00 0.331110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 019209 GREEN MAR 0.00 0.331110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 002910 4 COLOR S 0.00 1.751110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 002130 VISAVIS P 0.00 1.621110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 378140 HAND PRIN 0.00 3.411110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 346292 PAPER PLA 0.00 2.271110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 270768 HEPPY HAN 0.00 2.271110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 200588 TISSUE PA 0.00 1.271110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 214947 DESIGNER 0.00 3.411110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 314472 WHITE TAG 0.00 0.891110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 367503 OVERHEAD 0.00 1.361110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 238289 EU65953 0.00 0.511110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 250605 T1394 HA 0.00 0.681110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 202073 SE782 MI 0.00 0.271110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 384614 SCHOOL SE 0.00 1.581110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 251067 T8101 HAP 0.00 0.571110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 373320 CTPO919 0.00 0.571110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 366666 J407153 0.00 4.111110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 038084 2000/2001 0.00 1.431110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 021810 2 POCKET 0.00 1.801110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 785421 3 X 3 COL 0.00 1.541110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 020865 SIZE 19 0.00 0.691110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 059946 1/2 LENGT 0.00 0.461110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 000057 SMOOTH PA 0.00 0.031110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 002858 RUBBER BA 0.00 1.831110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 003354 PUSH−PINS 0.00 3.211110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 042195 HIGHLAND 0.00 1.451110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 038188 BIC MULTI 0.00 1.011110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 028727 CORRECTIO 0.00 1.47






1110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 205350 E−Z GRADE 0.00 2.821110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 322652 CLASS REC 0.00 3.151110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 025123 WARD LESS 0.00 2.731110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 518107 TEACHERS 0.00 1.891110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 042468 ONE MEAL 0.00 1.731110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 000597 SPELLING 0.00 2.431110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 026020 MEMO NOTE 0.00 0.401110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 206198 EU84389 0.00 2.731110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 385659 IF4475 0.00 1.891110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 061059 STANDARD 0.00 2.781110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 035331 ALUMINUM 0.00 2.821110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 049494 RED FELT 0.00 0.681110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 059214 BLACK PRE 0.00 1.221110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 383813 FOAM BRUS 0.00 0.011110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 049482 8 COLOR S 0.00 0.051110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 059760 VIS−A−VIS 0.00 0.091110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 002127 VIS−A−VIS 0.00 0.091110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 038130 DIXON RED 0.00 0.021110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 037995 LIQUID DR 0.00 0.141110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 204893 5" SLOFOA 0.00 0.061110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 009231 5" FINNEY 0.00 0.071110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 009234 12" FINNE 0.00 0.281110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 038216 PLASTIC C 0.00 0.081110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 205481 CLASSROOM 0.00 0.091110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 309882 CLASSROOM 0.00 0.101110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 205475 CLASSROOM 0.00 0.131110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 015321 MUSIC STA 0.00 0.061110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 308282 YELLOW EB 0.00 0.021110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 035334 ROSS TACK 0.00 0.041110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 042030 3 M WALL 0.00 0.061110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 000057 SMOOTH PA 0.00 0.011110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 000072 SMOOTH PA 0.00 0.021110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 002858 RUBBER BA 0.00 0.071110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 003354 PUSH−PINS 0.00 0.121110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 309882 CLASSROOM 0.00 2.631110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 038188 BIC MULTI 0.00 0.041110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 028727 CORRECTIO 0.00 0.061110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 205350 E−Z GRADE 0.00 0.101110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 322652 CLASS REC 0.00 0.121110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 025123 WARD LESS 0.00 0.101110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 518107 TEACHERS 0.00 0.071110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 042468 ONE MEAL 0.00 0.061110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 000597 SPELLING 0.00 0.091110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 026020 MEMO NOTE 0.00 0.021110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 206198 EU84389 0.00 0.101110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 385659 IF4475 0.00 0.071110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 061059 STANDARD 0.00 0.101110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 035331 ALUMINUM 0.00 0.10






1110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 049494 RED FELT 0.00 0.021110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 059214 BLACK PRE 0.00 0.041110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 383813 FOAM BRUS 0.00 0.071110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 049482 8 COLOR S 0.00 0.131110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 059760 VIS−A−VIS 0.00 0.241110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 002127 VIS−A−VIS 0.00 0.241110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 038130 DIXON RED 0.00 0.051110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 037995 LIQUID DR 0.00 0.381110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 204893 5" SLOFOA 0.00 0.191110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 009231 5" FINNEY 0.00 0.191110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 009234 12" FINNE 0.00 0.811110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 038216 PLASTIC C 0.00 0.211110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 205481 CLASSROOM 0.00 0.241110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 309882 CLASSROOM 0.00 0.271110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 205475 CLASSROOM 0.00 0.371110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 015321 MUSIC STA 0.00 0.171110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 308282 YELLOW EB 0.00 0.071110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 035334 ROSS TACK 0.00 0.121110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 042030 3 M WALL 0.00 0.151110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 000057 SMOOTH PA 0.00 0.021110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 000072 SMOOTH PA 0.00 0.061110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 002858 RUBBER BA 0.00 0.191110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 003354 PUSH−PINS 0.00 0.341110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 042195 HIGHLAND 0.00 0.151110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 038188 BIC MULTI 0.00 0.111110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 028727 CORRECTIO 0.00 0.151110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 205350 E−Z GRADE 0.00 0.301110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 322652 CLASS REC 0.00 0.321110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 025123 WARD LESS 0.00 0.291110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 518107 TEACHERS 0.00 0.201110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 042468 ONE MEAL 0.00 0.191110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 000597 SPELLING 0.00 0.261110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 026020 MEMO NOTE 0.00 0.041110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 206198 EU84389 0.00 0.291110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 385659 IF4475 0.00 0.201110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 061059 STANDARD 0.00 0.291110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 035331 ALUMINUM 0.00 0.301110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 049494 RED FELT 0.00 0.071110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 059214 BLACK PRE 0.00 0.131110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 205481 CLASSROOM 0.00 2.311110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 038216 PLASTIC C 0.00 2.041110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 009234 12" FINNE 0.00 7.711110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 009231 5" FINNEY 0.00 1.861110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 204893 5" SLOFOA 0.00 1.731110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 037995 LIQUID DR 0.00 3.631110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 038130 DIXON RED 0.00 0.481110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 002127 VIS−A−VIS 0.00 2.361110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 059760 VIS−A−VIS 0.00 2.36






1110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990110011100 6399S0 HS SCIENCE SUPPLIES 0.00 8.981110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 049482 8 COLOR S 0.00 1.251110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 383813 FOAM BRUS 0.00 0.531110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 002910 4 COLOR S 0.00 0.441110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 019209 GREEN MAR 0.00 0.081110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G1 019206 BLUE MARK 0.00 0.081110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 042195 HIGHLAND 0.00 0.051110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 205475 CLASSROOM 0.00 3.531110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 015321 MUSIC STA 0.00 1.641110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 308282 YELLOW EB 0.00 0.641110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 035334 ROSS TACK 0.00 1.151110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 042030 3 M WALL 0.00 1.511110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 000057 SMOOTH PA 0.00 0.211110AP 11393 02/24/00 298 SCHOOL SPECIALTY IN 1990111011100 6399G3 000072 SMOOTH PA 0.00 0.63TOTAL CHECK 0.00 314.92

1110AP 11394 02/24/00 300 1990110012271 641100 TRAVEL−MISC AG SHOW 0.00 144.33

1110AP 11396 02/24/00 889 ARAMARK 1990519999920 624900 MONTHLY PAYMENT 0.00 12338.00

1110AP 11397 02/24/00 99999 MISCELLANEOUS VENDO 1990 X571200 TAX REFUND 0.00 136.87

1110AP 11402 02/24/00 1732 TCASE−TX COUNCIL OF 1990219992300 641100 REGISTRATION FOR HE 0.00 105.00

1110AP 11404 02/24/00 2750 1990111011100 6399P0 G501 3 CDS AND M 0.00 74.00

1110AP 11405 02/24/00 1361 TEXAS CORRECTIONAL 1990349999900 631900 STOCK #255−26 DECA 0.00 77.40

1110AP 11406 02/24/00 2297 TIBH INDUSTRIES* 1990219992300 639900 615−09−17009−0 RED 0.00 23.501110AP 11406 02/24/00 2297 TIBH INDUSTRIES* 1990219992300 639900 615−09−17029−8 BLU 0.00 30.401110AP 11406 02/24/00 2297 TIBH INDUSTRIES* 1990219992300 639900 615−09−1749−6 BLAC 0.00 38.50TOTAL CHECK 0.00 92.40

1110AP 11407 02/24/00 99999 MISCELLANEOUS VENDO 1990129991100 641100 TLA ANNUAL CONFEREN 0.00 105.00

1110AP 11410 02/24/00 1008 1990510019900 625902 TELEPHONE−HS−JAN 00 0.00 103.851110AP 11410 02/24/00 1008 1990510419900 625902 TELEPHONE−JH−JAN 00 0.00 51.851110AP 11410 02/24/00 1008 1990511029900 625902 TELEPHONE−INTER−JAN 0.00 5.031110AP 11410 02/24/00 1008 1990511019900 625902 TELEPHONE−ELEM−JAN 0.00 33.831110AP 11410 02/24/00 1008 1990519992300 625902 TELEPHONE−SPECIAL E 0.00 15.591110AP 11410 02/24/00 1008 1990519999900 625902 TELEPHONE−ADMIN−JAN 0.00 166.771110AP 11410 02/24/00 1008 1990519999922 625902 TELEPHONE−MAINT−JAN 0.00 15.32TOTAL CHECK 0.00 392.24

1110AP 11411 02/24/00 1561 UIL − REGION VIII 1990360019990 649900 UIL CONTEST 0.00 255.00

1110AP 11412 02/24/00 1559 1990519999922 6299UN UNIFORMS−MAINT/CUST 0.00 138.701110AP 11412 02/24/00 1559 1990519999922 6299UN UNIFORMS−MAINT/CUST 0.00 138.70







1110AP 11414 02/24/00 926 1990360019991 641100 TRAVEL−TMEA CONVENT 0.00 82.001110AP 11414 02/24/00 926 1990360019990 641100 TRAVEL−REGIONAL/ALL 0.00 56.00TOTAL CHECK 0.00 138.00

1110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD22000 WORLD ALMAN 0.00 11.141110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD11730 WEBSTERS NE 0.00 13.141110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD12584 AM. HERITAG 0.00 16.021110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD01946 WEBSTERS NE 0.00 18.741110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD11588 RAND MCNALL 0.00 37.511110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD11873 TEEN WITNES 0.00 132.531110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD07592 THE NEW WAY 0.00 32.871110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD11545 DK RIDING C 0.00 47.421110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD11524 ANIMAL WATC 0.00 93.401110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD08378 WILDLIFE OF 0.00 54.791110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD10112 WILDLIFE OF 0.00 109.571110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD11460 IN AMERICAN 0.00 164.431110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD12560 WOMEN OF SP 0.00 83.851110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD06195 BRIANS WINT 0.00 14.981110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD11431 BRIANS RETU 0.00 14.981110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD12075 HARRY POTTE 0.00 49.401110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD11993 MOOR SPORTS 0.00 54.791110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 RD11589+ RAND MCNAL 0.00 65.801110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 DATA DISK ONLY 0.00 23.951110AP 11417 02/24/00 404 WORLD ALMANAC EDUCA 1990120411100 666900 SHIPPING AND HANDLI 0.00 50.75TOTAL CHECK 0.00 1090.06



TOTAL FUND 0.00 241202.88






1110AP 13790 02/13/01 23 APPLE COMPUTER INC 1991119992300 639900 B4950LL/A IMAC 0.00 918.00

1110AP 13791 02/13/01 24 APPLE TREE 1991417509900 649900 ARRANGEMENT−IRMA LA 0.00 30.00

1110AP 13792 02/13/01 1065 AVAYA COMMUNICATION 1991510019900 625902 MAINT AGREEMENT−HS 0.00 17.831110AP 13792 02/13/01 1065 AVAYA COMMUNICATION 1991510419900 625902 MAINT AGREEMENT−JH 0.00 15.171110AP 13792 02/13/01 1065 AVAYA COMMUNICATION 1991511029900 625902 MAINT AGREEMENT−INT 0.00 14.271110AP 13792 02/13/01 1065 AVAYA COMMUNICATION 1991511019900 625902 MAINT AGREEMENT−ELE 0.00 15.171110AP 13792 02/13/01 1065 AVAYA COMMUNICATION 1991519999900 625902 MAINT AGREEMENT−ADM 0.00 26.75TOTAL CHECK 0.00 89.19

1110AP 13794 02/13/01 2081 BARNES & NOBLE C/S 1991110411100 6399R0 PAPERBACK − THE WAV 0.00 220.00

1110AP 13798 02/13/01 2991 1991539999910 631900 TECHNOLOGY SUPPLIES 0.00 108.00

1110AP 13799 02/13/01 3035 BMI 1991120011100 666900 SEE ATTACHED LIBRAR 0.00 293.631110AP 13799 02/13/01 3035 BMI 1991120011100 666900 SHIPPING AND HANDLI 0.00 23.23TOTAL CHECK 0.00 316.86

1110AP 13800 02/13/01 57 BROOK MAYS MUSIC CO 1991110011190 639900 BAND INSTRUMENTS PE 0.00 16017.00

1110AP 13801 02/13/01 58 BROOKSHIRE BROS #30 1991139999900 639900 REFRESHMENTS FOR AD 0.00 15.721110AP 13801 02/13/01 58 BROOKSHIRE BROS #30 1991230019900 649900 EARLY GRADUATION SU 0.00 55.981110AP 13801 02/13/01 58 BROOKSHIRE BROS #30 1991111011100 639900 SUPPLIES FOR ELEM 0.00 32.021110AP 13801 02/13/01 58 BROOKSHIRE BROS #30 1991139999900 639900 REFRESHMENTS FOR WK 0.00 23.42TOTAL CHECK 0.00 127.14

1110AP 13802 02/13/01 2190 BUCKLE DOWN PUBLISH 1991111021100 639900 6 BFTX3MP (15) TAAS 0.00 300.961110AP 13802 02/13/01 2190 BUCKLE DOWN PUBLISH 1991111021100 639900 1 SUTX6M2 TAAS 6 MA 0.00 6.271110AP 13802 02/13/01 2190 BUCKLE DOWN PUBLISH 1991111021100 639900 3 SUTX6RP (15) TAAS 0.00 150.481110AP 13802 02/13/01 2190 BUCKLE DOWN PUBLISH 1991111021100 639900 3 SUTX6MP (15) TAAS 0.00 150.481110AP 13802 02/13/01 2190 BUCKLE DOWN PUBLISH 1991111021100 639900 9 BFTX5MP (15) TAAS 0.00 451.441110AP 13802 02/13/01 2190 BUCKLE DOWN PUBLISH 1991111021100 639900 9 BFTX5MP (15) TAAS 0.00 451.441110AP 13802 02/13/01 2190 BUCKLE DOWN PUBLISH 1991111021100 639900 7 BFTX4RP (15) TAAS 0.00 351.121110AP 13802 02/13/01 2190 BUCKLE DOWN PUBLISH 1991111021100 639900 7 BFTX4MP (15) TAAS 0.00 351.121110AP 13802 02/13/01 2190 BUCKLE DOWN PUBLISH 1991111021100 639900 6 BFTX3RP (15) TAAS 0.00 300.96TOTAL CHECK 0.00 2514.27

1110AP 13803 02/13/01 2836 HUGHES SUPPLY INC 1991519999922 631900 MAINT SUPPLIES 0.00 583.81

1110AP 13804 02/13/01 986 BUREAU OF EDUCATION 1991231019900 641100 REG FEE−RHODENA BRO 0.00 169.00

1110AP 13805 02/13/01 2059 BWI COMPANIES, INC. 1991110012271 639900 STRONG LIFE BEDDING 0.00 180.801110AP 13805 02/13/01 2059 BWI COMPANIES, INC. 1991110012271 639900 3600 INSERTS FG360 0.00 34.251110AP 13805 02/13/01 2059 BWI COMPANIES, INC. 1991110012271 639900 HI−LITE WINDOW THER 0.00 16.251110AP 13805 02/13/01 2059 BWI COMPANIES, INC. 1991110012271 639900 MAXIMUM−MINIMUM THE 0.00 37.831110AP 13805 02/13/01 2059 BWI COMPANIES, INC. 1991110012271 639900 KEN−BAR 18X100 VENT 0.00 30.16TOTAL CHECK 0.00 299.29






1110AP 13807 02/13/01 69 CAMPBELL SECURITY S 1991529999900 621900 FEBRUARY MONITORING 0.00 80.001110AP 13807 02/13/01 69 CAMPBELL SECURITY S 1991529999900 621900 FEBRUARY MONITORING 0.00 614.001110AP 13807 02/13/01 69 CAMPBELL SECURITY S 1991529999900 621900 FEBRUARY MONITORING 0.00 60.001110AP 13807 02/13/01 69 CAMPBELL SECURITY S 1991529999900 621900 FEBRUARY MONITORING 0.00 25.00TOTAL CHECK 0.00 779.00

1110AP 13808 02/13/01 2178 1991230019900 626902 DEC MONTHLY/DEC CLI 0.00 86.001110AP 13808 02/13/01 2178 1991230419900 626902 DEC MONTHLY/DEC CLI 0.00 106.621110AP 13808 02/13/01 2178 1991231019900 626902 DEC MONTHLY/DEC CLI 0.00 151.571110AP 13808 02/13/01 2178 1991230019900 626902 DEC MONTHLY/DEC CLI 0.00 121.09TOTAL CHECK 0.00 465.28

1110AP 13809 02/13/01 127 CHASE 1991360019991 641200 TRAVEL−HS BAND 0.00 121.951110AP 13809 02/13/01 127 CHASE 1991110012271 641100 TRAVEL−VO AG 0.00 764.66TOTAL CHECK 0.00 886.61

1110AP 13810 02/13/01 127 CHASE 1991360019991 641200 TRAVEL−L WARD 0.00 152.00

1110AP 13812 02/13/01 2288 CLINTON MANNING HAU 1991519999900 631900 MAINT SUPPLIES 0.00 625.00

1110AP 13813 02/13/01 1121 LINDA K CLINTON 1991110012273 641100 TRAVEL−BEAUMONT 0.00 32.00

1110AP 13814 02/13/01 98 DEALERS ELECTRICAL 1991519999922 631900 MAINT SUPPLIES 0.00 16.331110AP 13814 02/13/01 98 DEALERS ELECTRICAL 1991519999922 631900 MAINT SUPPLIES 0.00 155.701110AP 13814 02/13/01 98 DEALERS ELECTRICAL 1991519999922 631900 MAINT SUPPLIES 0.00 147.00TOTAL CHECK 0.00 319.03

1110AP 13815 02/13/01 1244 1991230019900 641100 MISC TRAVEL 0.00 480.00


1110AP 13818 02/13/01 99999 MISCELLANEOUS VENDO 1991417509900 641100 TRAVEL−REGION 6 0.00 40.80


1110AP 13820 02/13/01 523 DRAKES SERVICE CENT 1991519999922 624920 MAINT ON VAN 0.00 20.001110AP 13820 02/13/01 523 DRAKES SERVICE CENT 1991519999920 624921 REPAIR TO MOWER−MAI 0.00 40.98TOTAL CHECK 0.00 60.98

1110AP 13821 02/13/01 107 DURHAM SCHOOL SERVI 1991349999900 624900 MAINT ON SCHOOL VAN 0.00 84.061110AP 13821 02/13/01 107 DURHAM SCHOOL SERVI 1991349999900 626901 VIDEO EQUIPMENT 0.00 346.561110AP 13821 02/13/01 107 DURHAM SCHOOL SERVI 1991349999900 626901 HOME TO SCHOOL 0.00 52622.541110AP 13821 02/13/01 107 DURHAM SCHOOL SERVI 1991360019900 649400 FIELD TRIP−CHOIR/BA 0.00 96.071110AP 13821 02/13/01 107 DURHAM SCHOOL SERVI 1991360019900 649400 FIELD TRIP−CHOIR/BA 0.00 316.18TOTAL CHECK 0.00 53465.41

1110AP 13826 02/13/01 2844 1991110411100 6399E0 DO64 MATH 8TH GRADE 0.00 352.89






1110AP 13827 02/13/01 147 ENTERGY 1991510419900 625903 ELEC−JH BLDG 1 0.00 1245.501110AP 13827 02/13/01 147 ENTERGY 1991511019900 625903 ELEC−ELEM 0.00 5427.521110AP 13827 02/13/01 147 ENTERGY 1991510019900 625903 ELEC−HS TENNIS CRT 0.00 17.801110AP 13827 02/13/01 147 ENTERGY 1991510019900 625903 ELEC−AG FARM 0.00 7.961110AP 13827 02/13/01 147 ENTERGY 1991510019900 625903 ELEC−HS ANNEX 0.00 438.791110AP 13827 02/13/01 147 ENTERGY 1991510019900 625903 ELEC−AG BLDG 0.00 540.751110AP 13827 02/13/01 147 ENTERGY 1991510019900 625903 ELEC−HS 0.00 7053.071110AP 13827 02/13/01 147 ENTERGY 1991519982400 625903 ELEC−AEP 0.00 239.161110AP 13827 02/13/01 147 ENTERGY 1991519982400 625903 ELEC−AEP 0.00 1117.751110AP 13827 02/13/01 147 ENTERGY 1991519999900 625903 ELEC−MAINT BLDG 0.00 674.181110AP 13827 02/13/01 147 ENTERGY 1991519999900 625903 ELEC−ADMIN BLDG 0.00 227.651110AP 13827 02/13/01 147 ENTERGY 1991519982400 625903 ELEC−AEP 0.00 229.441110AP 13827 02/13/01 147 ENTERGY 1991510019900 625903 ELEC−FOOTBALL FIELD 0.00 569.961110AP 13827 02/13/01 147 ENTERGY 1991510419900 625903 ELEC−JH BLDG 2 0.00 3615.521110AP 13827 02/13/01 147 ENTERGY 1991511029900 625903 ELEC−INTER 0.00 6682.42TOTAL CHECK 0.00 28087.47

1110AP 13828 02/13/01 2802 1991110011100 6399M0 GRAPH PAPER MASTERS 0.00 0.371110AP 13828 02/13/01 2802 1991110011100 6399M0 3−D GEOMETRIC SHAPE 0.00 1.861110AP 13828 02/13/01 2802 1991110011100 6399M0 CLINOMETER HX8713 0.00 2.211110AP 13828 02/13/01 2802 1991110011100 6399M0 ALGEBRA IN TECH WOR 0.00 0.451110AP 13828 02/13/01 2802 1991110011100 6399M0 STUDENT COMPASS HX4 0.00 0.411110AP 13828 02/13/01 2802 1991110011100 6399M0 BOARD COMPASS HX530 0.00 1.741110AP 13828 02/13/01 2802 1991110011100 6399M0 BOARD PROTRACTOR HX 0.00 1.511110AP 13828 02/13/01 2802 1991110011100 6399M0 BOARD RULER HX−5310 0.00 1.161110AP 13828 02/13/01 2802 1991110011100 6399M0 BOARD COMPASS HX53 0.00 1.17TOTAL CHECK 0.00 10.88

1110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 MODELING KIDNEY FUN 0.00 7.491110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 HUMAN SENSES EXP. K 0.00 15.001110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 WASH BOTTLES 125ML 0.00 5.511110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 WASH BOTTLES 250ML 0.00 5.991110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 WIDE MOUTH POLYPROP 0.00 5.461110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 FISHERBRAND SPRAYBO 0.00 17.701110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 FISHER BIO−FRESH CO 0.00 12.241110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 FISHER BIO−FRESH RE 0.00 4.391110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 RINGERS SOLUTION CV 0.00 2.471110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 ACCULAB GSI−2001 0.00 23.751110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 AC ADAPTER FOR GSI− 0.00 1.401110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 VERSA−CLEAR MULTIPU 0.00 3.811110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 MULTIPLE TAPE CVS29 0.00 6.841110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 MODELING KIDNEY FUN 0.00 25.551110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 HUMAN SENSES EXP. K 0.00 51.081110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 WASH BOTTLES 125ML 0.00 18.751110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 WASH BOTTLES 250ML 0.00 20.391110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 WIDE MOUTH POLYPROP 0.00 18.591110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 FISHERBRAND SPRAYBO 0.00 60.27






1110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 FISHER BIO−FRESH CO 0.00 41.681110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 FISHER BIO−FRESH RE 0.00 14.961110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 RINGERS SOLUTION CV 0.00 8.421110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 ACCULAB GSI−2001 0.00 80.921110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 AC ADAPTER FOR GSI− 0.00 4.791110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 VERSA−CLEAR MULTIPU 0.00 13.001110AP 13829 02/13/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 MULTIPLE TAPE CVS29 0.00 23.29TOTAL CHECK 0.00 493.74

1110AP 13830 02/13/01 99999 MISCELLANEOUS VENDO 1991360419900 621900 JH UIL TECHNICAL CO 0.00 16.37

1110AP 13833 02/13/01 72 GODWIN’S SUPERMARKE 1991110012300 639900 SUPPLIES FOR SP ED 0.00 25.871110AP 13833 02/13/01 72 GODWIN’S SUPERMARKE 1991110012273 639900 SUPPLIES FOR HOME E 0.00 42.571110AP 13833 02/13/01 72 GODWIN’S SUPERMARKE 1991417509900 649900 SUPPLIES FOR ADMIN 0.00 23.92TOTAL CHECK 0.00 92.36


1110AP 13837 02/13/01 2954 GUMDROP BOOKS 1991121011100 666900 PLEASE ORDER PER AT 0.00 2134.69

1110AP 13838 02/13/01 99999 MISCELLANEOUS VENDO 1991110012273 641100 TRAVEL−BEAUMONT 0.00 32.00

1110AP 13839 02/13/01 2487 1991119992300 621900 SPEECH SUPERVISION 0.00 1497.00

1110AP 13842 02/13/01 659 HENSLEE, FOWLER, HE 1991417029900 621100 LEGAL SERVICES 0.00 1944.101110AP 13842 02/13/01 659 HENSLEE, FOWLER, HE 1991417029900 621100 LEGAL SERVICES 0.00 19.781110AP 13842 02/13/01 659 HENSLEE, FOWLER, HE 1991417029900 621100 PROFESSIONAL SERVIC 0.00 154.06TOTAL CHECK 0.00 2117.94

1110AP 13843 02/13/01 1116 HENSON MOTOR CO INC 1991519999922 631922 REPAIR TO MULE−MAIN 0.00 124.511110AP 13843 02/13/01 1116 HENSON MOTOR CO INC 1991519999922 631922 REPAIR TO GROUNDS M 0.00 470.411110AP 13843 02/13/01 1116 HENSON MOTOR CO INC 1991519999900 631900 PARTS FOR ATHL MULE 0.00 566.331110AP 13843 02/13/01 1116 HENSON MOTOR CO INC 1991519999900 631900 MAINT SUPPLIES 0.00 23.20TOTAL CHECK 0.00 1184.45

1110AP 13844 02/13/01 176 INDEPENDENT GAS COM 1991519999922 631900 MAINT SUPPLIES 0.00 42.39


1110AP 13846 02/13/01 2832 IOS CAPITAL 1991111011100 626902 COPIER−ELEM 0.00 460.001110AP 13846 02/13/01 2832 IOS CAPITAL 1991111021100 626902 COPIER−INT 0.00 460.001110AP 13846 02/13/01 2832 IOS CAPITAL 1991110411100 626902 COPIER−JH 0.00 460.001110AP 13846 02/13/01 2832 IOS CAPITAL 1991110011100 626902 COPIER−HS 0.00 460.001110AP 13846 02/13/01 2832 IOS CAPITAL 1991417509900 626902 COPIER−BUS OFC 0.00 322.001110AP 13846 02/13/01 2832 IOS CAPITAL 1991417019900 626902 COPIER−SUPT 0.00 138.001110AP 13846 02/13/01 2832 IOS CAPITAL 1991231029900 626902 COPIER−INT OFC 0.00 75.00TOTAL CHECK 0.00 2375.00






1110AP 13847 02/13/01 2986 J & B PROPANE 1991110012271 639900 WELDING SUPPLIES−HS 0.00 373.001110AP 13847 02/13/01 2986 J & B PROPANE 1991110012271 639900 WELDING SUPPLIES−HS 0.00 308.88TOTAL CHECK 0.00 681.88


1110AP 13849 02/13/01 162 1991111011100 6399G2 27085 CALFONE CA 0.00 48.471110AP 13849 02/13/01 162 1991111011100 6399G2 F60929 BIG BOOK 0.00 59.681110AP 13849 02/13/01 162 1991111011100 6399G2 98899 HEADPHONES 0.00 46.811110AP 13849 02/13/01 162 1991111011100 6399G2 98895 LISTENING 0.00 13.551110AP 13849 02/13/01 162 1991111011100 6399G2 61003 DEMO. THER 0.00 7.631110AP 13849 02/13/01 162 1991111011100 6399G2 91315 EXPO. DRY 0.00 8.091110AP 13849 02/13/01 162 1991111011100 6399G2 10005 POST IT 0.00 6.731110AP 13849 02/13/01 162 1991111011100 6399G2 76484 BANNER 0.00 3.541110AP 13849 02/13/01 162 1991111011100 6399G2 58792 NAME PLATE 0.00 2.471110AP 13849 02/13/01 162 1991111011100 6399G2 87668 MILKY MEDI 0.00 7.411110AP 13849 02/13/01 162 1991111011100 6399G2 67800 CLASS INC. 0.00 5.141110AP 13849 02/13/01 162 1991111011100 6399G2 64044 PENNIES 0.00 10.111110AP 13849 02/13/01 162 1991111011100 6399G2 64045 NICKLES 0.00 10.111110AP 13849 02/13/01 162 1991111011100 6399G2 64046 DIMES 0.00 10.111110AP 13849 02/13/01 162 1991111011100 6399G2 64047 QUARTERS 0.00 6.741110AP 13849 02/13/01 162 1991111011100 6399G2 72072 OVERHEAD C 0.00 9.221110AP 13849 02/13/01 162 1991111011100 6399G2 37141 COLOSSAL M 0.00 5.311110AP 13849 02/13/01 162 1991111011100 6399G2 13304 PONY BEADS 0.00 4.221110AP 13849 02/13/01 162 1991111011100 6399G2 17111 FRANNY PAC 0.00 7.771110AP 13849 02/13/01 162 1991111011100 6399G2 63516 PLASTIC CA 0.00 3.481110AP 13849 02/13/01 162 1991111011100 6399G2 50824 A BIT OF E 0.00 8.481110AP 13849 02/13/01 162 1991111011100 6399G2 46583 WINDOW THE 0.00 1.461110AP 13849 02/13/01 162 1991111011100 6399G2 86016 GRAPH GRID 0.00 4.251110AP 13849 02/13/01 162 1991111011100 6399G2 86011 GRAPH GRID 0.00 4.251110AP 13849 02/13/01 162 1991111011100 6399G2 17743 MAKE MY OW 0.00 6.851110AP 13849 02/13/01 162 1991111011100 6399G2 77402 WELCOME BA 0.00 3.541110AP 13849 02/13/01 162 1991111011100 6399G2 84376 GIANT BOOK 0.00 7.091110AP 13849 02/13/01 162 1991111011100 6399G2 60930 HAPPY SPOT 0.00 5.851110AP 13849 02/13/01 162 1991111011100 6399G2 93224 SUCCESS SP 0.00 1.241110AP 13849 02/13/01 162 1991111011100 6399G2 65486 INCENTIVE 0.00 1.241110AP 13849 02/13/01 162 1991111011100 6399G2 68187 SCENTED ST 0.00 1.271110AP 13849 02/13/01 162 1991111011100 6399G2 56546 HALLOWEEN 0.00 2.051110AP 13849 02/13/01 162 1991111011100 6399G2 13218 1ST GRADE 0.00 4.111110AP 13849 02/13/01 162 1991111011100 6399G2 80934 ROUND EYES 0.00 1.491110AP 13849 02/13/01 162 1991111011100 6399G2 71183 STEMS 0.00 1.551110AP 13849 02/13/01 162 1991111011100 6399G2 75350 CRAFT FEAT 0.00 1.341110AP 13849 02/13/01 162 1991111011100 6399G2 34673 STORAGE BO 0.00 1.241110AP 13849 02/13/01 162 1991111011100 6399G2 21327 APP. BOOK 0.00 5.641110AP 13849 02/13/01 162 1991111011100 6399G2 92054 PAPER FRIN 0.00 2.411110AP 13849 02/13/01 162 1991111011100 6399G2 23100 SHARPIE 0.00 1.811110AP 13849 02/13/01 162 1991111011100 639900 32356 SENTENCE S 0.00 4.811110AP 13849 02/13/01 162 1991111011100 639900 323527 SENTENCE 0.00 2.36






1110AP 13849 02/13/01 162 1991111011100 639900 32358 SENTENCE S 0.00 2.361110AP 13849 02/13/01 162 1991111011100 639900 32360 SENTENCE S 0.00 2.361110AP 13849 02/13/01 162 1991111011100 639900 63182 BOOKMARKS 0.00 1.841110AP 13849 02/13/01 162 1991111011100 639900 84804 WORD FRAME 0.00 2.181110AP 13849 02/13/01 162 1991111011100 639900 16604 BADGES 0.00 2.181110AP 13849 02/13/01 162 1991111011100 639900 66472 AWARDS 0.00 1.841110AP 13849 02/13/01 162 1991111011100 639900 68187 STICKERS 0.00 1.331110AP 13849 02/13/01 162 1991111011100 639900 84647 STICKERS 0.00 1.301110AP 13849 02/13/01 162 1991111011100 639900 17749 STICKERS 0.00 1.301110AP 13849 02/13/01 162 1991111011100 639900 68324 NAME PLATE 0.00 2.581110AP 13849 02/13/01 162 1991111011100 639900 67505 PHONICS PU 0.00 15.291110AP 13849 02/13/01 162 1991111011100 639900 64718 BINGO GAME 0.00 6.651110AP 13849 02/13/01 162 1991111011100 639900 67633 CHART TABL 0.00 7.521110AP 13849 02/13/01 162 1991111011100 639900 64991 TAPE DISPE 0.00 2.18TOTAL CHECK 0.00 401.83

1110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 PK100 PREK LANGUAGE 0.00 17.001110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 00−200 ENG/LA & MAT 0.00 17.001110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 01−200 ENG/LA & MAT 0.00 17.001110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 02−200 ENG/LA & MAT 0.00 17.001110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 03−200 ENG/LA & MAT 0.00 17.001110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 04−200 ENG/LA & MAT 0.00 17.001110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 05−200 ENG/LA & MAT 0.00 17.001110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 06−200 ENG/LA & MAT 0.00 17.001110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 LA−50 6TH, 7TH, 8TH 0.00 45.001110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 MA−50 6TH, 7TH, 8TH 0.00 30.001110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 MA−200 ALG I, GEO, 0.00 17.001110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 ELEM−TT1 ELEMENTARY 0.00 17.901110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 LA−TT1 SECONDARY LA 0.00 62.651110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 TT1 STANDARD WALL C 0.00 17.901110AP 13854 02/13/01 3036 KILLEN MANAGEMENT S 1991139999900 639900 SHIPPING AND HANDLI 0.00 26.11TOTAL CHECK 0.00 352.56

1110AP 13855 02/13/01 80 KING K COLE SUPPLY 1991519999922 631100 GASOLINE/DIESEL 0.00 638.10

1110AP 13856 02/13/01 2693 LANDMARK TITLE COMP 1991 X791200 EARNEST MONEY 0.00 1500.00

1110AP 13858 02/13/01 187 LIBRARIES UNLIMITED 1991129991100 639900 UNDERGRADUATES COMP 0.00 27.341110AP 13858 02/13/01 187 LIBRARIES UNLIMITED 1991129991100 639900 NEWBERRY AND CALDCO 0.00 23.691110AP 13858 02/13/01 187 LIBRARIES UNLIMITED 1991129991100 639900 STUDENT CHEATING & 0.00 27.331110AP 13858 02/13/01 187 LIBRARIES UNLIMITED 1991129991100 639900 MULTICULTURAL INFOR 0.00 30.521110AP 13858 02/13/01 187 LIBRARIES UNLIMITED 1991129991100 639900 SUPER−SIMPLE STORYT 0.00 22.781110AP 13858 02/13/01 187 LIBRARIES UNLIMITED 1991129991100 639900 SHIPPING 0.00 19.74TOTAL CHECK 0.00 151.40

1110AP 13859 02/13/01 189 LIBRARY VIDEO COMPA 1991120011100 639900 BIOGRAPHIES OF THE 0.00 95.971110AP 13859 02/13/01 189 LIBRARY VIDEO COMPA 1991120011100 639900 CHOOSING SIDES...I 0.00 28.771110AP 13859 02/13/01 189 LIBRARY VIDEO COMPA 1991120011100 639900 OEDIPUS REX RM9503 0.00 57.68






1110AP 13859 02/13/01 189 LIBRARY VIDEO COMPA 1991120011100 639900 THE LONG WAY HOME R 0.00 19.191110AP 13859 02/13/01 189 LIBRARY VIDEO COMPA 1991120011100 639900 THE GULF WAR RD4136 0.00 28.821110AP 13859 02/13/01 189 LIBRARY VIDEO COMPA 1991120011100 639900 THE GREATEST GENERA 0.00 24.011110AP 13859 02/13/01 189 LIBRARY VIDEO COMPA 1991120011100 639900 SHIPPING 0.00 12.73TOTAL CHECK 0.00 267.17

1110AP 13861 02/13/01 2735 LINEBARGER BOGGAN B 1991417039900 621100 QUARTERLY PAYMENT 0.00 4545.00

1110AP 13862 02/13/01 2946 M & A TECHNOLOGY 1991519999900 631900 PIOSTAR3153 NOTEBOO 0.00 1854.001110AP 13862 02/13/01 2946 M & A TECHNOLOGY 1991519999900 631900 W/AGP.128 MB RAM,PC 0.00 117.001110AP 13862 02/13/01 2946 M & A TECHNOLOGY 1991519999900 631900 MOBILE MOUSE, CARRY 0.00 50.00TOTAL CHECK 0.00 2021.00

1110AP 13863 02/13/01 194 CDW GOVERNMENT, INC 1991110011100 639900 HP COLOR LASER JET 0.00 1099.501110AP 13863 02/13/01 194 CDW GOVERNMENT, INC 1991120011100 639900 HP COLOR LASER JET 0.00 1099.501110AP 13863 02/13/01 194 CDW GOVERNMENT, INC 1991110411100 6399R0 DEH5402 5 PONT HUB 0.00 87.991110AP 13863 02/13/01 194 CDW GOVERNMENT, INC 1991417019900 639900 PR1360 HP OFFICE JE 0.00 749.001110AP 13863 02/13/01 194 CDW GOVERNMENT, INC 1991417019900 639900 DEP1674 JET DIRECT 0.00 239.001110AP 13863 02/13/01 194 CDW GOVERNMENT, INC 1991129991111 639900 TECHNOLOGY SUPPLIES 0.00 160.00TOTAL CHECK 0.00 3434.99

1110AP 13865 02/13/01 199 MADISONVILLE AUTO P 1991519999922 631900 MAINT SUPPLIES 0.00 17.941110AP 13865 02/13/01 199 MADISONVILLE AUTO P 1991519999922 631900 MAINT SUPPLIES 0.00 1.791110AP 13865 02/13/01 199 MADISONVILLE AUTO P 1991519999900 639900 MAINT SUPPLIES 0.00 7.491110AP 13865 02/13/01 199 MADISONVILLE AUTO P 1991519999900 639900 MAINT SUPPLIES 0.00 1.591110AP 13865 02/13/01 199 MADISONVILLE AUTO P 1991519999922 631900 MAINT SUPPLIES 0.00 15.381110AP 13865 02/13/01 199 MADISONVILLE AUTO P 1991519999922 631900 MAINT SUPPLIES 0.00 46.441110AP 13865 02/13/01 199 MADISONVILLE AUTO P 1991519999922 631900 CREDIT FOR MAINT SU 0.00 −1.89TOTAL CHECK 0.00 88.74

1110AP 13867 02/13/01 202 MADISONVILLE PRINTI 1991417029900 643900 LETTER HEADS FOR AD 0.00 165.50

1110AP 13870 02/13/01 1780 1991360019900 6399DR JUDGE FOR UIL OAP 0.00 75.00

1110AP 13871 02/13/01 3040 1991139999900 641100 SCE CONFERENCE−K RI 0.00 150.00

1110AP 13873 02/13/01 231 1991360019991 641200 STUDENT MEALS 0.00 231.001110AP 13873 02/13/01 231 1991111011100 641100 REGISTRATION 0.00 30.001110AP 13873 02/13/01 231 1991360019991 649900 ENTRY FEE 0.00 175.001110AP 13873 02/13/01 231 1991360019991 641200 ENTRY FEE 0.00 276.001110AP 13873 02/13/01 231 1991360019900 6399DR REGISTRATION 0.00 100.00TOTAL CHECK 0.00 812.00

1110AP 13875 02/13/01 1839 MIDWAY TIRE 1991110012271 639900 TIRE REPAIR−VO AG 0.00 10.00

1110AP 13878 02/13/01 2861 NATIONAL PLAN ADMIN 1991417509900 621900 TSA MONTHLY BILLING 0.00 56.00

1110AP 13880 02/13/01 2599 OFFICE DEPOT−BUSINE 1991139999900 639900 SUPPLIES FOR ADMIN 0.00 25.66






1110AP 13880 02/13/01 2599 OFFICE DEPOT−BUSINE 1991110011100 6399F0 SUPPLIES FOR SPANIS 0.00 39.601110AP 13880 02/13/01 2599 OFFICE DEPOT−BUSINE 1991110411100 639900 853−721 OFFICE DEPO 0.00 3.451110AP 13880 02/13/01 2599 OFFICE DEPOT−BUSINE 1991110411100 639900 853−721 OFFICE DEPO 0.00 41.40TOTAL CHECK 0.00 110.11

1110AP 13882 02/13/01 3039 1991360019900 6399DR SUPPLIES FOR DRAMA 0.00 156.40

1110AP 13883 02/13/01 818 1991219992300 641100 MISC TRAVEL−H PARKS 0.00 286.22

1110AP 13884 02/13/01 2938 PEARSON EDUCATION 1991110011100 6399E0 SUPPLIES FOR ENGLIS 0.00 129.93

1110AP 13886 02/13/01 262 1991417509900 626900 POSTAGE METER RENTA 0.00 209.101110AP 13886 02/13/01 262 1991417509900 626900 EQUIPMENT MAINT 0.00 422.00TOTAL CHECK 0.00 631.10

1110AP 13888 02/13/01 2798 PRATER EQUIPMENT CO 1991519999920 631922 REPAIR TO JOHN DEER 0.00 247.48

1110AP 13889 02/13/01 1930 1991110011100 6399P0 SUPPLIES FOR HS PE 0.00 73.39

1110AP 13890 02/13/01 3042 1991231019900 641100 REGISTRATION−R BROO 0.00 109.00

1110AP 13893 02/13/01 1380 REGION 6 EDUCATIONA 1991119999900 623900 FINAL COMMNET FEE 0.00 3450.001110AP 13893 02/13/01 1380 REGION 6 EDUCATIONA 1991139992300 641100 SPECIAL ED WKSHOP 0.00 30.001110AP 13893 02/13/01 1380 REGION 6 EDUCATIONA 1991230019900 639900 ROLL SHEETS FOR HS 0.00 48.001110AP 13893 02/13/01 1380 REGION 6 EDUCATIONA 1991417509900 639900 PROFESSIONAL APPLIC 0.00 28.00TOTAL CHECK 0.00 3556.00

1110AP 13894 02/13/01 10 RENAISSANCE LEARNIN 1991120411100 639900 READING PRACTICE QU 0.00 258.001110AP 13894 02/13/01 10 RENAISSANCE LEARNIN 1991120411100 639900 SHIPPING AND HANDLI 0.00 12.951110AP 13894 02/13/01 10 RENAISSANCE LEARNIN 1991121021100 639900 AR READING QUIZES 0.00 132.241110AP 13894 02/13/01 10 RENAISSANCE LEARNIN 1991121021100 639900 ****SHIPPING/HANDLL 0.00 3.71TOTAL CHECK 0.00 406.90

1110AP 13895 02/13/01 530 KAREN L RICHTER 1991139999900 641100 MISC TRAVEL−K RICHT 0.00 131.25

1110AP 13896 02/13/01 3023 1991121011100 639900 SUPPLIES FOR ELEM 0.00 89.85

1110AP 13897 02/13/01 99 ROY V. DEAN LUMBER 1991519999922 631900 MAINT SUPPLIES 0.00 95.071110AP 13897 02/13/01 99 ROY V. DEAN LUMBER 1991519999922 631900 SPECIAL PROJECT−INT 0.00 135.941110AP 13897 02/13/01 99 ROY V. DEAN LUMBER 1991519999922 631900 MAINT SUPPLIES 0.00 72.611110AP 13897 02/13/01 99 ROY V. DEAN LUMBER 1991519999922 631900 MAINT SUPPLIES 0.00 155.341110AP 13897 02/13/01 99 ROY V. DEAN LUMBER 1991519999922 631900 MAINT SUPPLIES 0.00 92.151110AP 13897 02/13/01 99 ROY V. DEAN LUMBER 1991519999922 631900 MAINT SUPPLIES 0.00 31.371110AP 13897 02/13/01 99 ROY V. DEAN LUMBER 1991519999922 631900 SPECIAL PROJECT−JH 0.00 441.281110AP 13897 02/13/01 99 ROY V. DEAN LUMBER 1991360019900 6399DR SUPPLIES FOR DRAMA 0.00 14.741110AP 13897 02/13/01 99 ROY V. DEAN LUMBER 1991360019900 6399DR SUPPLIES FOR DRAMA 0.00 1.65TOTAL CHECK 0.00 1040.15






1110AP 13899 02/13/01 618 SAM’S CLUB 1991110012271 639900 SUPPLIES FOR VO AG 0.00 27.951110AP 13899 02/13/01 618 SAM’S CLUB 1991111021100 639900 SUPPLIES FOR INTER 0.00 54.751110AP 13899 02/13/01 618 SAM’S CLUB 1991121021100 666900 SUPPLIES FOR LIBRAR 0.00 120.941110AP 13899 02/13/01 618 SAM’S CLUB 1991121021100 666900 SUPPLIES FOR INTER 0.00 84.441110AP 13899 02/13/01 618 SAM’S CLUB 1991111021100 639900 SUPPLIES FOR INTER 0.00 759.671110AP 13899 02/13/01 618 SAM’S CLUB 1991120011100 639900 SUPPLIES FOR HS LIB 0.00 244.751110AP 13899 02/13/01 618 SAM’S CLUB 1991139999900 639900 SUPPLIES FOR ADMIN 0.00 23.86TOTAL CHECK 0.00 1316.36

1110AP 13901 02/13/01 2020 SBEC−CRT 1991417509900 649900 EMERGENCY PERMITS 0.00 375.00

1110AP 13903 02/13/01 294 SCHOLASTIC INC 1991110412300 639900 HOLIDAY CATALOGUE 0.00 9.951110AP 13903 02/13/01 294 SCHOLASTIC INC 1991110412300 639900 OCT CATALOGUE 0.00 6.141110AP 13903 02/13/01 294 SCHOLASTIC INC 1991110412300 639900 OCT CATALOGUE 0.00 8.221110AP 13903 02/13/01 294 SCHOLASTIC INC 1991110412300 639900 SEPT CATALOGUE 0.00 8.221110AP 13903 02/13/01 294 SCHOLASTIC INC 1991110412300 639900 SEPT CATALOGUE 0.00 6.161110AP 13903 02/13/01 294 SCHOLASTIC INC 1991110412300 639900 SEPT CATALOGUE 0.00 6.16TOTAL CHECK 0.00 44.85

1110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 418828 HIGHLIGHT 0.00 0.941110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 059460 EXPO MARK 0.00 0.651110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 061188 STAPLER 0.00 0.641110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 201009 INCENTIVE 0.00 0.401110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 362247 STICKERS 0.00 0.291110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 238334 NAMEPLATE 0.00 0.271110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 054453 COLOR BON 0.00 0.361110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 032604 BINDERS ( 0.00 0.621110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 308617 COPY HOLD 0.00 0.541110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 12762 MANILA QUA 0.00 10.741110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 11835 BLACK 0.00 3.651110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 11823 GRAY 0.00 3.651110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 11839 YELLOW 0.00 3.651110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 11858 ORANGE 0.00 3.651110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 11837 PINK 0.00 3.651110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 11841 SHOCKING P 0.00 5.071110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 11864 SALMON 0.00 5.071110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 11843 FESTIVE GR 0.00 2.701110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 11847 BLUE 0.00 12.671110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 11849 SKY BLUE 0.00 5.071110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 89030 FIDDLESTIX 0.00 41.581110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 65334 WOODEN PUZ 0.00 8.301110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 80674 CAT AND KI 0.00 8.301110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 66253 LOWERCASE 0.00 7.741110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399KG 85711 STAMP PAD 0.00 2.361110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 237320 TITLES (L 0.00 3.461110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 387413 BUTTERFLY 0.00 22.221110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 061059 STAPLES 0.00 1.571110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 040560 TAPE 0.00 3.74






1110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 059718 VIS A VIS 0.00 5.771110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 222849 OVERHEAD 0.00 4.141110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 027466 RED PENS 0.00 2.621110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 020754 CAN ERASE 0.00 3.961110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 038088 DESK CALE 0.00 3.471110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 200588 TISSUE PA 0.00 4.491110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 308617 COPY HOLD 0.00 6.461110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 032604 BINDERS ( 0.00 7.441110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 054453 COLOR BON 0.00 4.381110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 238334 NAMEPLATE 0.00 3.311110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 362247 STICKERS 0.00 3.441110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 201009 INCENTIVE 0.00 4.861110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 061188 STAPLER 0.00 7.641110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 059460 EXPO MARK 0.00 7.771110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 418828 HIGHLIGHT 0.00 11.381110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 237320 TITLES (L 0.00 0.291110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 387413 BUTTERFLY 0.00 1.851110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 061059 STAPLES 0.00 0.131110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 040560 TAPE 0.00 0.311110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 059718 VIS A VIS 0.00 0.481110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 222849 OVERHEAD 0.00 0.341110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 027466 RED PENS 0.00 0.221110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 020754 CAN ERASE 0.00 0.331110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991310011101 6399FF PUTTY COLORED 2 DRA 0.00 126.501110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991310011101 6399FF PUTTY COLORED 4 DRA 0.00 193.411110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 038088 DESK CALE 0.00 0.291110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 200588 TISSUE PA 0.00 0.37TOTAL CHECK 0.00 569.20

1110AP 13905 02/13/01 300 1991110012271 641100 TRAVEL−FT WORTH 0.00 155.00

1110AP 13906 02/13/01 301 SCIENCE KIT & BOREA 1991110011100 6399S0 LARGE CATS PRESERVE 0.00 344.511110AP 13906 02/13/01 301 SCIENCE KIT & BOREA 1991110011100 6399S0 LARGE GRASS FROGS P 0.00 101.941110AP 13906 02/13/01 301 SCIENCE KIT & BOREA 1991110011100 6399S0 SHEEP BRAIN PRESERV 0.00 46.491110AP 13906 02/13/01 301 SCIENCE KIT & BOREA 1991110011100 6399S0 SHEEP HEART PRESERV 0.00 22.181110AP 13906 02/13/01 301 SCIENCE KIT & BOREA 1991110011100 6399S0 COW EYE PRESERVED 6 0.00 8.211110AP 13906 02/13/01 301 SCIENCE KIT & BOREA 1991110011100 639900 SUPPLIES FOR HS SCI 0.00 19.95TOTAL CHECK 0.00 543.28

1110AP 13908 02/13/01 305 SHIVCO 1991519999900 624900 MTHLY & 1 X TREAMEN 0.00 115.001110AP 13908 02/13/01 305 SHIVCO 1991519999900 624900 MTHLY TREAMENT 0.00 235.50TOTAL CHECK 0.00 350.50

1110AP 13911 02/13/01 327 SBC 1991519999900 6259PH T−1 LINES 0.00 578.08

1110AP 13912 02/13/01 327 SBC 1991519999900 625902 TELEPHONE−ADMIN 0.00 353.711110AP 13912 02/13/01 327 SBC 1991511019900 625902 TELEPHONE−ELEM 0.00 190.361110AP 13912 02/13/01 327 SBC 1991511029900 625902 TELEPHONE−INTER 0.00 191.67






1110AP 13912 02/13/01 327 SBC 1991510419900 625902 TELEPHONE−JH 0.00 157.701110AP 13912 02/13/01 327 SBC 1991510019900 625902 TELEPHONE−HS 0.00 247.72TOTAL CHECK 0.00 1141.16

1110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991417019900 639900 SUPPLIES FOR SUPT O 0.00 82.851110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 6399S0 SHW SB36−18 RECYCLE 0.00 1029.421110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 6399S0 ESS66575 OZFORD PLU 0.00 6.701110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 6399AS ACM 13012 NON LATEX 0.00 30.991110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 6399AS GPC700B PAPER CLIP 0.00 2.331110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 6399E0 PAP562−01 LIQUID PA 0.00 12.301110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 6399E0 SAN12132 PENCILS AM 0.00 35.021110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 6399E0 PRE715 PAPER TRIMME 0.00 167.101110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 6399E0 MMM6200 3/4 X 1000 0.00 30.721110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 639900 BICWOTAPP11 WITE−OU 0.00 25.441110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 639900 SMD153L FILE FOLDER 0.00 18.511110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 639900 SMD2−4900 FILE JACK 0.00 55.321110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 639900 SPR03300 VINYLE RIN 0.00 6.241110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991110411100 639900 HEWC1823D COLOR PRI 0.00 199.701110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991417509900 639900 SMD2ABF SELF ADHESI 0.00 29.001110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991417509900 639900 SAN64891 SANFORD ER 0.00 1.051110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991417509900 639900 AMP20−364 ACCUPAD P 0.00 1.801110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991417509900 639900 NUKNR−78BR CALCULAT 0.00 6.021110AP 13913 02/13/01 2677 SPEED PRINTING OF C 1991417509900 639900 SPR19783 ADHESIVE N 0.00 3.36TOTAL CHECK 0.00 1743.87

1110AP 13918 02/13/01 99999 STEVENS, BETTY 1991110011100 641100 TRAVEL−BLINN AT BRY 0.00 361.00

1110AP 13919 02/13/01 334 STOVER & CROUCH INS 1991417509900 649900 NOTARY BOND−C SPILL 0.00 71.00

1110AP 13922 02/13/01 99999 MISCELLANEOUS VENDO 1991139999900 641103 TRAVEL−HOUSTON 0.00 39.20

1110AP 13923 02/13/01 341 TALLEY CHEMICAL 1991519999921 631900 AS PER ATTACHED COS 0.00 1826.281110AP 13923 02/13/01 341 TALLEY CHEMICAL 1991519999921 631900 AS PER ATTACHED COS 0.00 84.00TOTAL CHECK 0.00 1910.28

1110AP 13924 02/13/01 345 TASB − TX ASSN OF S 1991417509900 621900 MEDICAID PAID−IN 0.00 684.58

1110AP 13925 02/13/01 1732 TCASE−TX COUNCIL OF 1991219992300 641100 REGISTRATION FOR HE 0.00 275.00

1110AP 13926 02/13/01 2679 TEACHER’S VIDEO COM 1991120411100 639900 OCTS OCTOB ER SKY V 0.00 25.811110AP 13926 02/13/01 2679 TEACHER’S VIDEO COM 1991120411100 639900 SADH STAND AND DELI 0.00 25.831110AP 13926 02/13/01 2679 TEACHER’S VIDEO COM 1991120411100 639900 IQ VHS 0.00 25.831110AP 13926 02/13/01 2679 TEACHER’S VIDEO COM 1991120411100 639900 BACM BE A CONFIDENT 0.00 25.831110AP 13926 02/13/01 2679 TEACHER’S VIDEO COM 1991120411100 639900 WDIN WHY DO I NEED 0.00 25.831110AP 13926 02/13/01 2679 TEACHER’S VIDEO COM 1991120411100 639900 SHIPPING 0.00 8.621110AP 13926 02/13/01 2679 TEACHER’S VIDEO COM 1991120411100 639900 OCTS OCTOB ER SKY V 0.00 6.321110AP 13926 02/13/01 2679 TEACHER’S VIDEO COM 1991120411100 639900 SADH STAND AND DELI 0.00 6.281110AP 13926 02/13/01 2679 TEACHER’S VIDEO COM 1991120411100 639900 IQ VHS 0.00 6.28






1110AP 13926 02/13/01 2679 TEACHER’S VIDEO COM 1991120411100 639900 BACM BE A CONFIDENT 0.00 6.281110AP 13926 02/13/01 2679 TEACHER’S VIDEO COM 1991120411100 639900 WDIN WHY DO I NEED 0.00 6.281110AP 13926 02/13/01 2679 TEACHER’S VIDEO COM 1991120411100 639900 SHIPPING 0.00 2.10TOTAL CHECK 0.00 171.29

1110AP 13927 02/13/01 366 TEXAS EDUCATIONAL P 1991110011100 6399E0 CURRICULUM FOR ENGL 0.00 99.88

1110AP 13928 02/13/01 3046 1991219999900 649901 JOB FAIR−K RICHTER 0.00 40.00

1110AP 13929 02/13/01 3044 1991129991100 641100 REG FOR LIBRARY CON 0.00 115.00

1110AP 13930 02/13/01 2477 THE TRANE COMPANY 1991519999922 631900 MAINT SUPPLIES 0.00 97.84

1110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5392 VIOLET CONS 0.00 0.121110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5392 VIOLET CONS 0.00 0.121110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5092 YELLOW CONS 0.00 0.121110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5492 WHITE CONST 0.00 0.061110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 67−0700 TISSUE PAPE 0.00 0.331110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 67−0706 SCARLET TIS 0.00 0.331110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 67−0708 PINK TISSUE 0.00 0.331110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 67−0712 TISSUE PAPE 0.00 0.331110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 4−7340 COLORING ASS 0.00 139.231110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 82−0045 GALLON SCHO 0.00 29.871110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 340−0200 SCISSORS 0.00 18.071110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 82−0220 GLUE STICKS 0.00 16.461110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 82−0097 DOZEN SQUEE 0.00 6.861110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−6092 BLACK CONSR 0.00 3.761110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5992 ORANGE CONS 0.00 2.511110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5192 BLUE CONSTR 0.00 3.761110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5892 BROWN CONST 0.00 2.511110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−6292 RED CONSTRU 0.00 3.761110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5592 GREEN CONST 0.00 3.761110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5392 VIOLET CONS 0.00 2.511110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5392 VIOLET CONS 0.00 2.511110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5092 YELLOW CONS 0.00 2.511110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5492 WHITE CONST 0.00 1.251110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 67−0700 TISSUE PAPE 0.00 6.861110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 67−0706 SCARLET TIS 0.00 6.861110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 67−0708 PINK TISSUE 0.00 6.861110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 67−0712 TISSUE PAPE 0.00 6.861110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−6092 BLACK CONSR 0.00 0.181110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 82−0097 DOZEN SQUEE 0.00 0.331110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 82−0220 GLUE STICKS 0.00 0.801110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 340−0200 SCISSORS 0.00 0.881110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 82−0045 GALLON SCHO 0.00 1.461110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 4−7340 COLORING ASS 0.00 6.861110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 82−0069 BEST TEST R 0.00 69.271110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 64−0005 BOSTON 12" 0.00 70.51






1110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5992 ORANGE CONS 0.00 0.121110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5192 BLUE CONSTR 0.00 0.181110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5892 BROWN CONST 0.00 0.121110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−6292 RED CONSTRU 0.00 0.181110AP 13932 02/13/01 2953 TRIARCO ARTS AND CR 1991110411100 6399AR 49−5592 GREEN CONST 0.00 0.18TOTAL CHECK 0.00 419.58

1110AP 13933 02/13/01 192 ATMOS ENERGY 1991519999900 625904 GAS−AEP 0.00 16.711110AP 13933 02/13/01 192 ATMOS ENERGY 1991519999900 625904 GAS−AEP 0.00 45.031110AP 13933 02/13/01 192 ATMOS ENERGY 1991519999900 625904 GAS−ADMIN 0.00 355.481110AP 13933 02/13/01 192 ATMOS ENERGY 1991519999900 625904 GAS−HS, JH 0.00 3976.69TOTAL CHECK 0.00 4393.91

1110AP 13934 02/13/01 1559 1991519999922 6299UN UNIFORMS/MAINT/CUST 0.00 160.951110AP 13934 02/13/01 1559 1991519999922 6299UN UNIFORMS/MAINT/CUST 0.00 156.051110AP 13934 02/13/01 1559 1991519999922 6299UN UNIFORMS/MAINT/CUST 0.00 160.95TOTAL CHECK 0.00 477.95

1110AP 13935 02/13/01 146 VERIZON WIRELESS 1991519999900 625902 CELL PHONE−H PARKS 0.00 18.351110AP 13935 02/13/01 146 VERIZON WIRELESS 1991519999900 625902 CELL PHONE−K RICHTE 0.00 44.751110AP 13935 02/13/01 146 VERIZON WIRELESS 1991519999900 625902 CELL PHONE−K SMITH 0.00 28.601110AP 13935 02/13/01 146 VERIZON WIRELESS 1991519999900 625902 CELL PHONE−MR VINSO 0.00 45.781110AP 13935 02/13/01 146 VERIZON WIRELESS 1991519999900 625902 CELL PHONE−J VINSON 0.00 14.611110AP 13935 02/13/01 146 VERIZON WIRELESS 1991519999900 625902 CELL PHONE−L CARPEN 0.00 11.591110AP 13935 02/13/01 146 VERIZON WIRELESS 1991519999900 625902 CELL PHONE−J DEBROC 0.00 36.32TOTAL CHECK 0.00 200.00

1110AP 13936 02/13/01 386 VICK LUMBER COMPANY 1991110012271 639900 TOOLS FOR VO AG−HS 0.00 65.26

1110AP 13937 02/13/01 1114 1991417019900 641100 TRAVEL−AUSTIN 0.00 144.64

1110AP 13939 02/13/01 390 WALKERS PHARMACY 1991110011100 6399P0 UPS SHIPPING 0.00 6.97

1110AP 13940 02/13/01 99999 MISCELLANEOUS VENDO 1991110012300 639900 REIMBURSEMENT/SUPPL 0.00 34.64

1110AP 13942 02/13/01 2944 WEST MUSIC 1991111021100 639900 REWM2400 C SOPRANO 0.00 40.501110AP 13942 02/13/01 2944 WEST MUSIC 1991111021100 639900 ****S/H**** 0.00 4.95TOTAL CHECK 0.00 45.45

1110AP 13943 02/13/01 2615 WILLIAM W WATSON 1991519999922 631922 TRAVEL−MAINT PARTS 0.00 34.991110AP 13943 02/13/01 2615 WILLIAM W WATSON 1991519999922 641100 TRAVEL−MAINT PARTS 0.00 25.20TOTAL CHECK 0.00 60.19

1110AP 13950 02/27/01 2522 IRIS BALLARD 1991360019900 6399DR COSTUMES FOR DRAMA 0.00 85.00

1110AP 13951 02/27/01 45 STANLEY SECURITY SY 1991519999922 631900 MAINT SUPPLIES 0.00 66.521110AP 13951 02/27/01 45 STANLEY SECURITY SY 1991519999922 631900 MAINT SUPPLIES 0.00 25.70TOTAL CHECK 0.00 92.22






1110AP 13952 02/27/01 2788 BRYAN PAINT & GLASS 1991510019900 631900 GLASS FOR DOOR−BAND 0.00 159.60

1110AP 13953 02/27/01 1626 SPENCER J BUCHANAN 1991819999900 661900 PROPOSED BUS LOOP 0.00 1473.00

1110AP 13956 02/27/01 2319 1991360019991 641100 TRAVEL−SAN ANTONIO 0.00 82.00

1110AP 13957 02/27/01 78 CITY OF MADISONVILL 1991511029900 625901 CITY UTILITY−INTER 0.00 793.261110AP 13957 02/27/01 78 CITY OF MADISONVILL 1991519999900 625901 CITY UTILITY−ADMIN 0.00 56.941110AP 13957 02/27/01 78 CITY OF MADISONVILL 1991510019900 625901 CITY UTILITY−HS, JH 0.00 2675.511110AP 13957 02/27/01 78 CITY OF MADISONVILL 1991519982400 625901 CITY UTILITY−AEP 0.00 458.141110AP 13957 02/27/01 78 CITY OF MADISONVILL 1991511019900 625901 CITY UTILITY−ELEM 0.00 734.48TOTAL CHECK 0.00 4718.33

1110AP 13958 02/27/01 2955 1991119992300 621900 PHYSICAL THERAPY SE 0.00 550.001110AP 13958 02/27/01 2955 1991119992300 621900 SPECIAL ED SERVICES 0.00 1112.50TOTAL CHECK 0.00 1662.50

1110AP 13960 02/27/01 755 JT AUTOMOTIVE 1991519999922 624920 INSPECTION,TIRE CHG 0.00 20.00

1110AP 13961 02/27/01 2948 ETA/CUISENAIRE 1991111022400 639900 TAAS CURRICULUM−INT 0.00 17.60

1110AP 13962 02/27/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 LARGE DISECTING TRA 0.00 400.111110AP 13962 02/27/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 FISHER BIO−FRESH CV 0.00 57.481110AP 13962 02/27/01 2973 FISHER SCIENTIFIC 1991110011100 6399S0 FISHER’S CAT DISECT 0.00 9.02TOTAL CHECK 0.00 466.61

1110AP 13963 02/27/01 130 FLATT STATIONERS IN 1991310011101 6399FF SUPPLIES FOR HS 0.00 25.16

1110AP 13964 02/27/01 99999 MISCELLANEOUS VENDO 1991360019900 6412CL MEALS FOR CHEERLEAD 0.00 64.32

1110AP 13965 02/27/01 3038 GPN UNIVERSITY OF N 1991110011100 6399S0 MODULE 4:PLANTS 0.00 69.951110AP 13965 02/27/01 3038 GPN UNIVERSITY OF N 1991110011100 6399S0 SHIPPING AND HANDLI 0.00 5.00TOTAL CHECK 0.00 74.95

1110AP 13966 02/27/01 503 GRAINGER 1991519999922 631900 MAINT SUPPLIES 0.00 23.251110AP 13966 02/27/01 503 GRAINGER 1991519999922 631900 MAINT SUPPLIES 0.00 35.38TOTAL CHECK 0.00 58.63

1110AP 13967 02/27/01 2534 GRAY’S WHOLESALE TI 1991519999922 631900 MAINT SUPPLIES 0.00 51.521110AP 13967 02/27/01 2534 GRAY’S WHOLESALE TI 1991110012271 639900 AG SUPPLIES 0.00 185.10TOTAL CHECK 0.00 236.62

1110AP 13969 02/27/01 3054 HART INTERCIVIC 1991417029900 643900 ELECTION SUPPLIES 0.00 135.75

1110AP 13970 02/27/01 160 HIGH TECH TOYS INC 1991139999900 649900 UPS SHIPPING 0.00 7.711110AP 13970 02/27/01 160 HIGH TECH TOYS INC 1991519999922 631900 UPS SHIPPING CHG 0.00 6.99TOTAL CHECK 0.00 14.70






1110AP 13972 02/27/01 3031 1991110011100 6399S0 UB−257−VS CURRICULU 0.00 850.001110AP 13972 02/27/01 3031 1991110011100 6399S0 SHIPPING AND HANDLI 0.00 76.50TOTAL CHECK 0.00 926.50

1110AP 13973 02/27/01 3017 IT GONZALEZ ENGINEE 1991819999900 661900 ENG FEE BUS LOOP/SI 0.00 9014.981110AP 13973 02/27/01 3017 IT GONZALEZ ENGINEE 1991819999900 661900 ENG FEE SOFTBALL FI 0.00 1401.25TOTAL CHECK 0.00 10416.23

1110AP 13974 02/27/01 3029 1991519999922 631900 REPAIR TO CHAIN SAW 0.00 12.98

1110AP 13975 02/27/01 162 1991111012300 639900 61887 CAPITALS S 0.00 40.191110AP 13975 02/27/01 162 1991111012300 639900 68988 BLK COLORE 0.00 30.361110AP 13975 02/27/01 162 1991111011100 6399G2 65541 SPARKLE MI 0.00 3.891110AP 13975 02/27/01 162 1991111011100 6399G2 67722 SEALS FOR 0.00 11.801110AP 13975 02/27/01 162 1991111011100 6399G2 71103 BUTTERFLY 0.00 12.101110AP 13975 02/27/01 162 1991111011100 6399G2 75229 BINGO! BI 0.00 7.341110AP 13975 02/27/01 162 1991111011100 6399G2 71373 MONEY DOMI 0.00 7.571110AP 13975 02/27/01 162 1991111011100 6399G2 86893 OVERHEAD T 0.00 4.391110AP 13975 02/27/01 162 1991111011100 6399G2 98078 NAMEPLATES 0.00 3.271110AP 13975 02/27/01 162 1991111011100 6399G2 70958 NAMETAGS 0.00 2.201110AP 13975 02/27/01 162 1991111012300 639900 54360 SCOTCH TAP 0.00 9.101110AP 13975 02/27/01 162 1991111012300 639900 33211 FINE TIP C 0.00 3.181110AP 13975 02/27/01 162 1991111012300 639900 70502 BULK MARKE 0.00 37.92TOTAL CHECK 0.00 173.31

1110AP 13976 02/27/01 174 JONES SCHOOL SUPPLY 1991111021100 639900 SCIENCE FAIR PLAQUE 0.00 139.75

1110AP 13977 02/27/01 2890 1991119992300 621900 VISUAL IMPAIRED SER 0.00 495.00

1110AP 13979 02/27/01 2374 PATTI KIMMONS 1991349992300 641900 HOME TO SCHOO −R KI 0.00 208.66


1110AP 13981 02/27/01 3048 1991519999900 631900 FREIGHT CHG−MAINT 0.00 65.001110AP 13981 02/27/01 3048 1991519999900 631900 RC 2200 INLAND 0.00 76.001110AP 13981 02/27/01 3048 1991519999900 631900 RC 2000 INLAND 0.00 216.00TOTAL CHECK 0.00 357.00

1110AP 13983 02/27/01 194 CDW GOVERNMENT, INC 1991539999910 631900 TECHNOLOGY SUPPLIES 0.00 25.981110AP 13983 02/27/01 194 CDW GOVERNMENT, INC 1991539999910 631900 TECHNOLOGY SUPPLIES 0.00 31.971110AP 13983 02/27/01 194 CDW GOVERNMENT, INC 1991319992300 639900 DAD1637 USB TWIN SE 0.00 88.98TOTAL CHECK 0.00 146.93

1110AP 13984 02/27/01 196 MADISON CO APPRAISA 1991417039900 621300 BI−MONTHLY PAYMENT 0.00 26318.001110AP 13984 02/27/01 196 MADISON CO APPRAISA 1991417039900 621300 BI MONTHLY PAYMENT 0.00 26316.00TOTAL CHECK 0.00 52634.00






1110AP 13986 02/27/01 202 MADISONVILLE PRINTI 1991121011100 639900 MEMORIAL PLATES/ELE 0.00 128.54

1110AP 13990 02/27/01 231 1991131019900 641100 REGISTRATION 0.00 225.001110AP 13990 02/27/01 231 1991219999900 649901 JOB FAIR 0.00 30.001110AP 13990 02/27/01 231 1991219999900 649901 JOB FAIR 0.00 75.001110AP 13990 02/27/01 231 1991110012271 641200 ENTRY FEE 0.00 100.00TOTAL CHECK 0.00 430.00

1110AP 13993 02/27/01 2599 OFFICE DEPOT−BUSINE 1991139991100 639900 OFFICE SUPPLIES−ADM 0.00 62.59

1110AP 13994 02/27/01 2845 1991110011100 621900 INSTALL FIBER FROM 0.00 12000.00

1110AP 13995 02/27/01 2938 PEARSON EDUCATION 1991110411100 639900 0673424952 WESLEY D 0.00 735.52

1110AP 13996 02/27/01 2899 PHYSICIAN SALES AND 1991331011100 639900 PSS47907 DIGITAL 0.00 28.501110AP 13996 02/27/01 2899 PHYSICIAN SALES AND 1991331011100 639900 PSS51037 NON−STE 0.00 23.701110AP 13996 02/27/01 2899 PHYSICIAN SALES AND 1991331011100 639900 PSS43575 3 X 3 8 0.00 14.001110AP 13996 02/27/01 2899 PHYSICIAN SALES AND 1991331011100 639900 PSS9028 EAR SPEC 0.00 37.901110AP 13996 02/27/01 2899 PHYSICIAN SALES AND 1991331011100 639900 PSS53386 MEDICIN 0.00 1.101110AP 13996 02/27/01 2899 PHYSICIAN SALES AND 1991331011100 639900 PSS697 SPOTS, 1 0.00 10.301110AP 13996 02/27/01 2899 PHYSICIAN SALES AND 1991331011100 639900 7074 NEOSPORIN T 0.00 2.60TOTAL CHECK 0.00 118.10

1110AP 13998 02/27/01 3056 1991110011100 6399S0 SUPPLIES FOR SCIENC 0.00 98.24

1110AP 14001 02/27/01 1668 SAMUEL FRENCH, INC 1991360019900 6399DR DRAMA SUPPLIES 0.00 25.76

1110AP 14002 02/27/01 2315 JAMES D SANDERS 1991110411100 641100 TRAVEL−SHEPHERD 0.00 52.00

1110AP 14003 02/27/01 296 SCHOOL HEALTH CORP* 1991330411100 639900 44−067 IBUPROFEN 20 0.00 18.821110AP 14003 02/27/01 296 SCHOOL HEALTH CORP* 1991330411100 639900 20−011 FINGER SPLIN 0.00 48.23TOTAL CHECK 0.00 67.05

1110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 006465 SENTENCE 0.00 7.311110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 356832 LOST IN T 0.00 5.961110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 386283 COUNTING 0.00 9.361110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 345101 PARENT SI 0.00 4.681110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 321468 HOLIDAY S 0.00 5.211110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 027088 STAPLER L 0.00 1.421110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 8 COLOR ERASE MARKE 0.00 4.871110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 222147 OVERHEAD 0.00 5.961110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111012300 639900 023211 PRINT CAR 0.00 35.191110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111012300 639900 023212 PRINT CA 0.00 35.991110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111012300 639900 038231 DISKETTES 0.00 5.471110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111012300 639900 385800 DISKETTES 0.00 5.471110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111012300 639900 803188 BLANK CAR 0.00 8.291110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111012300 639900 027601 CARD STOC 0.00 4.431110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 053694 #2 PENCIL 0.00 2.58






1110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 026172 RED/BLUE 0.00 5.701110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 059178 4 COL SET 0.00 6.221110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 408094 10/SET (L 0.00 1.931110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 059745 4/COLOR D 0.00 6.971110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 307431 LOW MELTI 0.00 2.911110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 023193 RUBBER BA 0.00 2.611110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 000072 JUMBO 2" 0.00 0.781110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 059949 BRASS FAS 0.00 0.561110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 007206 CALL BELL 0.00 3.481110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 474363 GR. 2 LON 0.00 3.711110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 207181 JINGLE BE 0.00 3.361110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 023134 5" SHARP 0.00 6.071110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 040602 3/4 X 30 0.00 1.451110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 6399G2 036017 MULTIPURP 0.00 4.861110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 175139 FINE ERAS 0.00 3.181110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 059463 EXPO ERAS 0.00 16.481110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 059526 8−COLOR V 0.00 12.431110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 038178 STAPLER−B 0.00 3.211110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 020865 RUBBER BA 0.00 2.591110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 032589 BINDERS 0.00 5.241110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 038042 INDEX CAR 0.00 5.371110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 502569 LEGOS 0.00 22.461110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 513758 WHEELS 0.00 31.081110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 1991111011100 639900 345119 STAMP−COR 0.00 4.68TOTAL CHECK 0.00 299.52


1110AP 14006 02/27/01 2657 LAKESHA SCOTT 1991349992300 641900 HOME TO SCHOOL−B HO 0.00 30.24

1110AP 14007 02/27/01 320 SOUTHERN IMPORTERS 1991360019900 6399DR SUPPLIES FOR DRAMA 0.00 244.901110AP 14007 02/27/01 320 SOUTHERN IMPORTERS 1991360019900 6399DR SUPPLIES FOR DRAMA 0.00 43.60TOTAL CHECK 0.00 288.50

1110AP 14008 02/27/01 323 SOUTHERN MUSIC COMP 1991360019991 639900 SUPPLIES FOR HS BAN 0.00 6.341110AP 14008 02/27/01 323 SOUTHERN MUSIC COMP 1991360019991 639900 SUPPLIES FOR HS BAN 0.00 15.02TOTAL CHECK 0.00 21.36

1110AP 14009 02/27/01 2677 SPEED PRINTING OF C 1991417509900 639900 SUPPLIES FOR ADMIN 0.00 15.601110AP 14009 02/27/01 2677 SPEED PRINTING OF C 1991230419900 649900 HEWC4127X TONER 0.00 136.90TOTAL CHECK 0.00 152.50

1110AP 14012 02/27/01 99999 MISCELLANEOUS VENDO 1991139999900 641103 MISC TRAVEL 0.00 92.00

1110AP 14013 02/27/01 99999 MISCELLANEOUS VENDO 1991360019990 641100 TRAVEL−SAN ANTONIO 0.00 266.40

1110AP 14015 02/27/01 2711 1991110011100 6399F0 SUPPLIES FOR SPANIS 0.00 23.45






1110AP 14018 02/27/01 3057 1991417019900 649900 15 PUBLICATIONS FOR 0.00 175.58

1110AP 14019 02/27/01 1008 1991519999922 625902 TELEPHONE−MAINT 0.00 1.771110AP 14019 02/27/01 1008 1991511019900 625902 TELEPHONE−ELEM 0.00 23.761110AP 14019 02/27/01 1008 1991511029900 625902 TELEPHONE−INTER 0.00 30.351110AP 14019 02/27/01 1008 1991510419900 625902 TELEPHONE−JH 0.00 56.921110AP 14019 02/27/01 1008 1991510019900 625902 TELEPHONE−HS 0.00 57.501110AP 14019 02/27/01 1008 1991519992300 625902 TELEPHONE−SP ED 0.00 5.541110AP 14019 02/27/01 1008 1991519999900 625902 TELEPHONE−ADMIN 0.00 122.28TOTAL CHECK 0.00 298.12

1110AP 14020 02/27/01 1559 1991519999922 6299UN UNIFORMS/MAINT/CUST 0.00 168.50

1110AP 14021 02/27/01 146 VERIZON WIRELESS 1991519999900 625902 CELL PHONE−MR. VINS 0.00 45.501110AP 14021 02/27/01 146 VERIZON WIRELESS 1991519999900 625902 CELL PHONE−R SPIKER 0.00 46.321110AP 14021 02/27/01 146 VERIZON WIRELESS 1991510019900 625902 CELL PHONE−P FITE 0.00 18.701110AP 14021 02/27/01 146 VERIZON WIRELESS 1991510019900 625902 CELL PHONE USED BY 0.00 3.30TOTAL CHECK 0.00 113.82

1110AP 14022 02/27/01 388 VISUAL TECHNIQUES I 1991121011100 639900 3M1710 OVERHEAD 0.00 388.581110AP 14022 02/27/01 388 VISUAL TECHNIQUES I 1991121011100 639900 MP705 CASSETTE/R 0.00 283.731110AP 14022 02/27/01 388 VISUAL TECHNIQUES I 1991121011100 639900 CCR−P100 CAMERA 0.00 82.14TOTAL CHECK 0.00 754.45


1110AP 14026 02/27/01 2786 1991111011100 6399G1 194459 MOVE OVER 0.00 37.061110AP 14026 02/27/01 2786 1991111011100 6399G1 194440 THE HUNGR 0.00 37.061110AP 14026 02/27/01 2786 1991111011100 6399G1 194416 MR. BITTE 0.00 37.061110AP 14026 02/27/01 2786 1991111011100 6399G1 183350 TIME FOR B 0.00 37.061110AP 14026 02/27/01 2786 1991111011100 6399G1 194467 WHAT NEXT 0.00 37.061110AP 14026 02/27/01 2786 1991111011100 6399G1 175896 THE JIGAR 0.00 27.851110AP 14026 02/27/01 2786 1991111011100 639900 194688 6 EA OF 8 0.00 101.631110AP 14026 02/27/01 2786 1991111011100 6399G1 194688 6 EA OF 8 0.00 119.721110AP 14026 02/27/01 2786 1991111011100 639900 D801732 MUD WALK 0.00 31.431110AP 14026 02/27/01 2786 1991111011100 639900 D8D1737 A DOG FO 0.00 31.441110AP 14026 02/27/01 2786 1991111011100 639900 D802085 BILLY BL 0.00 21.551110AP 14026 02/27/01 2786 1991111011100 639900 D802084 AUNTIE J 0.00 21.551110AP 14026 02/27/01 2786 1991111011100 639900 D80276 THE BEE & 0.00 21.551110AP 14026 02/27/01 2786 1991111011100 639900 D80283 I AM A TW 0.00 21.551110AP 14026 02/27/01 2786 1991111011100 639900 D802066 DORA BLA 0.00 21.551110AP 14026 02/27/01 2786 1991111011100 639900 D802086 BUMP! BU 0.00 21.55TOTAL CHECK 0.00 626.67


TOTAL FUND 0.00 249048.37






1110AP 16544 02/12/02 14 NAPA AUTO PARTS 1992519999922 631900 CORE DEPOSIT 0.00 −29.001110AP 16544 02/12/02 14 NAPA AUTO PARTS 1992519999922 631900 MAINT SUPPLIES 0.00 88.191110AP 16544 02/12/02 14 NAPA AUTO PARTS 1992519999922 631900 MAINT SUPPLIES 0.00 64.961110AP 16544 02/12/02 14 NAPA AUTO PARTS 1992519999922 631900 MAINT SUPPLIES 0.00 22.631110AP 16544 02/12/02 14 NAPA AUTO PARTS 1992519999922 631900 MAINT SUPPLIES 0.00 13.451110AP 16544 02/12/02 14 NAPA AUTO PARTS 1992519999922 631900 MAINT SUPPLIES 0.00 62.151110AP 16544 02/12/02 14 NAPA AUTO PARTS 1992519999922 631900 MAINT SUPPLIES 0.00 15.02TOTAL CHECK 0.00 237.40

1110AP 16548 02/12/02 24 APPLE TREE 1992417509900 649900 ARRANGEMENT/WEBBER 0.00 29.50

1110AP 16555 02/12/02 2836 HUGHES SUPPLY INC 1992519999922 631900 MAINT SUPPLIES 0.00 92.691110AP 16555 02/12/02 2836 HUGHES SUPPLY INC 1992519999922 631900 MAINT SUPPLIES 0.00 9.521110AP 16555 02/12/02 2836 HUGHES SUPPLY INC 1992519999922 631900 MAINT SUPPLIES 0.00 67.201110AP 16555 02/12/02 2836 HUGHES SUPPLY INC 1992519999922 631900 MAINT SUPPLIES 0.00 528.001110AP 16555 02/12/02 2836 HUGHES SUPPLY INC 1992519999922 631900 MAINT SUPPLIES 0.00 101.47TOTAL CHECK 0.00 798.88

1110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0907−4M1 ANA 0.00 14.511110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0908−2M1 KIN 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0909−0M1 RAN 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0910−4M1 VIP 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0318−1M1 BAT 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0323−8M1 SEA 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0325−4MI WHA 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0761−6ML BLO 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0762−4M1 THE 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−1058−8M1 THE 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0763−2ML THE 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0764−0M1 THE 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−395−395−7M1 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0161−8M1 THE 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0041−7M1 DES 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0757−8M1 MAI 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−463 5M1 MIL 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0758−6M1 MIN 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0759−4M1 NUC 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0042−5M1 P T 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0043−3M1 RIV 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0760−8M1 SUP 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0872−8M1 SER 0.00 231.691110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−619−0M1 BLA 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−691−3M1 COB 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−295−0M1 GAR 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−236−5M1 KIL 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−237−3M1 LEM 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−399−XM1 CHA 0.00 14.481110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0999−6M1 LEA 0.00 115.85






1110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0876−0M1 WAR 0.00 57.921110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−1006−4M1 WIL 0.00 115.851110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0462−SM1 DOG 0.00 57.921110AP 16560 02/12/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−736−1000−5M1 NATU 0.00 115.85TOTAL CHECK 0.00 1100.55

1110AP 16561 02/12/02 127 CHASE 1992417019900 649900 MEMBERSHIP FEE 0.00 25.001110AP 16561 02/12/02 127 CHASE 1992417019900 641100 TRAVEL EXPENSES/MEA 0.00 40.891110AP 16561 02/12/02 127 CHASE 1992539999910 631900 TECHNOLOGY SUPPLIES 0.00 100.00TOTAL CHECK 0.00 165.89

1110AP 16562 02/12/02 127 CHASE 1992417509900 641100 HOTEL ACCOMMO/COX 0.00 85.011110AP 16562 02/12/02 127 CHASE 1992110012271 641100 HOTEL ACCOMMO/BAILE 0.00 258.04TOTAL CHECK 0.00 343.05


1110AP 16565 02/12/02 3191 1992819999900 662900 TENNIS COURTS 0.00 52971.05

1110AP 16566 02/12/02 1062 RORY D COX 1992417509900 641100 TRAVEL REIMBURSEMEN 0.00 102.00

1110AP 16567 02/12/02 2955 1992119992300 621900 OCCUPATIONAL THERAP 0.00 1999.50

1110AP 16569 02/12/02 156 DANIEL P HEATON MED 1992519999900 629900 PHYSICAL/GLADYS BYR 0.00 65.00

1110AP 16576 02/12/02 107 DURHAM SCHOOL SERVI 1992111011100 649400 ELEM FIELD TRIP 0.00 2.601110AP 16576 02/12/02 107 DURHAM SCHOOL SERVI 1992360419900 649400 FIELD TRIP/JH UIL 0.00 105.301110AP 16576 02/12/02 107 DURHAM SCHOOL SERVI 1992349999900 626901 MAINT ON DISTRICT V 0.00 290.601110AP 16576 02/12/02 107 DURHAM SCHOOL SERVI 1992349999900 626901 HOME TO SCHOL/JAN 0.00 57371.001110AP 16576 02/12/02 107 DURHAM SCHOOL SERVI 1992349999900 626901 VIDEO EQUIPMENT 0.00 377.60TOTAL CHECK 0.00 58147.10

1110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1485663 STELLAL 0.00 20.461110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1721133 STELLAL 0.00 15.281110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB0819656 SOMETIM 0.00 9.571110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1130988 TODAY I 0.00 10.821110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1155225 WHERE D 0.00 10.821110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1147750 TELL ME 0.00 7.661110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1114297 HOW ARE 0.00 10.181110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1722362 WAR BET 0.00 10.211110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1049592 BUBBA T 0.00 10.181110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZC6097059 CALDECO 0.00 31.261110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZC6107064 A TO Z 0.00 89.711110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZC6107080 AMELIA 0.00 98.921110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZC6107767 JUNIE B 0.00 102.531110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1423060 I WAS S 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1493667 JUST A 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1722933 JUST A 0.00 4.99






1110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1423094 JUST GO 0.00 5.771110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1409887 JUST FO 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1405232 SCRAMBL 0.00 13.391110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1404557 THE LOR 0.00 13.391110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1410083 OH, SAY 0.00 8.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1419555 OH BEYO 0.00 13.391110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1721588 JACK & 0.00 8.291110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1493261 JOHNNY 0.00 10.401110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1418961 PINKERT 0.00 8.321110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1169804 FROGGY 0.00 10.211110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1109248 SHAWN A 0.00 6.401110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1129659 SHAWN A 0.00 6.401110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB0560409 PANTHER 0.00 10.211110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1142496 THE WAT 0.00 10.211110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1405935 ANTEATE 0.00 7.661110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1049196 BEARSIE 0.00 9.571110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1423078 ALL BY 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1115179 BABY SI 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1152800 HAPPY E 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1723113 I JUST 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1450352 D W ALL 0.00 7.661110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1450360 D W FLI 0.00 7.661110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1712413 D W RID 0.00 7.661110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1702851 D W THI 0.00 7.661110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1721729 D W THE 0.00 7.661110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1169309 D W’S L 0.00 9.541110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1058742 FRANCIN 0.00 6.381110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB0556290 MISSING 0.00 7.011110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB0533554 SUPER S 0.00 7.011110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB0544056 BEEP B 0.00 7.011110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB0533208 HENRY T 0.00 7.011110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB0533240 JUMP, K 0.00 7.011110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1417195 BUTTER 0.00 13.391110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1403492 FOX IN 0.00 8.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1403849 HORTON 0.00 13.391110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1403856 HORTON 0.00 13.391110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1419571 IF I RA 0.00 13.391110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1494178 SHAPE O 0.00 8.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1721273 ALISONS 0.00 6.381110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1115286 BEARS H 0.00 9.541110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1115609 CHRISTM 0.00 10.181110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB0560243 IF YOU W 0.00 8.321110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1117936 TURTLE 0.00 9.541110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1465905 SHEEP O 0.00 7.011110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1717263 SHEEP T 0.00 7.011110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1147610 SHEEP T 0.00 7.011110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1721463 BAILEY 0.00 7.661110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1016476 BIGGEST 0.00 7.01






1110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1167055 GOODBYE 0.00 9.571110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1013697 ARTHUR 0.00 6.381110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1013671 ARTHUR 0.00 6.381110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1169218 ARTHUR 0.00 6.381110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB144996 ARTHURS 0.00 7.661110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1164714 ARTHURS 0.00 6.401110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1086362 ARTHURS 0.00 6.401110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1102334 ARTHURS 0.00 14.541110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1013861 BUSTERS 0.00 6.381110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1493535 JUST GO 0.00 4.221110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1428218 JUST GR 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1723139 JUST GR 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1428226 JUST ME 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1126283 JUST ME 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1708163 JUST ME 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1720366 LIZA LO 0.00 7.681110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1423052 ME, TOO 0.00 5.961110AP 16577 02/12/02 1783 ECONO−CLAD BOOKS* 1992121011100 632900 ZB1423037 WHEN I 0.00 5.96TOTAL CHECK 0.00 981.00

1110AP 16579 02/12/02 147 ENTERGY 1992510019900 625903 ELECTRIC/HS 0.00 6720.701110AP 16579 02/12/02 147 ENTERGY 1992510419900 625903 ELECTRIC/JH 0.00 3803.841110AP 16579 02/12/02 147 ENTERGY 1992511029900 625903 ELECTRIC/IN 0.00 5401.701110AP 16579 02/12/02 147 ENTERGY 1992511019900 625903 ELECTRIC/EL 0.00 3884.711110AP 16579 02/12/02 147 ENTERGY 1992519999900 625903 ELECTRIC/ADMIN 0.00 783.341110AP 16579 02/12/02 147 ENTERGY 1992519982400 625903 ELECTRIC/AEP 0.00 817.84TOTAL CHECK 0.00 21412.13

1110AP 16587 02/12/02 72 GODWIN’S SUPERMARKE 1992110012300 639900 HS SE SUPPLIES 0.00 29.121110AP 16587 02/12/02 72 GODWIN’S SUPERMARKE 1992110012273 639900 HOMEMAKING SUPPLIES 0.00 139.151110AP 16587 02/12/02 72 GODWIN’S SUPERMARKE 1992110012273 639900 HOMEMAKING SUPPLIES 0.00 45.771110AP 16587 02/12/02 72 GODWIN’S SUPERMARKE 1992110012273 639900 HOMEMAKING SUPPLIES 0.00 23.86TOTAL CHECK 0.00 237.90


1110AP 16593 02/12/02 2487 1992119992300 621900 SUPERVISION TESTING 0.00 1580.64

1110AP 16597 02/12/02 155 HEART−TO−HEART PLAC 1992417509900 649900 ARRANGEMENT/SPIVEY 0.00 30.001110AP 16597 02/12/02 155 HEART−TO−HEART PLAC 1992417509900 649900 ARRANGEMENT/HARKRID 0.00 44.00TOTAL CHECK 0.00 74.00


1110AP 16603 02/12/02 2546 HUNTSVILLE ITEM, TH 1992219999900 639900 DISTRICT NEWSPAPER 0.00 266.58







1110AP 16608 02/12/02 99999 MISCELLANEOUS VENDO 1992519999900 629900 PHYSICAL/NAVA 0.00 95.00

1110AP 16609 02/12/02 394 1992519999922 624900 REPAIR AT INTERMEDI 0.00 195.001110AP 16609 02/12/02 394 1992519999922 624900 REPAIR AT HIGH SCHO 0.00 195.00TOTAL CHECK 0.00 390.00

1110AP 16617 02/12/02 2374 PATTI KIMMONS 1992349992300 641900 HOME TO SCHOOL/KIMM 0.00 220.25

1110AP 16622 02/12/02 2735 LINEBARGER BOGGAN B 1992417039900 621100 QUARTERLY PAYMENT 0.00 1899.00

1110AP 16627 02/12/02 194 CDW GOVERNMENT, INC 1992539999910 631900 MY10012 64 MB SDR 0.00 64.00

1110AP 16628 02/12/02 3121 1992819999900 662900 JH & HS RENOVATIONS 0.00 13264.00

1110AP 16631 02/12/02 201 MADISONVILLE METEOR 1992417509900 649900 LEAGAL PROPOSAL/ADV 0.00 64.80

1110AP 16634 02/12/02 224 MCISD CAFETERIA FUN 1992139999900 639900 MEALS/STAFF & BOARD 0.00 217.48

1110AP 16640 02/12/02 2861 NATIONAL PLAN ADMIN 1992417509900 621900 TSA MONTHLY/JANUARY 0.00 59.00

1110AP 16649 02/12/02 2776 1992519999900 624904 SPRINKLER SYSTEM FO 0.00 4450.00

1110AP 16652 02/12/02 99999 MISCELLANEOUS VENDO 1992110011100 639900 REIMBURSEMENT ON SU 0.00 12.05

1110AP 16655 02/12/02 1437 1992519999922 631923 SAFETY SUPPLIES 0.00 138.92

1110AP 16656 02/12/02 530 KAREN L RICHTER 1992219999900 641100 TRAVEL REIMBURSEMEN 0.00 120.20

1110AP 16663 02/12/02 618 SAM’S CLUB 1992110011100 6399M0 INST HS MATH SUPPLI 0.00 325.80

1110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 007665 WHITE 0.00 0.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 207175 5 LB. CLAY 0.00 0.131110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 222243 JEWELS 0.00 0.151110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 263460 DISK MAGNE 0.00 0.381110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 217407 HEART DOIL 0.00 0.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 214347 ASSORTED D 0.00 0.191110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 023256 CUBBY SPRU 0.00 1.371110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 33666 MULTICULTUR 0.00 0.121110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 72129 CRAYOLA WAS 0.00 0.191110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 71103 LIVE BUTTER 0.00 0.701110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054069 CONSTRUCTI 0.00 0.281110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054072 CHARTREUSE 0.00 0.141110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054087 VIOLET 0.00 0.141110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054090 SALMON 0.00 0.141110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054093 LIGHT RED 0.00 0.141110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054102 LIGHT YELL 0.00 0.141110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054108 SKY BLUE 0.00 0.141110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054114 LILAC 0.00 0.14






1110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054120 SPRING GRE 0.00 0.141110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054132 TAN 0.00 0.281110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054138 WARM BROWN 0.00 0.281110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054141 WHITE 0.00 0.851110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054405 GOLD 0.00 0.141110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 248444 BURGUNDY 0.00 0.171110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054015 FESTIVE GR 0.00 0.351110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054153 RED 0.00 0.281110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 247465 MIRROR W/M 0.00 0.261110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 027267 MANILLA DR 0.00 0.521110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 027255 WHITE NEWS 0.00 0.631110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 007644 BOX PINK C 0.00 0.151110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 007647 GRAY CRAYO 0.00 0.151110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 007665 WHITE 0.00 0.151110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 207175 5 LB. CLAY 0.00 0.301110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 222243 JEWELS 0.00 0.351110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 263460 DISK MAGNE 0.00 0.891110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 217407 HEART DOIL 0.00 0.171110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 214347 ASSORTED D 0.00 0.441110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 023256 CUBBY SPRU 0.00 3.191110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 33666 MULTICULTUR 0.00 1.081110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 72129 CRAYOLA WAS 0.00 3.231110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 71103 LIVE BUTTER 0.00 12.001110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054069 CONSTRUCTI 0.00 4.851110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054072 CHARTREUSE 0.00 2.421110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054087 VIOLET 0.00 2.421110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054090 SALMON 0.00 2.421110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054093 LIGHT RED 0.00 2.421110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054102 LIGHT YELL 0.00 2.421110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054108 SKY BLUE 0.00 2.421110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054114 LILAC 0.00 2.421110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054120 SPRING GRE 0.00 2.421110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054132 TAN 0.00 4.851110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054138 WARM BROWN 0.00 4.851110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054141 WHITE 0.00 14.551110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054405 GOLD 0.00 2.421110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 248444 BURGUNDY 0.00 2.971110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054015 FESTIVE GR 0.00 5.901110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 007665 WHITE 0.00 2.661110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 007647 GRAY CRAYO 0.00 2.661110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 007644 BOX PINK C 0.00 2.661110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 027255 WHITE NEWS 0.00 10.771110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 027267 MANILLA DR 0.00 8.971110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 247465 MIRROR W/M 0.00 4.481110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054153 RED 0.00 4.851110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 33666 MULTICULTUR 0.00 0.041110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 72129 CRAYOLA WAS 0.00 0.081110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 71103 LIVE BUTTER 0.00 0.30






1110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054069 CONSTRUCTI 0.00 0.121110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054072 CHARTREUSE 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054087 VIOLET 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054090 SALMON 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054093 LIGHT RED 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054102 LIGHT YELL 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054108 SKY BLUE 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054114 LILAC 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054120 SPRING GRE 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054132 TAN 0.00 0.121110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054138 WARM BROWN 0.00 0.121110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054141 WHITE 0.00 0.361110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054405 GOLD 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 248444 BURGUNDY 0.00 0.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054015 FESTIVE GR 0.00 0.151110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 054153 RED 0.00 0.121110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 247465 MIRROR W/M 0.00 0.111110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 027267 MANILLA DR 0.00 0.221110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 027255 WHITE NEWS 0.00 0.271110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 007644 BOX PINK C 0.00 0.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 007647 GRAY CRAYO 0.00 0.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349595 NOTE PADS− 0.00 0.021110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349529 NOTEPADS−− 0.00 0.021110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349538 NOTEPADS−− 0.00 0.021110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349640 NOTEPADS−− 0.00 0.021110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349532 SNOWMAN 0.00 0.021110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349535 MINI HEART 0.00 0.021110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349559 MINI SHAMR 0.00 0.021110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 370428 MINI TULIP 0.00 0.021110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 405056 RICH ART T 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 405044 RICH ART T 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 405065 RICH ART T 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 067095 PRANG META 0.00 0.031110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 038158 MD. PT CLA 0.00 0.021110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 059415 4 COLOR SE 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 037995 BULLET TIP 0.00 0.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 061059 CL. SELECT 0.00 0.021110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 038178 CL. SELECT 0.00 0.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 038212 BOX SEALIN 0.00 0.091110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 040488 TRANSPAREN 0.00 0.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 001335 8 OZ. JAR 0.00 0.051110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 008970 4 OZ. ELME 0.00 0.091110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 026893 VELCRO HAN 0.00 0.081110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 393533 1/2" MAGNE 0.00 0.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 000072 JUMBO PAPE 0.00 0.021110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 059946 BRASS PLAT 0.00 0.041110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 036975 1" LOOSE L 0.00 0.131110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 020868 32 SIZE 3 0.00 0.01






1110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 003466 1−1/2 BAG 0.00 0.101110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 067681 MULTI PURP 0.00 0.051110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 025828 PENTEL COR 0.00 0.041110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 385800 COLOR DISK 0.00 0.091110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 038232 NEON DISKE 0.00 0.111110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 008715 REG. CRAYO 0.00 0.921110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 207175 5 LB. CLAY 0.00 5.081110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG KINDERGARTEN SUPPLI 0.00 3.291110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 222243 JEWELS 0.00 6.041110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 263460 DISK MAGNE 0.00 15.181110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 217407 HEART DOIL 0.00 2.971110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 214347 ASSORTED D 0.00 7.591110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 023256 CUBBY SPRU 0.00 54.611110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 020754 RUBY TIP P 0.00 3.101110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 039423 ECONOMY HA 0.00 2.141110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 038178 CLASSROOM 0.00 2.341110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 027267 12 X 18 MA 0.00 6.421110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 309501 STAR CRAFT 0.00 2.151110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 006492 3 X 9 FLAS 0.00 3.241110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 387541 CD−ADDITIO 0.00 7.621110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 387542 CD−SUBTRAC 0.00 7.621110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 222009 CURRENTLY 0.00 5.961110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 053976 GROUP C−FE 0.00 2.121110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 053964 GROUP C−OR 0.00 1.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 054048 GROUP A−BL 0.00 1.731110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 053970 GROUP A−YE 0.00 0.861110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 054012 GROUP B−RO 0.00 1.841110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 054648 GROUP B−FE 0.00 1.841110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 054111 GROUP B − 0.00 1.851110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 020754 RUBY TIP P 0.00 0.191110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 039423 ECONOMY HA 0.00 0.121110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 038178 CLASSROOM 0.00 0.131110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 027267 12 X 18 MA 0.00 0.371110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 309501 STAR CRAFT 0.00 0.121110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 006492 3 X 9 FLAS 0.00 0.191110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 387541 CD−ADDITIO 0.00 0.441110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 387542 CD−SUBTRAC 0.00 0.441110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 222009 CURRENTLY 0.00 0.341110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 053976 GROUP C−FE 0.00 0.121110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 053964 GROUP C−OR 0.00 0.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 054048 GROUP A−BL 0.00 0.101110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 053970 GROUP A−YE 0.00 0.051110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 054012 GROUP B−RO 0.00 0.101110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 054648 GROUP B−FE 0.00 0.101110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 054111 GROUP B − 0.00 0.101110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 500963 ANIMAL SOU 0.00 10.691110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 374216 TEACHERS T 0.00 3.041110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349595 NOTE PADS− 0.00 1.07






1110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349529 NOTEPADS−− 0.00 1.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349538 NOTEPADS−− 0.00 1.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349640 NOTEPADS−− 0.00 1.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349532 SNOWMAN 0.00 1.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349535 MINI HEART 0.00 1.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 349559 MINI SHAMR 0.00 1.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 370428 MINI TULIP 0.00 1.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 405056 RICH ART T 0.00 3.141110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 405044 RICH ART T 0.00 3.141110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 405065 RICH ART T 0.00 3.141110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 067095 PRANG META 0.00 1.541110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 038158 MD. PT CLA 0.00 1.071110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 059415 4 COLOR SE 0.00 2.821110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 037995 BULLET TIP 0.00 3.571110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 061059 CL. SELECT 0.00 1.101110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 038178 CL. SELECT 0.00 3.331110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 038212 BOX SEALIN 0.00 4.281110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 040488 TRANSPAREN 0.00 3.211110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 001335 8 OZ. JAR 0.00 2.421110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 008970 4 OZ. ELME 0.00 4.501110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 026893 VELCRO HAN 0.00 4.191110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 393533 1/2" MAGNE 0.00 3.471110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 000057 STANDARD P 0.00 0.241110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 000072 JUMBO PAPE 0.00 0.771110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 059946 BRASS PLAT 0.00 2.061110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 036975 1" LOOSE L 0.00 6.431110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 020868 32 SIZE 3 0.00 0.501110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 003466 1−1/2 BAG 0.00 4.991110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 067681 MULTI PURP 0.00 2.711110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 025828 PENTEL COR 0.00 2.041110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 385800 COLOR DISK 0.00 4.761110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 038232 NEON DISKE 0.00 5.711110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 008715 REG. CRAYO 0.00 46.451110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 500963 ANIMAL SOU 0.00 0.211110AP 16667 02/12/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 374216 TEACHERS T 0.00 0.06TOTAL CHECK 0.00 426.52

1110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 EXTRA LONG BERAL PI 0.00 0.671110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 GRADUATED BERAL PIP 0.00 0.771110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 THIN STEM PIPETS (5 0.00 2.491110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 STUDENT HOT PLATES 0.00 51.511110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 100 ML SK STUDENT C 0.00 10.911110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 25ML SK STUDENT CYL 0.00 15.771110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 DEFLAGRATING SPOON 0.00 4.601110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 MACHINE MADE TUBING 0.00 1.011110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 WEIGHING PAPER 6815 0.00 2.341110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 VINYL APRON 60180−0 0.00 8.971110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 VINYL APRON 60180−0 0.00 5.93






1110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 PLASTIC CHEM GOGGLE 0.00 4.641110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 REACTION PLATES/24 0.00 5.621110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 REPL. TIPS/GAS LIGH 0.00 0.701110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 CHEM. TEST TUBES 63 0.00 7.081110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 BEAKERS 60622−12G 0.00 4.871110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 ALL METRIC FLEXIBLE 0.00 1.721110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 HYDROCHLORIC ACID 8 0.00 2.191110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 BARIUM CHLORID−HYDR 0.00 1.231110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 SODIUM THIOSULFATE 0.00 1.241110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 CALCIUM NITRATE 811 0.00 0.861110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 IRON (II) AMMONIUM 0.00 2.331110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 IRON (III)CHLORIDE 0.00 1.081110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 POTASSIUM THIOCYANA 0.00 1.641110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 PHENOLPHTALEIN 850 0.00 1.441110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 PHENYL SALICYLATE 8 0.00 1.681110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 POTASSIUM IODIDE 85 0.00 1.991110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 UNIVERSAL INDICATOR 0.00 1.191110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 ALUMINUM CHLORIDE H 0.00 2.151110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 BARIUM OXINE 80659− 0.00 3.281110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 CITRIC ACID 81355−0 0.00 0.741110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 ETHANOL 89138−01 5 0.00 0.891110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 EXTRA LONG BERAL PI 0.00 4.251110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 GRADUATED BERAL PIP 0.00 4.961110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 THIN STEM PIPETS (5 0.00 15.971110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 STUDENT HOT PLATES 0.00 330.381110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 100 ML SK STUDENT C 0.00 69.981110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 25ML SK STUDENT CYL 0.00 101.161110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 DEFLAGRATING SPOON 0.00 29.541110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 MACHINE MADE TUBING 0.00 6.511110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 WEIGHING PAPER 6815 0.00 15.021110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 VINYL APRON 60180−0 0.00 57.571110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 VINYL APRON 60180−0 0.00 38.041110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 PLASTIC CHEM GOGGLE 0.00 29.731110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 REACTION PLATES/24 0.00 36.041110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 REPL. TIPS/GAS LIGH 0.00 4.511110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 CHEM. TEST TUBES 63 0.00 45.411110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 BEAKERS 60622−12G 0.00 31.241110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 ALL METRIC FLEXIBLE 0.00 11.011110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 HYDROCHLORIC ACID 8 0.00 14.011110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 BARIUM CHLORID−HYDR 0.00 7.851110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 SODIUM THIOSULFATE 0.00 7.961110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 CALCIUM NITRATE 811 0.00 5.501110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 IRON (II) AMMONIUM 0.00 14.971110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 IRON (III)CHLORIDE 0.00 6.961110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 POTASSIUM THIOCYANA 0.00 10.511110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 PHENOLPHTALEIN 850 0.00 9.271110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 PHENYL SALICYLATE 8 0.00 10.761110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 POTASSIUM IODIDE 85 0.00 12.76






1110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 UNIVERSAL INDICATOR 0.00 7.601110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 ALUMINUM CHLORIDE H 0.00 13.821110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 BARIUM OXINE 80659− 0.00 21.021110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 CITRIC ACID 81355−0 0.00 4.761110AP 16668 02/12/02 301 SCIENCE KIT & BOREA 1992110011100 6399S0 ETHANOL 89138−01 5 0.00 5.71TOTAL CHECK 0.00 1138.31

1110AP 16670 02/12/02 2657 LAKESHA SCOTT 1992349992300 641900 HOME TO SCHOOL/HOLI 0.00 33.60

1110AP 16673 02/12/02 305 SHIVCO 1992519999900 624900 MONTHLY MAINTENANCE 0.00 273.001110AP 16673 02/12/02 305 SHIVCO 1992519999900 624900 ONE TIME TREATMENT 0.00 365.00TOTAL CHECK 0.00 638.00

1110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992110411100 639900 AVE05203 FILE LABEL 0.00 13.921110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992110411100 639900 AVE05201 FILE LABEL 0.00 13.921110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992110411100 639900 AVE05200 FILE LABEL 0.00 13.921110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992110411100 639900 ESS12000 POCKET FOL 0.00 134.351110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992417509900 639900 ELD16173 FILE−N−S 0.00 8.961110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992417509900 639900 PENBK90−A RSVP, B 0.00 3.311110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992417509900 639900 AVE23545 SET,PEN, 0.00 1.371110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992417509900 639900 SPR60024 "POSTED" 0.00 3.091110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992417509900 639900 MMM683−5CB POST I 0.00 2.031110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992417509900 639900 SWI35108 STAPLES, 0.00 1.311110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992417509900 639900 MMM62003/4X1000 H 0.00 4.111110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992119982400 639900 SPR19809 PINK AD 0.00 5.691110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992417509900 639900 SPR19809 PINK AD 0.00 1.191110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992119982400 639900 AVE05721 REINFORC 0.00 0.431110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992519999900 631900 AVE05721 REINFORC 0.00 0.661110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992119982400 639900 SPR85001 CLIP, PA 0.00 0.221110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992119982400 639900 SPR85009 CLIP,GEM 0.00 0.701110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992119982400 639900 SPR87002 CLIP,BINDE 0.00 0.231110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992119982400 639900 SPR87005 CLIP,BIN 0.00 0.481110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992119982400 639900 SPR87010 CLIP,BIN 0.00 1.341110AP 16681 02/12/02 2677 SPEED PRINTING OF C 1992417509900 639900 ADMIN OFFICE SUPPLI 0.00 20.43TOTAL CHECK 0.00 231.66

1110AP 16685 02/12/02 345 TASB − TX ASSN OF S 1992417509900 621900 TASB LOCALIZED UPDA 0.00 559.98

1110AP 16687 02/12/02 2679 TEACHER’S VIDEO COM 1992121011100 639900 EL LMC SUPPLIES 0.00 22.34

1110AP 16688 02/12/02 1361 TEXAS CORRECTIONAL 1992510019900 631900 3M/3D ADA STANDARD 0.00 297.001110AP 16688 02/12/02 1361 TEXAS CORRECTIONAL 1992417509900 639900 PLASTIC NAME PLATE 0.00 3.361110AP 16688 02/12/02 1361 TEXAS CORRECTIONAL 1992519999900 631900 PLASTIC SIGNAGE BLA 0.00 55.44TOTAL CHECK 0.00 355.80

1110AP 16693 02/12/02 192 ATMOS ENERGY 1992519999900 625904 GAS/HS 0.00 1032.291110AP 16693 02/12/02 192 ATMOS ENERGY 1992519999900 625904 GAS/ADMIN 0.00 200.051110AP 16693 02/12/02 192 ATMOS ENERGY 1992519999900 625904 GAS/INTER 0.00 12.13







1110AP 16694 02/12/02 1559 1992519999922 6299UN MAINT UNIFORMS 0.00 160.821110AP 16694 02/12/02 1559 1992519999922 6299UN MAINT UNIFORMS 0.00 179.76TOTAL CHECK 0.00 340.58

1110AP 16696 02/12/02 146 VERIZON WIRELESS 1992519999900 625902 CELL PHONE−DEBROCK 0.00 19.051110AP 16696 02/12/02 146 VERIZON WIRELESS 1992519999900 625902 CELL PHONE−CARPENTE 0.00 118.581110AP 16696 02/12/02 146 VERIZON WIRELESS 1992519999900 625902 CELL PHONE−ADMIN 0.00 192.701110AP 16696 02/12/02 146 VERIZON WIRELESS 1992510019900 625902 CELL PHONE−HS 0.00 25.021110AP 16696 02/12/02 146 VERIZON WIRELESS 1992510419900 625902 CELL PHONE−JH 0.00 45.021110AP 16696 02/12/02 146 VERIZON WIRELESS 1992519992300 625902 CELL PHONE−SE 0.00 39.751110AP 16696 02/12/02 146 VERIZON WIRELESS 1992519999922 625902 CELL PHONE−MAINT 0.00 53.02TOTAL CHECK 0.00 493.14

1110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992111011100 6399EX INST ELEM SUPPLIES 0.00 25.841110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992111011100 6399EX INST ELEM SUPPLIES 0.00 50.231110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992111011100 639900 INST ELEM SUPPLIES 0.00 22.351110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992111011100 6399EX INST ELEM SUPPLIES 0.00 33.081110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992111011100 639900 INST HS SUPPLIES 0.00 47.431110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992111021100 639900 INST INTER SUPPLIES 0.00 57.861110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992111021100 639900 INST INTER SUPPLIES 0.00 86.021110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992330411100 639900 JH HEALTH SUPPLIES 0.00 48.361110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992230419900 649900 JH ADMIN SUPPLIES 0.00 27.961110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992519999922 631900 MAINT SUPPLIES 0.00 58.631110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992360019900 6399DR DRAMA SUPPLIES 0.00 60.831110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992110011100 639900 INST HS SUPPLIES 0.00 32.881110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992110011100 6399T0 THEATRE ART SUPPLIE 0.00 38.951110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992110012271 639900 VO AG SUPPLIES 0.00 176.821110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992110012300 639900 HS SE SUPPLIES 0.00 13.451110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992417509900 649900 ADMIN OFFICE SUPPLI 0.00 52.611110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992111011100 639900 INST ELEM SUPPLIES 0.00 37.941110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992111011100 6399EX INST ELEM SUPPLIES 0.00 24.041110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992111011100 639900 INST ELEM SUPPLIES 0.00 98.381110AP 16701 02/12/02 2996 WALMART COMMUNITY B 1992111011100 639900 INST ELEM SUPPLIES 0.00 50.09TOTAL CHECK 0.00 1043.75

1110AP 16702 02/12/02 1878 WARD’S GARAGE AND W 1992519999922 624920 VEHICLE MAINTENANCE 0.00 121.50

1110AP 16709 02/22/02 1978 AMERICAN GUIDANCE S 1992111011100 639900 75220 GRADE LEVEL 0.00 817.50

1110AP 16710 02/22/02 99999 MISCELLANEOUS VENDO 1992120011100 639900 HS LMC SUPPLIES 0.00 84.00

1110AP 16716 02/22/02 58 BROOKSHIRE BROS #30 1992417509900 639900 ADMIN OFFICE SUPPLI 0.00 15.22

1110AP 16718 02/22/02 2836 HUGHES SUPPLY INC 1992519999922 631900 MAINT SUPPLIES 0.00 280.001110AP 16718 02/22/02 2836 HUGHES SUPPLY INC 1992519999922 631900 MAINT SUPPLIES 0.00 145.381110AP 16718 02/22/02 2836 HUGHES SUPPLY INC 1992519999922 631900 MAINT SUPPLIES 0.00 246.40







1110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−295−0M1 GAR 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−236−5M1 KIL 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−237−3M1 LEM 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−399−XM1 CHA 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0999−6M1 LEA 0.00 11.751110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0876−0M1 WAR 0.00 5.881110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−1006−4M1 WIL 0.00 11.751110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0462−SM1 DOG 0.00 5.881110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−736−1000−5M1 NATU 0.00 11.751110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0907−4M1 ANA 0.00 1.441110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0908−2M1 KIN 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0909−0M1 RAN 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0910−4M1 VIP 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0318−1M1 BAT 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0323−8M1 SEA 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0325−4MI WHA 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0761−6ML BLO 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0762−4M1 THE 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−1058−8M1 THE 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0763−2ML THE 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0764−0M1 THE 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−395−395−7M1 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0161−8M1 THE 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0041−7M1 DES 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0757−8M1 MAI 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−463 5M1 MIL 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0758−6M1 MIN 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0759−4M1 NUC 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0042−5M1 P T 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0043−3M1 RIV 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0760−8M1 SUP 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 0−7368−0872−8M1 SER 0.00 23.511110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−619−0M1 BLA 0.00 1.471110AP 16719 02/22/02 2680 CAPSTONE CURRICULUM 1992120411100 632900 1−56065−691−3M1 COB 0.00 1.47TOTAL CHECK 0.00 111.65

1110AP 16721 02/22/02 78 CITY OF MADISONVILL 1992519999900 625901 UTILITIES/ADMIN 0.00 68.211110AP 16721 02/22/02 78 CITY OF MADISONVILL 1992519982400 625901 UTILITIES/AEP 0.00 610.741110AP 16721 02/22/02 78 CITY OF MADISONVILL 1992510019900 625901 UTILITIES/HS 0.00 1659.621110AP 16721 02/22/02 78 CITY OF MADISONVILL 1992510419900 625901 UTILITIES/JH 0.00 350.361110AP 16721 02/22/02 78 CITY OF MADISONVILL 1992511029900 625901 UTILITIES/INTER 0.00 1113.901110AP 16721 02/22/02 78 CITY OF MADISONVILL 1992511019900 625901 UTILITIES/ELEM 0.00 879.30TOTAL CHECK 0.00 4682.13

1110AP 16723 02/22/02 1426 CROCKER PROPERTIES 1992519999900 624900 CONCRETE WORK ON SO 0.00 3450.00








1110AP 16728 02/22/02 755 JT AUTOMOTIVE 1992519999922 624920 VEH MAINT 0.00 12.501110AP 16728 02/22/02 755 JT AUTOMOTIVE 1992519999922 624920 VEH MAINT 0.00 25.00TOTAL CHECK 0.00 37.50

1110AP 16730 02/22/02 3177 EDUCATIONAL PRODUCT 1992110411100 6399S0 E W WHITE ECONOBOAR 0.00 376.20

1110AP 16732 02/22/02 2498 FIRE PROTECTION ETC 1992519999922 624900 FIRE SPRINKLER SERV 0.00 331.00

1110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 6399S0 RINGERS SOLUTION (5 0.00 3.001110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 MULTIPLE TAPE CVS29 0.00 1.651110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 LARGE GRASSFROG (PK 0.00 2.021110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 SHEEP ORGAN SET CVS 0.00 9.811110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 PAIL OPENER CVS9021 0.00 0.341110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 DISSECTION AND ANAT 0.00 5.731110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 ADULT HUMAN SKELETO 0.00 19.051110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 DISPOSABLE ALCOHOL 0.00 1.201110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 LAB COAT (M) CVS474 0.00 1.621110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 VINYL GLOVES (S) CV 0.00 1.631110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 VINYL GLOVES (M) CV 0.00 2.451110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 VINYL GLOVES (L) CV 0.00 1.631110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 FISHER COLORED TAPE 0.00 3.421110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 6399S0 RINGERS SOLUTION (5 0.00 42.391110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 MULTIPLE TAPE CVS29 0.00 23.471110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 LARGE GRASSFROG (PK 0.00 28.791110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 SHEEP ORGAN SET CVS 0.00 139.591110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 PAIL OPENER CVS9021 0.00 4.901110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 DISSECTION AND ANAT 0.00 81.531110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 ADULT HUMAN SKELETO 0.00 270.941110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 DISPOSABLE ALCOHOL 0.00 17.091110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 LAB COAT (M) CVS474 0.00 23.061110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 VINYL GLOVES (S) CV 0.00 23.231110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 VINYL GLOVES (M) CV 0.00 34.841110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 VINYL GLOVES (L) CV 0.00 23.231110AP 16734 02/22/02 2973 FISHER SCIENTIFIC 1992110011100 639900 FISHER COLORED TAPE 0.00 48.59TOTAL CHECK 0.00 815.20

1110AP 16735 02/22/02 134 FOLLETT SOFTWARE CO 1992110411100 639900 PHD DOLPHIN T FOR W 0.00 362.471110AP 16735 02/22/02 134 FOLLETT SOFTWARE CO 1992120011100 639900 PHD DOLPHIN T FOR W 0.00 362.491110AP 16735 02/22/02 134 FOLLETT SOFTWARE CO 1992121011100 639900 PHD DOLPHIN T FOR W 0.00 362.491110AP 16735 02/22/02 134 FOLLETT SOFTWARE CO 1992121021100 639900 PHD DOLPHIN T FOR W 0.00 362.49TOTAL CHECK 0.00 1449.94

1110AP 16739 02/22/02 503 GRAINGER 1992519999922 631900 MAINT SUPPLIES 0.00 4.721110AP 16739 02/22/02 503 GRAINGER 1992519999922 631900 MAINT SUPPLIES 0.00 36.64






1110AP 16739 02/22/02 503 GRAINGER 1992519999922 631900 MAINT SUPPLIES 0.00 18.28TOTAL CHECK 0.00 59.64

1110AP 16742 02/22/02 2945 1992110011100 639900 INST HS SUPPLIES 0.00 61.38

1110AP 16743 02/22/02 954 HENSON FORD, INC. 1992349999900 663100 1999 CHEVROLET TRUC 0.00 13839.13


1110AP 16746 02/22/02 160 HIGH TECH TOYS INC 1992230019900 639900 HS ADMIN SUPPLIES 0.00 39.981110AP 16746 02/22/02 160 HIGH TECH TOYS INC 1992111011100 6399KG INST ELEM SUPPLIES 0.00 36.98TOTAL CHECK 0.00 76.96

1110AP 16747 02/22/02 159 THE HIGHSMITH CO IN 1992110411100 639900 L31−14449 MULTISEAL 0.00 407.001110AP 16747 02/22/02 159 THE HIGHSMITH CO IN 1992110411100 6399M0 L31−14449 MULTISEAL 0.00 400.001110AP 16747 02/22/02 159 THE HIGHSMITH CO IN 1992110411100 6399S0 L31−14449 MULTISEAL 0.00 400.00TOTAL CHECK 0.00 1207.00

1110AP 16748 02/22/02 163 HOUGHTON MIFFLIN CO 1992110011100 6399M0 LARSON HEATH:CALCUL 0.00 576.01

1110AP 16753 02/22/02 2986 J & B PROPANE 1992110012271 639900 VO AG SUPPLIES 0.00 240.50

1110AP 16754 02/22/02 173 JOHNSON SUPPLY 1992519999922 631900 MAINT SUPPLIES 0.00 31.041110AP 16754 02/22/02 173 JOHNSON SUPPLY 1992519999922 631900 MAINT SUPPLIES 0.00 76.28TOTAL CHECK 0.00 107.32

1110AP 16757 02/22/02 3036 KILLEN MANAGEMENT S 1992110012500 6399ES ROSETTA STONE (AMER 0.00 540.001110AP 16757 02/22/02 3036 KILLEN MANAGEMENT S 1992110412500 639900 ROSETTA STONE (AMER 0.00 62.641110AP 16757 02/22/02 3036 KILLEN MANAGEMENT S 1992111012500 639900 ROSETTA STONE (AMER 0.00 990.36TOTAL CHECK 0.00 1593.00

1110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992120011100 639900 LEGACY OF ANCIENT C 0.00 157.941110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992120011100 639900 THE ODYSSEY FM1018 0.00 10.501110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992120011100 639900 TUESDAY WITH MORRIE 0.00 15.771110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992120011100 639900 MARTIN L. KING FD16 0.00 15.771110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992120011100 639900 THE PRINCE & THE PA 0.00 15.771110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992120011100 639900 ANIMAL FARM FM802 V 0.00 10.501110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992120011100 639900 GREAT EXPECTATIONS 0.00 10.501110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992120011100 639900 TO KILL A MOCKINGBI 0.00 15.771110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992120011100 639900 WHERE THE RED FERN 0.00 31.541110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992120011100 639900 O PIONEERS FM2003 0.00 15.771110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992120011100 639900 MARC RECORDS ONLY F 0.00 12.661110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121021100 639900 9K5109 ANASTASIA (V 0.00 17.171110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121021100 639900 9K5501 BIG CABLE BR 0.00 17.171110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121021100 639900 9K9534 MSB−GOING BA 0.00 8.561110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121021100 639900 9K0994 SNOW WHITE & 0.00 23.191110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121021100 639900 9K6603 CHRISTMAS (V 0.00 25.781110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121021100 639900 9K0757 A BUG’S LIFE 0.00 19.75






1110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121021100 639900 6 MARC RECORD DISK 0.00 3.871110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121021100 639900 SHIPPING/HANDLING 0.00 6.141110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1236 WHALE 0.00 0.221110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1489 THE SPIDER 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1491 THE SWALLO 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1483 THE FROG 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K0991 THE INCRED 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1435 ANIMAL TAL 0.00 0.771110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K7120 WEATHER FO 0.00 1.851110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K0370 BLUES CLUE 0.00 2.311110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K2616 BIG BIRD G 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1441 FAMILY TAL 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K3609 A DAY AT T 0.00 0.201110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K3613 WE WISH YO 0.00 0.201110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4551 MADELINES 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1714 FRANKLINS 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K2703 LEARN ABOU 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K2652 JACK AND T 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4536 PETER RABB 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1709 THE LEGEND 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4560 SCHOOLHOUS 0.00 1.161110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4519 JUST ME & 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1892 THE LAST P 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4300 LITTLE BIL 0.00 0.601110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K0890 OLD YELLER 0.00 0.311110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K0638 THE SECRET 0.00 0.231110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 EK1309 DOG DAYS O 0.00 0.231110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 EK1679 THE LEGEND 0.00 0.231110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4615 MADELINE & 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4614 MADELINE & 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4577 MADELINE I 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4049 RUDY ROO’S 0.00 0.231110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4970 BOB THE BU 0.00 0.691110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K2800 ELMO’S WOR 0.00 0.861110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K0280 WIND IN WI 0.00 0.621110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1247 MANATEE AD 0.00 0.151110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 SHIPPING AND HANDLI 0.00 0.741110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 MARC RECORDS 0.00 0.801110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1236 WHALE 0.00 9.701110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1489 THE SPIDER 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1491 THE SWALLO 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1483 THE FROG 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K0991 THE INCRED 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1435 ANIMAL TAL 0.00 49.071110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K7120 WEATHER FO 0.00 118.041110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K0370 BLUES CLUE 0.00 147.051110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K2616 BIG BIRD G 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1441 FAMILY TAL 0.00 9.81






1110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K3609 A DAY AT T 0.00 12.761110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K3613 WE WISH YO 0.00 12.761110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4551 MADELINES 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1714 FRANKLINS 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K2703 LEARN ABOU 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K2652 JACK AND T 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4536 PETER RABB 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1709 THE LEGEND 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4560 SCHOOLHOUS 0.00 73.651110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4519 JUST ME & 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1892 THE LAST P 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4300 LITTLE BIL 0.00 38.281110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K0890 OLD YELLER 0.00 19.661110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K0638 THE SECRET 0.00 14.731110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 EK1309 DOG DAYS O 0.00 14.731110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 EK1679 THE LEGEND 0.00 14.731110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4615 MADELINE & 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4614 MADELINE & 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4577 MADELINE I 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4049 RUDY ROO’S 0.00 14.731110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K4970 BOB THE BU 0.00 44.191110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K2800 ELMO’S WOR 0.00 54.931110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K0280 WIND IN WI 0.00 39.211110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 9K1247 MANATEE AD 0.00 9.811110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 SHIPPING AND HANDLI 0.00 47.011110AP 16760 02/22/02 189 LIBRARY VIDEO COMPA 1992121011100 639900 MARC RECORDS 0.00 50.99TOTAL CHECK 0.00 1401.87

1110AP 16762 02/22/02 194 CDW GOVERNMENT, INC 1992110012270 6399B0 HP MONOCHROME LASER 0.00 618.171110AP 16762 02/22/02 194 CDW GOVERNMENT, INC 1992129991111 639900 TCHBUS MAC OFFICE 0.00 190.99TOTAL CHECK 0.00 809.16

1110AP 16763 02/22/02 3098 MARK’S PLUMBING PAR 1992519999922 631900 MAINT SUPPLIES 0.00 69.29

1110AP 16765 02/22/02 139 MCGRAW−HILL 1992110011100 639900 ALGEBRA 2−INTERGRAT 0.00 1177.071110AP 16765 02/22/02 139 MCGRAW−HILL 1992110011100 6399M0 ALGEBRA I:INTEGRATI 0.00 449.081110AP 16765 02/22/02 139 MCGRAW−HILL 1992110011100 6399M0 TEACHER’S EDITION 0 0.00 64.13TOTAL CHECK 0.00 1690.28

1110AP 16766 02/22/02 224 MCISD CAFETERIA FUN 1992111011100 639900 ISNT ELEM SUPPLIES 0.00 24.25

1110AP 16767 02/22/02 220 MCISD HIGH SCHOOL 1992360019900 6412CL REIMBURSE FOR MEALS 0.00 60.00

1110AP 16770 02/22/02 3024 NCS PEARSON, INC. 1992139999900 639902 INST ADMIN SUPPLIES 0.00 33.92

1110AP 16771 02/22/02 2932 NEFF 1992230019900 6499AW LETTER JACKETS: 0.00 55.001110AP 16771 02/22/02 2932 NEFF 1992360019900 639900 LETTER JACKETS: 0.00 165.00TOTAL CHECK 0.00 220.00






1110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 EARLY AMERICAN CLAS 0.00 2.301110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 EDGAR ALAN POE QV93 0.00 1.231110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 20TH CENTURY AMERIC 0.00 7.441110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 WILLIAM FAULKNER QV 0.00 2.061110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 F. SCOTT FITZGERALD 0.00 1.541110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 ERNEST HEMINGWAY QV 0.00 2.891110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 JOHN STEINBECK QV83 0.00 3.171110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 MARK TWAIN QV85378 0.00 1.421110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 AFRICAN AMERICAN CL 0.00 5.411110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 EARLY BRITISH CLASS 0.00 3.341110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 20TH CENTURY BRITIS 0.00 3.891110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 VIRGINIA WOOLF QV02 0.00 1.721110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 FRENCH CLASSICS QV9 0.00 1.641110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 RUSSIAN CLASSICS QV 0.00 3.121110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 WORLD CLASSICS QV99 0.00 5.191110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 PAYING THE PRICE QV 0.00 4.091110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 QUICK PICKS:2001 Q 0.00 2.431110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 QUICK PICKS:2001 NO 0.00 2.731110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 BLACKSABRE CHRONICL 0.00 0.751110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 MARGARET COEL QV024 0.00 1.461110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 FINGERPRINTS QV0243 0.00 0.751110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 SVH:SENIOR YEAR III 0.00 1.691110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 TIME TRAVEL QV02473 0.00 1.051110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 CAMULAD CHRONICLES 0.00 1.311110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 WORLD WAR II QV844 0.00 3.721110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 GONE WITH THE WIND 0.00 0.301110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 ELSKE QV3261901 0.00 0.371110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 ON FORTUNE’S WHEEL 0.00 0.211110AP 16775 02/22/02 1048 PERFECTION LEARNING 1992120011100 632900 SCARY STORY COLLECT 0.00 1.42TOTAL CHECK 0.00 68.64


1110AP 16778 02/22/02 2541 1992519999920 631922 BRUSH CUTTER/WEED E 0.00 271.96

1110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 THE WORLD TRADE CEN 0.00 14.401110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 BIN LADEN 34167150 0.00 12.621110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 ESSENTIAL KORAN 339 0.00 8.661110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 GERMS BIOLOGICAL WE 0.00 18.991110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 ISLAM:REVISED ED. 2 0.00 21.101110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 SILENT DEATH 319693 0.00 17.511110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 THE COMPLETE BOOK O 0.00 19.651110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 SCHOLASTIC BOOK OF 0.00 6.991110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 NATIL GEOGRAPHIC PE 0.00 28.131110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 GUIDE TO WEIGHT LOS 0.00 14.031110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 THOSE EXTRADORINARY 0.00 21.031110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 THE VALIANT WOMEN O 0.00 21.03






1110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 THOSE COURAGEOUS WO 0.00 21.031110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 THOSE REMARKABLE WO 0.00 21.031110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 CHRISTINA AGUILERA 0.00 9.611110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 CLEOPATRA 3262715D 0.00 10.511110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 CHRISTOPHER COLUMBU 0.00 10.511110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 GUTS −THE TRUE STOR 0.00 11.921110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 HOOP ROOTS 3264475D 0.00 16.881110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 UP & RUNNING 332651 0.00 17.581110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 THE FORGOTTEN ARTS 0.00 17.581110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 SISTER WENDY’S 1000 0.00 28.131110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 AM POETRY TWENTIETH 0.00 24.611110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 AM. POETRY TWENTIET 0.00 24.611110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 THE PDR FAMILY GUID 0.00 16.171110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 101 QUESTIONS ABOUT 0.00 18.921110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 101 QUESTIONS ABOUT 0.00 18.921110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 TEEN FATHERS TODAY 0.00 16.811110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 PIRACY & PLUNDER 33 0.00 17.571110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 EXPLORING THE ICE A 0.00 14.001110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 ANCIENT GREECE 3349 0.00 9.101110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 ANCIENT ROME 334950 0.00 9.101110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 ANCIENT CIVILIZATIO 0.00 9.101110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 AMERICAS NATIONAL P 0.00 35.161110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 BIG CAT CONSERVATIO 0.00 16.811110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 BIRD ALERT 3332455D 0.00 16.811110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 MARINE MAMMAL PRESE 0.00 17.511110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 REPTILE RESCUE 3283 0.00 17.511110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 NATIONAL GEOPGRAPHI 0.00 21.061110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 THE HIDDEN POWER OF 0.00 21.101110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 THE MANHATTAN PROJE 0.00 16.111110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 AN ILLUSTRATED HIST 0.00 35.161110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 THE FIRST WORLD WAR 0.00 21.061110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 REMEMBER PEARL HARB 0.00 12.621110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 WORLD WAR II:DAY BY 0.00 35.161110AP 16779 02/22/02 270 PUBLISHERS QUALITY 1992120011100 632900 SHIPPING 0.00 38.53TOTAL CHECK 0.00 852.43

1110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992139992500 641100 WORKSHOP/JOHNSON 0.00 15.001110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992139992300 641100 WORKSHOP/DUBBELDE 0.00 15.001110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992417509900 639900 ADMIN SUPPLIES 0.00 28.001110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992230019900 639900 HS ADMIN SUPPLIES 0.00 96.001110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992139992500 641100 WORKSHOP/JOHNSON 0.00 30.001110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992111021100 639900 LAMINATING FILM/INT 0.00 174.001110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992130419900 641100 WORKSHOP/RUBY CARR 0.00 35.001110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992417019900 641100 MIDWINTER BREAKFAST 0.00 10.001110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992131019900 641100 WORKSHOP/HIGGS 0.00 35.001110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992230019900 639900 PENTAMATION PRINTIN 0.00 15.901110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992230419900 639900 PENTAMATION PRINTIN 0.00 13.081110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992231019900 639900 PENTAMATION PRINTIN 0.00 42.58






1110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 1992231029900 639900 PENTAMATION PRINTIN 0.00 38.92TOTAL CHECK 0.00 548.48

1110AP 16783 02/22/02 2550 RISO, INC. 1992110411100 626902 DUPLICATOR CHARGE−J 0.00 75.111110AP 16783 02/22/02 2550 RISO, INC. 1992111021100 626902 DUPLICATOR CHARGE−I 0.00 155.001110AP 16783 02/22/02 2550 RISO, INC. 1992111011100 626902 CREDIT/OVERAGE BILL 0.00 −309.861110AP 16783 02/22/02 2550 RISO, INC. 1992417509900 626902 DUPLICATOR CHARGE−A 0.00 6.541110AP 16783 02/22/02 2550 RISO, INC. 1992111021100 626902 DUPLICATOR CHARGE−I 0.00 93.421110AP 16783 02/22/02 2550 RISO, INC. 1992110011100 626902 DUPLICATOR CHARGE−H 0.00 100.111110AP 16783 02/22/02 2550 RISO, INC. 1992111021100 626902 DUPLICATOR CHARGE−I 0.00 141.791110AP 16783 02/22/02 2550 RISO, INC. 1992110011100 626902 DUPLICATOR CHARGE−H 0.00 34.69TOTAL CHECK 0.00 296.80

1110AP 16784 02/22/02 2315 JAMES D SANDERS 1992230419900 641100 TRAVEL REIMBURSEMEN 0.00 52.84

1110AP 16785 02/22/02 985 SCANTRON CORPORATIO 1992110411100 639900 882−ES SCANTRONS 0.00 209.75

1110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 618072N MATTE MOD 0.00 38.131110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 384626 NOTE PAD S 0.00 3.201110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 067673 1" X 2−5/8 0.00 59.291110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 001818 LEGAL SIZE 0.00 32.921110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 038125 BLACK SHA 0.00 10.771110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 035034 POST FAX I 0.00 3.531110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 237554 HAPPY BIRT 0.00 7.421110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 387307 HAPPY BIRT 0.00 7.311110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992310011101 6399FF HON FILING CABINETS 0.00 47.521110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992310011101 6399FF GUEST CHAIRS FOR OF 0.00 99.651110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992231029900 639900 506−370 STUDENT ADM 0.00 36.971110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992231029900 639900 522−392 STUDENT BEH 0.00 51.461110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992231029900 639900 C520667 EARLY DISMI 0.00 20.171110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992231029900 639900 512842 TARDY SLIP P 0.00 24.291110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992231029900 639900 626436 PORTA−SCREEN 0.00 63.151110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 008715 REG 3 5/8 0.00 2.191110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 248312 CLASSPACK 0.00 1.481110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 054921 CONST. PAP 0.00 0.511110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 055239 SKY BLUE C 0.00 0.511110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 054933 ASSORTED 1 0.00 0.791110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 054930 WARM BROWN 0.00 0.521110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 201224 TAP N GLUE 0.00 0.861110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 222651 12 RAINBOW 0.00 0.291110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 201044 REG. CRAFT 0.00 0.171110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 357936 FIDDLESTIC 0.00 1.231110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 054945 FESTIVE RE 0.00 0.541110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399PK 038383 TRIANGULAR 0.00 1.011110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992310011101 6399FF 2 SEAT SOFA BURGAND 0.00 94.601110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992110011100 6399H0 (TCM47) WORLD GEO 3 0.00 8.701110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992110011100 6399H0 GEOSAFARI GEOGRAPHY 0.00 13.611110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992110011100 6399H0 MAP PENCIL SET 2140 0.00 24.52






1110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992110011100 6399H0 72 COLOR SET 002457 0.00 38.171110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992110011100 6399H0 (TCM47) WORLD GEO 3 0.00 3.681110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992110011100 6399H0 GEOSAFARI GEOGRAPHY 0.00 5.761110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992110011100 6399H0 MAP PENCIL SET 2140 0.00 10.371110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992110011100 6399H0 72 COLOR SET 002457 0.00 16.151110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 040617 CLASSROOM 0.00 0.891110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 040599 HIGHLAND 5 0.00 0.441110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 061164 STANLEY BO 0.00 2.111110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 015741 THIRD CUT 0.00 2.821110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 061416 WITE−OUT S 0.00 0.921110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 000675 TELEPHONE 0.00 7.061110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 038707 ASSORTED A 0.00 5.491110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 514195 PERMIT TO 0.00 7.891110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 505544 STUDENT AD 0.00 4.261110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 323098 TEACHER PL 0.00 4.431110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 518107 TEACHERS D 0.00 5.251110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 618072N MATTE MOD 0.00 4.921110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 384626 NOTE PAD S 0.00 0.411110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 067673 1" X 2−5/8 0.00 7.641110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 001818 LEGAL SIZE 0.00 4.251110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 038125 BLACK SHA 0.00 1.391110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 035034 POST FAX I 0.00 0.461110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 237554 HAPPY BIRT 0.00 0.961110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 387307 HAPPY BIRT 0.00 0.941110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 518107 TEACHERS D 0.00 4.831110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 323098 TEACHER PL 0.00 4.081110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 505544 STUDENT AD 0.00 3.921110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 514195 PERMIT TO 0.00 7.261110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 038707 ASSORTED A 0.00 5.051110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 000675 TELEPHONE 0.00 6.491110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 061416 WITE−OUT S 0.00 0.851110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 015741 THIRD CUT 0.00 2.591110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 061164 STANLEY BO 0.00 1.941110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 040599 HIGHLAND 5 0.00 0.411110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 040617 CLASSROOM 0.00 0.821110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 380174 BOSTON 190 0.00 1.351110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 864633N FRINGED 3 0.00 8.891110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 023372N TEXAS FLA 0.00 2.891110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 027602N COMPLETE 0.00 6.001110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 386312 SCHOOL HOU 0.00 5.171110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 387606 HAPPY BIRT 0.00 1.041110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 387583 GENERAL AS 0.00 1.091110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 039017 INK JET CA 0.00 2.451110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 061059 CLASSROOM 0.00 0.841110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 038129 4 COLOR SE 0.00 1.651110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 618072N MATTE MOD 0.00 4.521110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 384626 NOTE PAD S 0.00 0.381110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 067673 1" X 2−5/8 0.00 7.03






1110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 001818 LEGAL SIZE 0.00 3.901110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 038125 BLACK SHA 0.00 1.281110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 035034 POST FAX I 0.00 0.421110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 237554 HAPPY BIRT 0.00 0.881110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 387307 HAPPY BIRT 0.00 0.861110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 518107 TEACHERS D 0.00 3.881110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 323098 TEACHER PL 0.00 3.281110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 505544 STUDENT AD 0.00 3.151110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 514195 PERMIT TO 0.00 5.831110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 038707 ASSORTED A 0.00 4.061110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 000675 TELEPHONE 0.00 5.221110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 061416 WITE−OUT S 0.00 0.681110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 015741 THIRD CUT 0.00 2.081110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 061164 STANLEY BO 0.00 1.561110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 040599 HIGHLAND 5 0.00 0.331110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 040617 CLASSROOM 0.00 0.651110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 380174 BOSTON 190 0.00 1.091110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 864633N FRINGED 3 0.00 7.151110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 023372N TEXAS FLA 0.00 2.321110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 027602N COMPLETE 0.00 4.821110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 386312 SCHOOL HOU 0.00 4.161110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 387606 HAPPY BIRT 0.00 0.841110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 387583 GENERAL AS 0.00 0.871110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 039017 INK JET CA 0.00 1.971110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 061059 CLASSROOM 0.00 0.671110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 038129 4 COLOR SE 0.00 1.321110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 618072N MATTE MOD 0.00 3.631110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 384626 NOTE PAD S 0.00 0.301110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 067673 1" X 2−5/8 0.00 5.651110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 001818 LEGAL SIZE 0.00 3.141110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 038125 BLACK SHA 0.00 1.031110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 035034 POST FAX I 0.00 0.341110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 038129 4 COLOR SE 0.00 1.791110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 061059 CLASSROOM 0.00 0.911110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 039017 INK JET CA 0.00 2.661110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 387583 GENERAL AS 0.00 1.181110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 387606 HAPPY BIRT 0.00 1.141110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 386312 SCHOOL HOU 0.00 5.621110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 027602N COMPLETE 0.00 6.521110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 023372N TEXAS FLA 0.00 3.141110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 864633N FRINGED 3 0.00 9.671110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 380174 BOSTON 190 0.00 1.471110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 061059 CLASSROOM 0.00 7.091110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 039017 INK JET CA 0.00 20.641110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 387583 GENERAL AS 0.00 9.181110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 387606 HAPPY BIRT 0.00 8.801110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 386312 SCHOOL HOU 0.00 43.621110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 027602N COMPLETE 0.00 50.56






1110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 023372N TEXAS FLA 0.00 24.331110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 864633N FRINGED 3 0.00 74.971110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 380174 BOSTON 190 0.00 11.401110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 040617 CLASSROOM 0.00 6.871110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 040599 HIGHLAND 5 0.00 3.451110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 061164 STANLEY BO 0.00 16.361110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 015741 THIRD CUT 0.00 21.831110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 061416 WITE−OUT S 0.00 7.131110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 000675 TELEPHONE 0.00 54.751110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 038707 ASSORTED A 0.00 42.561110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 514195 PERMIT TO 0.00 61.201110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 505544 STUDENT AD 0.00 33.041110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 323098 TEACHER PL 0.00 34.391110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 518107 TEACHERS D 0.00 40.721110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 041217 SELECT PEN 0.00 8.721110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 007641 CRAYON REF 0.00 2.981110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 007647 CRAYON REF 0.00 2.981110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 007653 CRAYON REF 0.00 4.481110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 007668 CRAYON REF 0.00 8.951110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 307416 STENCIL FA 0.00 44.201110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 207193 CRAYOLA TH 0.00 59.941110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 415507 GIANT ART/ 0.00 10.271110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 437222 SHAPE BY S 0.00 10.241110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 059526 VIS−A−VIS 0.00 6.671110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 386347 150 TOTALL 0.00 0.481110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 256587 STORY SPAR 0.00 0.491110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 356811 GIANT WRIT 0.00 0.821110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 235124 FIRST STEP 0.00 0.601110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 371858 CRAFT STIC 0.00 0.601110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385878 LEO LIONNI 0.00 0.601110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385865 25 SCI MIN 0.00 0.551110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385863 MATH ART 0.00 0.711110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 332511 PATCHWORK 0.00 0.821110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385864 READ AND W 0.00 0.711110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 356811 GIANT WRIT 0.00 0.821110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 329241 GRAMMAR FI 0.00 0.331110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 200588 ISSUE 0.00 0.351110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 314472 TAGBOARD 9 0.00 0.441110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 314475 TAGBOARD 1 0.00 0.881110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 008247 CRAYOLA WA 0.00 0.221110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 008235 CRAYOLA WA 0.00 0.221110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 214419 PAPER DOIL 0.00 0.441110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 054141 WH CONST 0.00 0.171110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 017771 PR. PAPER 0.00 0.421110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 054150 BL CONST. 0.00 0.171110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 216778 HOLIDAY GR 0.00 0.171110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 216776 HOLIDAY RE 0.00 0.171110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 373730 GEO SAFARI 0.00 5.48






1110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 006642 COLORED SA 0.00 0.201110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 200321 PAPER EDGE 0.00 0.161110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 008226 CRAYOLA W 0.00 0.221110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 008250 CRAYOLA WA 0.00 0.221110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 008232 CRAYOLA WA 0.00 0.221110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 001953 HANGING FI 0.00 0.741110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385852 WELCOME ST 0.00 0.111110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 351101 HEARTS 0.00 0.111110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 322769 LEAVES 0.00 0.111110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 357348 BUTTERFLIE 0.00 0.111110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 008241 16 OZ. WAS 0.00 0.221110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 023193 RUBBER BAN 0.00 0.381110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 134007 CONST. PAP 0.00 0.871110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 059718 VIS−A−VIS 0.00 0.451110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 038900 WHITE BOAR 0.00 0.531110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 000003 SWINGLINE 0.00 0.051110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 061059 STAPLES 0.00 0.161110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 040533 SCOTCH TAP 0.00 0.901110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 386347 150 TOTALL 0.00 4.121110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 256587 STORY SPAR 0.00 4.691110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 356811 GIANT WRIT 0.00 7.831110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 235124 FIRST STEP 0.00 5.741110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 371858 CRAFT STIC 0.00 5.741110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385878 LEO LIONNI 0.00 5.741110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385865 25 SCI MIN 0.00 5.211110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385863 MATH ART 0.00 6.781110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 332511 PATCHWORK 0.00 7.831110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385864 READ AND W 0.00 6.781110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 356811 GIANT WRIT 0.00 7.831110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 329241 GRAMMAR FI 0.00 3.141110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 200588 ISSUE 0.00 3.381110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 314472 TAGBOARD 9 0.00 4.181110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 314475 TAGBOARD 1 0.00 8.371110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 008247 CRAYOLA WA 0.00 2.151110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 008235 CRAYOLA WA 0.00 2.151110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 214419 PAPER DOIL 0.00 4.181110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 054141 WH CONST 0.00 1.671110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 017771 PR. PAPER 0.00 4.011110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 054150 BL CONST. 0.00 1.671110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 216778 HOLIDAY GR 0.00 1.671110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 216776 HOLIDAY RE 0.00 1.671110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 373730 GEO SAFARI 0.00 52.371110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 006642 COLORED SA 0.00 1.921110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 200321 PAPER EDGE 0.00 1.551110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 008226 CRAYOLA W 0.00 2.151110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 008250 CRAYOLA WA 0.00 2.151110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 008232 CRAYOLA WA 0.00 2.151110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 001953 HANGING FI 0.00 7.05






1110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385852 WELCOME ST 0.00 1.041110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 351101 HEARTS 0.00 1.041110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 322769 LEAVES 0.00 1.041110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 357348 BUTTERFLIE 0.00 1.041110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 008241 16 OZ. WAS 0.00 2.151110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 023193 RUBBER BAN 0.00 3.661110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 134007 CONST. PAP 0.00 8.271110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 059718 VIS−A−VIS 0.00 4.351110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 038900 WHITE BOAR 0.00 5.011110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 000003 SWINGLINE 0.00 0.471110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 061059 STAPLES 0.00 1.581110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 040533 SCOTCH TAP 0.00 8.651110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 204500 GIANT ALPH 0.00 57.711110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399KG 247062 COLLAGE TR 0.00 37.461110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 226275 TAGBOARD 0.00 10.131110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 007659 CRAYOLA SI 0.00 2.021110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 007638 CRAYOLA SI 0.00 2.021110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 007650 CRAYOLA SI 0.00 2.021110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 007641 CRAYOLA SI 0.00 2.021110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 007635 CRAYOLA SI 0.00 2.021110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 007668 CRAYOLA SI 0.00 2.021110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 007830 CRAYOLA LI 0.00 4.571110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 007836 CRAYOLA LI 0.00 4.571110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 007842 CRAYOLA LI 0.00 4.571110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 007851 CRAYOLA LI 0.00 4.571110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 007857 CRAYOLA LI 0.00 4.571110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 658320N TABLE 30 0.00 55.441110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 255873 GEO SAFARI 0.00 8.651110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 255870 GEO SAFARI 0.00 8.651110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 255098 GEO SAFARI 0.00 8.651110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 255101 GEO SAFARI 0.00 8.651110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 373723 MATH SHARK 0.00 23.121110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 520849 LINKS−1,00 0.00 15.021110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 315701 LINK N LEA 0.00 5.181110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 373609 GRAPHING M 0.00 8.101110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 386778 GRAPHING A 0.00 2.891110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 386177 MAILBOX SU 0.00 17.331110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385952 SCHOOL FLA 0.00 4.601110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 359769 CLASSMATES 0.00 4.601110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 373707 PRIMARY MA 0.00 7.091110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 387548 GOOD CHARA 0.00 4.601110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385990 PLACE VALU 0.00 4.601110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 385996 MANUSCRIPT 0.00 4.501110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067367 BACK TO SC 0.00 11.701110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067357 SUZY’S ZOO 0.00 4.071110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067353 COLORS AND 0.00 4.581110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 362247 STAR STUDE 0.00 2.541110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067297 SPARKLE ST 0.00 2.54






1110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 357181 HAPPY BIRT 0.00 2.031110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 387273 FOIL FANTA 0.00 2.941110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 068603 HAPPY 100T 0.00 2.741110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 237668 WASHABLE S 0.00 5.321110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 373661 NOTES FROM 0.00 8.321110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 068248 SCHOOL YEA 0.00 12.701110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 384626 GENERAL SE 0.00 3.541110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067821 TENTED NAM 0.00 3.031110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 385658 PADDED NAM 0.00 1.521110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 300327 2 X 3 ASSO 0.00 4.051110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 357084 STORAGE CO 0.00 2.881110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 386022 PENCILS 0.00 2.841110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067022 QUICKSILVE 0.00 3.801110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 059526 8 COLOR SE 0.00 4.531110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 418843 ORIGINAL E 0.00 4.831110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 380150 SHARPENER 0.00 17.311110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 061059 CLASSROOM 0.00 1.961110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067437 TRANSPAREN 0.00 3.671110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 021780 SAFETY PIN 0.00 1.171110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 020862 CLASSROOM 0.00 1.411110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 022562 POST IT AQ 0.00 2.931110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 038558 STAMP PAD 0.00 1.271110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067572 GRADE SCHO 0.00 3.181110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 411049 BEADING TH 0.00 0.811110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 424847 DIAL A BEA 0.00 4.051110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 207181 JINGLE BEL 0.00 2.521110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 304293 LACING SHA 0.00 3.841110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 038129 4 COLOR SE 0.00 13.901110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 346883 FEET PUZZL 0.00 4.321110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 237554 HAPPY BIRT 0.00 0.711110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 385827 MERRY MOTI 0.00 4.561110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 385826 CLASSROOM 0.00 4.561110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 214842 SPECTRA AR 0.00 1.911110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 214857 SPECTRA AR 0.00 1.911110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 224742 MERRY CHRI 0.00 2.741110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 227067 HAPPY VALE 0.00 2.741110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 401282 METALLIC P 0.00 15.251110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 215925 GLITTERING 0.00 2.191110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 440114 RED STAMP 0.00 1.521110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 346880 FISH ALPHA 0.00 4.321110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 242184 VALENTINE 0.00 4.581110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 035334 FUN TAK AD 0.00 0.861110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 385996 MANUSCRIPT 0.00 1.401110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067367 BACK TO SC 0.00 3.551110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067357 SUZY’S ZOO 0.00 1.231110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067353 COLORS AND 0.00 1.391110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 362247 STAR STUDE 0.00 0.771110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067297 SPARKLE ST 0.00 0.77






1110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 357181 HAPPY BIRT 0.00 0.621110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 387273 FOIL FANTA 0.00 0.891110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 068603 HAPPY 100T 0.00 0.831110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 237668 WASHABLE S 0.00 1.621110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 373661 NOTES FROM 0.00 2.531110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 068248 SCHOOL YEA 0.00 3.861110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 384626 GENERAL SE 0.00 1.071110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067821 TENTED NAM 0.00 0.921110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 385658 PADDED NAM 0.00 0.461110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 300327 2 X 3 ASSO 0.00 1.231110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 357084 STORAGE CO 0.00 0.871110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 386022 PENCILS 0.00 0.861110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067022 QUICKSILVE 0.00 1.151110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 059526 8 COLOR SE 0.00 1.371110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 418843 ORIGINAL E 0.00 1.471110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 380150 SHARPENER 0.00 5.251110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 061059 CLASSROOM 0.00 0.601110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067437 TRANSPAREN 0.00 1.111110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 021780 SAFETY PIN 0.00 0.351110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 020862 CLASSROOM 0.00 0.421110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 022562 POST IT AQ 0.00 0.891110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 038558 STAMP PAD 0.00 0.381110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 067572 GRADE SCHO 0.00 0.971110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 411049 BEADING TH 0.00 0.241110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 424847 DIAL A BEA 0.00 1.231110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 207181 JINGLE BEL 0.00 0.761110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 304293 LACING SHA 0.00 1.171110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 346883 FEET PUZZL 0.00 1.311110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 385827 MERRY MOTI 0.00 1.381110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 385826 CLASSROOM 0.00 1.381110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 214842 SPECTRA AR 0.00 0.581110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 214857 SPECTRA AR 0.00 0.581110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 224742 MERRY CHRI 0.00 0.831110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 227067 HAPPY VALE 0.00 0.831110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 401282 METALLIC P 0.00 4.621110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 215925 GLITTERING 0.00 0.661110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 440114 RED STAMP 0.00 0.461110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 346880 FISH ALPHA 0.00 1.311110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 242184 VALENTINE 0.00 1.391110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G2 035334 FUN TAK AD 0.00 0.261110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 639900 387307 HAPPY BIRT 0.00 0.681110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 387602 LEAP PAD L 0.00 47.991110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 387603 LEAP’S FRI 0.00 12.541110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 521567N CIRCLE ST 0.00 100.471110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 386667 INTERACTIV 0.00 15.401110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385703 FISHING FO 0.00 3.971110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 381599 DAILY GUID 0.00 7.401110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 387602 LEAP PAD L 0.00 20.46






1110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 387603 LEAP’S FRI 0.00 5.361110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 521567N CIRCLE ST 0.00 42.871110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 386667 INTERACTIV 0.00 6.581110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 385703 FISHING FO 0.00 1.701110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992111011100 6399G1 381599 DAILY GUID 0.00 3.161110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992110411100 639900 FM524239 DISCIPLINA 0.00 52.141110AP 16787 02/22/02 298 SCHOOL SPECIALTY IN 1992110411100 639900 032624 FULL STRIP S 0.00 67.12TOTAL CHECK 0.00 2934.17

1110AP 16788 02/22/02 301 SCIENCE KIT & BOREA 1992110011100 639900 FROG DISCECTION KIT 0.00 1.851110AP 16788 02/22/02 301 SCIENCE KIT & BOREA 1992110011100 639900 PIG HEART DISSECTIO 0.00 2.941110AP 16788 02/22/02 301 SCIENCE KIT & BOREA 1992110011100 639900 MEDIUM PRESERVED CA 0.00 9.691110AP 16788 02/22/02 301 SCIENCE KIT & BOREA 1992110011100 639900 MUSCO 45427−00 0.00 0.951110AP 16788 02/22/02 301 SCIENCE KIT & BOREA 1992110011100 639900 TRICAINEMETHANE SUL 0.00 0.771110AP 16788 02/22/02 301 SCIENCE KIT & BOREA 1992110011100 639900 FROG DISCECTION KIT 0.00 37.151110AP 16788 02/22/02 301 SCIENCE KIT & BOREA 1992110011100 639900 PIG HEART DISSECTIO 0.00 59.061110AP 16788 02/22/02 301 SCIENCE KIT & BOREA 1992110011100 639900 MEDIUM PRESERVED CA 0.00 194.311110AP 16788 02/22/02 301 SCIENCE KIT & BOREA 1992110011100 639900 MUSCO 45427−00 0.00 19.001110AP 16788 02/22/02 301 SCIENCE KIT & BOREA 1992110011100 639900 TRICAINEMETHANE SUL 0.00 15.43TOTAL CHECK 0.00 341.15


1110AP 16790 02/22/02 2782 1992519999900 631901 PROJECT SUPPLIES/IN 0.00 1152.001110AP 16790 02/22/02 2782 1992519999900 631900 MAINT SUPPLIES 0.00 1260.00TOTAL CHECK 0.00 2412.00

1110AP 16791 02/22/02 328 SPECTRUM CORPORATIO 1992819999900 663900 500−0206 PLAYMAKE 0.00 13285.001110AP 16791 02/22/02 328 SPECTRUM CORPORATIO 1992819999900 663900 0275 10’8 SEAT H 0.00 2249.001110AP 16791 02/22/02 328 SPECTRUM CORPORATIO 1992819999900 663900 1212 FREESTANDING 0.00 869.001110AP 16791 02/22/02 328 SPECTRUM CORPORATIO 1992819999900 663900 1210 CLIMB ACROSS 0.00 1455.001110AP 16791 02/22/02 328 SPECTRUM CORPORATIO 1992819999900 663900 0397 PIKES PEAK 0.00 1019.001110AP 16791 02/22/02 328 SPECTRUM CORPORATIO 1992819999900 663900 9400 6’ BORDER TIMB 0.00 3430.001110AP 16791 02/22/02 328 SPECTRUM CORPORATIO 1992819999900 663900 SHIPPING AND HANDLI 0.00 1988.001110AP 16791 02/22/02 328 SPECTRUM CORPORATIO 1992819999900 663900 INSTALLATION BY RED 0.00 5400.00TOTAL CHECK 0.00 29695.00

1110AP 16792 02/22/02 2677 SPEED PRINTING OF C 1992110411100 639900 MMMPP2500 TRANSPARE 0.00 81.941110AP 16792 02/22/02 2677 SPEED PRINTING OF C 1992110411100 639900 AP0W0100CB WRITE ON 0.00 45.901110AP 16792 02/22/02 2677 SPEED PRINTING OF C 1992231019900 639900 HEW C4196A TRANSF 0.00 210.201110AP 16792 02/22/02 2677 SPEED PRINTING OF C 1992110411100 639900 MMM142 TAPE 0.00 11.251110AP 16792 02/22/02 2677 SPEED PRINTING OF C 1992230419900 639900 C2301G−3 LOVE SEATS 0.00 740.001110AP 16792 02/22/02 2677 SPEED PRINTING OF C 1992230419900 639900 C1301G3 CHAIRS 0.00 260.001110AP 16792 02/22/02 2677 SPEED PRINTING OF C 1992230419900 6399Z0 C1301G3 CHAIRS 0.00 901.001110AP 16792 02/22/02 2677 SPEED PRINTING OF C 1992110411100 639900 HEWC7115A PRINT CAR 0.00 131.721110AP 16792 02/22/02 2677 SPEED PRINTING OF C 1992110411100 639900 IMN12881 DISK 0.00 20.60TOTAL CHECK 0.00 2402.61






1110AP 16794 02/22/02 3095 SPORTIME 1992111011100 639900 1−29160−391 SCHUT 0.00 14.651110AP 16794 02/22/02 3095 SPORTIME 1992111011100 639900 2−44060−391 ECONO 0.00 22.791110AP 16794 02/22/02 3095 SPORTIME 1992111011100 639900 2−50520−391 CLIMB 0.00 26.051110AP 16794 02/22/02 3095 SPORTIME 1992111011100 639900 2−23360−391 BEGIN 0.00 20.371110AP 16794 02/22/02 3095 SPORTIME 1992111011100 639900 1−22695−391 BEACH 0.00 1.861110AP 16794 02/22/02 3095 SPORTIME 1992111011100 639900 1−26085−391 "GREA 0.00 3.581110AP 16794 02/22/02 3095 SPORTIME 1992111011100 639900 1−69480−391 6 1/4 0.00 8.31TOTAL CHECK 0.00 97.61

1110AP 16796 02/22/02 341 TALLEY CHEMICAL 1992519999921 631900 CUSTODIAL SUPPLIES 0.00 1388.97

1110AP 16797 02/22/02 346 1992111011100 641100 GAS/TAHPERD CONVENT 0.00 19.86

1110AP 16800 02/22/02 366 TEXAS EDUCATIONAL P 1992360019900 6399UL UIL SUPPLIES 0.00 29.73


1110AP 16802 02/22/02 2953 TRIARCO ARTS AND CR 1992110411100 639900 INST JH SUPPLIES 0.00 81.50

1110AP 16803 02/22/02 1008 1992519999922 625902 TELEPHONE−MAINT 0.00 8.321110AP 16803 02/22/02 1008 1992511019900 625902 TELEPHONE−ELEM 0.00 20.551110AP 16803 02/22/02 1008 1992511029900 625902 TELEPHONE−INTER 0.00 17.021110AP 16803 02/22/02 1008 1992510419900 625902 TELEPHONE−JH 0.00 23.791110AP 16803 02/22/02 1008 1992510019900 625902 TELEPHONE−HS 0.00 68.641110AP 16803 02/22/02 1008 1992519992300 625902 TELEPHONE−SP ED 0.00 15.331110AP 16803 02/22/02 1008 1992519999900 625902 TELEPHONE−ADMIN 0.00 70.13TOTAL CHECK 0.00 223.78

1110AP 16804 02/22/02 3199 1992519999921 631900 CUSTODIAL SUPPLIES 0.00 449.96

1110AP 16805 02/22/02 1559 1992519999922 6299UN MAINT UNIFORMS 0.00 160.82

1110AP 16807 02/22/02 146 VERIZON WIRELESS 1992519999900 625902 CELL PHONE/348−1070 0.00 0.481110AP 16807 02/22/02 146 VERIZON WIRELESS 1992519999900 625902 CELL PHONE/348−1636 0.00 12.121110AP 16807 02/22/02 146 VERIZON WIRELESS 1992519999900 625902 CELL PHONE/ADMIN 0.00 195.331110AP 16807 02/22/02 146 VERIZON WIRELESS 1992510019900 625902 CELL PHONE/HS 0.00 70.281110AP 16807 02/22/02 146 VERIZON WIRELESS 1992510419900 625902 CELL PHONE/JH 0.00 48.421110AP 16807 02/22/02 146 VERIZON WIRELESS 1992519992300 625902 CELL PHONE/SP ED 0.00 46.401110AP 16807 02/22/02 146 VERIZON WIRELESS 1992519999922 625902 CELL PHONE/MAINT 0.00 67.02TOTAL CHECK 0.00 440.05

1110AP 16808 02/22/02 388 VISUAL TECHNIQUES I 1992110012300 639900 AV CART W/ELECTRIC 0.00 151.341110AP 16808 02/22/02 388 VISUAL TECHNIQUES I 1992110012300 639900 SAFETY STRAP 0.00 27.03TOTAL CHECK 0.00 178.37

1110AP 16811 02/22/02 2459 1992111011100 6399G2 XPF9154 TEN PAPER 0.00 60.50

1110AP 16813 02/22/02 2970 WILTON’S OFFICEWORK 1992417509900 639900 ADMIN OFFICE SUPPLI 0.00 309.00







TOTAL FUND 0.00 247978.79






1110AP 19226 02/13/03 3354 1993417509900 621200 COMP ED REPORT CONV 0.00 50.00

1110AP 19228 02/13/03 1065 AVAYA COMMUNICATION 1993510019900 625902 MAINT AGREEMENT/HS 0.00 18.211110AP 19228 02/13/03 1065 AVAYA COMMUNICATION 1993510419900 625902 MAINT AGREEMENT/JH 0.00 15.841110AP 19228 02/13/03 1065 AVAYA COMMUNICATION 1993511029900 625902 MAINT AGREEMENT/IN 0.00 12.191110AP 19228 02/13/03 1065 AVAYA COMMUNICATION 1993511019900 625902 MAINT AGREEMENT/EL 0.00 12.191110AP 19228 02/13/03 1065 AVAYA COMMUNICATION 1993519999900 625902 MAINT AGREEMENT/ADM 0.00 30.76TOTAL CHECK 0.00 89.19

1110AP 19230 02/13/03 2081 BARNES & NOBLE C/S 1993110012300 639900 HS SE SUPPLIES 0.00 94.68

1110AP 19235 02/13/03 3340 1993819999900 662900 RECODITIONING SOFTB 0.00 3975.00


1110AP 19237 02/13/03 2178 1993230019900 626902 LEASE OF COPIERS/HS 0.00 86.001110AP 19237 02/13/03 2178 1993230419900 626902 LEASE OF COPIERS/JH 0.00 86.001110AP 19237 02/13/03 2178 1993231019900 626902 LEASE OF COPIERS/EL 0.00 86.001110AP 19237 02/13/03 2178 1993230019900 626902 LEASE OF COPIERS/HS 0.00 86.00TOTAL CHECK 0.00 344.00

1110AP 19242 02/13/03 127 CHASE 1993110012271 641100 HOTEL/VO AG 0.00 471.80

1110AP 19243 02/13/03 127 CHASE 1993311021101 641100 HOTEL/SHEPPARD 0.00 42.261110AP 19243 02/13/03 127 CHASE 1993310011101 641100 HOTEL/BAILEY 0.00 42.27TOTAL CHECK 0.00 84.53

1110AP 19244 02/13/03 127 CHASE 1993417509900 649900 ANNUAL MEMBERSHIP 0.00 25.00

1110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−320−6 YOUNG 0.00 118.501110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−321−4 LIVIN 0.00 100.021110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−59187−024−0 WORLD 0.00 188.901110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−327−3 BIRDS 0.00 173.171110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−359−1 WATER 0.00 204.641110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−338−9 CREEP 0.00 188.901110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−333−8 REPTI 0.00 110.191110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−341−9 CARNI 0.00 157.421110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−357−5 MAMMA 0.00 236.121110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−368−0 SAFAR 0.00 94.451110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−332−X PLANT 0.00 62.971110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−245−5 EARTH 0.00 62.971110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−59187−025−9 SCRAP 0.00 105.591110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−362−1 FACES 0.00 200.041110AP 19245 02/13/03 3162 CHILD’S WORLD 1993121021100 632900 1−56766−366−4 FACES 0.00 142.87








1110AP 19248 02/13/03 3264 COCA COLA ENTERPRIS 1993417509900 649900 DRINKS FOR VENDING 0.00 75.00

1110AP 19252 02/13/03 2955 1993119992300 621900 PHYSICAL THERAPY SE 0.00 1237.50

1110AP 19253 02/13/03 2972 TIGERDIRECT.COM 1993539999910 631900 43708 BURGANDY MANA 0.00 158.641110AP 19253 02/13/03 2972 TIGERDIRECT.COM 1993539999910 631900 43708 BURGANDY MANA 0.00 158.64TOTAL CHECK 0.00 317.28

1110AP 19255 02/13/03 1244 1993230019900 641100 TRAVEL REIMBURSEMEN 0.00 375.40

1110AP 19257 02/13/03 99999 MISCELLANEOUS VENDO 1993139992500 641100 REGISTRATION/CANNON 0.00 35.00

1110AP 19260 02/13/03 2936 1993111011100 639900 INST ELEM SUPPLIES 0.00 138.83

1110AP 19262 02/13/03 1783 ECONO−CLAD BOOKS* 1993121011100 632900 TOTAL OF ALL BOOKS 0.00 1715.42

1110AP 19263 02/13/03 147 ENTERGY 1993510019900 625903 ELECTRIC/HS 0.00 7115.121110AP 19263 02/13/03 147 ENTERGY 1993510419900 625903 ELECTRIC/JH 0.00 3678.751110AP 19263 02/13/03 147 ENTERGY 1993511029900 625903 ELECTRIC/IN 0.00 4843.431110AP 19263 02/13/03 147 ENTERGY 1993511019900 625903 ELECTRIC/EL 0.00 3743.961110AP 19263 02/13/03 147 ENTERGY 1993519999900 625903 ELECTRIC/ADMIN 0.00 625.711110AP 19263 02/13/03 147 ENTERGY 1993519982400 625903 ELECTRIC/AEP 0.00 1307.54TOTAL CHECK 0.00 21314.51

1110AP 19264 02/13/03 130 FLATT STATIONERS IN 1993110011100 6399H0 ONE−PIECE STANDUP L 0.00 176.00

1110AP 19265 02/13/03 99999 GAFFORD, ERIKA 1993110012300 641100 TRAVEL REIMBURSEMEN 0.00 178.92

1110AP 19267 02/13/03 503 GRAINGER 1993519999922 631900 MAINT SUPPLIES 0.00 145.161110AP 19267 02/13/03 503 GRAINGER 1993519999922 631900 MAINT SUPPLIES 0.00 97.081110AP 19267 02/13/03 503 GRAINGER 1993519999922 631900 MAINT SUPPLIES 0.00 141.121110AP 19267 02/13/03 503 GRAINGER 1993519999922 631900 MAINT SUPPLIES 0.00 161.601110AP 19267 02/13/03 503 GRAINGER 1993519999922 631900 MAINT SUPPLIES 0.00 87.361110AP 19267 02/13/03 503 GRAINGER 1993519999922 631900 MAINT SUPPLIES 0.00 120.801110AP 19267 02/13/03 503 GRAINGER 1993519999922 631922 5VF77 REFRIGERANT R 0.00 648.811110AP 19267 02/13/03 503 GRAINGER 1993519999922 631922 3GD22 REFRIGERANT 0.00 49.041110AP 19267 02/13/03 503 GRAINGER 1993519999922 631922 3GD23 REFRIGERANT R 0.00 55.241110AP 19267 02/13/03 503 GRAINGER 1993519999922 631922 1A216 MANIFOLD GAUG 0.00 114.201110AP 19267 02/13/03 503 GRAINGER 1993519999922 631922 1T921 ELECTRONIC CH 0.00 193.501110AP 19267 02/13/03 503 GRAINGER 1993519999922 631922 5KH20 OUTFIT W/TANK 0.00 292.271110AP 19267 02/13/03 503 GRAINGER 1993519999922 631922 5KH37 FLASHBACK ARR 0.00 57.011110AP 19267 02/13/03 503 GRAINGER 1993519999922 631922 4XX07 MINITEMP INFR 0.00 89.101110AP 19267 02/13/03 503 GRAINGER 1993519999922 631922 4XX08 POUCH KIT FOR 0.00 9.27TOTAL CHECK 0.00 2261.56






1110AP 19268 02/13/03 2073 GLENN L GUDERIAN 1993311011101 641100 TRAVEL REIMBURSEMEN 0.00 8.00

1110AP 19269 02/13/03 1995 MARSHA J. HARMAN, P 1993119992300 621900 COUNSELING SERVICES 0.00 335.681110AP 19269 02/13/03 1995 MARSHA J. HARMAN, P 1993119992300 621900 PSYCHOLOGICAL ASSES 0.00 390.68TOTAL CHECK 0.00 726.36

1110AP 19271 02/13/03 3054 HART INTERCIVIC 1993417029900 643900 SCH BOARD ELECT SUP 0.00 119.04

1110AP 19272 02/13/03 659 HENSLEE, FOWLER, HE 1993417029900 621100 LEGAL SERVICES 0.00 1011.261110AP 19272 02/13/03 659 HENSLEE, FOWLER, HE 1993417029900 621100 LEGAL SERVICES/PROT 0.00 194.15TOTAL CHECK 0.00 1205.41

1110AP 19273 02/13/03 1116 HENSON MOTOR CO INC 1993519999922 624920 VEH MAINT 0.00 24.83

1110AP 19274 02/13/03 3303 HUNTSVILLE AIR COND 1993519999922 631900 MAINT SUPPLIES 0.00 738.33

1110AP 19275 02/13/03 173 JOHNSON SUPPLY 1993519999922 631900 MAINT SUPPLIES 0.00 76.411110AP 19275 02/13/03 173 JOHNSON SUPPLY 1993519999922 631900 MAINT SUPPLIES 0.00 73.85TOTAL CHECK 0.00 150.26

1110AP 19279 02/13/03 2374 PATTI KIMMONS 1993349992300 641900 HOME TO SCHOOL−KIMM 0.00 185.47

1110AP 19280 02/13/03 3304 KLEEN−AIR 1993519999900 624900 CONTRACT MAINT/FILT 0.00 1046.50

1110AP 19283 02/13/03 2735 LINEBARGER BOGGAN B 1993417039900 621100 SECOND QUARTERLY BI 0.00 14012.00

1110AP 19284 02/13/03 3223 LIQUID ENVIRONMENTA 1993519999922 621900 CLEAN GREASE TRAP−H 0.00 250.00

1110AP 19285 02/13/03 2946 M & A TECHNOLOGY 1993121011100 639900 PER JOHN VINSON 0.00 1300.00

1110AP 19288 02/13/03 194 CDW GOVERNMENT, INC 1993231029900 639900 INTER ADMIN SUPPLIE 0.00 100.22

1110AP 19289 02/13/03 2055 MADISON COUNTY TREA 1993417039900 621300 AD VALOREM TAX COLL 0.00 4273.11

1110AP 19290 02/13/03 3362 1993519999922 624920 VEH MAINT 0.00 12.501110AP 19290 02/13/03 3362 1993519999922 624920 VEH MAINT 0.00 12.50TOTAL CHECK 0.00 25.00

1110AP 19291 02/13/03 199 MADISONVILLE AUTO P 1993519999922 631900 MAINT SUPPLIES 0.00 33.391110AP 19291 02/13/03 199 MADISONVILLE AUTO P 1993519999922 631900 MAINT SUPPLIES 0.00 13.191110AP 19291 02/13/03 199 MADISONVILLE AUTO P 1993519999900 631900 MAINT SUPPLIES 0.00 37.871110AP 19291 02/13/03 199 MADISONVILLE AUTO P 1993519999900 631900 MAINT SUPPLIES 0.00 3.691110AP 19291 02/13/03 199 MADISONVILLE AUTO P 1993519999922 631900 MAINT SUPPLIES 0.00 27.89TOTAL CHECK 0.00 116.03

1110AP 19293 02/13/03 3347 1993110411100 639900 WB872714 BASIC READ 0.00 407.00






1110AP 19295 02/13/03 231 1993519999922 624900 REPAIR SERVER/#1871 0.00 350.001110AP 19295 02/13/03 231 1993110012271 639900 CERTIFICATE/#1869 0.00 135.00TOTAL CHECK 0.00 485.00

1110AP 19298 02/13/03 14 NAPA AUTO PARTS 1993519999922 631900 MAINT SUPPLIES 0.00 10.691110AP 19298 02/13/03 14 NAPA AUTO PARTS 1993519999922 631900 MAINT SUPPLIES 0.00 11.751110AP 19298 02/13/03 14 NAPA AUTO PARTS 1993519999922 624920 VEH MAINT 0.00 122.911110AP 19298 02/13/03 14 NAPA AUTO PARTS 1993519999922 624920 CREDIT MEMO 0.00 −6.671110AP 19298 02/13/03 14 NAPA AUTO PARTS 1993519999922 624920 VEH MAINT 0.00 5.52TOTAL CHECK 0.00 144.20

1110AP 19299 02/13/03 2861 NATIONAL PLAN ADMIN 1993417509900 621900 TSA MONTHLY 0.00 60.00

1110AP 19301 02/13/03 2132 1993417509900 621200 AUDIT SERVICES 0.00 1800.00

1110AP 19302 02/13/03 99999 MISCELLANEOUS VENDO 1993310011101 641100 WORKSHOP REGISTRATI 0.00 120.00

1110AP 19303 02/13/03 2747 ORIENTAL TRADING CO 1993111011100 639900 ELEM INST SUPPLIES 0.00 87.35

1110AP 19304 02/13/03 2501 PATRICK H PAGE 1993119982400 641100 TRAVEL REIMBURSEMEN 0.00 19.50

1110AP 19308 02/13/03 2899 PHYSICIAN SALES AND 1993331021100 639900 INTER HEALTH SUPPLI 0.00 17.50

1110AP 19311 02/13/03 2895 QUILL 1993319992300 639900 OFFICE SUPPLIES PER 0.00 57.841110AP 19311 02/13/03 2895 QUILL 1993319992300 639900 OFFICE SUPPLIES PER 0.00 100.041110AP 19311 02/13/03 2895 QUILL 1993219992300 639900 OFFICE SUPPLIES PER 0.00 147.441110AP 19311 02/13/03 2895 QUILL 1993539999910 6399EX TECH SUPPLIES 0.00 465.161110AP 19311 02/13/03 2895 QUILL 1993219992300 639900 OFFICE SUPPLIES PER 0.00 85.23TOTAL CHECK 0.00 855.71

1110AP 19313 02/13/03 2176 REED’S 1993110411100 6399TL TEEN LEADERSHIP SUP 0.00 606.00

1110AP 19315 02/13/03 3089 RON’S TROPHYS 1993369999900 6499XX UIL AWARDS 0.00 64.151110AP 19315 02/13/03 3089 RON’S TROPHYS 1993369999900 6499XX PARTICIPANT RIBBONS 0.00 195.00TOTAL CHECK 0.00 259.15

1110AP 19316 02/13/03 99 ROY V. DEAN LUMBER 1993519999922 631900 MAINT SUPPLIES 0.00 81.291110AP 19316 02/13/03 99 ROY V. DEAN LUMBER 1993519999922 631900 MAINT SUPPLIES 0.00 232.351110AP 19316 02/13/03 99 ROY V. DEAN LUMBER 1993519999900 631900 PAINT FOR DUGOUTS 0.00 522.671110AP 19316 02/13/03 99 ROY V. DEAN LUMBER 1993519999900 631900 MAINT SUPPLIES 0.00 56.291110AP 19316 02/13/03 99 ROY V. DEAN LUMBER 1993519999922 631900 MAINT SUPPLIES 0.00 131.571110AP 19316 02/13/03 99 ROY V. DEAN LUMBER 1993519999922 631900 MAINT SUPPLIES 0.00 248.111110AP 19316 02/13/03 99 ROY V. DEAN LUMBER 1993519999922 631900 MAINT SUPPLIES 0.00 344.111110AP 19316 02/13/03 99 ROY V. DEAN LUMBER 1993519999922 631900 MAINT SUPPLIES 0.00 61.071110AP 19316 02/13/03 99 ROY V. DEAN LUMBER 1993519999922 631900 MAINT SUPPLIES 0.00 34.641110AP 19316 02/13/03 99 ROY V. DEAN LUMBER 1993111021100 639900 INTER INST SUPPLIES 0.00 2.29TOTAL CHECK 0.00 1714.39






1110AP 19317 02/13/03 618 SAM’S CLUB 1993111011100 639900 ELEM INST SUPPLIES 0.00 78.001110AP 19317 02/13/03 618 SAM’S CLUB 1993110012271 639900 VO AG SUPPLIES 0.00 450.031110AP 19317 02/13/03 618 SAM’S CLUB 1993111021100 639900 INTER INST SUPPLIES 0.00 459.72TOTAL CHECK 0.00 987.75

1110AP 19320 02/13/03 296 SCHOOL HEALTH CORP* 1993331011100 639900 E90−246 TOOTH NEC 0.00 15.641110AP 19320 02/13/03 296 SCHOOL HEALTH CORP* 1993331011100 639900 E21−095 1 OZ. PAP 0.00 6.371110AP 19320 02/13/03 296 SCHOOL HEALTH CORP* 1993331011100 639900 SHIPPING & HANDLING 0.00 5.88TOTAL CHECK 0.00 27.89

1110AP 19321 02/13/03 2657 LAKESHA SCOTT 1993349992300 641900 HOME TO SCHOOL−HOLI 0.00 31.92

1110AP 19322 02/13/03 889 ARAMARK 1993519999920 624900 CONTRACT AGREEMENT 0.00 13547.20

1110AP 19323 02/13/03 305 SHIVCO 1993519999900 624900 ONE TIME TREATMENT 0.00 232.501110AP 19323 02/13/03 305 SHIVCO 1993519999900 624900 MONTHLY MAINTENANCE 0.00 273.00TOTAL CHECK 0.00 505.50

1110AP 19324 02/13/03 1176 SMALL ENGINE SHOP 1993519999920 624921 GROUNDS EQUIP MAINT 0.00 40.00

1110AP 19328 02/13/03 327 SBC 1993519999900 6259PH T−I LINES 0.00 289.48

1110AP 19329 02/13/03 327 SBC 1993510019900 625902 TELEPHONE−HIGH SCHO 0.00 317.521110AP 19329 02/13/03 327 SBC 1993510419900 625902 TELEPHONE−JUNIOR HI 0.00 254.071110AP 19329 02/13/03 327 SBC 1993511029900 625902 TELEPHONE−INTER 0.00 306.081110AP 19329 02/13/03 327 SBC 1993511019900 625902 TELEPHONE−ELEM 0.00 266.761110AP 19329 02/13/03 327 SBC 1993519999900 625902 TELEPHONE−ADMIN 0.00 342.90TOTAL CHECK 0.00 1487.33

1110AP 19330 02/13/03 331 STANDLEY FEED & SEE 1993519999922 631900 MAINT SUPPLIES 0.00 60.001110AP 19330 02/13/03 331 STANDLEY FEED & SEE 1993519999922 631900 MAINT SUPPLIES 0.00 60.00TOTAL CHECK 0.00 120.00

1110AP 19332 02/13/03 333 1993111021100 639900 INTER INST SUPPLIES 0.00 485.30

1110AP 19336 02/13/03 334 STOVER & CROUCH INS 1993519999900 642900 EQUIPMENT FLOATER 0.00 250.00


1110AP 19339 02/13/03 2711 1993111021100 639900 INTER INST SUPPLIES 0.00 753.06

1110AP 19341 02/13/03 2099 THEATRE HOUSE 1993360019900 639900 DRAMA SUPPLIES 0.00 27.80

1110AP 19344 02/13/03 1559 1993519999922 6299UN MAINT UNIFORMS 0.00 139.091110AP 19344 02/13/03 1559 1993519999922 6299UN MAINT UNIFORMS 0.00 146.05TOTAL CHECK 0.00 285.14

1110AP 19346 02/13/03 386 VICK LUMBER COMPANY 1993110411100 6399AS APPLIED SHOP SKILL 0.00 87.38






1110AP 19346 02/13/03 386 VICK LUMBER COMPANY 1993519999900 631900 MAINT SUPPLIES 0.00 91.201110AP 19346 02/13/03 386 VICK LUMBER COMPANY 1993110411100 6399AS JH APPLIED SHOP SKI 0.00 159.18TOTAL CHECK 0.00 337.76


1110AP 19348 02/13/03 388 VISUAL TECHNIQUES I 1993111021100 639900 INTER INST SUPPLIES 0.00 390.00

1110AP 19349 02/13/03 1444 KAYLA WALKER 1993417509900 641100 TRAVEL REIMBURSEMEN 0.00 32.80

1110AP 19350 02/13/03 390 WALKERS PHARMACY 1993111011100 639900 SANTA FOOD 0.00 12.88

1110AP 19351 02/13/03 99999 MISCELLANEOUS VENDO 1993349992300 641900 HOME TO SCHOOL−MERC 0.00 70.00

1110AP 19352 02/13/03 2249 LANA G WELLS 1993110011100 641100 TRAVEL REIMBURSEMEN 0.00 14.56

1110AP 19354 02/13/03 99999 MISCELLANEOUS VENDO 1993139999900 639900 INST ADM SUPPLIES 0.00 82.50

1110AP 19355 02/13/03 2615 WILLIAM W WATSON 1993519999900 641100 TRAVEL REIMBURSEMEN 0.00 79.40

1110AP 19356 02/27/03 3344 A & E HOME VIDEO 1993110011100 6399H0 PRISON VIDEO AAE−42 0.00 26.991110AP 19356 02/27/03 3344 A & E HOME VIDEO 1993110011100 6399H0 DEATH PENALTY VIDEO 0.00 32.391110AP 19356 02/27/03 3344 A & E HOME VIDEO 1993110011100 6399H0 POLICE VIDEO AAE170 0.00 32.391110AP 19356 02/27/03 3344 A & E HOME VIDEO 1993110011100 6399H0 PRISON GUARD VIDEO 0.00 26.98TOTAL CHECK 0.00 118.75

1110AP 19357 02/27/03 3215 1993519999900 624904 GRADE & RESURFACE P 0.00 2480.00

1110AP 19361 02/27/03 23 APPLE COMPUTER INC 1993417019900 639900 Z05S IMAC 800 W/ 1 0.00 1688.251110AP 19361 02/27/03 23 APPLE COMPUTER INC 1993417019900 639900 S14112Z/A APP FOR 0.00 100.751110AP 19361 02/27/03 23 APPLE COMPUTER INC 1993417019900 639900 Z05S IMAC 800 W/ 1 0.00 112.301110AP 19361 02/27/03 23 APPLE COMPUTER INC 1993417019900 639900 S14112Z/A APP FOR 0.00 6.70TOTAL CHECK 0.00 1908.00

1110AP 19362 02/27/03 3157 ASW ENTERPRISES 1993360019900 6399UL HS UIL SUPPLIES 0.00 94.90

1110AP 19364 02/27/03 2522 IRIS BALLARD 1993360019900 6399DR DRAMA SUPPLIES 0.00 42.00

1110AP 19366 02/27/03 2991 1993120011100 624901 HS LMC REPAIR 0.00 88.50

1110AP 19367 02/27/03 99999 MISCELLANEOUS VENDO 1993819999900 662900 15 YARD LOAD SAND 0.00 120.00

1110AP 19369 02/27/03 58 BROOKSHIRE BROS #30 1993417509900 639900 ADMIN SUPPLIES 0.00 36.641110AP 19369 02/27/03 58 BROOKSHIRE BROS #30 1993111011100 639900 ELEM INST SUPPLIES 0.00 80.611110AP 19369 02/27/03 58 BROOKSHIRE BROS #30 1993417509900 649900 REFRESHMENTS BUILDI 0.00 37.61TOTAL CHECK 0.00 154.86

1110AP 19370 02/27/03 3250 1993110011100 632100 INTERGRATED PHYSICS 0.00 107.46






1110AP 19370 02/27/03 3250 1993119999900 639900 INTERGRATED PHYSICS 0.00 447.751110AP 19370 02/27/03 3250 1993110011100 632100 INVESTIGATIONS−INTE 0.00 895.50TOTAL CHECK 0.00 1450.71

1110AP 19372 02/27/03 3352 CHAMP CRAFT 1993360019900 6399UL L−D DEBATE GUIDE 0.00 24.001110AP 19372 02/27/03 3352 CHAMP CRAFT 1993360019900 6399UL L−D VALUE BUSTERS 0.00 32.001110AP 19372 02/27/03 3352 CHAMP CRAFT 1993360019900 6399UL UIL CURRENT EVENTS 0.00 67.00TOTAL CHECK 0.00 123.00

1110AP 19373 02/27/03 2625 1993121021100 639900 IN LMC SUPPLIES 0.00 119.98

1110AP 19374 02/27/03 78 CITY OF MADISONVILL 1993511019900 625901 UTILITIES/ELEM 0.00 936.611110AP 19374 02/27/03 78 CITY OF MADISONVILL 1993519999900 625901 UTILITIES/ADMIN 0.00 83.141110AP 19374 02/27/03 78 CITY OF MADISONVILL 1993519982400 625901 UTILITIES/AEP 0.00 635.801110AP 19374 02/27/03 78 CITY OF MADISONVILL 1993510019900 625901 UTILITIES/HS 0.00 1701.001110AP 19374 02/27/03 78 CITY OF MADISONVILL 1993510419900 625901 UTILITIES/JH 0.00 1022.491110AP 19374 02/27/03 78 CITY OF MADISONVILL 1993511029900 625901 UTILITIES/INTER 0.00 1382.27TOTAL CHECK 0.00 5761.31

1110AP 19377 02/27/03 3200 COLE, CORINNA VILLA 1993119992300 621900 EVALUATION SERVICES 0.00 600.001110AP 19377 02/27/03 3200 COLE, CORINNA VILLA 1993119992300 621900 EVALUATION/GONZALEZ 0.00 600.001110AP 19377 02/27/03 3200 COLE, CORINNA VILLA 1993119992300 621900 EVALUATION/GONZALEZ 0.00 600.001110AP 19377 02/27/03 3200 COLE, CORINNA VILLA 1993119992300 621900 EVALUATION/GARCIA 0.00 600.001110AP 19377 02/27/03 3200 COLE, CORINNA VILLA 1993119992300 621900 EVALUATION/CASTRO 0.00 600.00TOTAL CHECK 0.00 3000.00

1110AP 19379 02/27/03 2410 1993120011100 639900 EYB BULBS 0.00 42.50

1110AP 19380 02/27/03 99999 COX, TALARA 1993330011100 641100 TRAVEL REIMBURSEMEN 0.00 74.40

1110AP 19382 02/27/03 98 DEALERS ELECTRICAL 1993519999922 631900 MAINT SUPPLIES 0.00 136.22

1110AP 19383 02/27/03 834 DEMCO INC 1993120411100 639900 SEE ATTACHED LIST 0.00 13.271110AP 19383 02/27/03 834 DEMCO INC 1993120411100 639900 SEE ATTACHED LIST 0.00 285.60TOTAL CHECK 0.00 298.87

1110AP 19384 02/27/03 99999 MISCELLANEOUS VENDO 1993139992500 641100 REGISTRATION/WELLS 0.00 35.00



1110AP 19388 02/27/03 107 DURHAM SCHOOL SERVI 1993349999900 626901 VIDEO EQUIPMENT 0.00 358.721110AP 19388 02/27/03 107 DURHAM SCHOOL SERVI 1993349999900 626901 HOME TO SCHOOL 0.00 54590.391110AP 19388 02/27/03 107 DURHAM SCHOOL SERVI 1993349999900 626901 MAINTENANCE 0.00 301.211110AP 19388 02/27/03 107 DURHAM SCHOOL SERVI 1993360419900 649400 JH UIL FIELD TRIP 0.00 107.90TOTAL CHECK 0.00 55358.22






1110AP 19389 02/27/03 1783 ECONO−CLAD BOOKS* 1993120411100 632900 SEE ATTACHED LIST 0.00 539.11

1110AP 19390 02/27/03 3177 EDUCATIONAL PRODUCT 1993110411100 6399S0 EW ECONO BOARD − WH 0.00 125.401110AP 19390 02/27/03 3177 EDUCATIONAL PRODUCT 1993110411100 6399S0 EK ECONO BOARD − BL 0.00 74.701110AP 19390 02/27/03 3177 EDUCATIONAL PRODUCT 1993110411100 6399S0 EB ECONO BOARD BLUE 0.00 74.70TOTAL CHECK 0.00 274.80

1110AP 19391 02/27/03 147 ENTERGY 1993510019900 625903 ELECTRIC/TENNIS COU 0.00 27.72

1110AP 19394 02/27/03 3360 1993110411100 6399M0 7TH GRADE STUDENT T 0.00 43.181110AP 19394 02/27/03 3360 1993110411100 6399M0 8TH GRADE STUDENT T 0.00 43.18TOTAL CHECK 0.00 86.36

1110AP 19396 02/27/03 2498 FIRE PROTECTION ETC 1993519999922 624900 FIRE ALARM TESTING 0.00 1751.001110AP 19396 02/27/03 2498 FIRE PROTECTION ETC 1993519999922 624900 RECHARGE EXTINGUISH 0.00 43.00TOTAL CHECK 0.00 1794.00

1110AP 19397 02/27/03 130 FLATT STATIONERS IN 1993230019900 639900 COMMERCIAL DUTY PLA 0.00 196.101110AP 19397 02/27/03 130 FLATT STATIONERS IN 1993230419900 6399Z0 98788L LEFT PEDESTA 0.00 875.001110AP 19397 02/27/03 130 FLATT STATIONERS IN 1993230419900 6399Z0 98270 BRIDGE 0.00 265.001110AP 19397 02/27/03 130 FLATT STATIONERS IN 1993230419900 6399Z0 98707R CREDENZA 0.00 515.001110AP 19397 02/27/03 130 FLATT STATIONERS IN 1993230419900 649900 98707R CREDENZA 0.00 165.001110AP 19397 02/27/03 130 FLATT STATIONERS IN 1993230419900 649900 98235 STACK ON STOR 0.00 790.001110AP 19397 02/27/03 130 FLATT STATIONERS IN 1993230419900 649900 90250 LAP DRAWER 0.00 100.001110AP 19397 02/27/03 130 FLATT STATIONERS IN 1993230419900 649900 90150 KEYBOARD WING 0.00 99.00TOTAL CHECK 0.00 3005.10

1110AP 19399 02/27/03 134 FOLLETT SOFTWARE CO 1993120011100 629900 CUSTOMER SERVICE #4 0.00 240.001110AP 19399 02/27/03 134 FOLLETT SOFTWARE CO 1993120011100 629900 73201P REF #1488169 0.00 240.00TOTAL CHECK 0.00 480.00

1110AP 19400 02/27/03 2075 THE GALE GROUP 1993120011100 632900 DRAMA FOR STUDENTS 0.00 78.291110AP 19400 02/27/03 2075 THE GALE GROUP 1993120011100 632900 WORLD OF CRIMINAL J 0.00 156.591110AP 19400 02/27/03 2075 THE GALE GROUP 1993120011100 632900 HISPANIC AMERICAN A 0.00 135.711110AP 19400 02/27/03 2075 THE GALE GROUP 1993120011100 632900 AFRICAN AMERICAN AL 0.00 203.561110AP 19400 02/27/03 2075 THE GALE GROUP 1993120011100 632900 NOTABLE BLACK AMERI 0.00 114.831110AP 19400 02/27/03 2075 THE GALE GROUP 1993120011100 632900 POETRY FOR STUDENTS 0.00 78.291110AP 19400 02/27/03 2075 THE GALE GROUP 1993120011100 632900 NOVELS FOR STUDENTS 0.00 78.29TOTAL CHECK 0.00 845.56

1110AP 19402 02/27/03 72 GODWIN’S SUPERMARKE 1993110012273 639900 HOMEMAKING SUPPLIES 0.00 86.771110AP 19402 02/27/03 72 GODWIN’S SUPERMARKE 1993110012273 639900 HOMEMAKING SUPPLIES 0.00 66.251110AP 19402 02/27/03 72 GODWIN’S SUPERMARKE 1993111021100 639900 INTER INST SUPPLIES 0.00 24.441110AP 19402 02/27/03 72 GODWIN’S SUPERMARKE 1993111022300 6399SC SELF CONTAINED SUPP 0.00 52.871110AP 19402 02/27/03 72 GODWIN’S SUPERMARKE 1993110012273 639900 HOMEMAKING SUPPLIES 0.00 17.79TOTAL CHECK 0.00 248.12







1110AP 19405 02/27/03 145 1993120011100 632900 MEDIEVAL WORLD 0717 0.00 355.001110AP 19405 02/27/03 145 1993120011100 632900 RENAISSANCE 0717256 0.00 345.001110AP 19405 02/27/03 145 1993120011100 632900 PSYCHOLOGY 07172566 0.00 379.001110AP 19405 02/27/03 145 1993120011100 632900 DISEASES 071725688X 0.00 299.001110AP 19405 02/27/03 145 1993120011100 632900 SHIPPING 0.00 82.68TOTAL CHECK 0.00 1460.68

1110AP 19406 02/27/03 1995 MARSHA J. HARMAN, P 1993119992300 621900 COUNSELING EVALUATI 0.00 95.68

1110AP 19407 02/27/03 160 HIGH TECH TOYS INC 1993111011100 639900 ELEM INST SUPPLIES 0.00 64.981110AP 19407 02/27/03 160 HIGH TECH TOYS INC 1993539999910 631900 TECH SUPPLIES 0.00 7.301110AP 19407 02/27/03 160 HIGH TECH TOYS INC 1993519999922 631900 MAINT SUPPLIES 0.00 143.96TOTAL CHECK 0.00 216.24

1110AP 19408 02/27/03 159 THE HIGHSMITH CO IN 1993129991100 639900 JOHNNY TREMAIN L41 0.00 6.351110AP 19408 02/27/03 159 THE HIGHSMITH CO IN 1993129991100 639900 OLD YELLER L4151812 0.00 6.321110AP 19408 02/27/03 159 THE HIGHSMITH CO IN 1993129991100 639900 A WRINKLE IN TIME L 0.00 6.321110AP 19408 02/27/03 159 THE HIGHSMITH CO IN 1993129991100 639900 FROM....FRANKEILER 0.00 6.321110AP 19408 02/27/03 159 THE HIGHSMITH CO IN 1993129991100 639900 THE HERO AND THE CR 0.00 6.321110AP 19408 02/27/03 159 THE HIGHSMITH CO IN 1993129991100 639900 THE GIVER L4142789 0.00 6.321110AP 19408 02/27/03 159 THE HIGHSMITH CO IN 1993129991100 639900 SHIPPING 0.00 8.771110AP 19408 02/27/03 159 THE HIGHSMITH CO IN 1993129991100 639900 DISPLAY LITERATURE 0.00 46.501110AP 19408 02/27/03 159 THE HIGHSMITH CO IN 1993129991100 639900 HOUSE OF DRIES DREA 0.00 6.321110AP 19408 02/27/03 159 THE HIGHSMITH CO IN 1993129991100 639900 SOUNDER L4155217 0.00 6.321110AP 19408 02/27/03 159 THE HIGHSMITH CO IN 1993129991100 639900 TREASURE ISLAND L41 0.00 6.321110AP 19408 02/27/03 159 THE HIGHSMITH CO IN 1993129991100 639900 ROLL OF THUNDER,HEA 0.00 6.32TOTAL CHECK 0.00 118.50

1110AP 19409 02/27/03 2836 HUGHES SUPPLY INC 1993819999900 662900 TENNIS COURT PROJEC 0.00 59.131110AP 19409 02/27/03 2836 HUGHES SUPPLY INC 1993819999900 662900 TENNIS COURT PROJEC 0.00 15.78TOTAL CHECK 0.00 74.91



1110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH FOR THE BEAUTY OF T 0.00 39.801110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH ALL THINGS BRIGHT A 0.00 34.831110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH THE LORD BLESS YOU 0.00 34.831110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH DA PACEM DOMINE SSA 0.00 37.321110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH OVER THE SEA TO SKY 0.00 1.491110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH P/A CD 8011611712 0.00 19.851110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH SIMPLE GIFTS/PACHEL 0.00 34.831110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH HOME−JAY ALTHOUSE S 0.00 34.831110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH DO YOU LOVE ME? P/A 0.00 19.851110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH DO YOU LOVE ME? ARR 0.00 37.321110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH FEVER P/A CD 325522 0.00 19.85






1110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH FEVER ARR.SHOW SSA 0.00 37.321110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993360019900 6399CH SING WITH JOY −HAND 0.00 32.331110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993110011100 6399CH INST CHOIR SUPPLIES 0.00 1.501110AP 19412 02/27/03 2641 J. W. PEPPER OF DAL 1993110011100 6399CH INST CHOIR SUPPLIES 0.00 11.28TOTAL CHECK 0.00 397.23

1110AP 19413 02/27/03 3165 JACQUE’S 1993111011100 6399G1 ELEM INST SUPPLIES 0.00 133.48

1110AP 19416 02/27/03 80 KING K COLE SUPPLY 1993519999922 631100 DIESEL;GAS 0.00 828.33

1110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 SHIPPING 0.00 16.291110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 HPDVD200I INTERNAL 0.00 219.251110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 MAGENTA PA1655 0.00 80.401110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 YELLOW TONER PA1656 0.00 80.401110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 CYAN TONER PA1654 0.00 80.401110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 BLACK TONER PA1653 0.00 62.121110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 SONY MVC−FD 200 DIG 0.00 292.341110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 SHIPPING 0.00 6.001110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 HPDVD200I INTERNAL 0.00 80.701110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 MAGENTA PA1655 0.00 29.591110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 YELLOW TONER PA1656 0.00 29.591110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 CYAN TONER PA1654 0.00 29.591110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 BLACK TONER PA1653 0.00 22.871110AP 19418 02/27/03 194 CDW GOVERNMENT, INC 1993120011100 639900 SONY MVC−FD 200 DIG 0.00 107.61TOTAL CHECK 0.00 1137.15

1110AP 19419 02/27/03 196 MADISON CO APPRAISA 1993417039900 621300 MARCH ALLOCATION 0.00 29500.00

1110AP 19420 02/27/03 202 MADISONVILLE PRINTI 1993110012300 639900 HS SE SUPPLIES 0.00 104.88

1110AP 19422 02/27/03 3148 MASTER TEACHER 1993139999900 639902 INST ADM SUPPLIES 0.00 50.45

1110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 306−894 PENCILS 0.00 26.821110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 112−220 BALLPOINT P 0.00 4.291110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 963−447 WRITING PAD 0.00 24.001110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 963−454 WRITING PAD 0.00 24.001110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 320−960 STAPLES 0.00 20.521110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 375−667 SCISSORS 0.00 31.011110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 129−791 RUBBER CEME 0.00 17.181110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110012300 639900 4 DRAWER FILING CAB 0.00 189.991110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993230019900 639900 2 DRAWER FILE CABIN 0.00 151.981110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993230019900 639900 HS ADM SUPPLIES 0.00 107.571110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993129991110 631900 TECH COORD SUPPLIES 0.00 170.991110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 556091 YELLOW INK C 0.00 32.291110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 556181 MAGENTA INK 0.00 32.291110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 556141 CYAN INK CAR 0.00 32.291110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 352871 BLACK INK CA 0.00 32.291110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 566−401 HP 45 BLACK 0.00 50.34






1110AP 19427 02/27/03 2599 OFFICE DEPOT−BUSINE 1993110411100 639900 172−681 HP 78 TRI C 0.00 66.48TOTAL CHECK 0.00 1014.33

1110AP 19431 02/27/03 3369 1993360019900 6399DR HS DRAMA SUPPLIES 0.00 72.75

1110AP 19432 02/27/03 1362 PRO−ED 1993119992300 639900 SP ED SUPPLIES 0.00 61.60

1110AP 19433 02/27/03 2895 QUILL 1993129991111 639900 TECH INSTR SUPPLIES 0.00 465.16

1110AP 19434 02/27/03 2686 1993110011100 6399E0 HS INST SUPPLIES 0.00 26.00

1110AP 19435 02/27/03 1380 REGION 6 EDUCATIONA 1993130019900 641100 WORKSHOP/OZIO;CHATH 0.00 70.001110AP 19435 02/27/03 1380 REGION 6 EDUCATIONA 1993139999900 641102 WORKSHOP/SWICEGOOD 0.00 35.001110AP 19435 02/27/03 1380 REGION 6 EDUCATIONA 1993119992300 641100 WORKSHOP/MIRON 0.00 35.00TOTAL CHECK 0.00 140.00

1110AP 19436 02/27/03 1380 REGION 6 EDUCATIONA 1993139999900 641102 SPRING ADMINISTRATO 0.00 75.00

1110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−5 REMOV 0.00 16.671110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−5 REMOV 0.00 4.171110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−4 INSTA 0.00 28.331110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−4 INSTA 0.00 28.331110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−4 INSTA 0.00 56.671110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−5 REMOV 0.00 4.171110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−5 REMOV 0.00 16.671110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−5 REMOV 0.00 16.671110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−5 REMOV 0.00 33.331110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−4 INSTA 0.00 7.081110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−4 INSTA 0.00 28.331110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−4 INSTA 0.00 7.081110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−5 REMOV 0.00 4.171110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−5 REMOV 0.00 16.671110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−5 REMOV 0.00 4.171110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−4 INSTA 0.00 7.081110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−4 INSTA 0.00 28.331110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−4 INSTA 0.00 7.08






1110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−4 INSTA 0.00 7.081110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−5 REMOV 0.00 4.171110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−5 REMOV 0.00 16.671110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−5 REMOV 0.00 4.171110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−4 INSTA 0.00 28.331110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−4 INSTA 0.00 7.081110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−4 INSTA 0.00 28.331110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−4 INSTA 0.00 7.081110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−4 INSTA 0.00 7.081110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−5 REMOV 0.00 4.171110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−5 REMOV 0.00 16.671110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−5 REMOV 0.00 4.171110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−4 INSTA 0.00 28.331110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−4 INSTA 0.00 28.331110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−4 INSTA 0.00 56.671110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−4 INSTA 0.00 14.171110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−5 REMOV 0.00 16.671110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−5 REMOV 0.00 16.671110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−5 REMOV 0.00 33.331110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−5 REMOV 0.00 8.331110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−4 INSTA 0.00 56.661110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−4 INSTA 0.00 28.341110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−4 INSTA 0.00 56.661110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−4 INSTA 0.00 113.341110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−4 INSTA 0.00 28.341110AP 19439 02/27/03 2550 RISO, INC. 1993110011100 626902 713−42−2100−5 REMOV 0.00 33.341110AP 19439 02/27/03 2550 RISO, INC. 1993110411100 626902 713−42−2100−5 REMOV 0.00 16.661110AP 19439 02/27/03 2550 RISO, INC. 1993111011100 626902 713−42−2100−5 REMOV 0.00 33.341110AP 19439 02/27/03 2550 RISO, INC. 1993111021100 626902 713−42−2100−5 REMOV 0.00 66.661110AP 19439 02/27/03 2550 RISO, INC. 1993417509900 626902 713−42−2100−5 REMOV 0.00 16.66TOTAL CHECK 0.00 1350.00

1110AP 19440 02/27/03 284 RIVERSIDE PUBLISHIN 1993319992300 633900 DIAGNOST TESTING SU 0.00 70.48

1110AP 19443 02/27/03 1423 PATTI A ROWLEY 1993111011100 641100 TRAVEL REIMBURSEMEN 0.00 120.16

1110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR REEVES WATER COLOR 0.00 47.201110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR BRUSH STROKES PRE S 0.00 43.99






1110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR TRIANGULAR TABLE TO 0.00 72.701110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR FADELESS EARHS TREA 0.00 18.671110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR SAX WATER COLOR PAP 0.00 38.521110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR CRESCENT COLORED MA 0.00 58.571110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR SAX ECONOMY KNEADED 0.00 10.931110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR SANFORD MAGIC RUB V 0.00 24.001110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR DESIGN EBONY PENCIL 0.00 31.441110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR SANFORD TURQUOISE D 0.00 29.811110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR TESSELLATIONS TEACH 0.00 13.051110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR GALLERY OIL PASTEL 0.00 18.641110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR SCRATCH SILVER BRIT 0.00 27.111110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR SCRATCH BRITE GOLD 0.00 27.111110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR DYNAMIC LIGHT & SHA 0.00 8.861110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR DISCOVERING DRAWING 0.00 6.771110AP 19444 02/27/03 289 SAX ARTS AND CRAFTS 1993110011100 6399AR EXTRA WHITE SULPHIT 0.00 102.79TOTAL CHECK 0.00 580.16

1110AP 19445 02/27/03 985 SCANTRON CORPORATIO 1993110011100 639900 100 QUESTION FORM 0.00 456.151110AP 19445 02/27/03 985 SCANTRON CORPORATIO 1993110011100 639900 50 QUESTION FORM 8 0.00 101.37TOTAL CHECK 0.00 557.52

1110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 CANARY PAPER 053913 0.00 7.841110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 ORCHID 055014 0.00 2.851110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 INCLINE ORGANIZER 0 0.00 4.471110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 PAPER PUNCH 039423 0.00 0.521110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 GLUE STICKS 002867 0.00 2.381110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 HIGHLIGHTERS 038850 0.00 1.321110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 HIGHLIGHTERS PINK 0 0.00 1.321110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 HIGHLIGHTERS ORANGE 0.00 1.321110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 HIGHLIGHTERS GREEN 0.00 1.321110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 GRIP PEN BLUE 02763 0.00 0.791110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 GRIP PEN BLACK 0276 0.00 0.791110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 GRIP PEN GREEN 2763 0.00 0.791110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 METALLIC MARKER GOL 0.00 1.561110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 METALLIC SILVER 423 0.00 1.561110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 BLANK CERTIFICATES 0.00 1.671110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 PENCILS−EXCELENT WO 0.00 1.351110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 3 NOTEPADS 384626 0.00 3.681110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 STICKERS 362247 0.00 2.801110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 BORDERS 322302 0.00 1.901110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 BANNERS −BE RESPONS 0.00 2.091110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 BANNERS ATTITUDES 3 0.00 2.091110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 BANNERS YOU ARE RES 0.00 2.091110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 BLDG. REDG. COMPREH 0.00 5.791110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012300 639900 BANK ACCOUNT 302035 0.00 13.891110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012270 6399B0 TRICOLOR DESKJET PR 0.00 23.281110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012270 6399B0 BLACK DESKJET PRINT 0.00 22.221110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012270 6399B0 3 1/2 DISKETTES IBM 0.00 15.74






1110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012270 6399B0 E−Z GRADER 30205350 0.00 3.061110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012270 6399B0 WHITE 1 1/2 BINDER 0.00 2.061110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012270 6399B0 BLACK 1 1/2" BINDER 0.00 2.061110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012270 6399B0 BLUE 1 1/2" BINDER 0.00 2.061110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110012270 6399B0 BLUE MULTI TASK CHA 0.00 70.321110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 ROLLED PAPER RED 27 0.00 31.721110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 ROLLED PAPER BLUE 2 0.00 38.601110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 ROLLED PAPER YELLOW 0.00 37.021110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 HIGHLIGHTER 6COLOR 0.00 13.941110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 D−HALL 509930 0.00 71.041110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 HIGHLIGHTER YELLOW 0.00 3.161110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 4 COLOR DRY ERASE S 0.00 35.061110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 BLACK DRY ERASE 231 0.00 6.881110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 PERMANENT MARKER SE 0.00 5.791110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 WET ERASE MARKERS 5 0.00 19.431110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 3X3 POST IT NOTES 0 0.00 23.481110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 LIQUID PAPER 38842 0.00 15.881110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 LEGAL PADS 8 1/2 X 0.00 15.861110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 MAILING LABELS 2760 0.00 2.851110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 ARRAY MULTI PURPOSE 0.00 10.141110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 ARRAY MULTI PURPOSE 0.00 21.561110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 639900 BLANK CERTIFICATES 0.00 14.771110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993119999900 6399Z0 CREDIT MEMO 0.00 −69.851110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993119999900 6399Z0 CREDIT MEMO 0.00 −98.891110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110411100 639900 INST JH SUPPLIES 0.00 31.841110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110411100 639900 CREDIT MEMO 0.00 −50.961110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 6399S0 HS INST SCIENCE SUP 0.00 56.701110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 6399S0 HS INST SCIENCE SUP 0.00 −14.611110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993110011100 6399S0 HS INST SCIENCE SUP 0.00 11.191110AP 19446 02/27/03 298 SCHOOL SPECIALTY IN 1993119999900 6399Z0 DISTRICT FURNITURE 0.00 69.85TOTAL CHECK 0.00 509.43

1110AP 19448 02/27/03 99999 SHEPPARD, SHELLI 1993311021101 641100 TRAVEL REIMBURSEMEN 0.00 153.66

1110AP 19449 02/27/03 3294 SKY OAKS PRODUCTION 1993110011100 6399F0 THE GRAPHICS BOOK I 0.00 31.901110AP 19449 02/27/03 3294 SKY OAKS PRODUCTION 1993110011100 6399F0 TPR BINGO SPANISH 2 0.00 31.901110AP 19449 02/27/03 3294 SKY OAKS PRODUCTION 1993110011100 6399F0 TPR IN FIRST YEAR S 0.00 19.801110AP 19449 02/27/03 3294 SKY OAKS PRODUCTION 1993110011100 6399F0 LOOK, I CAN TALK! T 0.00 13.201110AP 19449 02/27/03 3294 SKY OAKS PRODUCTION 1993110011100 6399F0 LOOK, I CAN TALK! S 0.00 15.401110AP 19449 02/27/03 3294 SKY OAKS PRODUCTION 1993110011100 6399F0 INSTRUCTOR’S NOTEBO 0.00 15.40TOTAL CHECK 0.00 127.60

1110AP 19450 02/27/03 774 KEITH W SMITH 1993230419900 641100 TRAVEL REIMBURSEMEN 0.00 107.64

1110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993111011100 639900 HEWC4192A CYAN TO 0.00 238.161110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993111011100 639900 HEWC4193A MAGENTA 0.00 238.151110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993111011100 639900 HEWC4194A YELLOW 0.00 238.151110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993111011100 639900 HPC4191A BLACK TO 0.00 238.15






1110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993111011100 639900 HPC4195A DRUM KIT 0.00 195.731110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993111011100 639900 HPC4196A TRANSFER 0.00 380.941110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993111011100 639900 ESS02081 BLUE PEN 0.00 22.951110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993111011100 639900 ESS02082 RED 0.00 22.951110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993111011100 639900 ESS02083 GREEN 0.00 22.951110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993111011100 639900 ESS02084 YELLOW 0.00 22.951110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993111011100 639900 ESS1524E−OX 9 1/2 0.00 98.091110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993111011100 639900 AAGE717−50 ONE CO 0.00 6.481110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993110411100 6399H0 HOUH11029 ROGETS II 0.00 721.501110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993110411100 639900 HEWC1823D INK CARTR 0.00 147.951110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993110411100 639900 HEW51641A INK CARTR 0.00 82.111110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993110411100 639900 HEW51645A INK CARTR 0.00 79.891110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993110411100 639900 AVE00−166 GLUE STIC 0.00 18.001110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993110411100 639900 ACC 72500 JUMBO PAP 0.00 36.721110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993110411100 639900 JH INST SUPPLIES 0.00 26.281110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993110411100 6399Z0 JH INST SUPPLIES 0.00 96.161110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993119982400 639900 AEP SUPPLIES 0.00 43.321110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993417509900 639900 ADMIN OFFICE SUPPLI 0.00 20.741110AP 19453 02/27/03 2677 SPEED PRINTING OF C 1993110411100 6399AS APPLIED SHOP SKILL 0.00 95.64TOTAL CHECK 0.00 3093.96


1110AP 19456 02/27/03 3345 1993230019900 639900 ITEM #PC109USB CAME 0.00 257.41


1110AP 19458 02/27/03 3359 1993539999910 6399EX 107405 TURNKEY INVE 0.00 1282.321110AP 19458 02/27/03 3359 1993539999910 6399EX 194103 WASP 4.25"X2 0.00 36.651110AP 19458 02/27/03 3359 1993539999910 6399EX WASP QUAD PACK 4.0" 0.00 55.01TOTAL CHECK 0.00 1373.98

1110AP 19460 02/27/03 2679 TEACHER’S VIDEO COM 1993110011100 6399E0 PARTS OF SPEECH VID 0.00 22.671110AP 19460 02/27/03 2679 TEACHER’S VIDEO COM 1993110011100 6399E0 WHY STUDY ENGILSH W 0.00 22.651110AP 19460 02/27/03 2679 TEACHER’S VIDEO COM 1993110011100 6399E0 WILLIAM SHAKESPEARE 0.00 22.651110AP 19460 02/27/03 2679 TEACHER’S VIDEO COM 1993110011100 6399E0 LITERARY DEVICES−SE 0.00 22.651110AP 19460 02/27/03 2679 TEACHER’S VIDEO COM 1993110011100 6399E0 SHIPPING 0.00 13.591110AP 19460 02/27/03 2679 TEACHER’S VIDEO COM 1993110011100 6399E0 PARTS OF SPEECH VID 0.00 7.261110AP 19460 02/27/03 2679 TEACHER’S VIDEO COM 1993110011100 6399E0 WHY STUDY ENGILSH W 0.00 7.301110AP 19460 02/27/03 2679 TEACHER’S VIDEO COM 1993110011100 6399E0 WILLIAM SHAKESPEARE 0.00 7.301110AP 19460 02/27/03 2679 TEACHER’S VIDEO COM 1993110011100 6399E0 LITERARY DEVICES−SE 0.00 7.301110AP 19460 02/27/03 2679 TEACHER’S VIDEO COM 1993110011100 6399E0 SHIPPING 0.00 4.38TOTAL CHECK 0.00 137.75

1110AP 19461 02/27/03 346 1993111011100 641100 TRAVEL EXP/WELCH 0.00 12.08

1110AP 19462 02/27/03 2926 TEXAS AG EXTENSION 1993519999922 624900 ROUTINE ANALYSIS 0.00 40.00






1110AP 19463 02/27/03 99999 MISCELLANEOUS VENDO 1993360019900 6412CL MEALS FOR CHEERLEAD 0.00 33.46

1110AP 19465 02/27/03 366 TEXAS EDUCATIONAL P 1993110011100 6399E0 PEARL ISBN#0140177 0.00 156.00

1110AP 19466 02/27/03 2532 1993129991100 641100 REGISTRATION−SINGLE 0.00 130.00

1110AP 19468 02/27/03 1008 1993519999922 625902 TELEPHONE−MAINT 0.00 4.871110AP 19468 02/27/03 1008 1993511019900 625902 TELEPHONE−ELEM 0.00 23.051110AP 19468 02/27/03 1008 1993511029900 625902 TELEPHONE−INTER 0.00 13.881110AP 19468 02/27/03 1008 1993510419900 625902 TELEPHONE−JH 0.00 20.731110AP 19468 02/27/03 1008 1993510019900 625902 TELEPHONE−HS 0.00 84.601110AP 19468 02/27/03 1008 1993519999900 625902 TELEPHONE−ADMIN 0.00 103.051110AP 19468 02/27/03 1008 1993519992300 625902 TELEPHONE−SP ED 0.00 12.10TOTAL CHECK 0.00 262.28

1110AP 19469 02/27/03 192 ATMOS ENERGY 1993519999900 625904 GAS/ADMIN 0.00 369.601110AP 19469 02/27/03 192 ATMOS ENERGY 1993519999900 625904 GAS/INTER 0.00 435.221110AP 19469 02/27/03 192 ATMOS ENERGY 1993519999900 625904 GAS/HS 0.00 2780.04TOTAL CHECK 0.00 3584.86

1110AP 19470 02/27/03 1559 1993519999922 6299UN MAINT UNIFORMS 0.00 259.58

1110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 BOOKS MOVE ME POSTE 0.00 12.551110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 READ THING POSTER K 0.00 4.811110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 READ THING BOOKMARK 0.00 6.801110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 POSTER SET BIOGRAPH 0.00 24.231110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 AFRICAN AMERICAN HE 0.00 19.371110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 AFRICAN AMERICAN HE 0.00 6.801110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 WOMENS HISTORY THEM 0.00 24.231110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 HOT READS BOOKMARKS 0.00 6.801110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 ANIMAL PRINTS BOKMA 0.00 6.801110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 ENDANGERED SPECIES 0.00 6.801110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 REPTILES K4444258 0.00 6.801110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 PLEXIGLAS RACK L415 0.00 67.731110AP 19471 02/27/03 385 UPSTART 1993120011100 639900 SHIPPING 0.00 24.28TOTAL CHECK 0.00 218.00

1110AP 19472 02/27/03 3235 USI, INC 1993110011100 639900 HS INST SUPPLIES 0.00 87.20

1110AP 19473 02/27/03 146 VERIZON WIRELESS 1993519999900 625902 CELL PHONE−ADMIN 0.00 288.501110AP 19473 02/27/03 146 VERIZON WIRELESS 1993510019900 625902 CELL PHONE−HIGH SCH 0.00 158.071110AP 19473 02/27/03 146 VERIZON WIRELESS 1993510419900 625902 CELL PHONE−JH 0.00 76.501110AP 19473 02/27/03 146 VERIZON WIRELESS 1993511019900 625902 CELL PHONE−ELEM 0.00 92.751110AP 19473 02/27/03 146 VERIZON WIRELESS 1993519992300 625902 CELL PHONE−SE 0.00 10.441110AP 19473 02/27/03 146 VERIZON WIRELESS 1993519999922 625902 CELL PHONE−MAINT 0.00 282.331110AP 19473 02/27/03 146 VERIZON WIRELESS 1993519999900 625902 CELL PHONE−ATHL 0.00 69.41TOTAL CHECK 0.00 978.00






1110AP 19474 02/27/03 386 VICK LUMBER COMPANY 1993110012271 639900 VO AG SUPPLIES 0.00 63.29

1110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993111011100 639900 INST ELEM SUPPLIES 0.00 22.461110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993111011100 6399EX INST ELEM SUPPLIES 0.00 16.941110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993111011100 6399EX INST ELEM SUPPLIES 0.00 40.761110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993111011100 639900 INST ELEM SUPPLIES 0.00 62.921110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993331021100 639900 INTER HEALTH SUPPLI 0.00 82.301110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993111021100 639900 INTER INST SUPPLIES 0.00 29.281110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993111021100 639900 INTER INST SUPPLIES 0.00 19.261110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993110411100 6399S0 JH INST SUPPLIES 0.00 22.471110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993111011100 639900 ELEM INST SUPPLIES 0.00 10.371110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993111011100 6399EX ELEM INST SUPPLIES 0.00 24.001110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993111011100 6399EX ELEM INST SUPPLIES 0.00 48.241110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993539999910 631900 TECH SUPPLIES 0.00 21.881110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993539999910 631900 TECH SUPPLIES 0.00 9.741110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993539999910 6399EX TECH SUPPLIES 0.00 64.291110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993330011100 639900 HS HEALTH SUPPLIES 0.00 145.301110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993110012300 639900 HS SE SUPPLIES 0.00 91.301110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993360019900 6399DR OAP & DRAMA SUPPLIE 0.00 29.071110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993360019900 6412DR OAP & DRAMA SUPPLIE 0.00 13.771110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993360019900 6399DR HS DRAMA SUPPLIES 0.00 25.721110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993110012300 639900 HS SE SUPPLIES 0.00 35.601110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993110011100 6399S0 HS INST SCIENCE SUP 0.00 161.641110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993120011100 639900 HS LMC SUPPLIES 0.00 131.991110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993110011100 639900 HS INST SUPPLIES 0.00 175.601110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993331011100 639900 ELEM HEALTH SUPPLIE 0.00 11.801110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993330411100 639900 J HEALTH SUPPLIES S 0.00 70.941110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993110012300 639900 HS SE SUPPLIES 0.00 42.971110AP 19476 02/27/03 2996 WALMART COMMUNITY B 1993110012271 639900 VO AG SUPPLIES 0.00 45.90TOTAL CHECK 0.00 1456.51

1110AP 19477 02/27/03 2944 WEST MUSIC 1993111021100 639900 INTER INST SUPPLIES 0.00 40.25

1110AP 19479 02/27/03 2701 1993110011100 6399T0 HS INST SUPPLIES 0.00 19.25

1110AP 19481 02/27/03 99999 MISCELLANEOUS VENDO 1993139992300 621900 ACCOMM/A. FELTS 0.00 72.23

1110AP 19482 02/27/03 2104 WORLD BOOK, INC. 1993120411100 632900 0−7166−0103−6 2003 0.00 788.421110AP 19482 02/27/03 2104 WORLD BOOK, INC. 1993120411100 632900 0−7166−7303−7 WORLD 0.00 64.081110AP 19482 02/27/03 2104 WORLD BOOK, INC. 1993120411100 632900 0−7166−2652−F WORLD 0.00 45.50TOTAL CHECK 0.00 898.00


TOTAL FUND 0.00 220549.60






1110AP 21915 02/11/04 3137 ALPHA CARD SYSTEMS 1994230019900 639900 HS ADMIN SUPPLIES 0.00 60.001110AP 21915 02/11/04 3137 ALPHA CARD SYSTEMS 1994230019900 639900 HS ADMIN SUPPLIES 0.00 37.00TOTAL CHECK 0.00 97.00

1110AP 21916 02/11/04 1147 ALTEX ELECTRONICS 1994129991110 631900 TECH COORD SUPPLIES 0.00 102.77

1110AP 21918 02/11/04 1065 AVAYA COMMUNICATION 1994519999900 625902 MAINT AGREEMENT 0.00 58.501110AP 21918 02/11/04 1065 AVAYA COMMUNICATION 1994511019900 625902 MAINT AGREEMENT 0.00 12.191110AP 21918 02/11/04 1065 AVAYA COMMUNICATION 1994511029900 625902 MAINT AGREEMENT 0.00 12.191110AP 21918 02/11/04 1065 AVAYA COMMUNICATION 1994510419900 625902 MAINT AGREEMENT 0.00 13.741110AP 21918 02/11/04 1065 AVAYA COMMUNICATION 1994510019900 625902 MAINT AGREEMENT 0.00 49.87TOTAL CHECK 0.00 146.49

1110AP 21920 02/11/04 2887 BEST MATERIALS CO., 1994519999900 631900 M & O SUPPLIES 0.00 39.59

1110AP 21927 02/11/04 3454 CENTEX THERAPY SERV 1994119992300 621900 OCCUPATIONAL THERAP 0.00 1320.00

1110AP 21928 02/11/04 3352 CHAMP CRAFT 1994360019900 6399UL HS UIL SUPPLIES 0.00 48.00

1110AP 21930 02/11/04 3264 COCA COLA ENTERPRIS 1994417509900 639900 DRINKS FOR VENDING 0.00 65.00

1110AP 21932 02/11/04 1826 DORCAS J COLWELL 1994360019900 6399DR REIMBURSE ON DRAMA 0.00 27.00


1110AP 21935 02/11/04 3490 CORWIN PRESS 1994230019900 639900 MANAGING DIFFICULT, 0.00 21.911110AP 21935 02/11/04 3490 CORWIN PRESS 1994230019900 639900 THE BLOCK SCHEDULIN 0.00 43.86TOTAL CHECK 0.00 65.77


1110AP 21939 02/11/04 2299 DATA PROJECTIONS, I 1994110411100 639900 R44192 TCPN CONTRAC 0.00 380.00

1110AP 21940 02/11/04 98 DEALERS ELECTRICAL 1994129991110 631900 TECH COORD SUPPLIES 0.00 237.78

1110AP 21941 02/11/04 1244 1994230019900 641100 HS ADMIN SUPPLIES 0.00 538.30

1110AP 21943 02/11/04 104 DISCOUNT MAGAZINE S 1994121011100 632900 EL LMC SUPPLIES 0.00 497.56

1110AP 21945 02/11/04 3480 DR. NUMSEN, DOUG RA 1994360019900 6399UL DAILY HIGH SCHOOL N 0.00 60.901110AP 21945 02/11/04 3480 DR. NUMSEN, DOUG RA 1994360019900 6399UL NUMBER SENSE WORKBO 0.00 40.621110AP 21945 02/11/04 3480 DR. NUMSEN, DOUG RA 1994360019900 6399UL FACTS OF MENTAL MAT 0.00 40.621110AP 21945 02/11/04 3480 DR. NUMSEN, DOUG RA 1994360019900 6399UL MULTIPLICATION AND 0.00 40.621110AP 21945 02/11/04 3480 DR. NUMSEN, DOUG RA 1994360019900 6399UL ADVANCED ARITHMETIC 0.00 40.621110AP 21945 02/11/04 3480 DR. NUMSEN, DOUG RA 1994360019900 6399UL NEW PROBLEM 21 WORK 0.00 40.62TOTAL CHECK 0.00 264.00

1110AP 21946 02/11/04 107 DURHAM SCHOOL SERVI 1994349999900 626901 VIDEO EQUIPMENT 0.00 348.48






1110AP 21946 02/11/04 107 DURHAM SCHOOL SERVI 1994349999900 626901 HOME TO SCHOOL 0.00 53549.841110AP 21946 02/11/04 107 DURHAM SCHOOL SERVI 1994110011100 649400 FIELD TRIP/HS 0.00 238.411110AP 21946 02/11/04 107 DURHAM SCHOOL SERVI 1994360019900 649400 FIELD TRIP/UIL/HS 0.00 118.591110AP 21946 02/11/04 107 DURHAM SCHOOL SERVI 1994110012270 649400 FIELD TRIP/HS VOC 0.00 13.401110AP 21946 02/11/04 107 DURHAM SCHOOL SERVI 1994349999900 624900 MCISD VEH MAINT 0.00 187.59TOTAL CHECK 0.00 54456.31

1110AP 21948 02/11/04 147 ENTERGY 1994510019900 625903 ELECTRIC 0.00 8135.931110AP 21948 02/11/04 147 ENTERGY 1994510419900 625903 ELECTRIC 0.00 5230.761110AP 21948 02/11/04 147 ENTERGY 1994511029900 625903 ELECTRIC 0.00 5858.721110AP 21948 02/11/04 147 ENTERGY 1994511019900 625903 ELECTRIC 0.00 4752.591110AP 21948 02/11/04 147 ENTERGY 1994519999900 625903 ELECTRIC 0.00 876.931110AP 21948 02/11/04 147 ENTERGY 1994519982400 625903 ELECTRIC 0.00 1467.05TOTAL CHECK 0.00 26321.98

1110AP 21949 02/11/04 130 FLATT STATIONERS IN 1994110011100 6399F0 HS INST SUPPLIES 0.00 97.55

1110AP 21950 02/11/04 3066 FLINN SCIENTIFIC IN 1994110411100 6399S0 C0018 CALCIUM CHLOR 0.00 22.261110AP 21950 02/11/04 3066 FLINN SCIENTIFIC IN 1994110411100 6399S0 SOO43 SODIUM BICARB 0.00 18.551110AP 21950 02/11/04 3066 FLINN SCIENTIFIC IN 1994110411100 6399S0 G0036 GRAM’S IODINE 0.00 11.481110AP 21950 02/11/04 3066 FLINN SCIENTIFIC IN 1994110411100 6399S0 U0009 UNIVERSAL IND 0.00 8.231110AP 21950 02/11/04 3066 FLINN SCIENTIFIC IN 1994110411100 6399S0 C0381 CUPRIC CHLORI 0.00 37.801110AP 21950 02/11/04 3066 FLINN SCIENTIFIC IN 1994110411100 6399S0 AP6165 PH OF SOIL K 0.00 20.291110AP 21950 02/11/04 3066 FLINN SCIENTIFIC IN 1994110411100 6399S0 AP4883 CLASSROOM MI 0.00 63.711110AP 21950 02/11/04 3066 FLINN SCIENTIFIC IN 1994110411100 6399S0 AP4996 CLASSROOM RO 0.00 62.21TOTAL CHECK 0.00 244.53

1110AP 21951 02/11/04 134 FOLLETT SOFTWARE CO 1994120011100 639900 RENEWAL OF SUPPORT 0.00 480.00

1110AP 21952 02/11/04 99999 FOSTER, NENA 1994131019900 641100 TRAVEL REIBURSEMENT 0.00 14.84


1110AP 21954 02/11/04 2075 THE GALE GROUP 1994120011100 632900 SHIPPING 0.00 18.851110AP 21954 02/11/04 2075 THE GALE GROUP 1994120011100 632900 LITERARY MOVEMENTS 0.00 141.371110AP 21954 02/11/04 2075 THE GALE GROUP 1994120011100 632900 SHORT STORIES FOR S 0.00 78.221110AP 21954 02/11/04 2075 THE GALE GROUP 1994120011100 632900 SHORT STORIES FOR S 0.00 78.221110AP 21954 02/11/04 2075 THE GALE GROUP 1994120011100 632900 DRAMA FOR STUDENTS 0.00 78.221110AP 21954 02/11/04 2075 THE GALE GROUP 1994120011100 632900 DRAMA FOR STUDENTS 0.00 78.221110AP 21954 02/11/04 2075 THE GALE GROUP 1994120011100 632900 POETRY FOR STUDENTS 0.00 78.221110AP 21954 02/11/04 2075 THE GALE GROUP 1994120011100 632900 POETRY FOR STUDENTS 0.00 78.221110AP 21954 02/11/04 2075 THE GALE GROUP 1994120011100 632900 NOVELS FOR STUDENTS 0.00 78.221110AP 21954 02/11/04 2075 THE GALE GROUP 1994120011100 632900 NOVELS FOR STUDENTS 0.00 78.24TOTAL CHECK 0.00 786.00

1110AP 21955 02/11/04 503 GRAINGER 1994519999922 631900 MAINT SUPPLIES 0.00 552.801110AP 21955 02/11/04 503 GRAINGER 1994519999922 631923 MAINT SAFETY PROGRA 0.00 18.20TOTAL CHECK 0.00 571.00






1110AP 21956 02/11/04 3492 GREAT BOOKS FOUNDAT 1994110411100 6399R0 JSE−81 STUDENT ANTH 0.00 12.951110AP 21956 02/11/04 3492 GREAT BOOKS FOUNDAT 1994110411100 6399R0 JTB−81 LEADER’S GUI 0.00 18.901110AP 21956 02/11/04 3492 GREAT BOOKS FOUNDAT 1994110411100 6399R0 SHIPPING AND HANDLI 0.00 4.50TOTAL CHECK 0.00 36.35

1110AP 21957 02/11/04 3455 GRIMSLEY THERAPY SE 1994119992300 621900 PHYSICAL THERAPY SE 0.00 1200.00

1110AP 21958 02/11/04 2336 GULF COAST PAPER CO 1994 131001 DISTRICT PAPER SUPP 0.00 4872.00

1110AP 21960 02/11/04 99999 HARPER,PAT 1994349992300 641900 TRAVEL REIMBURSEMEN 0.00 23.80

1110AP 21962 02/11/04 3247 HOME DEPOT 1994519999922 631900 MAINT SUPPLIES 0.00 18.78

1110AP 21964 02/11/04 1743 IKON OFFICE SOLUTIO 1994111011100 639900 ELEM INST SUPPLIES 0.00 209.99



1110AP 21968 02/11/04 99999 MISCELLANEOUS VENDO 1994110012300 639900 REIMBURSE ON SE SUP 0.00 14.01

1110AP 21970 02/11/04 3304 KLEEN−AIR 1994519999900 624900 FILTER SERVICES/CON 0.00 803.00

1110AP 21972 02/11/04 2735 LINEBARGER BOGGAN B 1994417039900 621100 QUARTERLY BILLING 0.00 173.00


1110AP 21979 02/11/04 3504 MUSTANG RENTAL SERV 1994519999900 624902 ROADWORK PROJECT 0.00 654.251110AP 21979 02/11/04 3504 MUSTANG RENTAL SERV 1994519999900 624902 ROADWORK PROJECT 0.00 125.00TOTAL CHECK 0.00 779.25

1110AP 21981 02/11/04 2861 NATIONAL PLAN ADMIN 1994417509900 621900 403(B) PROCESSING 0.00 60.00

1110AP 21983 02/11/04 3409 NEOPOST 1994139991100 626900 MONTHLY RENTAL 0.00 289.711110AP 21983 02/11/04 3409 NEOPOST 1994417039900 626900 MONTHLY RENTAL 0.00 121.681110AP 21983 02/11/04 3409 NEOPOST 1994417509900 626900 MONTHLY RENTAL 0.00 168.03TOTAL CHECK 0.00 579.42

1110AP 21984 02/11/04 2599 OFFICE DEPOT−BUSINE 1994110411100 639900 JH INST SUPPLIES 0.00 113.941110AP 21984 02/11/04 2599 OFFICE DEPOT−BUSINE 1994230019900 639900 HS ADMIN SUPPLIES 0.00 94.041110AP 21984 02/11/04 2599 OFFICE DEPOT−BUSINE 1994310011101 6399FF HS TEST SUPPLIES 0.00 46.901110AP 21984 02/11/04 2599 OFFICE DEPOT−BUSINE 1994310011101 6399FF CREDIT ON RETURN 0.00 −46.901110AP 21984 02/11/04 2599 OFFICE DEPOT−BUSINE 1994110411100 639900 CREDIT MEMO 0.00 −185.191110AP 21984 02/11/04 2599 OFFICE DEPOT−BUSINE 1994110411100 639900 JH INST SUPPLIES 0.00 417.721110AP 21984 02/11/04 2599 OFFICE DEPOT−BUSINE 1994110011100 6399CH HS CHOIR SUPPLIES 0.00 79.20TOTAL CHECK 0.00 519.71







1110AP 21986 02/11/04 2501 PATRICK H PAGE 1994119982400 641100 TRAVEL REIMBURSEMEN 0.00 27.50

1110AP 21987 02/11/04 3396 PAT HAYNES, PH.D.,L 1994119992300 621900 PSYCHOLOGICAL ASSES 0.00 1275.90

1110AP 21988 02/11/04 3292 PEOPLES PUBLISHING 1994110011100 6399E0 ENGLISH LANGUAGE AR 0.00 481.801110AP 21988 02/11/04 3292 PEOPLES PUBLISHING 1994110011100 6399E0 ENGLISH LANUAGE ART 0.00 481.80TOTAL CHECK 0.00 963.60

1110AP 21989 02/11/04 2798 PRATER EQUIPMENT CO 1994519999920 624921 GROUNDS MAINT 0.00 18.50

1110AP 21991 02/11/04 3505 PSAT/NMSQT 1994310011101 649900 HS TEST SUPPLIES 0.00 73.00

1110AP 21992 02/11/04 1855 PSYCHOLOGICAL CORP 1994319992300 633900 015−8034−200−MP3604 0.00 381.571110AP 21992 02/11/04 1855 PSYCHOLOGICAL CORP 1994319992300 633900 SHIPPING AND HANDLI 0.00 38.16TOTAL CHECK 0.00 419.73

1110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 ADMIN SE SUPPLIES 0.00 75.691110AP 21993 02/11/04 2895 QUILL 1994417509900 639900 ADMIN OFFICE SUPPLI 0.00 13.471110AP 21993 02/11/04 2895 QUILL 1994417509900 639900 ADMIN OFFICE SUPPLI 0.00 21.661110AP 21993 02/11/04 2895 QUILL 1994417509900 639900 CREDIT MEMO 0.00 −21.661110AP 21993 02/11/04 2895 QUILL 1994417509900 639900 ADMIN OFFICE SUPPLI 0.00 122.431110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 ADMIN SE SUPPLIES 0.00 184.381110AP 21993 02/11/04 2895 QUILL 1994417509900 639900 ADMIN OFFICE SUPPLI 0.00 71.991110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 SPW−FEL−93800 UNDER 0.00 0.311110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 901−AMP3072 GYGY AD 0.00 2.441110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 901−694L−LTGY HON 6 0.00 22.761110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 SHIPPING AND HANDLI 0.00 2.031110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 SPW−FEL−93800 UNDER 0.00 5.081110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 901−AMP3072 GYGY AD 0.00 39.841110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 901−694L−LTGY HON 6 0.00 371.871110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 SHIPPING AND HANDLI 0.00 33.201110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 SPW−FEL−93800 UNDER 0.00 −6.321110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 901−AMP3072 GYGY AD 0.00 −49.581110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 901−694L−LTGY HON 6 0.00 −462.771110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 SHIPPING AND HANDLI 0.00 −41.321110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 SPW−FEL−93800 UNDER 0.00 25.291110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 901−AMP3072 GYGY AD 0.00 198.321110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 901−694L−LTGY HON 6 0.00 1851.071110AP 21993 02/11/04 2895 QUILL 1994219992300 639900 SHIPPING AND HANDLI 0.00 165.28TOTAL CHECK 0.00 2625.46

1110AP 21994 02/11/04 99999 RAY, HELEN 1994349992300 641900 HOME TO SCHOOL(2) 0.00 100.00

1110AP 21995 02/11/04 2176 REED’S 1994519999922 631900 MAINT SUPPLIES 0.00 99.00

1110AP 21996 02/11/04 3458 REGION 5 ESC 1994139999900 639900 LESSON PLAN CD’S 0.00 405.00






1110AP 21996 02/11/04 3458 REGION 5 ESC 1994139999900 639900 SHIPPING AND HANDLI 0.00 13.00TOTAL CHECK 0.00 418.00

1110AP 21997 02/11/04 1380 REGION 6 EDUCATIONA 1994231019900 639900 PENTAMATION PRINTIN 0.00 11.101110AP 21997 02/11/04 1380 REGION 6 EDUCATIONA 1994539999900 623900 HAL SYSTEM MAINT 0.00 195.001110AP 21997 02/11/04 1380 REGION 6 EDUCATIONA 1994417509900 639900 ADMIN OFFICE SUPPLI 0.00 70.001110AP 21997 02/11/04 1380 REGION 6 EDUCATIONA 1994139992500 641100 WORKSHOP/NIETO 0.00 125.001110AP 21997 02/11/04 1380 REGION 6 EDUCATIONA 1994139992500 641100 WORKSHOP/SALVATO 0.00 125.001110AP 21997 02/11/04 1380 REGION 6 EDUCATIONA 1994139992500 641100 WORKSHOP/GARZA 0.00 125.00TOTAL CHECK 0.00 651.10

1110AP 22000 02/11/04 99 ROY V. DEAN LUMBER 1994519999922 631900 MAINT SUPPLIES 0.00 95.981110AP 22000 02/11/04 99 ROY V. DEAN LUMBER 1994110411100 6399AS JH INST SUPPLIES 0.00 31.861110AP 22000 02/11/04 99 ROY V. DEAN LUMBER 1994519999922 631900 MAINT SUPPLIES 0.00 139.131110AP 22000 02/11/04 99 ROY V. DEAN LUMBER 1994519999922 631900 MAINT SUPPLIES 0.00 136.131110AP 22000 02/11/04 99 ROY V. DEAN LUMBER 1994110411100 6399AS JH INST SUPPLIES 0.00 290.281110AP 22000 02/11/04 99 ROY V. DEAN LUMBER 1994110011100 6399T0 HS INST THEATRE SUP 0.00 68.571110AP 22000 02/11/04 99 ROY V. DEAN LUMBER 1994519999922 631900 MAINT SUPPLIES 0.00 319.341110AP 22000 02/11/04 99 ROY V. DEAN LUMBER 1994519999900 631900 CORRECTION TO PRIOR 0.00 −0.80TOTAL CHECK 0.00 1080.49

1110AP 22002 02/11/04 289 SAX ARTS AND CRAFTS 1994111011100 639900 160−7910 RED TAMP 0.00 20.321110AP 22002 02/11/04 289 SAX ARTS AND CRAFTS 1994111011100 639900 160−7720 ORANGE T 0.00 11.221110AP 22002 02/11/04 289 SAX ARTS AND CRAFTS 1994111011100 639900 160−7779 BROWN TE 0.00 11.221110AP 22002 02/11/04 289 SAX ARTS AND CRAFTS 1994111011100 639900 160−7944 GREEN TE 0.00 15.241110AP 22002 02/11/04 289 SAX ARTS AND CRAFTS 1994111011100 639900 401−1052 YELLOW T 0.00 14.331110AP 22002 02/11/04 289 SAX ARTS AND CRAFTS 1994111011100 639900 401−1839 FESTIVE 0.00 11.031110AP 22002 02/11/04 289 SAX ARTS AND CRAFTS 1994111011100 639900 401−1078 FESTIVE 0.00 16.031110AP 22002 02/11/04 289 SAX ARTS AND CRAFTS 1994111011100 639900 401−1508 DARK BRO 0.00 13.481110AP 22002 02/11/04 289 SAX ARTS AND CRAFTS 1994111011100 639900 401−1227 ROYAL BL 0.00 14.711110AP 22002 02/11/04 289 SAX ARTS AND CRAFTS 1994111011100 639900 410−1234 60 LB. D 0.00 40.78TOTAL CHECK 0.00 168.36

1110AP 22003 02/11/04 3426 SBC LONG DISTANCE 1994519999922 625902 LONG DISTANCE SERVI 0.00 7.431110AP 22003 02/11/04 3426 SBC LONG DISTANCE 1994511019900 625902 LONG DISTANCE SERVI 0.00 13.961110AP 22003 02/11/04 3426 SBC LONG DISTANCE 1994511029900 625902 LONG DISTANCE SERVI 0.00 5.811110AP 22003 02/11/04 3426 SBC LONG DISTANCE 1994510419900 625902 LONG DISTANCE SERVI 0.00 9.751110AP 22003 02/11/04 3426 SBC LONG DISTANCE 1994510019900 625902 LONG DISTANCE SERVI 0.00 11.011110AP 22003 02/11/04 3426 SBC LONG DISTANCE 1994519999900 625902 LONG DISTANCE SERVI 0.00 19.371110AP 22003 02/11/04 3426 SBC LONG DISTANCE 1994519992300 625902 LONG DISTANCE SERVI 0.00 7.32TOTAL CHECK 0.00 74.65

1110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 000072 SMOOTH PAP 0.00 1.461110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 005775 100 PIPE C 0.00 1.451110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 207186 100 ASST. 0.00 3.291110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 068886 SPACE ACAD 0.00 20.181110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 386403 ADDITION A 0.00 18.151110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 036014 DESIGNER C 0.00 4.68






1110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 036017 HYPER COLO 0.00 4.681110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 362241 FALL STICK 0.00 3.361110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 362256 SPRING STI 0.00 3.361110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 371858 100 CRAFT 0.00 7.371110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 700435 CARREL 0.00 10.071110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30054648 FESTIVE 0.00 2.891110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30053976 FESTIVE G 0.00 4.801110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30038968 PROJECTI 0.00 3.131110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30054033 DARK BRO 0.00 2.771110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30387260 100TH DA 0.00 3.561110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30387271 WELCOME 0.00 4.111110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30242051 NEON SMI 0.00 4.971110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30350921 BOOKMARK 0.00 1.781110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30237851 NOVEL NO 0.00 2.131110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30237782 NOVEL NO 0.00 2.131110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30202073 NOTE PAD 0.00 1.061110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30202136 NOTE PAD 0.00 2.131110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30281183 NAME TAG 0.00 1.781110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30375197 NAME PLA 0.00 3.031110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30069916 PLANNER 0.00 5.831110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30418828 HIGHLIGH 0.00 12.671110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30248216 GLITTER 0.00 6.021110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30020754 PENCIL E 0.00 3.841110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30059640 DRY ERAS 0.00 2.131110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30017082 DRY ERAS 0.00 3.271110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30059463 DRY ERAS 0.00 8.301110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30040560 DISPENSE 0.00 3.831110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30002187 MASKING 0.00 1.891110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30471194 FUN TALK 0.00 1.211110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30003475 MAGNETIC 0.00 0.961110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30061419 WITE−OUT 0.00 1.101110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30067478 DUST REM 0.00 7.681110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30054453 COLORED 0.00 4.691110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30474398 STORY PA 0.00 3.811110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30474398 STORY PA 0.00 3.811110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30002166 MASKING 0.00 0.921110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30423421 TISSUE P 0.00 3.201110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30054048 BLACK 9 0.00 4.171110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30054150 BLACK 0.00 2.771110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30054039 WHITE 0.00 4.171110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30053970 YELLOW 0.00 2.771110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 054651 RED FESTIV 0.00 0.031110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 054141 WHITE 0.00 0.021110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 054063 ORANGE 0.00 0.031110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 216778 HOLIDAY GR 0.00 0.031110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 025966 ARRAY PAST 0.00 0.071110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 054450 BRIGHTS LE 0.00 0.071110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 006876 BRIGHTS PU 0.00 0.07






1110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 025975 BRIGHTS HO 0.00 0.071110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 010469 BRIGHTSW E 0.00 0.071110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 026284 EXPO 2 LOW 0.00 0.111110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 374006 INTRO ROCK 0.00 0.171110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 025983 3 HOLE PUN 0.00 0.071110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 059223 STAMP PAD 0.00 0.021110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 059217 STAMP PAD 0.00 0.021110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 059220 STAMP PAD 0.00 0.021110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 038342 BOSTON SCH 0.00 0.621110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 045158 EXTRA FINE 0.00 0.111110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 040599 1/2 X 36 Y 0.00 0.091110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 023127 TAPE DISPE 0.00 0.031110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 009952 FASTENERS 0.00 0.021110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 038494 STOCKING O 0.00 0.781110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 000057 SMOOTH PAP 0.00 0.011110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 000072 SMOOTH PAP 0.00 0.021110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 005775 100 PIPE C 0.00 0.021110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 207186 100 ASST. 0.00 0.061110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 068886 SPACE ACAD 0.00 0.341110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 386403 ADDITION A 0.00 0.311110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 036014 DESIGNER C 0.00 0.081110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 036017 HYPER COLO 0.00 0.081110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 362241 FALL STICK 0.00 0.061110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 362256 SPRING STI 0.00 0.061110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 371858 100 CRAFT 0.00 0.131110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 700435 CARREL 0.00 0.171110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 054651 RED FESTIV 0.00 1.311110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 054141 WHITE 0.00 1.281110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 054063 ORANGE 0.00 1.471110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 216778 HOLIDAY GR 0.00 1.471110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 025966 ARRAY PAST 0.00 4.351110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 054450 BRIGHTS LE 0.00 4.351110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 006876 BRIGHTS PU 0.00 4.351110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 025975 BRIGHTS HO 0.00 4.351110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 010469 BRIGHTSW E 0.00 4.351110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 026284 EXPO 2 LOW 0.00 6.731110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 374006 INTRO ROCK 0.00 9.871110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 025983 3 HOLE PUN 0.00 3.831110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 059223 STAMP PAD 0.00 1.071110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 059217 STAMP PAD 0.00 1.071110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 059220 STAMP PAD 0.00 1.071110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 038342 BOSTON SCH 0.00 36.341110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 045158 EXTRA FINE 0.00 6.671110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 040599 1/2 X 36 Y 0.00 5.041110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 023127 TAPE DISPE 0.00 2.021110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 009952 FASTENERS 0.00 1.401110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 038494 STOCKING O 0.00 45.771110AP 22005 02/11/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 000057 SMOOTH PAP 0.00 0.46







1110AP 22006 02/11/04 2657 LAKESHA SCOTT 1994349992300 641900 HOME TO SCHOOL/HOLI 0.00 26.88

1110AP 22007 02/11/04 427 SEARS − ACCT# 54055 1994110411100 6399AS JH INST SUPPLIES 0.00 30.431110AP 22007 02/11/04 427 SEARS − ACCT# 54055 1994110411100 6399AS JH INST SUPPLIES 0.00 20.00TOTAL CHECK 0.00 50.43

1110AP 22008 02/11/04 889 ARAMARK 1994519999920 624900 CONTRACT MAINT 0.00 14681.001110AP 22008 02/11/04 889 ARAMARK 1994110012270 639900 VOC SUPPLIES 0.00 79.201110AP 22008 02/11/04 889 ARAMARK 1994519999922 6299UN MAINT UNIFORMS 0.00 49.62TOTAL CHECK 0.00 14809.82

1110AP 22009 02/11/04 305 SHIVCO 1994519999900 624900 MONTHLY MAINT 0.00 273.001110AP 22009 02/11/04 305 SHIVCO 1994519999900 624900 ONE TIME TREATMENT 0.00 445.00TOTAL CHECK 0.00 718.00

1110AP 22010 02/11/04 3294 SKY OAKS PRODUCTION 1994110011100 6399F0 TPR BINGO−SPANISH 2 0.00 31.901110AP 22010 02/11/04 3294 SKY OAKS PRODUCTION 1994110011100 6399F0 TPR IS MORE THAN CO 0.00 19.801110AP 22010 02/11/04 3294 SKY OAKS PRODUCTION 1994110011100 6399F0 FLUENCY THRU TPR ST 0.00 19.801110AP 22010 02/11/04 3294 SKY OAKS PRODUCTION 1994110011100 6399F0 LIST STUDENT BOOK L 0.00 14.241110AP 22010 02/11/04 3294 SKY OAKS PRODUCTION 1994110011100 6399F0 LICTM TRANSPARENCIE 0.00 22.001110AP 22010 02/11/04 3294 SKY OAKS PRODUCTION 1994110011100 6399F0 LOOK, I CAN TALK MO 0.00 16.501110AP 22010 02/11/04 3294 SKY OAKS PRODUCTION 1994110011100 6399F0 LOOK, I CAN TALK TR 0.00 24.20TOTAL CHECK 0.00 148.44

1110AP 22011 02/11/04 99999 SLATER, KATHY 1994139992300 641100 TRAVEL REIMBURSEMEN 0.00 29.32


1110AP 22016 02/11/04 327 SBC 1994519999900 6259PH T−1 LINES 0.00 317.03

1110AP 22017 02/11/04 327 SBC 1994519999900 625902 TELEPHONE 0.00 379.171110AP 22017 02/11/04 327 SBC 1994511019900 625902 TELEPHONE 0.00 301.211110AP 22017 02/11/04 327 SBC 1994511029900 625902 TELEPHONE 0.00 338.451110AP 22017 02/11/04 327 SBC 1994510419900 625902 TELEPHONE 0.00 286.131110AP 22017 02/11/04 327 SBC 1994510019900 625902 TELEPHONE 0.00 349.28TOTAL CHECK 0.00 1654.24

1110AP 22018 02/11/04 2677 SPEED PRINTING OF C 1994110411100 639900 JH INST SUPPLIES 0.00 86.841110AP 22018 02/11/04 2677 SPEED PRINTING OF C 1994110411100 639900 JH INST SUPPLIES 0.00 53.40TOTAL CHECK 0.00 140.24

1110AP 22021 02/11/04 334 STOVER & CROUCH INS 1994519999900 642900 EQUIPMENT FLOATER 0.00 181.00

1110AP 22022 02/11/04 698 SUBWAY 1994417509900 649900 BOARD MEETING MEALS 0.00 32.99

1110AP 22025 02/11/04 3503 TEXES REVIEWS 1994139999900 639900 115 MATHEMATICS 0.00 84.00






1110AP 22025 02/11/04 3503 TEXES REVIEWS 1994139999900 639900 116 SCIENCE 0.00 84.001110AP 22025 02/11/04 3503 TEXES REVIEWS 1994139999900 639900 117 ENGLISH LANGUAG 0.00 84.001110AP 22025 02/11/04 3503 TEXES REVIEWS 1994139999900 639900 118 SOCIAL STUDIES 0.00 84.00TOTAL CHECK 0.00 336.00

1110AP 22026 02/11/04 3450 THE WINNER’S CIRCLE 1994360019900 6399UL STUDY GUIDES − PLAY 0.00 25.001110AP 22026 02/11/04 3450 THE WINNER’S CIRCLE 1994360019900 6399UL FLASH CARDS 0.00 45.001110AP 22026 02/11/04 3450 THE WINNER’S CIRCLE 1994360019900 6399UL SHIPPING 0.00 9.251110AP 22026 02/11/04 3450 THE WINNER’S CIRCLE 1994360019900 6399UL STUDY GUIDES − POET 0.00 57.501110AP 22026 02/11/04 3450 THE WINNER’S CIRCLE 1994360019900 6399UL STUDY GUIDES − NOVE 0.00 57.50TOTAL CHECK 0.00 194.25

1110AP 22030 02/11/04 822 US POSTMASTER 1994 131003 20 ROLLS OF STAMPS 0.00 740.00

1110AP 22031 02/11/04 386 VICK LUMBER COMPANY 1994519999922 631900 MAINT SUPPLIES 0.00 8.291110AP 22031 02/11/04 386 VICK LUMBER COMPANY 1994110011100 639900 HS INST SUPPLIES 0.00 4.321110AP 22031 02/11/04 386 VICK LUMBER COMPANY 1994110011100 639900 HS INST SUPPLIES 0.00 23.241110AP 22031 02/11/04 386 VICK LUMBER COMPANY 1994110011100 639900 HS INST SUPPLIES 0.00 60.12TOTAL CHECK 0.00 95.97

1110AP 22032 02/11/04 1114 1994417019900 641100 TRAVEL REIBURSEMENT 0.00 180.65

1110AP 22034 02/11/04 395 SARAH L WARREN 1994231029900 641100 TRAVEL REIMBURSEMEN 0.00 254.63

1110AP 22035 02/11/04 1800 WEEKLY READER 1994111021100 639900 3RD GRADE WEEKLY RE 0.00 704.00


1110AP 22038 02/11/04 3334 WESTMORELAND ARCHIT 1994819999900 662900 NEW BUS FACILITY 0.00 1218.00

1110AP 22043 02/19/04 127 CHASE 1994110011100 641100 HOTEL/NORMAN 0.00 177.601110AP 22043 02/19/04 127 CHASE 1994129991110 631900 TECH COORD SUPPLIES 0.00 35.001110AP 22043 02/19/04 127 CHASE 1994110012271 641200 HOTEL/VO AG TRAVEL 0.00 210.54TOTAL CHECK 0.00 423.14

1110AP 22044 02/19/04 127 CHASE 1994139999900 641100 MEALS/RICHTER 0.00 77.061110AP 22044 02/19/04 127 CHASE 1994111011100 641100 HOTEL/RAILSBACK 0.00 65.49TOTAL CHECK 0.00 142.55

1110AP 22045 02/19/04 127 CHASE 1994417509900 649900 ANNUAL MEMBERSHIP 0.00 25.00

1110AP 22047 02/19/04 3392 SOUTHWEST BOOK CO 1994110012270 6399B0 VOC BUSINESS WORKBO 0.00 1352.33

1110AP 22048 02/19/04 2775 THOMSON LEARNING 1994110411100 632100 JH INST TEXTBOOKS 0.00 1087.37

1110AP 22050 02/20/04 99999 MISCELLANEOUS VENDO 1994130019900 641100 WORKSHOP REGISTRATI 0.00 129.00

1110AP 22061 02/26/04 3489 1994110011100 6399F0 LOS MEJORES RELATOS 0.00 341.33






1110AP 22064 02/26/04 2212 ANGELA A BAKER 1994111011100 641100 TRAVEL REIMBURSEMEN 0.00 94.50

1110AP 22065 02/26/04 2522 IRIS BALLARD 1994360019900 6399DR DRAMA SUPPLIES 0.00 170.00

1110AP 22067 02/26/04 45 STANLEY SECURITY SY 1994519999900 631900 M & O SUPPLIES 0.00 39.59

1110AP 22071 02/26/04 3506 BRAZOS VALLEY TURF 1994519999900 631900 100 YARDS PLAYGROUN 0.00 1950.00

1110AP 22072 02/26/04 3218 BROOKS, RHODENA TOW 1994231019900 641100 TRAVEL REIMBURSEMEN 0.00 19.32

1110AP 22073 02/26/04 58 BROOKSHIRE BROS #30 1994111011100 639900 INST ELEM SUPPLIES 0.00 64.65

1110AP 22074 02/26/04 1744 SONJA K BUFFALOE 1994111011100 641100 TRAVEL REIMBURSEMEN 0.00 103.16

1110AP 22076 02/26/04 194 CDW GOVERNMENT, INC 1994111021100 639900 INTER INST SUPPLIES 0.00 159.981110AP 22076 02/26/04 194 CDW GOVERNMENT, INC 1994231029900 639900 INTER ADMIN SUPPLIE 0.00 89.981110AP 22076 02/26/04 194 CDW GOVERNMENT, INC 1994110411100 6399H0 JH INST SUPPLIES 0.00 199.991110AP 22076 02/26/04 194 CDW GOVERNMENT, INC 1994129991110 6399EX 528522 SYSTEM WORKS 0.00 96.491110AP 22076 02/26/04 194 CDW GOVERNMENT, INC 1994129991110 6399EX 134185 TONER 0.00 84.991110AP 22076 02/26/04 194 CDW GOVERNMENT, INC 1994129991110 6399EX 412412 LOGITECH KEY 0.00 68.301110AP 22076 02/26/04 194 CDW GOVERNMENT, INC 1994129991110 6399EX 284812 LOGITECH OPT 0.00 62.701110AP 22076 02/26/04 194 CDW GOVERNMENT, INC 1994129991110 6399EX 2897.14 SONY CDROM 0.00 119.96TOTAL CHECK 0.00 882.39

1110AP 22077 02/26/04 76 CENTEX SUPPLY 1994519999922 631900 MAINT SUPPLIES 0.00 40.77

1110AP 22079 02/26/04 2483 CHILDCRAFT EDUCATIO 1994111011100 6399PK FA430740 CHILDCRA 0.00 328.20

1110AP 22080 02/26/04 78 CITY OF MADISONVILL 1994519999900 625901 UTILITIES 0.00 71.601110AP 22080 02/26/04 78 CITY OF MADISONVILL 1994519982400 625901 UTILITIES 0.00 547.751110AP 22080 02/26/04 78 CITY OF MADISONVILL 1994510019900 625901 UTILITIES 0.00 2461.871110AP 22080 02/26/04 78 CITY OF MADISONVILL 1994510419900 625901 UTILITIES 0.00 1028.921110AP 22080 02/26/04 78 CITY OF MADISONVILL 1994511029900 625901 UTILITIES 0.00 1029.841110AP 22080 02/26/04 78 CITY OF MADISONVILL 1994511019900 625901 UTILITIES 0.00 1456.44TOTAL CHECK 0.00 6596.42


1110AP 22082 02/26/04 2288 CLINTON MANNING HAU 1994519999900 631900 2 LOADS OF SELECT F 0.00 300.00

1110AP 22084 02/26/04 99999 COPE, ROBERT 1994219992300 641100 TRAVEL REIMBURSEMEN 0.00 299.90


1110AP 22087 02/26/04 94 CURRICULUM ASSOCIAT 1994111011100 6399G2 TKM9146 STUDENT B 0.00 19.251110AP 22087 02/26/04 94 CURRICULUM ASSOCIAT 1994111011100 6399G2 TKM9145.9 TEACHER 0.00 6.541110AP 22087 02/26/04 94 CURRICULUM ASSOCIAT 1994111011100 6399G2 TKM9146.9 TEACHER 0.00 6.54






1110AP 22087 02/26/04 94 CURRICULUM ASSOCIAT 1994111011100 6399G1 TKM9153 STUDENT B 0.00 19.271110AP 22087 02/26/04 94 CURRICULUM ASSOCIAT 1994111011100 6399G1 TKM9154 STUDENT B 0.00 19.251110AP 22087 02/26/04 94 CURRICULUM ASSOCIAT 1994111011100 6399G1 TKM9153.9 TEACHER 0.00 6.541110AP 22087 02/26/04 94 CURRICULUM ASSOCIAT 1994111011100 6399G1 TKM9154.9 TEACHER 0.00 6.541110AP 22087 02/26/04 94 CURRICULUM ASSOCIAT 1994111011100 6399G1 TKM9145 STUDENT B 0.00 19.25TOTAL CHECK 0.00 103.18

1110AP 22088 02/26/04 99999 MISCELLANEOUS VENDO 1994360019900 6399UL REIMBURSE ON UIL SU 0.00 238.58


1110AP 22091 02/26/04 104 DISCOUNT MAGAZINE S 1994120011100 632900 MAGAZINE RENERAL #1 0.00 589.80


1110AP 22100 02/26/04 99999 MISCELLANEOUS VENDO 1994417509900 649900 DONATION IN MEMORY 0.00 50.00

1110AP 22101 02/26/04 130 FLATT STATIONERS IN 1994110011100 6399S0 HS INST SCIENCE SUP 0.00 104.00

1110AP 22102 02/26/04 134 FOLLETT SOFTWARE CO 1994121021100 639900 RENEWAL OF WEBPATH 0.00 595.00

1110AP 22104 02/26/04 3350 G G CONSULTING, LLC 1994219992300 629900 SP ED TRAINING 0.00 217.46



1110AP 22110 02/26/04 503 GRAINGER 1994519999922 631923 MAINT SAFETY PROGRA 0.00 9.351110AP 22110 02/26/04 503 GRAINGER 1994519999922 631900 MAINT SUPPLIES 0.00 321.04TOTAL CHECK 0.00 330.39

1110AP 22111 02/26/04 3054 HART INTERCIVIC 1994417029900 643900 ELECTION SUPPLIES 0.00 262.37

1110AP 22112 02/26/04 160 HIGH TECH TOYS INC 1994519999922 631900 MAINT SUPPLIES 0.00 9.991110AP 22112 02/26/04 160 HIGH TECH TOYS INC 1994519999922 631900 MAINT SUPPLIES 0.00 16.781110AP 22112 02/26/04 160 HIGH TECH TOYS INC 1994129991110 631900 TECH COORD SUPPLIES 0.00 6.57TOTAL CHECK 0.00 33.34

1110AP 22114 02/26/04 2832 IOS CAPITAL 1994230019900 626902 LEASE OF COPIERS 0.00 178.001110AP 22114 02/26/04 2832 IOS CAPITAL 1994111011100 626902 LEASE OF COPIERS 0.00 700.001110AP 22114 02/26/04 2832 IOS CAPITAL 1994111021100 626902 LEASE OF COPIERS 0.00 715.001110AP 22114 02/26/04 2832 IOS CAPITAL 1994110411100 626902 LEASE OF COPIERS 0.00 700.001110AP 22114 02/26/04 2832 IOS CAPITAL 1994110011100 626902 LEASE OF COPIERS 0.00 700.001110AP 22114 02/26/04 2832 IOS CAPITAL 1994417509900 626902 LEASE OF COPIERS 0.00 164.001110AP 22114 02/26/04 2832 IOS CAPITAL 1994417019900 626902 LEASE OF COPIERS 0.00 136.001110AP 22114 02/26/04 2832 IOS CAPITAL 1994139991100 626902 LEASE OF COPIERS 0.00 236.001110AP 22114 02/26/04 2832 IOS CAPITAL 1994139992300 626902 LEASE OF COPIERS 0.00 179.001110AP 22114 02/26/04 2832 IOS CAPITAL 1994231029900 626902 LEASE OF COPIERS 0.00 89.00






1110AP 22114 02/26/04 2832 IOS CAPITAL 1994231019900 626902 LEASE OF COPIERS 0.00 89.001110AP 22114 02/26/04 2832 IOS CAPITAL 1994230419900 626902 LEASE OF COPIERS 0.00 89.00TOTAL CHECK 0.00 3975.00

1110AP 22116 02/26/04 173 JOHNSON SUPPLY 1994519999922 631900 CREDIT INVOICE 0.00 −584.061110AP 22116 02/26/04 173 JOHNSON SUPPLY 1994519999922 631900 MAINT SUPPLIES 0.00 691.31TOTAL CHECK 0.00 107.25


1110AP 22119 02/26/04 80 KING K COLE SUPPLY 1994519999922 631100 MAINT GAS/DIESEL 0.00 615.41

1110AP 22120 02/26/04 39 L G BALFOUR − TAYLO 1994230019900 6499AW HS ADMIN AWARDS 0.00 14.22

1110AP 22125 02/26/04 2834 LINWORTH PUBLISHING 1994129991100 639900 EXPAND & ENRICH REA 0.00 11.441110AP 22125 02/26/04 2834 LINWORTH PUBLISHING 1994129991100 639900 EXPAND & ENRICH REA 0.00 11.441110AP 22125 02/26/04 2834 LINWORTH PUBLISHING 1994129991100 639900 ACTING COOL 1586831 0.00 16.671110AP 22125 02/26/04 2834 LINWORTH PUBLISHING 1994129991100 639900 LIVELY LITERATURE A 0.00 11.441110AP 22125 02/26/04 2834 LINWORTH PUBLISHING 1994129991100 639900 LIVELY LITERATURE A 0.00 11.441110AP 22125 02/26/04 2834 LINWORTH PUBLISHING 1994129991100 639900 AMERICAN MEMORY COL 0.00 16.671110AP 22125 02/26/04 2834 LINWORTH PUBLISHING 1994129991100 639900 AMERICAN MEMORY COL 0.00 16.671110AP 22125 02/26/04 2834 LINWORTH PUBLISHING 1994129991100 639900 NUMBERS COLORS ALPH 0.00 41.751110AP 22125 02/26/04 2834 LINWORTH PUBLISHING 1994129991100 639900 READ IT AGAIN 15868 0.00 38.611110AP 22125 02/26/04 2834 LINWORTH PUBLISHING 1994129991100 639900 SCHOOL LIBRARY MANA 0.00 46.971110AP 22125 02/26/04 2834 LINWORTH PUBLISHING 1994129991100 639900 CONNECTING LIBRARIE 0.00 46.971110AP 22125 02/26/04 2834 LINWORTH PUBLISHING 1994129991100 639900 ESSENTIALS OF ELEME 0.00 41.74TOTAL CHECK 0.00 311.81

1110AP 22126 02/26/04 99999 LONG,MISTY 1994110012271 641100 TRAVEL REIMBURSEMEN 0.00 76.30

1110AP 22128 02/26/04 1888 LANTEX INVESTMENTS 1994519999922 624920 VEH MAINT 0.00 44.11

1110AP 22129 02/26/04 199 MADISONVILLE AUTO P 1994519999922 624920 VEH MAINT 0.00 −6.391110AP 22129 02/26/04 199 MADISONVILLE AUTO P 1994519999922 624920 VEH MAINT 0.00 7.191110AP 22129 02/26/04 199 MADISONVILLE AUTO P 1994519999922 624920 VEH MAINT 0.00 12.781110AP 22129 02/26/04 199 MADISONVILLE AUTO P 1994519999922 624920 VEH MAINT 0.00 56.981110AP 22129 02/26/04 199 MADISONVILLE AUTO P 1994519999920 624921 GROUNDS EQUIP MAINT 0.00 63.991110AP 22129 02/26/04 199 MADISONVILLE AUTO P 1994519999920 624921 GROUNDS EQUIP MAINT 0.00 2.991110AP 22129 02/26/04 199 MADISONVILLE AUTO P 1994519999920 624921 GROUNDS EQUIP MAINT 0.00 11.771110AP 22129 02/26/04 199 MADISONVILLE AUTO P 1994519999922 631900 MAINT SUPPLIES 0.00 0.751110AP 22129 02/26/04 199 MADISONVILLE AUTO P 1994519999922 631900 MAINT SUPPLIES 0.00 24.671110AP 22129 02/26/04 199 MADISONVILLE AUTO P 1994519999922 624920 VEH MAINT 0.00 160.981110AP 22129 02/26/04 199 MADISONVILLE AUTO P 1994519999922 624920 VEH MAINT 0.00 42.74TOTAL CHECK 0.00 378.45

1110AP 22130 02/26/04 201 MADISONVILLE METEOR 1994417509900 649900 ADVERTISEMENT/RETAI 0.00 62.50

1110AP 22131 02/26/04 869 MCISD FFA 1994110012271 641100 VO AG SUPPLIES 0.00 132.00






1110AP 22133 02/26/04 215 MICRO INTEGRATION 1994129991110 621900 MAINT SERVICE 0.00 600.001110AP 22133 02/26/04 215 MICRO INTEGRATION 1994539999910 631900 TECH SUPPLIES 0.00 500.00TOTAL CHECK 0.00 1100.00

1110AP 22134 02/26/04 2478 MITINET/MARC SOFTWA 1994120011100 639900 TECHNICAL SUPPORT R 0.00 99.00

1110AP 22136 02/26/04 2932 NEFF 1994230019900 6499AW CHEERLEADING LETTER 0.00 55.00

1110AP 22137 02/26/04 2599 OFFICE DEPOT−BUSINE 1994110012270 6399B0 HS VOC SUPPLIES 0.00 80.741110AP 22137 02/26/04 2599 OFFICE DEPOT−BUSINE 1994110012270 6399B0 HS VOC SUPPLIES 0.00 94.951110AP 22137 02/26/04 2599 OFFICE DEPOT−BUSINE 1994110011100 6399S0 HS INST SUPPLIES 0.00 52.231110AP 22137 02/26/04 2599 OFFICE DEPOT−BUSINE 1994110011100 6399S0 HS INST SUPPLIES 0.00 52.23TOTAL CHECK 0.00 280.15


1110AP 22141 02/26/04 3477 POWER KIDS PRESS 1994121021100 632900 INTER LMC SUPPLIES 0.00 19.95

1110AP 22142 02/26/04 2895 QUILL 1994417019900 639900 SUPT OFFICE SUPPLIE 0.00 65.60

1110AP 22143 02/26/04 10 RENAISSANCE LEARNIN 1994121011100 632900 CONFIRMATION #48099 0.00 474.72

1110AP 22145 02/26/04 284 RIVERSIDE PUBLISHIN 1994319992300 633900 920490 BATERIA WOOD 0.00 62.121110AP 22145 02/26/04 284 RIVERSIDE PUBLISHIN 1994319992300 633900 920458 BATERIA WOOD 0.00 62.631110AP 22145 02/26/04 284 RIVERSIDE PUBLISHIN 1994319992300 633900 SHIPPING AND HANDLI 0.00 12.47TOTAL CHECK 0.00 137.22

1110AP 22146 02/26/04 99999 ROGERS, D’ANN 1994119992300 641100 TRAVEL REIMBURSEMEN 0.00 29.32

1110AP 22148 02/26/04 99999 SALVATO, LINDA 1994130019900 641100 TRAVEL REIMBURSEMEN 0.00 60.00

1110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30069916 PLANNER 0.00 0.191110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30418828 HIGHLIGH 0.00 0.411110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30248216 GLITTER 0.00 0.191110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30020754 PENCIL E 0.00 0.121110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30059640 DRY ERAS 0.00 0.071110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30017082 DRY ERAS 0.00 0.101110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30059463 DRY ERAS 0.00 0.271110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30040560 DISPENSE 0.00 0.121110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30002187 MASKING 0.00 0.061110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30471194 FUN TALK 0.00 0.041110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30003475 MAGNETIC 0.00 0.031110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30061419 WITE−OUT 0.00 0.041110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30067478 DUST REM 0.00 0.251110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30054453 COLORED 0.00 0.151110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30474398 STORY PA 0.00 0.121110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30474398 STORY PA 0.00 0.12






1110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30002166 MASKING 0.00 0.031110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30423421 TISSUE P 0.00 0.101110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30054048 BLACK 9 0.00 0.131110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30054150 BLACK 0.00 0.091110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30054039 WHITE 0.00 0.131110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30053970 YELLOW 0.00 0.091110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30372330 STAR BRI 0.00 1.971110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30372213 HOLIDAY 0.00 8.471110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30067574 RAINBOW 0.00 4.451110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30387258 HAPPY BI 0.00 4.171110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30357181 HAPPY BI 0.00 2.821110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30321468 HOLIDAY 0.00 6.181110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30281366 STAR NOT 0.00 2.111110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30326352 NAMEPLAT 0.00 3.011110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 303836 NAME TAGS 0.00 1.761110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30205350 E−Z GRAD 0.00 4.091110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30006969 CHINESE 0.00 1.731110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30006225 NATIONAL 0.00 1.661110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30325632 MAGNET R 0.00 4.001110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30386356 RAINBOW 0.00 7.771110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30070937 WIRE PUZ 0.00 12.781110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G1 30069581 U S MAP 0.00 6.781110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31520784 MONKEY B 0.00 12.111110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31070573 SING TO 0.00 16.171110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31070569 KEEP ON 0.00 12.121110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31070778 BABY 0.00 21.311110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31307044 LANCING 0.00 13.731110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31006936 BUTTONS 0.00 5.261110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31371858 CRAFT ST 0.00 8.351110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31418834 DRY ERAS 0.00 8.921110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31038158 PENS 0.00 1.141110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31025983 3 HOLE P 0.00 2.291110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31371747 SCISSORS 0.00 9.751110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31025231 DISC 0.00 5.721110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 3100339 CHART TAB 0.00 5.991110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31502565 LEGOS 0.00 32.231110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 3103127 TAPE DISP 0.00 4.861110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31000189 STAPLE R 0.00 0.381110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31516041 GEARS 0.00 30.471110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399PK 31508235 RHYTHM B 0.00 30.331110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30202073 NOTE PAD 0.00 0.041110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30237782 NOVEL NO 0.00 0.071110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30237851 NOVEL NO 0.00 0.071110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30350921 BOOKMARK 0.00 0.051110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30242051 NEON SMI 0.00 0.161110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30387271 WELCOME 0.00 0.131110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30387260 100TH DA 0.00 0.111110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30054033 DARK BRO 0.00 0.09






1110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30038968 PROJECTI 0.00 0.101110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30053976 FESTIVE G 0.00 0.161110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30054648 FESTIVE 0.00 0.111110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30202136 NOTE PAD 0.00 0.071110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30281183 NAME TAG 0.00 0.051110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 1994111011100 6399G2 30375197 NAME PLA 0.00 0.10TOTAL CHECK 0.00 299.04

1110AP 22151 02/26/04 3478 SCHOOLOUTFITTERS.CO 1994111022500 639900 SHIPPING AND HANDLI 0.00 6.311110AP 22151 02/26/04 3478 SCHOOLOUTFITTERS.CO 1994111022500 639900 1214AVPSW(ONLINE) S 0.00 69.00TOTAL CHECK 0.00 75.31

1110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 TIRRILL BURNERS 60 0.00 33.661110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 BURETS /50 ML 608 0.00 135.901110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 ZINC 63680−006 0.00 4.221110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 DUAL MAGNITIER 623 0.00 8.311110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 AMONIUM NITRATE 803 0.00 3.051110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 PIPETS/DISPOSABLE 6 0.00 5.661110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 STOPPERS/SIZE 8 628 0.00 3.541110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 TEST TUBE RACK 6328 0.00 15.891110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 BEAKERS−250 ML 451 0.00 20.041110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 CALCIUM CHLOIDE 810 0.00 5.661110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 STIRRING RODS 61967 0.00 6.181110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 CONDUCTIVITY INDICA 0.00 63.431110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 STOPPERS/SIZE 2 62 0.00 3.541110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 STUDENT HOT PLATE 6 0.00 81.721110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 THERMOMETERS/ALCOHO 0.00 15.201110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 SODIUM THIOSULFATE 0.00 7.821110AP 22152 02/26/04 301 SCIENCE KIT & BOREA 1994110011100 6399S0 BOYLE’S LAW APPARAT 0.00 4.64TOTAL CHECK 0.00 418.46

1110AP 22155 02/26/04 2471 MELISSA A SINGLETAR 1994111011100 641100 TRAVEL REIMBURSEMEN 0.00 94.50


1110AP 22161 02/26/04 2677 SPEED PRINTING OF C 1994110411100 6399H0 JH INST SUPPLIES 0.00 119.961110AP 22161 02/26/04 2677 SPEED PRINTING OF C 1994110411100 639900 JH INST SUPPLIES 0.00 67.561110AP 22161 02/26/04 2677 SPEED PRINTING OF C 1994110411100 639900 JH INST SUPPLIES 0.00 73.651110AP 22161 02/26/04 2677 SPEED PRINTING OF C 1994129991110 631900 TECH COORD SUPPLIES 0.00 4.391110AP 22161 02/26/04 2677 SPEED PRINTING OF C 1994129991111 639900 TECH INST SUPPLIES 0.00 27.99TOTAL CHECK 0.00 293.55

1110AP 22165 02/26/04 99999 STEVENS, BETTY 1994130019900 641100 TRAVEL REIMBURSEMEN 0.00 50.00

1110AP 22166 02/26/04 334 STOVER & CROUCH INS 1994519999900 642900 COMMERCIAL AUTO 0.00 5211.00








1110AP 22169 02/26/04 345 TASB − TX ASSN OF S 1994417509900 621900 LOCALIZED UPDATE/PR 0.00 907.74

1110AP 22170 02/26/04 2679 TEACHER’S VIDEO COM 1994110411100 6399R0 JH INST SUPPLIES 0.00 67.08

1110AP 22174 02/26/04 366 TEXAS EDUCATIONAL P 1994110011100 6399E0 HS INST SUPPLIES 0.00 110.40

1110AP 22176 02/26/04 1008 1994519999900 625902 TELEPHONE 0.00 57.80

1110AP 22177 02/26/04 192 ATMOS ENERGY 1994519999900 625904 ADMIN GAS 0.00 249.491110AP 22177 02/26/04 192 ATMOS ENERGY 1994519999900 625904 INTER GAS 0.00 225.301110AP 22177 02/26/04 192 ATMOS ENERGY 1994519999900 625904 HS GAS 0.00 3870.51TOTAL CHECK 0.00 4345.30

1110AP 22179 02/26/04 146 VERIZON WIRELESS 1994519999900 625902 CELL PHONE 0.00 292.401110AP 22179 02/26/04 146 VERIZON WIRELESS 1994510019900 625902 CELL PHONE 0.00 162.511110AP 22179 02/26/04 146 VERIZON WIRELESS 1994510419900 625902 CELL PHONE 0.00 95.381110AP 22179 02/26/04 146 VERIZON WIRELESS 1994510019900 625902 CELL PHONE 0.00 33.581110AP 22179 02/26/04 146 VERIZON WIRELESS 1994519992300 625902 CELL PHONE 0.00 44.941110AP 22179 02/26/04 146 VERIZON WIRELESS 1994519999922 625902 CELL PHONE 0.00 209.261110AP 22179 02/26/04 146 VERIZON WIRELESS 1994519999900 625902 CELL PHONE 0.00 7.201110AP 22179 02/26/04 146 VERIZON WIRELESS 1994519999900 625902 CREDIT MEMO 0.00 −74.09TOTAL CHECK 0.00 771.18

1110AP 22181 02/26/04 1821 CYNTHIA M WALKER 1994139992500 641100 TRAVEL REIMBURSEMEN 0.00 97.28

1110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994111011100 6399G2 ELEM INST SUPPLIES 0.00 31.541110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994111011100 639900 ELEM INST SUPPLIES 0.00 221.471110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994111011100 6399EX ELEM INST SUPPLIES 0.00 100.261110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994111011100 639900 ELEM INST SUPPLIES 0.00 5.941110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994331011100 639900 ELEM HEALTH SUPPLIE 0.00 104.361110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994417509900 639900 ADMIN OFFICE SUPPLI 0.00 56.091110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994110011100 6399T0 HS THEATRE ARTS SUP 0.00 30.931110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994110011100 639900 HS INST SUPPLIES 0.00 27.791110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994110011100 639900 HS INST SUPPLIES 0.00 67.441110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994110012273 639900 HOMEMAKING SUPPLIES 0.00 46.961110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994360019900 639900 HS COCURR SUPPLIES 0.00 65.221110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994330011100 639900 HS HEALTH SUPPLIES 0.00 209.671110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994110012271 639900 VO AG SUPPLIES 0.00 83.351110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994310411101 639900 JH TEST SUPPLIES 0.00 41.481110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994330411100 639900 JH HEALTH SUPPLIES 0.00 40.781110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994110411100 639900 JH INST SUPPLIES 0.00 74.211110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994111021100 639900 INTER INST SUPPLIES 0.00 22.721110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994111011100 639900 INTER ELEM SUPPLIES 0.00 49.041110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994360019900 6399DR HS DRAMA SUPPLIES 0.00 32.911110AP 22183 02/26/04 2996 WALMART COMMUNITY B 1994110011100 639900 HS INST SUPPLIES 0.00 49.02TOTAL CHECK 0.00 1361.18







1110AP 22189 02/26/04 3500 WHO’S NEXT, LTD 1994139999900 639900 WHO’S NEXT SOFTWARE 0.00 400.001110AP 22189 02/26/04 3500 WHO’S NEXT, LTD 1994310011101 633900 WHO’S NEXT SOFTWARE 0.00 400.001110AP 22189 02/26/04 3500 WHO’S NEXT, LTD 1994310411101 639900 WHO’S NEXT SOFTWARE 0.00 400.001110AP 22189 02/26/04 3500 WHO’S NEXT, LTD 1994311011101 639900 WHO’S NEXT SOFTWARE 0.00 400.001110AP 22189 02/26/04 3500 WHO’S NEXT, LTD 1994311021101 639900 WHO’S NEXT SOFTWARE 0.00 400.00TOTAL CHECK 0.00 2000.00



TOTAL FUND 0.00 175520.73






1110AP V1 02/24/05 1062 RORY D COX 1995417509900 641100 TRAVEL REIMBURSEMEN 0.00 47.37

1110AP 24654 02/01/05 58 BROOKSHIRE BROS #30 1995111022300 6399SC SELF CONTAINED SUPP 0.00 64.45

1110AP 24657 02/01/05 618 SAM’S CLUB 1995111021100 639900 INTER INST SUPPLIES 0.00 153.361110AP 24657 02/01/05 618 SAM’S CLUB 1995111021100 639900 INTER INST SUPPLIES 0.00 153.96TOTAL CHECK 0.00 307.32

1110AP 24659 02/10/05 3344 A & E HOME VIDEO 1995110011100 639900 HS INST SUPPLIES 0.00 24.951110AP 24659 02/10/05 3344 A & E HOME VIDEO 1995110011100 639900 HS INST SUPPLIES 0.00 24.951110AP 24659 02/10/05 3344 A & E HOME VIDEO 1995110011100 639900 HS INST SUPPLIES 0.00 150.70TOTAL CHECK 0.00 200.60

1110AP 24660 02/10/05 99999 AAA COOPER TRANSPOR 1995110012270 639900 VOC SUPPLIES 0.00 148.95

1110AP 24661 02/10/05 2338 ACE ELECTRIC 1995519999900 624900 TECH SERVICE 0.00 48.00

1110AP 24664 02/10/05 1147 ALTEX ELECTRONICS 1995129991110 631900 TECH COORD SUPPLIES 0.00 244.131110AP 24664 02/10/05 1147 ALTEX ELECTRONICS 1995119999900 6399ER CD56X CD ROM 0.00 196.751110AP 24664 02/10/05 1147 ALTEX ELECTRONICS 1995119999900 6399ER ST340014A SEAGATE 0.00 640.521110AP 24664 02/10/05 1147 ALTEX ELECTRONICS 1995119999900 6399ER AO1B120 MAXTOR USB 0.00 187.321110AP 24664 02/10/05 1147 ALTEX ELECTRONICS 1995129991110 631900 TECH COORD SUPPLIES 0.00 58.75TOTAL CHECK 0.00 1327.47

1110AP 24667 02/10/05 24 APPLE TREE 1995417509900 649900 ARRANGEMENT/CARR 0.00 42.001110AP 24667 02/10/05 24 APPLE TREE 1995417509900 649900 ARRANGEMENTS 0.00 44.50TOTAL CHECK 0.00 86.50

1110AP 24670 02/10/05 1065 AVAYA COMMUNICATION 1995510019900 625902 MAINT AGREEMENT 0.00 249.311110AP 24670 02/10/05 1065 AVAYA COMMUNICATION 1995510419900 625902 MAINT AGREEMENT 0.00 68.661110AP 24670 02/10/05 1065 AVAYA COMMUNICATION 1995511029900 625902 MAINT AGREEMENT 0.00 60.911110AP 24670 02/10/05 1065 AVAYA COMMUNICATION 1995511019900 625902 MAINT AGREEMENT 0.00 60.911110AP 24670 02/10/05 1065 AVAYA COMMUNICATION 1995519999900 625902 MAINT AGREEMENT 0.00 292.46TOTAL CHECK 0.00 732.25

1110AP 24673 02/10/05 2081 BARNES & NOBLE C/S 1995121011100 632900 ELEM LMC READING MA 0.00 198.151110AP 24673 02/10/05 2081 BARNES & NOBLE C/S 1995120011100 632900 HS LMC READING MATE 0.00 119.341110AP 24673 02/10/05 2081 BARNES & NOBLE C/S 1995121021100 632900 INTER LMC READING M 0.00 55.921110AP 24673 02/10/05 2081 BARNES & NOBLE C/S 1995120411100 632900 JH LMC READING MATE 0.00 122.15TOTAL CHECK 0.00 495.56

1110AP 24679 02/10/05 99999 BRYAN RADIOLOGY ASS 1995519999900 621900 PRE EMPLOYMENT 0.00 59.00







1110AP 24683 02/10/05 2566 CARLEX 1995110011100 6399F0 HS INST SUPPLIES 0.00 36.80

1110AP 24684 02/10/05 194 CDW GOVERNMENT, INC 1995231029900 639900 QUOTE # RT75682 0.00 22.161110AP 24684 02/10/05 194 CDW GOVERNMENT, INC 1995111021100 639900 ORDER # 098432 0.00 57.801110AP 24684 02/10/05 194 CDW GOVERNMENT, INC 1995231029900 639900 QUOTE # RT75682 0.00 68.451110AP 24684 02/10/05 194 CDW GOVERNMENT, INC 1995111021100 639900 ORDER # 098432 0.00 178.481110AP 24684 02/10/05 194 CDW GOVERNMENT, INC 1995119999900 6399ER 586534 256 MB ECC 0.00 448.271110AP 24684 02/10/05 194 CDW GOVERNMENT, INC 1995119999900 6399ER 586534 256 MB ECC 0.00 517.081110AP 24684 02/10/05 194 CDW GOVERNMENT, INC 1995119999900 6399ER CREDIT ON RETURN 0.00 −448.271110AP 24684 02/10/05 194 CDW GOVERNMENT, INC 1995121011100 639900 638543 128 MB SD 0.00 59.821110AP 24684 02/10/05 194 CDW GOVERNMENT, INC 1995121011100 639900 640985 HP PHOTO S 0.00 599.801110AP 24684 02/10/05 194 CDW GOVERNMENT, INC 1995121011100 639900 ACCOUNT # FOR MADIS 0.00 899.99TOTAL CHECK 0.00 2403.58


1110AP 24686 02/10/05 127 CHASE 1995110011100 641100 TRAVEL EXPENSES/NOR 0.00 34.36

1110AP 24687 02/10/05 127 CHASE 1995110011100 641100 TRAVEL/NORMAN 0.00 356.561110AP 24687 02/10/05 127 CHASE 1995417509900 641100 TRAVEL/COX 0.00 192.60TOTAL CHECK 0.00 549.16

1110AP 24688 02/10/05 127 CHASE 1995417019900 641100 RICHTER;COX;KERN/TR 0.00 23.96

1110AP 24689 02/10/05 99999 CHICO’S GARAGE 1995519999922 624920 VEH MAINT 0.00 12.501110AP 24689 02/10/05 99999 CHICO’S GARAGE 1995519999922 624920 VEH MAINT 0.00 12.501110AP 24689 02/10/05 99999 CHICO’S GARAGE 1995519999922 624920 VEH MAINT 0.00 12.501110AP 24689 02/10/05 99999 CHICO’S GARAGE 1995519999922 624920 VEH MAINT 0.00 12.50TOTAL CHECK 0.00 50.00

1110AP 24690 02/10/05 3152 CLASSROOMDIRECT.COM 1995111011100 6399PK ELEM INST SUPPLIES 0.00 255.79

1110AP 24691 02/10/05 3643 CLIMATE CONTROL SYS 1995519999922 631900 MAINT SUPPLIES 0.00 39.85

1110AP 24692 02/10/05 99999 CMEREK, RHONDA 1995110011100 641100 TRAVEL REIMBURSEMEN 0.00 108.00

1110AP 24693 02/10/05 2475 CONSTRUCTIVE PLAYTH 1995111011100 6399PK ELEM PRE K SUPPLIES 0.00 40.22


1110AP 24697 02/10/05 1426 CROCKER PROPERTIES 1995519999922 624900 CONTRACT MAINT/STRI 0.00 375.00

1110AP 24698 02/10/05 1333 DAVIS IRON WORKS IN 1995110012271 639900 VO AG SUPPLIES 0.00 269.54


1110AP 24700 02/10/05 834 DEMCO INC 1995120411100 639900 SEE ATTACHED LIST 0.00 495.74






1110AP 24700 02/10/05 834 DEMCO INC 1995120411100 639900 SHIPPING 0.00 39.64TOTAL CHECK 0.00 535.38

1110AP 24702 02/10/05 104 DISCOUNT MAGAZINE S 1995120011100 632900 MAGAZINE RENEWAL#11 0.00 604.66

1110AP 24703 02/10/05 107 DURHAM SCHOOL SERVI 1995111021100 649400 INTER TRAVEL 0.00 241.981110AP 24703 02/10/05 107 DURHAM SCHOOL SERVI 1995360019900 649400 UIL TRAVEL 0.00 326.641110AP 24703 02/10/05 107 DURHAM SCHOOL SERVI 1995110011100 649400 HS TRAVEL 0.00 397.591110AP 24703 02/10/05 107 DURHAM SCHOOL SERVI 1995110012271 641200 VO AG TRAVEL 0.00 145.381110AP 24703 02/10/05 107 DURHAM SCHOOL SERVI 1995349999900 626901 HOME TO SCHOOL 0.00 58425.871110AP 24703 02/10/05 107 DURHAM SCHOOL SERVI 1995349999900 624900 VEH MAINT 0.00 508.781110AP 24703 02/10/05 107 DURHAM SCHOOL SERVI 1995349999900 626901 VIDEO EQUIPMENT 0.00 380.00TOTAL CHECK 0.00 60426.24

1110AP 24705 02/10/05 108 THE EAGLE 1995120011100 632900 RENEWAL 0.00 68.001110AP 24705 02/10/05 108 THE EAGLE 1995120411100 632900 RENEWAL 0.00 68.00TOTAL CHECK 0.00 136.00

1110AP 24709 02/10/05 147 ENTERGY 1995510019900 625903 ELECTRIC 0.00 8261.991110AP 24709 02/10/05 147 ENTERGY 1995510419900 625903 ELECTRIC 0.00 6620.581110AP 24709 02/10/05 147 ENTERGY 1995511029900 625903 ELECTRIC 0.00 6744.671110AP 24709 02/10/05 147 ENTERGY 1995511019900 625903 ELECTRIC 0.00 5691.201110AP 24709 02/10/05 147 ENTERGY 1995519999900 625903 ELECTRIC 0.00 1027.691110AP 24709 02/10/05 147 ENTERGY 1995519982800 625903 ELECTRIC 0.00 1730.93TOTAL CHECK 0.00 30077.06

1110AP 24711 02/10/05 2498 FIRE PROTECTION ETC 1995519999900 624900 WIRE SPEAKER REPAIR 0.00 485.00

1110AP 24713 02/10/05 130 FLATT STATIONERS IN 1995111011100 639900 ELEM INST SUPPLIES 0.00 179.54

1110AP 24715 02/10/05 1273 FOLLETT LIBRARY RES 1995120011100 632900 PLEASE ORDER PER AT 0.00 1518.16

1110AP 24716 02/10/05 99999 FOSTER, NENA 1995119992301 641100 IN DISTRICT TRAVEL 0.00 135.80

1110AP 24719 02/10/05 503 GRAINGER 1995519999922 631900 MAINT SUPPLIES 0.00 18.801110AP 24719 02/10/05 503 GRAINGER 1995519999922 631900 MAINT SUPPLIES 0.00 198.001110AP 24719 02/10/05 503 GRAINGER 1995519999922 631900 MAINT SUPPLIES 0.00 10.911110AP 24719 02/10/05 503 GRAINGER 1995519999922 631900 MAINT SUPPLIES 0.00 30.60TOTAL CHECK 0.00 258.31

1110AP 24720 02/10/05 2534 GRAY’S WHOLESALE TI 1995519999922 631900 MAINT SUPPLIES 0.00 54.40

1110AP 24721 02/10/05 3455 GRIMSLEY THERAPY SE 1995119992300 621900 THERAPY SERVICES 0.00 1000.00

1110AP 24722 02/10/05 99999 GUICE, SANDRA 1995119992300 641100 IN DISTRICT TRAVEL 0.00 3.85

1110AP 24723 02/10/05 3648 HARCOURT, INC 1995111011100 639900 ELEM INST SUPPLIES 0.00 911.24






1110AP 24726 02/10/05 155 HEART−TO−HEART PLAC 1995119992300 639900 ARRANGEMENT/COLWELL 0.00 47.631110AP 24726 02/10/05 155 HEART−TO−HEART PLAC 1995417509900 649900 ARRANGEMENT/WRIGHT 0.00 37.001110AP 24726 02/10/05 155 HEART−TO−HEART PLAC 1995417509900 649900 ARRANGEMENT/VOGT 0.00 39.00TOTAL CHECK 0.00 123.63

1110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−5770−0 WILD 0.00 3.811110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4863−9 ANIMA 0.00 4.581110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−0830−0 KEEPI 0.00 7.261110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4876−0 AWESO 0.00 6.901110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4769−1 SCIEN 0.00 4.141110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4696−2 ANIMA 0.00 9.631110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 639900 DATA DISK FOLLETT 5 0.00 234.111110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 04034−2990−1 CONTI 0.00 73.121110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−0761−4 BODY 0.00 91.401110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−325−5 MACHIN 0.00 99.201110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−191−6 ROCKS 0.00 115.741110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−468−0 MEASUR 0.00 82.671110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−0299−4 LIFE 0.00 104.441110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4240−1 CLASS 0.00 148.811110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−5130−3 EXPLO 0.00 91.401110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4849−3 HIDDE 0.00 101.821110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−5770−0 WILD 0.00 91.401110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4863−9 ANIMA 0.00 109.671110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−0830−0 KEEPI 0.00 174.071110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4876−0 AWESO 0.00 165.341110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4769−1 SCIEN 0.00 99.201110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4696−2 ANIMA 0.00 231.461110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−191−6 ROCKS 0.00 1.151110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−468−0 MEASUR 0.00 0.821110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−0299−4 LIFE 0.00 1.031110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4240−1 CLASS 0.00 1.471110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−5130−3 EXPLO 0.00 0.911110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4849−3 HIDDE 0.00 1.011110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−5770−0 WILD 0.00 0.911110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−5130−3 EXPLO 0.00 3.811110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4240−1 CLASS 0.00 6.211110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−0299−4 LIFE 0.00 4.361110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−468−0 MEASUR 0.00 3.451110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−191−6 ROCKS 0.00 4.831110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−325−5 MACHIN 0.00 4.141110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−0761−4 BODY 0.00 3.811110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 04034−2990−1 CONTI 0.00 3.051110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 639900 DATA DISK FOLLETT 5 0.00 9.771110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4863−9 ANIMA 0.00 1.091110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−0830−0 KEEPI 0.00 1.721110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4876−0 AWESO 0.00 1.641110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4769−1 SCIEN 0.00 0.981110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4696−2 ANIMA 0.00 2.29






1110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−4849−3 HIDDE 0.00 4.251110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 639900 DATA DISK FOLLETT 5 0.00 2.321110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 04034−2990−1 CONTI 0.00 0.721110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−0761−4 BODY 0.00 0.911110AP 24727 02/10/05 3547 HEINEMANN CLASSROOM 1995121021100 632900 14034−325−5 MACHIN 0.00 0.98TOTAL CHECK 0.00 2117.80

1110AP 24728 02/10/05 659 HENSLEE, FOWLER, HE 1995417029900 621100 LEGAL SERVICES/CONS 0.00 1762.501110AP 24728 02/10/05 659 HENSLEE, FOWLER, HE 1995417029900 621100 LEGAL SERVICES 0.00 784.16TOTAL CHECK 0.00 2546.66

1110AP 24729 02/10/05 1116 HENSON MOTOR CO INC 1995519999920 624921 GROUNDS EQUIP MAINT 0.00 22.07

1110AP 24732 02/10/05 160 HIGH TECH TOYS INC 1995110012270 639900 VO SUPPLIES 0.00 65.361110AP 24732 02/10/05 160 HIGH TECH TOYS INC 1995519999922 631900 MAINT SUPPLIES 0.00 9.991110AP 24732 02/10/05 160 HIGH TECH TOYS INC 1995539999910 631900 TECH SUPPLIES 0.00 15.781110AP 24732 02/10/05 160 HIGH TECH TOYS INC 1995539999910 631900 TECH SUPPLIES 0.00 23.011110AP 24732 02/10/05 160 HIGH TECH TOYS INC 1995539999910 631900 TECH SUPPLIES 0.00 5.98TOTAL CHECK 0.00 120.12

1110AP 24736 02/10/05 99999 HUTCHINS, DIANN 1995330411100 641100 TRAVEL REIMBURSEMEN 0.00 29.32

1110AP 24737 02/10/05 176 INDEPENDENT GAS COM 1995519999922 631900 CORRECTION PRIOR IN 0.00 5.001110AP 24737 02/10/05 176 INDEPENDENT GAS COM 1995519999922 631900 MAINT SUPPLIES 0.00 9.75TOTAL CHECK 0.00 14.75



1110AP 24742 02/10/05 2641 J. W. PEPPER OF DAL 1995110411100 6399T0 JH THEATRE ARTS SU 0.00 166.851110AP 24742 02/10/05 2641 J. W. PEPPER OF DAL 1995110011100 6399CH HS CHOIR SUPPLIES 0.00 15.751110AP 24742 02/10/05 2641 J. W. PEPPER OF DAL 1995110011100 6399CH HS CHOIR SUPPLIES 0.00 22.95TOTAL CHECK 0.00 205.55

1110AP 24743 02/10/05 173 JOHNSON SUPPLY 1995519999922 631900 MAINT SUPPLIES 0.00 38.06

1110AP 24744 02/10/05 1629 JOHNSTONE SUPPLY/HO 1995519999922 631900 MAINT SUPPLIES 0.00 105.51

1110AP 24750 02/10/05 2374 PATTI KIMMONS 1995330011100 641100 TRAVEL REIMBURSEMEN 0.00 29.32

1110AP 24751 02/10/05 80 KING K COLE SUPPLY 1995519999922 631100 MAINT DIESEL/GAS 0.00 762.03

1110AP 24752 02/10/05 3304 KLEEN−AIR 1995519999922 624900 AIR FILTER SERVICES 0.00 1011.50

1110AP 24753 02/10/05 3581 KNOWLEDGE TREE 1995111011100 6399PK FA544024 SUNNY DA 0.00 505.941110AP 24753 02/10/05 3581 KNOWLEDGE TREE 1995111011100 6399PK 4T410674 BLOCKS O 0.00 387.931110AP 24753 02/10/05 3581 KNOWLEDGE TREE 1995111011100 6399PK FA544024 SUNNY DA 0.00 505.93







1110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 GOL HONOR CORDS 0.00 31.231110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 GOL HONOR CORDS 0.00 5.331110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 RED HONOR CORDS 0.00 10.651110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 INSERTS/DIPLOMAS 0.00 38.471110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 COVERS 0.00 77.471110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 BLANK INSERTS W/GRA 0.00 1.541110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 TOTAL BLANK−INSERTS 0.00 1.541110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 GOL HONOR CORDS 0.00 30.841110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 RED HONOR CORDS 0.00 61.681110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 INSERTS/DIPLOMAS 0.00 222.741110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 COVERS 0.00 448.561110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 BLANK INSERTS W/GRA 0.00 8.911110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 TOTAL BLANK−INSERTS 0.00 8.911110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 GOL HONOR CORDS 0.00 13.311110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 RED HONOR CORDS 0.00 26.641110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 INSERTS/DIPLOMAS 0.00 96.161110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 COVERS 0.00 193.651110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 BLANK INSERTS W/GRA 0.00 3.841110AP 24754 02/10/05 39 L G BALFOUR − TAYLO 1995110011100 639900 TOTAL BLANK−INSERTS 0.00 3.84TOTAL CHECK 0.00 1285.31

1110AP 24755 02/10/05 1134 LAKESHORE LEARNING 1995111011100 6399PK ELEM PK SUPPLIES 0.00 71.001110AP 24755 02/10/05 1134 LAKESHORE LEARNING 1995111011100 6399PK ELEM PK SUPPLIES 0.00 182.22TOTAL CHECK 0.00 253.22

1110AP 24757 02/10/05 2735 LINEBARGER BOGGAN B 1995417039900 621100 2ND QUARTER BILLING 0.00 441.00

1110AP 24759 02/10/05 1499 LOWE’S HOME CENTERS 1995519999900 631900 PROJECT SUPPLIES 0.00 595.311110AP 24759 02/10/05 1499 LOWE’S HOME CENTERS 1995519999900 631901 PROJECT SUPPLIES 0.00 78.741110AP 24759 02/10/05 1499 LOWE’S HOME CENTERS 1995519999900 631901 CREDIT CORRECTION T 0.00 −45.37TOTAL CHECK 0.00 628.68

1110AP 24760 02/10/05 2946 M & A TECHNOLOGY 1995110012270 6399B0 17" LCD MONITOR 0.00 320.001110AP 24760 02/10/05 2946 M & A TECHNOLOGY 1995231029900 639900 COMPUTER PACKAGE WI 0.00 2270.001110AP 24760 02/10/05 2946 M & A TECHNOLOGY 1995110411100 639900 COMPUTERS 0.00 739.001110AP 24760 02/10/05 2946 M & A TECHNOLOGY 1995120411100 639900 COMPUTERS 0.00 2121.001110AP 24760 02/10/05 2946 M & A TECHNOLOGY 1995110411100 639900 17" FLAT PANEL MONI 0.00 1280.001110AP 24760 02/10/05 2946 M & A TECHNOLOGY 1995110411100 639900 UPGRADE FOR COMPUTE 0.00 50.00TOTAL CHECK 0.00 6780.00


1110AP 24763 02/10/05 1888 LANTEX INVESTMENTS 1995519999922 624900 CONTRACT MAINT 0.00 46.231110AP 24763 02/10/05 1888 LANTEX INVESTMENTS 1995519999922 624920 VEH MAINT 0.00 37.50TOTAL CHECK 0.00 83.73






1110AP 24764 02/10/05 199 MADISONVILLE AUTO P 1995519999922 624920 VEH MAINT 0.00 69.691110AP 24764 02/10/05 199 MADISONVILLE AUTO P 1995519999922 624920 VEH MAINT 0.00 14.751110AP 24764 02/10/05 199 MADISONVILLE AUTO P 1995519999922 624920 VEH MAINT 0.00 16.811110AP 24764 02/10/05 199 MADISONVILLE AUTO P 1995519999922 624920 VEH MAINT 0.00 14.941110AP 24764 02/10/05 199 MADISONVILLE AUTO P 1995519999922 624920 VEH MAINT 0.00 58.391110AP 24764 02/10/05 199 MADISONVILLE AUTO P 1995519999922 624920 VEH MAINT 0.00 160.021110AP 24764 02/10/05 199 MADISONVILLE AUTO P 1995519999922 624920 VEH MAINT 0.00 23.781110AP 24764 02/10/05 199 MADISONVILLE AUTO P 1995519999922 624920 VEH MAINT 0.00 10.291110AP 24764 02/10/05 199 MADISONVILLE AUTO P 1995519999922 624920 VEH MAINT 0.00 63.221110AP 24764 02/10/05 199 MADISONVILLE AUTO P 1995519999922 624920 VEH MAINT 0.00 5.391110AP 24764 02/10/05 199 MADISONVILLE AUTO P 1995519999922 624920 CREDIT ON RETURN 0.00 −5.59TOTAL CHECK 0.00 431.69

1110AP 24765 02/10/05 201 MADISONVILLE METEOR 1995519999900 649900 LEGAL/DISPLAY 0.00 112.501110AP 24765 02/10/05 201 MADISONVILLE METEOR 1995417509900 649900 LEGAL DISPLAYS(2) 0.00 378.001110AP 24765 02/10/05 201 MADISONVILLE METEOR 1995417509900 649900 LEGAL DISPLAY(1) 0.00 25.00TOTAL CHECK 0.00 515.50

1110AP 24766 02/10/05 3098 MARK’S PLUMBING PAR 1995519999922 631900 MAINT SUPPLIES 0.00 85.40

1110AP 24767 02/10/05 208 MARSHALL CAVENDISH 1995120011100 632900 LIBRARY BOOKS− 0.00 324.121110AP 24767 02/10/05 208 MARSHALL CAVENDISH 1995120011100 632900 DRUGS 0.00 91.441110AP 24767 02/10/05 208 MARSHALL CAVENDISH 1995120011100 632900 AMERICAN VOICES SET 0.00 84.391110AP 24767 02/10/05 208 MARSHALL CAVENDISH 1995120411100 632900 LIFE IN THE ROMANS 0.00 83.781110AP 24767 02/10/05 208 MARSHALL CAVENDISH 1995120411100 632900 EPIDEMIC 0.00 104.851110AP 24767 02/10/05 208 MARSHALL CAVENDISH 1995120411100 632900 CULTURES OF THE WOR 0.00 155.681110AP 24767 02/10/05 208 MARSHALL CAVENDISH 1995120411100 632900 GOURP 6 6 BOOKS 0.00 155.681110AP 24767 02/10/05 208 MARSHALL CAVENDISH 1995120411100 632900 GROUP 7 6 BOOKS 0.00 155.681110AP 24767 02/10/05 208 MARSHALL CAVENDISH 1995120411100 632900 07614 AROUND THE WO 0.00 104.73TOTAL CHECK 0.00 1260.35

1110AP 24768 02/10/05 3148 MASTER TEACHER 1995417019900 649900 SUPT OFFICE SUPPLIE 0.00 180.65

1110AP 24771 02/10/05 139 MCGRAW−HILL 1995111011100 639900 ELEM INST SUPPLIES 0.00 151.64

1110AP 24773 02/10/05 3645 MCMASTER−CARR 1995230019900 649900 HS ADMIN SUPPLIES 0.00 47.25

1110AP 24775 02/10/05 109 MICHAEL EATON & ASS 1995111021100 639900 MATH THAT WORKS/STU 0.00 990.001110AP 24775 02/10/05 109 MICHAEL EATON & ASS 1995111021100 639900 MATH THAT WORKS/STU 0.00 1056.00TOTAL CHECK 0.00 2046.00

1110AP 24776 02/10/05 215 MICRO INTEGRATION 1995119999900 6399ER SERVER SUPER MICRO 0.00 6720.00

1110AP 24777 02/10/05 3368 MICROAGE 1995219991100 621900 AS PER QUOTE ATTACH 0.00 872.00

1110AP 24778 02/10/05 1839 MIDWAY TIRE 1995519999922 624900 VEH MAINT 0.00 20.00

1110AP 24781 02/10/05 3649 MTM MIDWEST TROPHY 1995110012270 639900 VOC SUPPLIES 0.00 28.78






1110AP 24781 02/10/05 3649 MTM MIDWEST TROPHY 1995110012270 639900 VOC SUPPLIES 0.00 337.48TOTAL CHECK 0.00 366.26

1110AP 24784 02/10/05 14 NAPA AUTO PARTS 1995519999922 624920 VEH MAINT 0.00 5.971110AP 24784 02/10/05 14 NAPA AUTO PARTS 1995519999922 624920 VEH MAINT 0.00 6.581110AP 24784 02/10/05 14 NAPA AUTO PARTS 1995519999922 624920 VEH MAINT 0.00 110.27TOTAL CHECK 0.00 122.82

1110AP 24785 02/10/05 3631 NATIONAL CENTER FOR 1995311023000 639900 SCHOOL COUNSELOR’S 0.00 21.331110AP 24785 02/10/05 3631 NATIONAL CENTER FOR 1995311023000 639900 SPECIAL SITUATIONS 0.00 23.491110AP 24785 02/10/05 3631 NATIONAL CENTER FOR 1995311023000 639900 SMALL GROUP COUNSEL 0.00 26.701110AP 24785 02/10/05 3631 NATIONAL CENTER FOR 1995311023000 639900 ODESSEY SERIES K−3 0.00 438.651110AP 24785 02/10/05 3631 NATIONAL CENTER FOR 1995311023000 639900 VEGGIE TALES SERIES 0.00 155.101110AP 24785 02/10/05 3631 NATIONAL CENTER FOR 1995311023000 639900 MCGEE SERIES 2−6 1 0.00 235.35TOTAL CHECK 0.00 900.62

1110AP 24786 02/10/05 2861 NATIONAL PLAN ADMIN 1995417509900 621900 403B PROCESSING 0.00 55.001110AP 24786 02/10/05 2861 NATIONAL PLAN ADMIN 1995417509900 621900 403B PROCESSING 0.00 54.00TOTAL CHECK 0.00 109.00

1110AP 24789 02/10/05 3409 NEOPOST 1995417509900 639900 ADMIN OFFICE SUPPLI 0.00 152.901110AP 24789 02/10/05 3409 NEOPOST 1995417509900 626900 RENTAL 0.00 110.371110AP 24789 02/10/05 3409 NEOPOST 1995417039900 626900 RENTAL 0.00 73.591110AP 24789 02/10/05 3409 NEOPOST 1995139991100 626900 RENTAL 0.00 183.95TOTAL CHECK 0.00 520.81

1110AP 24794 02/10/05 2599 OFFICE DEPOT−BUSINE 1995110011100 639900 HSD INST SUPPLIES 0.00 178.671110AP 24794 02/10/05 2599 OFFICE DEPOT−BUSINE 1995110011100 639900 HS INST SUPPLIES 0.00 129.471110AP 24794 02/10/05 2599 OFFICE DEPOT−BUSINE 1995110011100 6399F0 HS INST SUPPLIES 0.00 14.66TOTAL CHECK 0.00 322.80

1110AP 24795 02/10/05 3620 OFFICEMAX 1995 131001 DISTRICT PAPER SUPP 0.00 5983.60

1110AP 24797 02/10/05 2747 ORIENTAL TRADING CO 1995111011100 6399G2 ELEM INST SUPPLIES 0.00 36.70

1110AP 24798 02/10/05 2501 PATRICK H PAGE 1995119982800 641100 IN DISTRICT TRAVEL 0.00 97.65

1110AP 24804 02/10/05 2895 QUILL 1995 131001 DISTRICT PAPER 0.00 224.951110AP 24804 02/10/05 2895 QUILL 1995417509900 639900 ADMIN OFFICE SUPPLI 0.00 8.161110AP 24804 02/10/05 2895 QUILL 1995219992300 639900 INST AD SE SUPPLIES 0.00 8.341110AP 24804 02/10/05 2895 QUILL 1995219992300 639900 INST AD SE SUPPLIES 0.00 63.951110AP 24804 02/10/05 2895 QUILL 1995417509900 639900 ADMIN OFFICE SUPPLI 0.00 14.111110AP 24804 02/10/05 2895 QUILL 1995 131001 DISTRICT PAPER 0.00 69.201110AP 24804 02/10/05 2895 QUILL 1995111011100 639900 ELEM INST SUPPLIES 0.00 8.04TOTAL CHECK 0.00 396.75

1110AP 24805 02/10/05 99999 R. D. NORMAN 1995110011100 641100 TRAVEL REIMBURSEMEN 0.00 120.00






1110AP 24807 02/10/05 99999 RAY, HELEN 1995349992300 641900 HOME TO SCHOOL−MERC 0.00 90.00

1110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995130019900 641100 QAP SERVICE 0.00 450.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995119999900 623901 WEB FILTERING 04−05 0.00 3150.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995417509900 623900 SERVICE AGREEMENT 0.00 550.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995231019900 641100 WORKSHOP/BROOKS 0.00 15.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995130019900 641100 WORKSHOP/BAILEY;MIL 0.00 90.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995139992300 641100 WORKSHOP/ROGERS 0.00 65.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995139999900 641102 WORKSHOP/SWICEGOOD 0.00 65.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995361019900 641100 WORKSHOP/RAILSBACK 0.00 200.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995417029900 641901 WORKSHOP/FAIRES 0.00 45.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995139992500 641100 WORKSHOP/SALVATO 0.00 15.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995361019900 641100 WORKSHOP/RAILSBACK; 0.00 200.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995230019900 639900 PENTAMTION PRINTING 0.00 3.121110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995230419900 639900 PENTAMATION PRINGTI 0.00 38.241110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995417509900 623900 COMMNET FEE JANUARY 0.00 250.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995119999900 623901 COMMNET FEE JANUARY 0.00 1062.501110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995417509900 623900 COMMNET FEE DECEMBE 0.00 250.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995119999900 623901 COMMNET FEE DECEMBE 0.00 1062.501110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995539999900 623900 HAY SYSTEM MAINT 0.00 195.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995139999900 641100 2 TEAMS WORKSHOP 0.00 450.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995139991100 623900 REISSUE #TPCP INTER 0.00 600.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 1995139999900 641102 REISSUE SPRING CONF 0.00 75.00TOTAL CHECK 0.00 8831.36

1110AP 24812 02/10/05 10 RENAISSANCE LEARNIN 1995121021100 639900 ONLINE ORDER CONFIR 0.00 371.521110AP 24812 02/10/05 10 RENAISSANCE LEARNIN 1995121011100 632900 101401 READING PR 0.00 412.801110AP 24812 02/10/05 10 RENAISSANCE LEARNIN 1995110411100 6399R0 JH INST READING SUP 0.00 139.00TOTAL CHECK 0.00 923.32

1110AP 24814 02/10/05 3083 RHODE ISLAND NOVELT 1995111011100 639900 BB−USMIN 7" USA M 0.00 86.821110AP 24814 02/10/05 3083 RHODE ISLAND NOVELT 1995111011100 639900 30 X 30 INFLATABLE 0.00 100.031110AP 24814 02/10/05 3083 RHODE ISLAND NOVELT 1995111011100 639900 BA−SOCC4 4.5" WOR 0.00 60.781110AP 24814 02/10/05 3083 RHODE ISLAND NOVELT 1995111011100 639900 CA−BINOC 3.5" X 5 0.00 93.771110AP 24814 02/10/05 3083 RHODE ISLAND NOVELT 1995111011100 639900 IN−CHAST 30 X 30 0.00 77.801110AP 24814 02/10/05 3083 RHODE ISLAND NOVELT 1995111011100 639900 CA−JUMCO 7" JUMPR 0.00 22.00TOTAL CHECK 0.00 441.20

1110AP 24815 02/10/05 282 RICHARDSON’S BOOK C 1995120011100 632900 LIBRARY BOOKS NOT T 0.00 410.041110AP 24815 02/10/05 282 RICHARDSON’S BOOK C 1995120411100 632900 LIBRARY BOOKS 0.00 560.91TOTAL CHECK 0.00 970.95

1110AP 24817 02/10/05 99999 ROGERS, D’ANN 1995119992301 641100 IN DISTRICT TRAVEL 0.00 66.15

1110AP 24819 02/10/05 3644 SAGEBRUSH 1995121011100 632900 ELEM LMC SUPPLIES 0.00 583.41

1110AP 24820 02/10/05 99999 SANDERS, CINDY 1995119992301 641100 IN DISTRICT TRAVEL 0.00 50.62






1110AP 24821 02/10/05 289 SAX ARTS AND CRAFTS 1995110411100 6399AR JH INST SUPPLIES 0.00 100.50

1110AP 24822 02/10/05 3426 SBC LONG DISTANCE 1995519992300 625902 LONG DISTANCE SERVI 0.00 11.491110AP 24822 02/10/05 3426 SBC LONG DISTANCE 1995519999900 625902 LONG DISTANCE SERVI 0.00 49.821110AP 24822 02/10/05 3426 SBC LONG DISTANCE 1995510019900 625902 LONG DISTANCE SERVI 0.00 93.071110AP 24822 02/10/05 3426 SBC LONG DISTANCE 1995510419900 625902 LONG DISTANCE SERVI 0.00 27.841110AP 24822 02/10/05 3426 SBC LONG DISTANCE 1995511029900 625902 LONG DISTANCE SERVI 0.00 13.441110AP 24822 02/10/05 3426 SBC LONG DISTANCE 1995519999922 625902 LONG DISTANCE SERVI 0.00 16.771110AP 24822 02/10/05 3426 SBC LONG DISTANCE 1995511019900 625902 LONG DISTANCE SERVI 0.00 21.41TOTAL CHECK 0.00 233.84

1110AP 24823 02/10/05 985 SCANTRON CORPORATIO 1995139999900 639903 INST ADMIN SUPPLIES 0.00 80.06

1110AP 24826 02/10/05 294 SCHOLASTIC INC 1995111021100 639900 INTER INST SUPPLIES 0.00 1575.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM64343 FAVORITE B 0.00 136.591110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM967458 NEW BOOKS 0.00 57.711110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM52691 TIMELESS C 0.00 29.821110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM943938 SIXTH GRA 0.00 24.051110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM958375 MORE HIGH 0.00 63.491110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM913950 RELUCTANT 0.00 55.791110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM64592 AWARD WINN 0.00 88.491110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 FAVORITE BOOKS GRAD 0.00 58.681110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM967459 NEWBOOKS 0.00 63.491110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM967460 NEW BOOKS 0.00 57.711110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM64348 FAVORITE B 0.00 57.711110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM56074 BOYS FAVOR 0.00 75.031110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM52817 YOUNG WOME 0.00 56.751110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM957705 HEARTLAND 0.00 30.781110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM913035 ONE DAY Y 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM931714 OUT OF TH 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM931715 THICKER T 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM 931716 EVERY NE 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM 931717 TOMORROW 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM933967 TRUE ENOU 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM933968 SOONER OR 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM942508 DARKEST H 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM940557 THE CAPTU 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM940558 THE JOURN 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM 940559 THE RESC 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM940560 THE SIEGE 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 LFM940561 THE SHATL 0.00 9.601110AP 24826 02/10/05 294 SCHOLASTIC INC 1995120411100 632900 SHIPPING / HANDLING 0.00 88.27TOTAL CHECK 0.00 2644.76

1110AP 24827 02/10/05 296 SCHOOL HEALTH CORP* 1995110411100 6399P0 JH HEALTH SUPPLIES 0.00 70.07

1110AP 24828 02/10/05 298 SCHOOL SPECIALTY IN 1995111011100 6399PK ELEM INST PK SUPPLI 0.00 107.991110AP 24828 02/10/05 298 SCHOOL SPECIALTY IN 1995111021100 639900 CREDIT ON RETURN 0.00 −13.12






1110AP 24828 02/10/05 298 SCHOOL SPECIALTY IN 1995111011100 6399KG ELEM INST SUPPLIES 0.00 88.361110AP 24828 02/10/05 298 SCHOOL SPECIALTY IN 1995111011100 6399KG ELEM INST SUPPLIES 0.00 110.481110AP 24828 02/10/05 298 SCHOOL SPECIALTY IN 1995111011100 6399PK ELEM INST SUPPLIES 0.00 100.361110AP 24828 02/10/05 298 SCHOOL SPECIALTY IN 1995111011100 639900 ELEM INST SUPPLIES 0.00 209.901110AP 24828 02/10/05 298 SCHOOL SPECIALTY IN 1995230419900 6399Z0 JH ADMIN SUPPLIES 0.00 204.50TOTAL CHECK 0.00 808.47

1110AP 24829 02/10/05 3406 SCHOOLHOUSE STORE 1995111011100 639900 ELEM INST SUPPLIES 0.00 163.07

1110AP 24830 02/10/05 99999 SCHWARTZ & EICHELBA 1995360019900 641100 WORKSHOP/WALKER;CHR 0.00 250.00

1110AP 24831 02/10/05 2657 LAKESHA SCOTT 1995349992300 641900 HOME TO SCHOOL−HOLI 0.00 23.101110AP 24831 02/10/05 2657 LAKESHA SCOTT 1995349992300 641900 HOME TO SCHOOL−HOLI 0.00 35.70TOTAL CHECK 0.00 58.80

1110AP 24833 02/10/05 305 SHIVCO 1995519999900 624900 ONE TIME TREATMENT 0.00 422.50

1110AP 24836 02/10/05 3127 SIMPLEX GRINNELL 1995519999900 624900 SERVICE TO INTERMED 0.00 476.00

1110AP 24837 02/10/05 3614 SKILLS USA SUPPLY S 1995110012271 6399V0 NEW ADVISOR’S START 0.00 140.941110AP 24837 02/10/05 3614 SKILLS USA SUPPLY S 1995110012271 6399V0 PARLAMENTARY PROCED 0.00 8.561110AP 24837 02/10/05 3614 SKILLS USA SUPPLY S 1995110012271 6399V0 BUILDING SKILLS FOR 0.00 7.051110AP 24837 02/10/05 3614 SKILLS USA SUPPLY S 1995110012271 6399V0 CREED POSTER SERIES 0.00 50.351110AP 24837 02/10/05 3614 SKILLS USA SUPPLY S 1995110012271 6399V0 SKILLS USA, TEXAS A 0.00 20.69TOTAL CHECK 0.00 227.59


1110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 SANDS OF TIME 0.00 2.611110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 PICTURE PERFECT 0.00 3.971110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 LOSING FOREVER 0.00 2.591110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 LAST DOG ON EARTH 0.00 1.861110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 HOW ANGEL PETERSON 0.00 2.051110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 HIGH HEAT 0.00 3.981110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 HEIR APPARENT 0.00 2.611110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995110011100 6399E0 THE ODYSSEY BY:HOME 0.00 270.731110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995110011100 6399R0 THE NIGHT THOREAU S 0.00 220.501110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995110011100 639900 ADVENTURES OF HUCK 0.00 207.901110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 BEGGING FOR CHANGE 0.00 2.241110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 BRAINBOY 0.00 4.231110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 CITY OF EMBER 0.00 1.861110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 ERAGON 0.00 4.721110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 FROG PRINCESS 0.00 3.971110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 FULL TILT 0.00 1.861110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 GPOSE GIRL 0.00 4.471110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 THE STEPS 0.00 1.861110AP 24842 02/10/05 3392 SOUTHWEST BOOK CO 1995120411100 632900 SHAKESPEARE BATS CL 0.00 3.98TOTAL CHECK 0.00 747.99







1110AP 24844 02/10/05 327 SBC 1995519999900 6259PH T1 LINES 0.00 298.16

1110AP 24845 02/10/05 2677 SPEED PRINTING OF C 1995110412100 639900 JH G/T SUPPLIES 0.00 66.781110AP 24845 02/10/05 2677 SPEED PRINTING OF C 1995110412100 639900 JH GT SUPPLIES 0.00 300.91TOTAL CHECK 0.00 367.69

1110AP 24850 02/10/05 45 STANLEY SECURITY SY 1995519999900 624900 MAINT REPAIR 0.00 113.43

1110AP 24854 02/10/05 334 STOVER & CROUCH INS 1995417039900 642901 SURETY BOND/PLUMLEE 0.00 1775.00

1110AP 24859 02/10/05 341 TALLEY CHEMICAL 1995519999921 631900 CUSTODIAL SUPPLIES 0.00 28.001110AP 24859 02/10/05 341 TALLEY CHEMICAL 1995519999921 631900 CUSTODIAL SUPPLIES 0.00 2284.071110AP 24859 02/10/05 341 TALLEY CHEMICAL 1995519999921 631900 CUSTODIAL SUPPLIES 0.00 1838.201110AP 24859 02/10/05 341 TALLEY CHEMICAL 1995519999921 631900 CUSTODIAL SUPPLIES 0.00 59.701110AP 24859 02/10/05 341 TALLEY CHEMICAL 1995519999921 631900 CUSTODIAL SUPPLIES 0.00 1887.80TOTAL CHECK 0.00 6097.77

1110AP 24860 02/10/05 345 TASB − TX ASSN OF S 1995417509900 649900 POLICY UPDATES/PRIN 0.00 50.361110AP 24860 02/10/05 345 TASB − TX ASSN OF S 1995417509900 649900 POLICY ONLINE SOFTW 0.00 1700.00TOTAL CHECK 0.00 1750.36

1110AP 24863 02/10/05 2041 TEXAS COMMUNICATION 1995519999922 631900 MAINT SUPPLIES 0.00 86.121110AP 24863 02/10/05 2041 TEXAS COMMUNICATION 1995519999922 631900 MAINT SUPPLIES 0.00 60.001110AP 24863 02/10/05 2041 TEXAS COMMUNICATION 1995519999922 631900 MAINT SUPPLIES 0.00 79.701110AP 24863 02/10/05 2041 TEXAS COMMUNICATION 1995519999922 631900 MAINT SUPPLIES 0.00 25.00TOTAL CHECK 0.00 250.82

1110AP 24864 02/10/05 2748 TEXAS LAUNDRY SERVI 1995519999922 631900 MAINT SUPPLIES 0.00 24.23

1110AP 24865 02/10/05 99999 TEXAS LIBRARY ASSOC 1995129991100 641100 CONFERENCE REGISTRA 0.00 160.00

1110AP 24866 02/10/05 99999 THE COSTUMER 1995360019900 6399DR HS DRAMA SUPPLIES 0.00 171.861110AP 24866 02/10/05 99999 THE COSTUMER 1995360019900 6399DR HS DRAMA SUPPLIES 0.00 11.98TOTAL CHECK 0.00 183.84


1110AP 24873 02/10/05 385 UPSTART 1995121021100 639900 SEE ORDER PER ATTAC 0.00 223.101110AP 24873 02/10/05 385 UPSTART 1995121011100 639900 ELEM LMC SUPPLIES 0.00 16.95TOTAL CHECK 0.00 240.05






1110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 2.161110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 12.091110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 95.121110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 34.801110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 164.951110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 CREDIT 0.00 −46.871110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 1.981110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 6.301110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 44.101110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 8.881110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 15.881110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 4.991110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 7.271110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 17.951110AP 24875 02/10/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 29.99TOTAL CHECK 0.00 399.59

1110AP 24876 02/10/05 388 VISUAL TECHNIQUES I 1995110011100 6399M0 CORRECTION TO PRIOR 0.00 51.20

1110AP 24877 02/10/05 1821 CYNTHIA M WALKER 1995349992300 641900 ISSUED IN ERROR 0.00 −23.101110AP 24877 02/10/05 1821 CYNTHIA M WALKER 1995360419900 641100 TRAVEL REIMBURSEMEN 0.00 27.37TOTAL CHECK 0.00 4.27


1110AP 24881 02/10/05 925 WILLIAM K WEST 1995230019900 641100 TRAVEL REIMBURSEMEN 0.00 323.96


1110AP 24884 02/10/05 99999 WILLINGHAM, JOANN 1995349992300 641900 HOME TO SCHOOL (2) 0.00 1100.00

1110AP 24886 02/21/05 58 BROOKSHIRE BROS #30 1995330411100 639900 JH HEALTH SUPPLIES 0.00 5.981110AP 24886 02/21/05 58 BROOKSHIRE BROS #30 1995417509900 649900 DRINKS FOR BOARD ME 0.00 15.331110AP 24886 02/21/05 58 BROOKSHIRE BROS #30 1995111011100 639900 ELEM INST SUPPLIES 0.00 128.65TOTAL CHECK 0.00 149.96

1110AP 24889 02/21/05 99999 SANDY LAKE AMUSEMEN 1995360419900 641200 CHOIR/FUNFEST PERFO 0.00 125.00

1110AP 24893 02/24/05 3577 A&D TESTS, INC 1995529999900 621900 SPECIMEN COLLECTION 0.00 930.00

1110AP 24894 02/24/05 3176 ABC SCHOOL SUPPLY I 1995111011100 6399KG ELEM INST SUPPLIES 0.00 76.841110AP 24894 02/24/05 3176 ABC SCHOOL SUPPLY I 1995111011100 6399KG ELEM INST SUPPLIES 0.00 19.99TOTAL CHECK 0.00 96.83

1110AP 24895 02/24/05 2323 JASON ADAMS 1995230019900 641100 TRAVEL REIMBURSEMEN 0.00 235.07

1110AP 24898 02/24/05 1978 AMERICAN GUIDANCE S 1995139999900 639900 GEOMETRY 0.00 749.00






1110AP 24898 02/24/05 1978 AMERICAN GUIDANCE S 1995139999900 639900 GRADE 11 READING AN 0.00 749.00TOTAL CHECK 0.00 1498.00

1110AP 24899 02/24/05 2863 AMSTERDAM PRINTING 1995110411100 639900 JH INST SUPPLIES 0.00 149.44

1110AP 24900 02/24/05 192 ATMOS ENERGY 1995519999900 625904 HS−GAS 0.00 3640.461110AP 24900 02/24/05 192 ATMOS ENERGY 1995519999900 625904 ADMIN−GAS 0.00 225.761110AP 24900 02/24/05 192 ATMOS ENERGY 1995519999900 625904 INTER−GAS 0.00 619.64TOTAL CHECK 0.00 4485.86

1110AP 24904 02/24/05 99999 MISCELLANEOUS VENDO 1995360019900 641200 UIL ENTRIES 0.00 368.00

1110AP 24906 02/24/05 194 CDW GOVERNMENT, INC 1995120011100 639900 CANON I9900 633611 0.00 499.991110AP 24906 02/24/05 194 CDW GOVERNMENT, INC 1995120011100 639900 CANON POWER SHOT A9 0.00 349.99TOTAL CHECK 0.00 849.98

1110AP 24909 02/24/05 99999 CHARLTON, ERICA 1995110011100 641100 TR4AVEL REIMBURSEME 0.00 333.19

1110AP 24910 02/24/05 1946 DAWN M CHRANE 1995130419900 641100 TRAVEL REIMBURSEMEN 0.00 30.00

1110AP 24912 02/24/05 78 CITY OF MADISONVILL 1995519999900 625901 UTILITIES 0.00 61.241110AP 24912 02/24/05 78 CITY OF MADISONVILL 1995519982800 625901 UTILITIES 0.00 709.881110AP 24912 02/24/05 78 CITY OF MADISONVILL 1995510019900 625901 UTILITIES 0.00 2366.401110AP 24912 02/24/05 78 CITY OF MADISONVILL 1995510419900 625901 UTILITIES 0.00 797.341110AP 24912 02/24/05 78 CITY OF MADISONVILL 1995511029900 625901 UTILITIES 0.00 2084.271110AP 24912 02/24/05 78 CITY OF MADISONVILL 1995511019900 625901 UTILITIES 0.00 1142.43TOTAL CHECK 0.00 7161.56

1110AP 24913 02/24/05 3152 CLASSROOMDIRECT.COM 1995111011100 6399G2 ELEM INST SUPPLIES 0.00 34.331110AP 24913 02/24/05 3152 CLASSROOMDIRECT.COM 1995111011100 639900 ELEM INST SUPPLIES 0.00 5.07TOTAL CHECK 0.00 39.40

1110AP 24914 02/24/05 99999 CMEREK, RHONDA 1995110011100 641100 TRAVEL REIMBURSEMEN 0.00 100.87

1110AP 24915 02/24/05 83 COMPUTER DIMENSIONS 1995539999910 631900 TECH SUPPLIES 0.00 179.00


1110AP 24917 02/24/05 834 DEMCO INC 1995111011100 6399G2 ELEM INST SUPPLIES 0.00 136.49

1110AP 24918 02/24/05 880 DEPT OF PUBLIC SAFE 1995417509900 649900 CRIMINAL HIST INQUI 0.00 6.00

1110AP 24919 02/24/05 3629 EDUCATOR’S CHOICE 1995311021101 639900 HOMEWORK & STUDY SK 0.00 139.321110AP 24919 02/24/05 3629 EDUCATOR’S CHOICE 1995311021101 639900 AT RISK RESOURCES E 0.00 139.321110AP 24919 02/24/05 3629 EDUCATOR’S CHOICE 1995311021101 639900 CONFLICTS RESOLUTIO 0.00 139.32TOTAL CHECK 0.00 417.96

1110AP 24922 02/24/05 128 PRINCE E FITE 1995231019900 641100 TRAVEL REIMBURSEMEN 0.00 160.65






1110AP 24923 02/24/05 130 FLATT STATIONERS IN 1995231029900 639900 INTER ADMIN SUPPLIE 0.00 7.99

1110AP 24924 02/24/05 3249 FOLLET EDUCATIONAL 1995110411100 632100 SHIPPING & HANDLING 0.00 207.101110AP 24924 02/24/05 3249 FOLLET EDUCATIONAL 1995110411100 632100 595893A SCINECE − T 0.00 2180.00TOTAL CHECK 0.00 2387.10

1110AP 24925 02/24/05 134 FOLLETT SOFTWARE CO 1995120011100 639900 MAINT;SUPPORT;CIRCU 0.00 680.00


1110AP 24930 02/24/05 1070 MARY A GREEN 1995230019900 641100 TRAVEL REIMBURSEMEN 0.00 164.38

1110AP 24932 02/24/05 99999 HARRELL, JIM 1995417509900 649900 DEFENSIVE DRIVING C 0.00 100.00

1110AP 24933 02/24/05 3054 HART INTERCIVIC 1995417509900 649900 ADMIN OFFICE SUPPLI 0.00 170.20

1110AP 24935 02/24/05 155 HEART−TO−HEART PLAC 1995417509900 649900 VARIOUS ARRANGEMENT 0.00 181.72

1110AP 24936 02/24/05 3547 HEINEMANN CLASSROOM 1995121011100 632900 READING PRACTICE QU 0.00 292.141110AP 24936 02/24/05 3547 HEINEMANN CLASSROOM 1995121011100 632900 ORDER PER ATTACHED 0.00 1762.76TOTAL CHECK 0.00 2054.90

1110AP 24938 02/24/05 99999 HOFFMAN, LINDSEY 1995110011100 639900 REIMBURSE ON SUPPLI 0.00 24.08

1110AP 24940 02/24/05 1743 IKON OFFICE SOLUTIO 1995110011100 639900 HS INST SUPPLIES 0.00 111.79

1110AP 24942 02/24/05 991 INSTRUCTIONAL MATER 1995110012271 639900 ONLINE RECORD BOOKS 0.00 385.00

1110AP 24943 02/24/05 2832 IOS CAPITAL 1995230019900 626902 LEASE OF COPIERS 0.00 178.001110AP 24943 02/24/05 2832 IOS CAPITAL 1995230419900 626902 LEASE OF COPIERS 0.00 178.001110AP 24943 02/24/05 2832 IOS CAPITAL 1995231019900 626902 LEASE OF COPIERS 0.00 89.001110AP 24943 02/24/05 2832 IOS CAPITAL 1995139992300 626902 LEASE OF COPIERS 0.00 179.001110AP 24943 02/24/05 2832 IOS CAPITAL 1995139991100 626902 LEASE OF COPIERS 0.00 236.001110AP 24943 02/24/05 2832 IOS CAPITAL 1995417019900 626902 LEASE OF COPIERS 0.00 136.001110AP 24943 02/24/05 2832 IOS CAPITAL 1995417509900 626902 LEASE OF COPIERS 0.00 362.681110AP 24943 02/24/05 2832 IOS CAPITAL 1995110011100 626902 LEASE OF COPIERS 0.00 700.001110AP 24943 02/24/05 2832 IOS CAPITAL 1995110411100 626902 LEASE OF COPIERS 0.00 700.001110AP 24943 02/24/05 2832 IOS CAPITAL 1995111021100 626902 LEASE OF COPIERS 0.00 715.001110AP 24943 02/24/05 2832 IOS CAPITAL 1995111011100 626902 LEASE OF COPIERS 0.00 700.00TOTAL CHECK 0.00 4173.68


1110AP 24947 02/24/05 80 KING K COLE SUPPLY 1995519999922 631100 MAINT GAS/DIESEL 0.00 915.04

1110AP 24949 02/24/05 1134 LAKESHORE LEARNING 1995111011100 6399KG ELEM INST SUPPLIES 0.00 51.641110AP 24949 02/24/05 1134 LAKESHORE LEARNING 1995111011100 6399KG ELEM INST SUPPLIES 0.00 64.98







1110AP 24950 02/24/05 2946 M & A TECHNOLOGY 1995230019900 639900 17" LCD MONITOR W/ 0.00 385.001110AP 24950 02/24/05 2946 M & A TECHNOLOGY 1995230019900 639900 MANDA MILLENIUM 0.00 715.00TOTAL CHECK 0.00 1100.00

1110AP 24951 02/24/05 196 MADISON CO APPRAISA 1995417039900 621300 MARCH PAYMENT 0.00 29589.00

1110AP 24953 02/24/05 3645 MCMASTER−CARR 1995519999920 631922 GROUNDS EQUIP TOOLS 0.00 15.021110AP 24953 02/24/05 3645 MCMASTER−CARR 1995519999922 631900 MAINT SUPPLIES 0.00 36.67TOTAL CHECK 0.00 51.69

1110AP 24961 02/24/05 14 NAPA AUTO PARTS 1995110012270 639900 VOC SUPPLIES 0.00 293.39


1110AP 24964 02/24/05 2599 OFFICE DEPOT−BUSINE 1995110011100 639900 HS INST SUPPLIES 0.00 51.281110AP 24964 02/24/05 2599 OFFICE DEPOT−BUSINE 1995110012270 6399B0 VOC BUSINESS SUPPLI 0.00 75.541110AP 24964 02/24/05 2599 OFFICE DEPOT−BUSINE 1995110011100 639900 HS INST SUPPLIES 0.00 153.621110AP 24964 02/24/05 2599 OFFICE DEPOT−BUSINE 1995110011100 639900 HS INST SUPPLIES 0.00 36.26TOTAL CHECK 0.00 316.70

1110AP 24965 02/24/05 3642 ON TRACK DATA RECOV 1995417509900 621900 RECOVERY 0.00 1225.001110AP 24965 02/24/05 3642 ON TRACK DATA RECOV 1995539999900 624900 RECOVERY 0.00 2500.001110AP 24965 02/24/05 3642 ON TRACK DATA RECOV 1995120411100 624901 RECOVERY 0.00 1000.00TOTAL CHECK 0.00 4725.00

1110AP 24967 02/24/05 1048 PERFECTION LEARNING 1995110011100 6399T0 HS THEATRE ARTS SUP 0.00 75.45

1110AP 24968 02/24/05 2798 PRATER EQUIPMENT CO 1995519999920 631922 GROUNDS EQUIP TOOLS 0.00 43.42

1110AP 24969 02/24/05 2895 QUILL 1995417509900 639900 ADMIN SUPPLIES 0.00 133.17

1110AP 24970 02/24/05 10 RENAISSANCE LEARNIN 1995120411100 632900 ONLINE ORDER CONFIR 0.00 403.50

1110AP 24971 02/24/05 282 RICHARDSON’S BOOK C 1995121021100 632900 LIBRARY BOOKS 0.00 943.62

1110AP 24973 02/24/05 2550 RISO, INC. 1995110411100 626902 DUPLICATOR CHARGE 0.00 31.851110AP 24973 02/24/05 2550 RISO, INC. 1995111021100 626902 DUPLICATOR CHARGE 0.00 20.041110AP 24973 02/24/05 2550 RISO, INC. 1995111021100 626902 DUPLICATOR CHARGE 0.00 14.461110AP 24973 02/24/05 2550 RISO, INC. 1995111021100 626902 DUPLICATOR CHARGE 0.00 26.181110AP 24973 02/24/05 2550 RISO, INC. 1995111021100 626902 DUPLICATOR CHARGE 0.00 18.421110AP 24973 02/24/05 2550 RISO, INC. 1995111021100 626902 DUPLICATOR CHARGE 0.00 18.421110AP 24973 02/24/05 2550 RISO, INC. 1995111021100 626902 DUPLICATOR CHARGE 0.00 20.041110AP 24973 02/24/05 2550 RISO, INC. 1995111021100 626902 DUPLICATOR CHARGE 0.00 26.18






1110AP 24973 02/24/05 2550 RISO, INC. 1995110411100 626902 LEASE OF COPIERS 0.00 85.05TOTAL CHECK 0.00 260.64

1110AP 24974 02/24/05 99999 ROTHROCK, DENISE 1995360419900 641100 TRAVEL REIMBURSEMEN 0.00 57.88

1110AP 24976 02/24/05 985 SCANTRON CORPORATIO 1995110411100 639900 JH INST SUPPLIES 0.00 173.18

1110AP 24977 02/24/05 3630 SCHOOL COUNSELOR RE 1995311021101 639900 VIDEO HRM287V−M5 CH 0.00 157.131110AP 24977 02/24/05 3630 SCHOOL COUNSELOR RE 1995311021101 639900 STICK AND STONES B 0.00 44.851110AP 24977 02/24/05 3630 SCHOOL COUNSELOR RE 1995311021101 639900 HELPING CHILDREN CO 0.00 11.171110AP 24977 02/24/05 3630 SCHOOL COUNSELOR RE 1995311021101 639900 35 WAYS TO HELP A G 0.00 11.171110AP 24977 02/24/05 3630 SCHOOL COUNSELOR RE 1995311021101 639900 SKILLS OF ANGER MAN 0.00 19.091110AP 24977 02/24/05 3630 SCHOOL COUNSELOR RE 1995311021101 639900 HOW TO TAKE GRRR OU 0.00 11.171110AP 24977 02/24/05 3630 SCHOOL COUNSELOR RE 1995311021101 639900 DIVORCE HAPPENS TO 0.00 16.79TOTAL CHECK 0.00 271.37

1110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111023000 639900 30360984 PHYSICAL / 0.00 326.081110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111021100 639900 30360984 PHYSICAL / 0.00 326.081110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111021100 639900 30626436 PORTA SCRE 0.00 366.761110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111011100 639900 ELEM INST SUPPLIES 0.00 141.971110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111011100 6399G2 ELEM INST SUPPLIES 0.00 146.591110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111011100 6399G2 ELEM INST SUPPLIES 0.00 78.201110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111011100 639900 ELEM INST SUPPLIES 0.00 147.361110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111011100 6399G2 ELEM INST SUPPLIES 0.00 47.981110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111011100 6399KG ELEM INST SUPPLIES 0.00 202.771110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111011100 6399KG ELEM INST SUPPLIES 0.00 71.901110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111011100 6399G1 ELEM INST SUPPLIES 0.00 199.051110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111011100 639900 30075617 MAKING W 0.00 61.771110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111011100 639900 30075615 WORDO CA 0.00 97.021110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111011100 639900 30282044 OVERHEAD 0.00 81.511110AP 24978 02/24/05 298 SCHOOL SPECIALTY IN 1995111023000 639900 30626436 PORTA SCRE 0.00 366.78TOTAL CHECK 0.00 2661.82

1110AP 24980 02/24/05 3448 SECURITY BENEFIT GR 1995417019900 614900 EMPLOYER CONTRIBUTI 0.00 2300.00

1110AP 24982 02/24/05 99999 SLATER, KATHY 1995519992300 625902 REIMBURSE ON PHONE 0.00 54.32

1110AP 24987 02/24/05 320 SOUTHERN IMPORTERS 1995360019900 6399DR DRAMA SUPPLIES 0.00 80.931110AP 24987 02/24/05 320 SOUTHERN IMPORTERS 1995360019900 6399DR CREDIT ON RETURN 0.00 −45.00TOTAL CHECK 0.00 35.93

1110AP 24988 02/24/05 2677 SPEED PRINTING OF C 1995110411100 6399H0 JH INST SUPPLIES 0.00 104.641110AP 24988 02/24/05 2677 SPEED PRINTING OF C 1995110411100 6399M0 JH INST SUPPLIES 0.00 156.961110AP 24988 02/24/05 2677 SPEED PRINTING OF C 1995110411100 639900 JH INST SUPPLIES 0.00 49.951110AP 24988 02/24/05 2677 SPEED PRINTING OF C 1995110411100 639900 JH INST SUPPLIES 0.00 70.771110AP 24988 02/24/05 2677 SPEED PRINTING OF C 1995110411100 639900 JH INST SUPPLIES 0.00 19.47TOTAL CHECK 0.00 401.79






1110AP 24989 02/24/05 1133 OLA M STIVER 1995130419900 641100 TRAVEL REIMBURSEMEN 0.00 38.64


1110AP 24992 02/24/05 345 TASB − TX ASSN OF S 1995417509900 621900 MEDICAID REIMBURSEM 0.00 2009.63

1110AP 24994 02/24/05 343 TEACHER’S DISCOVERY 1995110011100 6399F0 HS INST SUPPLIES 0.00 136.24

1110AP 24998 02/24/05 99999 TEXAS BURGER − FAIR 1995360019900 641200 CHEERLEADER MEALS 0.00 74.94

1110AP 25000 02/24/05 2041 TEXAS COMMUNICATION 1995519999900 624900 CONTRACT REPAIR 0.00 167.00

1110AP 25001 02/24/05 366 TEXAS EDUCATIONAL P 1995110011100 6399E0 THE CAY − DELL 0.00 64.441110AP 25001 02/24/05 366 TEXAS EDUCATIONAL P 1995110011100 6399E0 THE CALL OF THE WIL 0.00 68.041110AP 25001 02/24/05 366 TEXAS EDUCATIONAL P 1995110011100 6399E0 GIVER− DELL 0.00 114.211110AP 25001 02/24/05 366 TEXAS EDUCATIONAL P 1995110011100 6399E0 HATCHET− MACT 0.00 112.81TOTAL CHECK 0.00 359.50

1110AP 25002 02/24/05 2972 TIGERDIRECT.COM 1995417509900 639900 ADMIN OFFICE SUPPLI 0.00 162.32

1110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 67−0722 TISSUE PA 0.00 7.451110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 67−0706 TISSUE PA 0.00 7.451110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 67−0700 TISSUE PA 0.00 7.451110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 289−0038 JUMBO CR 0.00 7.281110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 RA03391 JUMBO POS 0.00 5.561110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 289−0020 ECONOMY 0.00 3.551110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 52−1510 WHITE TAG 0.00 58.571110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 49−0482 9 X12 REA 0.00 75.581110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 40−1770 DRY ERASE 0.00 38.691110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 RA01714 PAPER PLA 0.00 11.831110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 RA−03338 LOOK WHA 0.00 7.041110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 55−0435 PAPER PUN 0.00 4.261110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 268−0200 PLUMAGE 0.00 18.931110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 49−5992 CONSTRUCT 0.00 16.331110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 76−0301 MAGIC RUB 0.00 17.041110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 4−0630 CLASSPACK 0.00 61.241110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 73−0467 0.00 58.811110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 73−0020 PENCILS 0.00 8.161110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 RA04527 SPRING CL 0.00 15.971110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995111011100 639900 343−0970 EYE WIGG 0.00 5.921110AP 25003 02/24/05 2953 TRIARCO ARTS AND CR 1995110411100 6399AR JH ART SUPPLIES 0.00 205.40TOTAL CHECK 0.00 642.51

1110AP 25004 02/24/05 146 VERIZON WIRELESS 1995511029900 625902 CELL PHONE 0.00 33.931110AP 25004 02/24/05 146 VERIZON WIRELESS 1995510419900 625902 CELL PHONE 0.00 70.821110AP 25004 02/24/05 146 VERIZON WIRELESS 1995510019900 625902 CELL PHONE 0.00 221.561110AP 25004 02/24/05 146 VERIZON WIRELESS 1995519999900 625902 CELL PHONE 0.00 248.001110AP 25004 02/24/05 146 VERIZON WIRELESS 1995519999922 625902 CELL PHONE 0.00 110.12






1110AP 25004 02/24/05 146 VERIZON WIRELESS 1995519992300 625902 CELL PHONE 0.00 37.191110AP 25004 02/24/05 146 VERIZON WIRELESS 1995511019900 625902 CELL PHONE 0.00 76.561110AP 25004 02/24/05 146 VERIZON WIRELESS 1995519999900 625902 CELL PHONE 0.00 173.03TOTAL CHECK 0.00 971.21

1110AP 25005 02/24/05 386 VICK LUMBER COMPANY 1995110411100 639900 JH INST SUPPLIES 0.00 116.861110AP 25005 02/24/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 7.581110AP 25005 02/24/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 2.161110AP 25005 02/24/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 12.091110AP 25005 02/24/05 386 VICK LUMBER COMPANY 1995519999922 631900 MAINT SUPPLIES 0.00 4.69TOTAL CHECK 0.00 143.38

1110AP 25006 02/24/05 388 VISUAL TECHNIQUES I 1995111021100 639900 INTER INST SUPPLIES 0.00 52.33

1110AP 25007 02/24/05 3653 VOSS LIGHTING 1995519999922 631900 MAINT SUPPLIES 0.00 66.00

1110AP 25008 02/24/05 1821 CYNTHIA M WALKER 1995360019900 641100 TRAVEL REIBURSEMENT 0.00 113.65

1110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995111011100 639900 ELEM INST SUPPLIES 0.00 51.491110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995121011100 639900 ELEM LMC SUPPLIES 0.00 53.621110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995121011100 639900 CREDIT ON RETURN 0.00 −14.821110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995111011100 639900 ELEM INST SUPPLIES 0.00 8.801110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995111011100 639900 ELEM INST SUPPLIES 0.00 13.181110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995111011100 6399EX ELEM INST SUPPLIES 0.00 51.001110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995111011100 6399EX ELEM INST SUPPLIES 0.00 49.981110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995111011100 639900 ELEM INST SUPPLIES 0.00 69.111110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995111011100 6399EX ELEM INST SUPPLIES 0.00 27.741110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995110012271 639900 VO AG SUPPLIES 0.00 75.381110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995110011100 6399S0 HS SCIENCE SUPPLIES 0.00 6.401110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995110011100 6399M0 HS MATH SUPPLIES 0.00 38.641110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995110011100 6399T0 THEATRE ARTS SUPPLI 0.00 44.111110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995110011100 6399T0 THEATRE ARTS SUPPLI 0.00 44.381110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995417509900 639900 ADMIN OFFICE SUPPLI 0.00 15.021110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995417509900 639900 ADMIN OFFICE SUPPLI 0.00 27.541110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995120411100 639900 JH LMC SUPPLIES 0.00 19.761110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995110411100 6399H0 JH INST SUPPLIES 0.00 66.881110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995111011100 639900 ELEM INST SUPPLIES 0.00 17.501110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995231019900 639900 ELEM ADMIN SUPPLIES 0.00 35.041110AP 25009 02/24/05 2996 WALMART COMMUNITY B 1995111011100 6399EX ELEM INST SUPPLIES 0.00 50.86TOTAL CHECK 0.00 751.61

1110AP 25013 03/04/05 618 SAM’S CLUB 1995111011100 639900 ELEM INST SUPPLIES 0.00 88.641110AP 25013 03/04/05 618 SAM’S CLUB 1995417509900 649900 ADMIN OFFICE SUPPLI 0.00 43.51TOTAL CHECK 0.00 132.15


TOTAL FUND 0.00 262115.22






1110AP V26 02/15/06 127 CHASE 1996139999900 641100 HOTEL/ADAMS,STALEY 0.00 94.351110AP V26 02/15/06 127 CHASE 1996110012273 641100 HOTEL/FCCLA 0.00 2452.501110AP V26 02/15/06 127 CHASE 1996139999900 641100 HOTEL/FARIES,NEWTON 0.00 226.721110AP V26 02/15/06 127 CHASE 1996110011100 639900 TRAVEL;ACCOM/NORMAN 0.00 311.871110AP V26 02/15/06 127 CHASE 1996231019900 641100 HOTEL/FITE 0.00 123.111110AP V26 02/15/06 127 CHASE 1996231029900 641100 HOTEL/COUSINS 0.00 123.11TOTAL CHECK 0.00 3331.66

1110AP 27468 02/03/06 618 SAM’S CLUB 1996231029900 639900 OFFICE SUPPLIES 0.00 229.69

1110AP 27471 02/09/06 99999 MABLE, AMY 1996110011100 6399CH CONCERT VIOLINIST 0.00 65.00

1110AP 27472 02/09/06 99999 PLUNKETT, LORRAINE 1996110011100 6399CH CONCERT VIOLINISTS 0.00 65.00

1110AP 27473 02/09/06 1380 REGION 6 EDUCATIONA 1996139999900 641102 WORKSHOP/SWICEGOOD 0.00 65.001110AP 27473 02/09/06 1380 REGION 6 EDUCATIONA 1996417029900 641901 SCHOOL BOARD ORIENT 0.00 450.001110AP 27473 02/09/06 1380 REGION 6 EDUCATIONA 1996230419900 639900 PENTAMTION PRINTING 0.00 57.801110AP 27473 02/09/06 1380 REGION 6 EDUCATIONA 1996230019900 639900 PENTAMTION PRINTING 0.00 23.44TOTAL CHECK 0.00 596.24

1110AP 27476 02/13/06 3577 A&D TESTS, INC 1996529999900 621900 ON SITE SPECIMEN 0.00 1140.00

1110AP 27477 02/13/06 99999 ADAMS, CRYSTAL 1996130019900 641100 TRAVEL REIMBURSEMEN 0.00 114.65

1110AP 27478 02/13/06 3710 ADVANCED GRAPHICS 1996417509900 649900 ROLL IMAGING FILM T 0.00 124.331110AP 27478 02/13/06 3710 ADVANCED GRAPHICS 1996230019900 639900 ROLL IMAGING FILM T 0.00 124.331110AP 27478 02/13/06 3710 ADVANCED GRAPHICS 1996230419900 639900 STANDARD PART BLANK 0.00 72.561110AP 27478 02/13/06 3710 ADVANCED GRAPHICS 1996417509900 649900 STANDARD PART YMCKY 0.00 219.741110AP 27478 02/13/06 3710 ADVANCED GRAPHICS 1996230419900 639900 STANDARD PART YMCKY 0.00 219.75TOTAL CHECK 0.00 760.71

1110AP 27479 02/13/06 3576 AMERICAN GLASS & MI 1996519999900 631900 TEMPERED GLASS 0.00 52.13

1110AP 27480 02/13/06 889 ARAMARK 1996519999922 6299UN MAINT UNIFORMS 0.00 78.421110AP 27480 02/13/06 889 ARAMARK 1996110012270 639900 AUTO TECH COVERALLS 0.00 98.501110AP 27480 02/13/06 889 ARAMARK 1996519999920 624900 CONTRACT AGREEMENT 0.00 16360.00TOTAL CHECK 0.00 16536.92

1110AP 27481 02/13/06 3157 ASW ENTERPRISES 1996110011100 6399E0 SHIPPING 0.00 6.001110AP 27481 02/13/06 3157 ASW ENTERPRISES 1996110011100 6399E0 CD ROM − SPELLING T 0.00 59.951110AP 27481 02/13/06 3157 ASW ENTERPRISES 1996110011100 6399E0 CD ROM − VOC. FLASH 0.00 22.95TOTAL CHECK 0.00 88.90

1110AP 27482 02/13/06 35 B & B ATHLETIC SUPP 1996110011100 6399T0 ROBIC STOPWATCHES 0.00 108.08

1110AP 27483 02/13/06 2081 BARNES & NOBLE C/S 1996120411100 632900 LIBRARY BOOKS 0.00 695.011110AP 27483 02/13/06 2081 BARNES & NOBLE C/S 1996120011100 632900 LIBRARY BOOKS NOT T 0.00 523.66TOTAL CHECK 0.00 1218.67






1110AP 27491 02/13/06 986 BUREAU OF EDUCATION 1996130019900 641100 WORKSHOP/ADAMS/STAL 0.00 358.00

1110AP 27492 02/13/06 69 CAMPBELL SECURITY S 1996529999900 621900 FEB MONITORING 0.00 60.001110AP 27492 02/13/06 69 CAMPBELL SECURITY S 1996529999900 621900 FEB MONITORING 0.00 25.001110AP 27492 02/13/06 69 CAMPBELL SECURITY S 1996529999900 621900 FEB MONITORING 0.00 80.001110AP 27492 02/13/06 69 CAMPBELL SECURITY S 1996529999900 621900 FEB MONITORING 0.00 30.00TOTAL CHECK 0.00 195.00

1110AP 27493 02/13/06 99999 CAREER SERVICES, 1996219999900 649901 JOB FAIR 0.00 125.00

1110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996129991111 639900 653881 SONY SOFT CA 0.00 12.151110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996120011100 639900 57835 HP45 BLACK 0.00 4.391110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996417019900 639900 57835 HP45 BLACK 0.00 2.191110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 275620 HPC8061A TO 0.00 7.651110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996111011100 639900 275621 HP 8061X TON 0.00 9.811110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 408240 HP56 BLACK 0.00 0.721110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399S0 408240 HP56 BLACK 0.00 0.731110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996231029900 639900 408240 HP56 BLACK 0.00 1.451110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 639900 435855 Q1338A HP 42 0.00 11.781110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 435855 Q1338A HP 42 0.00 5.881110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399S0 435855 Q1338A HP 42 0.00 5.881110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996120011100 639900 322855 BCI−6Y CANON 0.00 1.111110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110411100 639900 391453 HP 9720A BLA 0.00 11.911110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996231029900 639900 391453 HP 9720A BLA 0.00 11.911110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996120011100 639900 134191 HP C4193A MA 0.00 9.581110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 427033 C9700A TONER 0.00 9.001110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399S0 427033 C9700A TONER 0.00 3.001110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996231029900 639900 677295 HP96 0.00 2.191110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 427036 9701A CYAN T 0.00 7.231110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996111011100 639900 98432 HP 4127X TONE 0.00 4.821110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996111011100 6399PK 98432 HP 4127X TONE 0.00 4.991110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 639900 292528 MAINTENANCE 0.00 229.081110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110012270 6399B0 280755 HP C7115A TO 0.00 4.731110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 639900 408243 HP 27 BLACK 0.00 2.681110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996120011100 639900 154352 HP 23 COLOR 0.00 2.431110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996417019900 639900 154352 HP 23 COLOR 0.00 2.431110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996129991110 631900 134180 DRUM KIT 0.00 72.001110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996417019900 639900 154352 HP 23 COLOR 0.00 24.491110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996120011100 639900 154352 HP 23 COLOR 0.00 24.491110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 639900 408243 HP 27 BLACK 0.00 27.001110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996120011100 639900 57835 HP45 BLACK 0.00 3.501110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996417019900 639900 57835 HP45 BLACK 0.00 1.761110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110012270 6399B0 280755 HP C7115A TO 0.00 47.661110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996417509900 639900 98432 HP 4127X TONE 0.00 98.851110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 275620 HPC8061A TO 0.00 6.151110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996111011100 639900 275621 HP 8061X TON 0.00 7.891110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 408240 HP56 BLACK 0.00 0.58






1110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399S0 408240 HP56 BLACK 0.00 0.581110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996231029900 639900 408240 HP56 BLACK 0.00 1.161110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 639900 435855 Q1338A HP 42 0.00 9.471110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 435855 Q1338A HP 42 0.00 4.741110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399S0 435855 Q1338A HP 42 0.00 4.741110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996120011100 639900 322855 BCI−6Y CANON 0.00 0.901110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110411100 639900 391453 HP 9720A BLA 0.00 9.591110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996231029900 639900 391453 HP 9720A BLA 0.00 9.591110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996120011100 639900 134191 HP C4193A MA 0.00 7.701110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 427033 C9700A TONER 0.00 7.251110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399S0 427033 C9700A TONER 0.00 2.421110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996231029900 639900 677295 HP96 0.00 1.771110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 427036 9701A CYAN T 0.00 5.821110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996111011100 639900 98432 HP 4127X TONE 0.00 3.881110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996111011100 6399PK 98432 HP 4127X TONE 0.00 4.011110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996417509900 639900 98432 HP 4127X TONE 0.00 7.891110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110012270 6399B0 280755 HP C7115A TO 0.00 3.811110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 639900 408243 HP 27 BLACK 0.00 2.161110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996120011100 639900 154352 HP 23 COLOR 0.00 1.961110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996417019900 639900 154352 HP 23 COLOR 0.00 1.961110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996111011100 6399PK 98432 HP 4127X TONE 0.00 50.271110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996111011100 639900 98432 HP 4127X TONE 0.00 48.581110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996129991111 639900 653881 SONY SOFT CA 0.00 2.431110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 427036 9701A CYAN T 0.00 72.871110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996231029900 639900 677295 HP96 0.00 22.081110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399S0 427033 C9700A TONER 0.00 30.251110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 427033 C9700A TONER 0.00 90.761110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996120011100 639900 134191 HP C4193A MA 0.00 96.501110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996231029900 639900 391453 HP 9720A BLA 0.00 120.031110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110411100 639900 391453 HP 9720A BLA 0.00 120.031110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996120011100 639900 322855 BCI−6Y CANON 0.00 11.241110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399S0 435855 Q1338A HP 42 0.00 59.321110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 435855 Q1338A HP 42 0.00 59.311110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 639900 435855 Q1338A HP 42 0.00 118.621110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996231029900 639900 408240 HP56 BLACK 0.00 14.581110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399S0 408240 HP56 BLACK 0.00 7.291110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 408240 HP56 BLACK 0.00 7.291110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996111011100 639900 275621 HP 8061X TON 0.00 98.851110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996110011100 6399H0 275620 HPC8061A TO 0.00 77.081110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996417019900 639900 57835 HP45 BLACK 0.00 22.031110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996120011100 639900 57835 HP45 BLACK 0.00 44.071110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996129991111 639900 653881 SONY SOFT CA 0.00 3.371110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 1996417509900 639900 98432 HP 4127X TONE 0.00 9.81TOTAL CHECK 0.00 1962.15


1110AP 27498 02/13/06 3767 CEV MULTIMEDIA 1996110011100 632100 SHIPPING 0.00 21.86






1110AP 27498 02/13/06 3767 CEV MULTIMEDIA 1996110011100 632100 WORKSHEETS & TAKS T 0.00 613.72TOTAL CHECK 0.00 635.58

1110AP 27500 02/13/06 1121 LINDA K CLINTON 1996110012273 641100 TRAVEL REIMBURSEMEN 0.00 321.49

1110AP 27502 02/13/06 523 DRAKES SERVICE CENT 1996519999922 624920 VEH MAINT/INSPECTIO 0.00 12.50

1110AP 27503 02/13/06 107 DURHAM SCHOOL SERVI 1996349999900 626901 VIDEO EQUIPMENT 0.00 412.801110AP 27503 02/13/06 107 DURHAM SCHOOL SERVI 1996349999900 626901 HOME TO SCHOOL 0.00 63209.111110AP 27503 02/13/06 107 DURHAM SCHOOL SERVI 1996349999900 624900 DITRICT VEH MAINT 0.00 156.611110AP 27503 02/13/06 107 DURHAM SCHOOL SERVI 1996110011100 649400 HS TRIPS 0.00 165.011110AP 27503 02/13/06 107 DURHAM SCHOOL SERVI 1996360019900 6399CH CHEERLEADING TRIPS 0.00 143.431110AP 27503 02/13/06 107 DURHAM SCHOOL SERVI 1996360419900 649400 JH UIL TRIPS 0.00 459.071110AP 27503 02/13/06 107 DURHAM SCHOOL SERVI 1996111021100 649400 INTER TRIPS 0.00 393.451110AP 27503 02/13/06 107 DURHAM SCHOOL SERVI 1996111011100 649400 ELEM TRIPS 0.00 392.74TOTAL CHECK 0.00 65332.22

1110AP 27504 02/13/06 86 EAGLE GRAPHICS 1996111022300 6399G3 2 PART NCR 0.00 58.001110AP 27504 02/13/06 86 EAGLE GRAPHICS 1996111022300 6399G4 2 PART NCR 0.00 58.001110AP 27504 02/13/06 86 EAGLE GRAPHICS 1996111022300 6399G5 2 PART NCR 0.00 59.001110AP 27504 02/13/06 86 EAGLE GRAPHICS 1996111023000 639900 2 PART NCR 0.00 175.001110AP 27504 02/13/06 86 EAGLE GRAPHICS 1996110011100 639900 DR FORMS 0.00 249.101110AP 27504 02/13/06 86 EAGLE GRAPHICS 1996110411100 639900 DR FORMS 0.00 249.101110AP 27504 02/13/06 86 EAGLE GRAPHICS 1996111021100 639900 DR FORMS 0.00 249.101110AP 27504 02/13/06 86 EAGLE GRAPHICS 1996111011100 639900 DR FORMS 0.00 249.10TOTAL CHECK 0.00 1346.40

1110AP 27505 02/13/06 3704 EDUCATORS DEPOT 1996110411100 639900 MMMPP2500 TRANSPARE 0.00 225.001110AP 27505 02/13/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR87010 LARGE BLIN 0.00 21.501110AP 27505 02/13/06 3704 EDUCATORS DEPOT 1996110411100 639900 BIN68−4012 COLORED 0.00 25.801110AP 27505 02/13/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR505−2 PENCILS 0.00 125.101110AP 27505 02/13/06 3704 EDUCATORS DEPOT 1996110411100 639900 MICROLINE BLACK RIB 0.00 30.001110AP 27505 02/13/06 3704 EDUCATORS DEPOT 1996110411100 639900 WAU22638 LEMON COLO 0.00 36.301110AP 27505 02/13/06 3704 EDUCATORS DEPOT 1996110411100 639900 WAU22648 ROCKET RED 0.00 36.301110AP 27505 02/13/06 3704 EDUCATORS DEPOT 1996110411100 639900 WAU22658 COSMIC ORA 0.00 36.301110AP 27505 02/13/06 3704 EDUCATORS DEPOT 1996110411100 639900 WAU22588 TERRA GREE 0.00 36.301110AP 27505 02/13/06 3704 EDUCATORS DEPOT 1996110411100 639900 WAU22678 PLANETARY 0.00 36.301110AP 27505 02/13/06 3704 EDUCATORS DEPOT 1996110411100 639900 WAU22548 GAMMA GREE 0.00 36.30TOTAL CHECK 0.00 645.20

1110AP 27507 02/13/06 99999 FARRIS, LINDY 1996110011100 6399R0 REIMBURSE FOR READI 0.00 208.70

1110AP 27508 02/13/06 2571 FEDEX 1996519999922 649900 RUSH FREIGHT 0.00 77.81

1110AP 27509 02/13/06 3066 FLINN SCIENTIFIC IN 1996110411100 6399S0 PM5060 GRASSFROG PR 0.00 277.70

1110AP 27511 02/13/06 1273 FOLLETT LIBRARY RES 1996120011100 632900 ORDER PER ATTACHED 0.00 2440.711110AP 27511 02/13/06 1273 FOLLETT LIBRARY RES 1996120011100 632900 MARC DATA DISK ONLY 0.00 12.14






1110AP 27511 02/13/06 1273 FOLLETT LIBRARY RES 1996120411100 632900 PLEASE ORDER PER AT 0.00 1373.691110AP 27511 02/13/06 1273 FOLLETT LIBRARY RES 1996120411100 632900 AR QUIZES WINDOWS 0.00 152.971110AP 27511 02/13/06 1273 FOLLETT LIBRARY RES 1996120411100 632900 MARC DATA DISK INLY 0.00 11.75TOTAL CHECK 0.00 3991.26

1110AP 27512 02/13/06 99999 FOSTER, NENA 1996119992301 641100 IN DISTRICT TRAVEL 0.00 121.50

1110AP 27513 02/13/06 99999 GARZA, SOLE 1996130019900 641100 TRAVEL REIMBURSEMEN 0.00 69.11

1110AP 27515 02/13/06 3239 GLENCOE/MCGRAW−HILL 1996110011100 632100 EXAM VIEW CD−ROM 0.00 183.45

1110AP 27516 02/13/06 503 GRAINGER 1996519999922 631900 BALLAST 10W 0.00 59.531110AP 27516 02/13/06 503 GRAINGER 1996519999922 631900 TRAFFIC CONES 0.00 62.051110AP 27516 02/13/06 503 GRAINGER 1996519999922 631900 2HP MOTOR 0.00 141.15TOTAL CHECK 0.00 262.73

1110AP 27517 02/13/06 99999 GUICE, SANDRA 1996319992300 641100 TRAVEL REIMBURSEMEN 0.00 140.901110AP 27517 02/13/06 99999 GUICE, SANDRA 1996119992300 641100 IN DISTRICT TRAVEL 0.00 24.71TOTAL CHECK 0.00 165.61

1110AP 27520 02/13/06 659 HENSLEE, FOWLER, HE 1996417029900 621100 CONSTRUCTION 0.00 765.00

1110AP 27521 02/13/06 99999 HOLIDAY, CAROLYN 1996349992300 641900 HOME TO SCHOOL−MERC 0.00 110.001110AP 27521 02/13/06 99999 HOLIDAY, CAROLYN 1996349992300 641900 HOME TO SCHOOL−MERC 0.00 170.00TOTAL CHECK 0.00 280.00

1110AP 27523 02/13/06 99999 HUNTSVILLE LANES 1996110012300 639900 BOWLING GAMES 0.00 36.00


1110AP 27526 02/13/06 2986 J & B PROPANE 1996110012271 639900 DECEMBER SUPPLIES 0.00 438.821110AP 27526 02/13/06 2986 J & B PROPANE 1996110012271 639900 WELDING SUPPLIES 0.00 384.32TOTAL CHECK 0.00 823.14

1110AP 27527 02/13/06 3610 J5 TRACTORS 1996519999920 624900 MOWER REPAIR 0.00 275.001110AP 27527 02/13/06 3610 J5 TRACTORS 1996519999922 631900 FUEL STABILIZER 0.00 4.00TOTAL CHECK 0.00 279.00

1110AP 27528 02/13/06 173 JOHNSON SUPPLY 1996519999922 631900 CAGE FOR A/C UNIT 0.00 54.611110AP 27528 02/13/06 173 JOHNSON SUPPLY 1996519999922 631900 RELAYS 0.00 30.561110AP 27528 02/13/06 173 JOHNSON SUPPLY 1996519999922 631900 1/2 HP MOTOR 0.00 72.101110AP 27528 02/13/06 173 JOHNSON SUPPLY 1996519999922 631900 CORRECTION TO PRIOR 0.00 −13.68TOTAL CHECK 0.00 143.59

1110AP 27529 02/13/06 99999 JONES, NANCY 1996111011100 641100 TRAVEL REIMBURSEMEN 0.00 170.90

1110AP 27531 02/13/06 80 KING K COLE SUPPLY 1996519999922 631100 GAS/DIESEL 0.00 1218.25






1110AP 27532 02/13/06 3304 KLEEN−AIR 1996519999900 624900 AIR FILTER SERVICES 0.00 1131.50

1110AP 27535 02/13/06 3402 LYNN CARD CO 1996417509900 639900 ADMIN OFFICE SUPPLI 0.00 241.50

1110AP 27536 02/13/06 2946 M & A TECHNOLOGY 1996111021100 639900 17" FLAT PANEL(LCD) 0.00 5500.00

1110AP 27537 02/13/06 201 MADISONVILLE METEOR 1996139999900 649900 PUBLIC NOTICE 0.00 131.00

1110AP 27538 02/13/06 202 MADISONVILLE PRINTI 1996110011100 639900 LETTERHEAD ENVELOPE 0.00 236.30

1110AP 27543 02/13/06 3645 MCMASTER−CARR 1996519999922 631900 RETRIEVING TONGS 0.00 64.971110AP 27543 02/13/06 3645 MCMASTER−CARR 1996519999921 631900 SCOURING PAD HOLDER 0.00 45.82TOTAL CHECK 0.00 110.79

1110AP 27544 02/13/06 3768 MENTORING MINDS 1996110011100 632100 MATH TORNADO FLIP C 0.00 93.221110AP 27544 02/13/06 3768 MENTORING MINDS 1996110011100 632100 SOC. STUDIES TORNAD 0.00 93.231110AP 27544 02/13/06 3768 MENTORING MINDS 1996110011100 632100 ENGLISH TORNADO FLI 0.00 111.871110AP 27544 02/13/06 3768 MENTORING MINDS 1996110011100 632100 SCIENCE TORNADO FLI 0.00 74.58TOTAL CHECK 0.00 372.90

1110AP 27545 02/13/06 215 MICRO INTEGRATION 1996119999900 6399ER WS−C2950T−48−SI CIS 0.00 3392.00

1110AP 27548 02/13/06 14 NAPA AUTO PARTS 1996519999922 624920 VEH MAINT SUPPLIES 0.00 8.171110AP 27548 02/13/06 14 NAPA AUTO PARTS 1996110012270 639900 PATCH TOOLS 0.00 38.78TOTAL CHECK 0.00 46.95


1110AP 27552 02/13/06 3763 NPA−NATIONAL PLAN A 1996417509900 621900 403 B PROCESSING 0.00 54.00

1110AP 27553 02/13/06 99999 O’BRIEN, DONNA 1996119992301 641100 IN DISTRICT TRAVEL 0.00 138.10

1110AP 27554 02/13/06 2599 OFFICE DEPOT−BUSINE 1996417509900 639900 ADMIN OFFICE SUPPLI 0.00 275.991110AP 27554 02/13/06 2599 OFFICE DEPOT−BUSINE 1996310011101 633900 ROUND PENCILS BLUE 0.00 144.00TOTAL CHECK 0.00 419.99

1110AP 27555 02/13/06 99999 OTTE, MELISSA 1996110411100 641100 TRAVEL REIMBURSEMEN 0.00 51.96

1110AP 27556 02/13/06 99999 OTTER CREEK INSTITU 1996139999900 641100 WORKSHOP/OTTE 0.00 199.00

1110AP 27557 02/13/06 2501 PATRICK H PAGE 1996119982800 641100 IN DISTRICT TRAVEL 0.00 89.10

1110AP 27558 02/13/06 1048 PERFECTION LEARNING 1996120011100 632900 ORDER PER ATTACHED 0.00 74.491110AP 27558 02/13/06 1048 PERFECTION LEARNING 1996120011100 632900 RECORDS 0.00 1.28TOTAL CHECK 0.00 75.77






1110AP 27560 02/13/06 2895 QUILL 1996119982800 639900 AEP, SPECIAL PROGRA 0.00 24.241110AP 27560 02/13/06 2895 QUILL 1996119992300 639900 AEP, SPECIAL PROGRA 0.00 8.631110AP 27560 02/13/06 2895 QUILL 1996417509900 639900 AEP, SPECIAL PROGRA 0.00 291.171110AP 27560 02/13/06 2895 QUILL 1996119982800 639900 AEP, SPECIAL PROGRA 0.00 2.711110AP 27560 02/13/06 2895 QUILL 1996119992300 639900 AEP, SPECIAL PROGRA 0.00 0.971110AP 27560 02/13/06 2895 QUILL 1996417509900 639900 AEP, SPECIAL PROGRA 0.00 32.571110AP 27560 02/13/06 2895 QUILL 1996219992300 639900 902−BV300003 WIRELE 0.00 59.99TOTAL CHECK 0.00 420.28

1110AP 27561 02/13/06 99999 RAILSBACK, AMY 1996111011100 641100 TRAVEL REIMBURSEMEN 0.00 34.35

1110AP 27566 02/13/06 2550 RISO, INC. 1996111021100 626902 LEASE OF COPIERS 0.00 44.901110AP 27566 02/13/06 2550 RISO, INC. 1996111021100 626902 LEASE OF COPIERS 0.00 23.94TOTAL CHECK 0.00 68.84

1110AP 27567 02/13/06 99999 ROGERS, D’ANN 1996119992301 641100 IN DISTRICT TRAVEL 0.00 10.131110AP 27567 02/13/06 99999 ROGERS, D’ANN 1996319992300 641100 TRAVEL REIMBURSEMEN 0.00 176.72TOTAL CHECK 0.00 186.85

1110AP 27568 02/13/06 99 ROY V. DEAN LUMBER 1996519999922 631900 MAINT SUPPLIES 0.00 181.461110AP 27568 02/13/06 99 ROY V. DEAN LUMBER 1996519999922 631900 MAINT SUPPLIES 0.00 147.531110AP 27568 02/13/06 99 ROY V. DEAN LUMBER 1996519999922 631900 MAINT SUPPLIES 0.00 210.691110AP 27568 02/13/06 99 ROY V. DEAN LUMBER 1996519999922 631900 MAINT SUPPLIES 0.00 248.33TOTAL CHECK 0.00 788.01

1110AP 27569 02/13/06 99999 RUSSELL, DELAINE 1996110411100 641100 TRAVEL REIMBURSEMEN 0.00 90.65


1110AP 27571 02/13/06 3555 SBC 1996519999900 624900 REPAIR 0.00 2725.621110AP 27571 02/13/06 3555 SBC 1996519999900 624900 REPAIR 0.00 385.00TOTAL CHECK 0.00 3110.62

1110AP 27572 02/13/06 3426 SBC LONG DISTANCE 1996519992300 625902 LONG DISTANCE 0.00 4.041110AP 27572 02/13/06 3426 SBC LONG DISTANCE 1996519999900 625902 LONG DISTANCE 0.00 17.221110AP 27572 02/13/06 3426 SBC LONG DISTANCE 1996510019900 625902 LONG DISTANCE 0.00 29.511110AP 27572 02/13/06 3426 SBC LONG DISTANCE 1996510419900 625902 LONG DISTANCE 0.00 16.131110AP 27572 02/13/06 3426 SBC LONG DISTANCE 1996511029900 625902 LONG DISTANCE 0.00 2.191110AP 27572 02/13/06 3426 SBC LONG DISTANCE 1996511019900 625902 LONG DISTANCE 0.00 9.911110AP 27572 02/13/06 3426 SBC LONG DISTANCE 1996519999922 625902 LONG DISTANCE 0.00 5.46TOTAL CHECK 0.00 84.46






1110AP 27573 02/13/06 3657 SBC T−1 LINES 1996519999900 6259PH T 1 LINES 0.00 298.56

1110AP 27574 02/13/06 985 SCANTRON CORPORATIO 1996110011100 639900 FORM #889−E (500 0.00 114.731110AP 27574 02/13/06 985 SCANTRON CORPORATIO 1996110011100 639900 FORM #882−E 500 PE 0.00 286.84TOTAL CHECK 0.00 401.57

1110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31240411 SHAPES F 0.00 0.761110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31339575 OPPOSITE 0.00 0.731110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31240408 COLORS F 0.00 0.731110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31239565 ALPHABET 0.00 0.731110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31040599 1/2" X 3 0.00 0.211110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31207186 ASST. WI 0.00 0.231110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31402837 RAINBOW 0.00 0.371110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31361704 RED STAM 0.00 0.211110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31373643 ORANGE S 0.00 0.211110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31237716 SANTA NO 0.00 0.151110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31080778 CRAB PUZ 0.00 0.701110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31008715 800 CT. 0.00 3.151110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31008979 GALLON E 0.00 0.571110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG THE NEXT ORDER IS F 0.00 0.031110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31000189 STAPLE R 0.00 0.021110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31036975 LOOSELEA 0.00 0.431110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31048270 3 X 5 WH 0.00 0.081110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31059214 BLACK SI 0.00 0.081110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31059217 BLUE STA 0.00 0.081110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31474460 RULED NE 0.00 0.591110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31006339 24 X 32 0.00 0.321110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31006342 24 X 16 0.00 0.191110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399G1 THE NEXT ORDER IS F 0.00 0.641110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399G1 31222615 TRANSPAR 0.00 0.151110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399G1 31235406 OVERHEAD 0.00 0.261110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399G1 31330966 OVERHEAD 0.00 0.521110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996111011100 6399G1 31069986 PERSONAL 0.00 0.651110AP 27576 02/13/06 298 SCHOOL SPECIALTY IN 1996110011100 639900 DETIENTION NOTICE 0.00 157.35TOTAL CHECK 0.00 170.14

1110AP 27578 02/13/06 2657 LAKESHA SCOTT 1996349992300 641900 HOME TO SCHOOL(2)−H 0.00 70.47

1110AP 27580 02/13/06 305 SHIVCO 1996519999900 624900 ONE TIME TREATMENT 0.00 105.001110AP 27580 02/13/06 305 SHIVCO 1996519999900 624900 MONTHLY MAINT 0.00 262.50TOTAL CHECK 0.00 367.50

1110AP 27583 02/13/06 2471 MELISSA A SINGLETAR 1996111011100 641100 TRAVEL REIMBURSEMEN 0.00 66.00

1110AP 27584 02/13/06 1176 SMALL ENGINE SHOP 1996519999920 624900 TRIMMER REPAIR 0.00 74.50

1110AP 27586 02/13/06 3387 STAFF DEVELOPMENT F 1996131019900 641100 2ND GRADE CONFERENC 0.00 1453.00






1110AP 27587 02/13/06 99999 STALEY, SHANNA 1996130019900 641100 TRAVEL REIMBURSEMEN 0.00 36.00

1110AP 27588 02/13/06 99999 STANDLEY, LEIGH ANN 1996111011100 641100 TRAVEL REIMBURSEMEN 0.00 66.00

1110AP 27589 02/13/06 2633 STOVE PARTS SUPPLY 1996519999922 631900 TIMER SWITCH 0.00 100.44

1110AP 27592 02/13/06 341 TALLEY CHEMICAL 1996519999921 631900 CUSTODIAL SUPPLIES 0.00 1096.921110AP 27592 02/13/06 341 TALLEY CHEMICAL 1996519999921 631900 CUSTODIAL SUPPLIES 0.00 323.28TOTAL CHECK 0.00 1420.20

1110AP 27593 02/13/06 345 TASB − TX ASSN OF S 1996417509900 621900 ON LINE POLICY 0.00 800.00

1110AP 27594 02/13/06 352 TASSP − TX ASSN OF 1996519999900 641100 REGISTRATION/SPIKER 0.00 250.00

1110AP 27597 02/13/06 99999 TEXAS A&M UNIVERSIT 1996219999900 649901 JOB FAIR 0.00 125.00

1110AP 27598 02/13/06 1361 TEXAS CORRECTIONAL 1996417509900 649900 ADMIN OFFICE SUPPLI 0.00 24.24

1110AP 27599 02/13/06 2477 THE TRANE COMPANY 1996519999922 631900 SWITCH 0.00 22.861110AP 27599 02/13/06 2477 THE TRANE COMPANY 1996519999922 631900 HEATER 0.00 186.091110AP 27599 02/13/06 2477 THE TRANE COMPANY 1996519999922 631900 MOTOR 0.00 282.771110AP 27599 02/13/06 2477 THE TRANE COMPANY 1996519999922 631900 CONTACTOR SWITCHES 0.00 40.70TOTAL CHECK 0.00 532.42

1110AP 27600 02/13/06 99999 TUPY, LUZ 1996319992300 641100 TRAVEL REIMBURSEMEN 0.00 36.001110AP 27600 02/13/06 99999 TUPY, LUZ 1996119992300 641100 IN DISTRICT TRAVEL 0.00 16.61TOTAL CHECK 0.00 52.61

1110AP 27601 02/13/06 386 VICK LUMBER COMPANY 1996110011100 6399S0 SUPPLIES FOR SHELVE 0.00 149.041110AP 27601 02/13/06 386 VICK LUMBER COMPANY 1996110011100 6399S0 SUPPLIES FOR SHELVE 0.00 52.12TOTAL CHECK 0.00 201.16


1110AP 27606 02/14/06 351 TASBO − TX ASSN OF 1996519999900 641100 REGISTRATION/SPIKER 0.00 250.00

1110AP 27610 02/24/06 3577 A&D TESTS, INC 1996529999900 621900 ON SITE SPECIMEN 0.00 1098.00

1110AP 27613 02/24/06 3782 ALL−STATE PLUMBING 1996519999900 624900 REPAIR ON GAS LINE 0.00 5297.15

1110AP 27614 02/24/06 3747 ALLEN THERAPIES 1996119992300 621900 PHYSICAL THERAPY 0.00 687.50

1110AP 27615 02/24/06 1147 ALTEX ELECTRONICS 1996129991110 631900 ST340014A HARD DRIV 0.00 625.341110AP 27615 02/24/06 1147 ALTEX ELECTRONICS 1996129991110 631900 PS300ATX POWER SUPP 0.00 336.501110AP 27615 02/24/06 1147 ALTEX ELECTRONICS 1996129991110 631900 73−6680−7 CABLES 0.00 33.601110AP 27615 02/24/06 1147 ALTEX ELECTRONICS 1996129991110 631900 MP8S MODULAR PLUG 0.00 36.591110AP 27615 02/24/06 1147 ALTEX ELECTRONICS 1996129991110 631900 A76BP BATTERY 0.00 15.31TOTAL CHECK 0.00 1047.34






1110AP 27616 02/24/06 23 APPLE COMPUTER INC 1996539999910 631900 M8799LL/A AIRPORT E 0.00 121.141110AP 27616 02/24/06 23 APPLE COMPUTER INC 1996539999910 631900 M8639G/A APPLE VGA 0.00 34.721110AP 27616 02/24/06 23 APPLE COMPUTER INC 1996539999910 631900 M9109G/A APPLE VIDE 0.00 23.141110AP 27616 02/24/06 23 APPLE COMPUTER INC 1996539999910 631900 M8799LL/A AIRPORT E 0.00 57.861110AP 27616 02/24/06 23 APPLE COMPUTER INC 1996539999910 631900 M8639G/A APPLE VGA 0.00 16.581110AP 27616 02/24/06 23 APPLE COMPUTER INC 1996539999910 631900 M9109G/A APPLE VIDE 0.00 11.06TOTAL CHECK 0.00 264.50

1110AP 27617 02/24/06 192 ATMOS ENERGY 1996519999900 625904 GAS−AEP 0.00 385.001110AP 27617 02/24/06 192 ATMOS ENERGY 1996519999900 625904 GAS−ADMIN 0.00 66.65TOTAL CHECK 0.00 451.65

1110AP 27618 02/24/06 1065 AVAYA COMMUNICATION 1996511029900 625902 CONTRACT 0.00 12.19

1110AP 27622 02/24/06 194 CDW GOVERNMENT, INC 1996231029900 639900 INTER ADMIN SUPPLIE 0.00 144.001110AP 27622 02/24/06 194 CDW GOVERNMENT, INC 1996110011100 639900 HP CARTRIDGES #21 0.00 68.971110AP 27622 02/24/06 194 CDW GOVERNMENT, INC 1996 131005 TONER AND PRINTER S 0.00 1740.00TOTAL CHECK 0.00 1952.97

1110AP 27625 02/24/06 2808 CHILDSWORK/CHILDSPL 1996311012100 639900 CGXA−363194 1 CAN 0.00 19.961110AP 27625 02/24/06 2808 CHILDSWORK/CHILDSPL 1996311012100 639900 CGXA−370324 PROBL 0.00 54.001110AP 27625 02/24/06 2808 CHILDSWORK/CHILDSPL 1996311012100 639900 CGXA−364157 SHORT 0.00 26.001110AP 27625 02/24/06 2808 CHILDSWORK/CHILDSPL 1996311012100 639900 CGXA−367046 HOW I 0.00 19.951110AP 27625 02/24/06 2808 CHILDSWORK/CHILDSPL 1996311012100 639900 12% SHIPPING AND HA 0.00 14.38TOTAL CHECK 0.00 134.29

1110AP 27626 02/24/06 78 CITY OF MADISONVILL 1996529999900 621900 SCHOOL RESOURCE OFF 0.00 2388.511110AP 27626 02/24/06 78 CITY OF MADISONVILL 1996519999900 625901 UTILITIES 0.00 96.111110AP 27626 02/24/06 78 CITY OF MADISONVILL 1996519982800 625901 UTILITIES 0.00 755.101110AP 27626 02/24/06 78 CITY OF MADISONVILL 1996510019900 625901 UTILITIES 0.00 2129.021110AP 27626 02/24/06 78 CITY OF MADISONVILL 1996510419900 625901 UTILITIES 0.00 751.621110AP 27626 02/24/06 78 CITY OF MADISONVILL 1996511029900 625901 UTILITIES 0.00 1282.631110AP 27626 02/24/06 78 CITY OF MADISONVILL 1996511019900 625901 UTILITIES 0.00 1396.43TOTAL CHECK 0.00 8799.42

1110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−069719SS PAPE 0.00 42.741110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−34001J JUDY D 0.00 33.241110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−3517BAR RAINB 0.00 4.731110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−16078SAN VIS 0.00 7.111110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−419AMI 6 1/4 0.00 19.901110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−P325CFS PLAST 0.00 8.541110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−PL4 CFS PLAST 0.00 3.791110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−101ADOT RAINB 0.00 12.341110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−7001TFP ALPHA 0.00 4.741110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−387230SS STIC 0.00 18.991110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−ASB8511LIVE G 0.00 23.741110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−56401PAP LIQU 0.00 2.83






1110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−86001SAN DRY 0.00 22.521110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 120−067032SS SCHO 0.00 21.181110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 120−1655EI GRADIN 0.00 5.301110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 120−ZP2694PAC ZAN 0.00 3.231110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 120−482−LCI BLOCK 0.00 15.901110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−067032SS SCHO 0.00 43.951110AP 27627 02/24/06 3152 CLASSROOMDIRECT.COM 1996111011100 6399KG 130−2255LER ORGAN 0.00 27.49TOTAL CHECK 0.00 322.26

1110AP 27628 02/24/06 3473 CMRS−POC 1996 131003 RESET METER 0.00 3000.00

1110AP 27632 02/24/06 2475 CONSTRUCTIVE PLAYTH 1996111011100 639900 XX7144 THINGS WE 0.00 34.75

1110AP 27633 02/24/06 99999 COUSINS, MIKE 1996231029900 641100 TRAVEL REIMBURSEMEN 0.00 176.90

1110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P171−0866 REPTILE 0.00 77.591110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P171−7284 WORLD G 0.00 70.021110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P171−7264 FRACTIO 0.00 77.591110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P171−1421 MULTICU 0.00 106.921110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P171−0292 MULTICU 0.00 141.931110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P171−0140 JUNIE B 0.00 14.181110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P171−0430 H.A. R 0.00 152.341110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P171−1549 BILINGU 0.00 125.851110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 FEDEX GROUND SHIPPI 0.00 10.481110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P131−1213 MASKS−S 0.00 179.621110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P131−0128 COLORMA 0.00 34.491110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P131−0015 LITTLE 0.00 5.011110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P131−0037 LITTLE 0.00 21.261110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P880062 DISCOVERY 0.00 106.921110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P171−1208 THE FOU 0.00 75.691110AP 27635 02/24/06 834 DEMCO INC 1996121011100 639900 P171−5945 COMMUNI 0.00 70.96TOTAL CHECK 0.00 1270.85


1110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 BORE 372 GLUE − ELM 0.00 38.401110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996230419900 639900 118 PASS OR TRANSFE 0.00 13.801110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996230419900 639900 AMP22−030 GRAPH PAP 0.00 65.281110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996230419900 639900 PENR204−A SUPERBALL 0.00 32.041110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996230419900 639900 SAN88001 BLACK EXPO 0.00 66.721110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 6399S0 ACM 40703 LATEX GLO 0.00 111.061110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 6399S0 ACM40704 LATEX GLOV 0.00 37.021110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 6399MU SPR04301 BLACK BIND 0.00 217.501110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SMD10330 FILE FOLDE 0.00 22.891110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPRSP24900 POCKET F 0.00 310.831110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR64007 TAPE DISPE 0.00 11.901110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 MMM6200314X1296 TAP 0.00 59.401110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SWI74701 STAPLERS 0.00 119.50






1110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SWI35108 STAPLES 0.00 29.521110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SAN51130 PENCIL SHA 0.00 137.901110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 WEVCO105 ENVELOPES 0.00 27.581110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 FSK21087797 SCISSOR 0.00 39.481110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 BICGSMG11BK BLACK P 0.00 22.901110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 BICGSMG11RD RED PEN 0.00 22.901110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 PAP12132 PENCILS 0.00 16.351110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SAN88001 DRY ERASE 0.00 69.501110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SAN88074 DRY ERASE 0.00 269.501110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SAN81803 DRY ERASE 0.00 102.801110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 PENR204A SUPERBALL 0.00 31.321110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR19788 POST IT NO 0.00 66.121110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR19772 POST IT NO 0.00 23.041110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 PAP56301 LIQUID PAP 0.00 17.401110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 MMMR33012AU POP UP 0.00 81.351110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 MMMPP2500 TRANSPARE 0.00 248.301110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR01812 CLEAR DIVI 0.00 12.601110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR654 RECEIPT BOOK 0.00 22.621110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SAN81505 EXPO ERASE 0.00 98.801110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR87010 BINDER CLI 0.00 24.701110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR87005 BINDER CLI 0.00 6.301110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 ACC72500 JUMBO PAPE 0.00 49.501110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 ACC72533 REGULAR PA 0.00 39.501110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR00351 INDEX CARD 0.00 8.201110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR00350 INDEX CARD 0.00 8.201110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR03300 BINDERS 1" 0.00 8.201110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR03400 BINDERS 1 0.00 22.901110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR03500 BINDERS 2" 0.00 27.501110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR00786 DESKTOP HO 0.00 55.101110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 HUN1900 ELECTRIC PE 0.00 202.301110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 PAC94450 CONSTRUCTI 0.00 67.351110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SAN25005 HIGHLIGHTE 0.00 24.501110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SAN25009 HIGHLIGHTE 0.00 24.501110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 DIX22120 COLORED PE 0.00 59.501110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 AVE98089 GLUE STICK 0.00 45.951110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 RSA44 RUBBER CEMENT 0.00 42.901110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 NAT22326 WHITE CONS 0.00 19.141110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 SPR 80201 PUSH PINS 0.00 27.601110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 TOP74830 LEGAL PADS 0.00 126.901110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 AMP20−390 LEGAL PAD 0.00 96.501110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 QUA43090 ENVELOPES 0.00 38.611110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 QUA43110 ENVELOPES 0.00 60.691110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996230419900 6399Z0 1LC67700002 CLOCK 0.00 74.971110AP 27638 02/24/06 3704 EDUCATORS DEPOT 1996110411100 639900 MMF258025504 COUNTE 0.00 33.72TOTAL CHECK 0.00 3641.55

1110AP 27639 02/24/06 147 ENTERGY 1996510019900 625903 ELECTRIC 0.00 15465.881110AP 27639 02/24/06 147 ENTERGY 1996510419900 625903 ELECTRIC 0.00 8038.38






1110AP 27639 02/24/06 147 ENTERGY 1996511029900 625903 ELECTRIC 0.00 7944.291110AP 27639 02/24/06 147 ENTERGY 1996511019900 625903 ELECTRIC 0.00 6861.511110AP 27639 02/24/06 147 ENTERGY 1996519999900 625903 ELECTRIC 0.00 1377.221110AP 27639 02/24/06 147 ENTERGY 1996519982800 625903 ELECTRIC 0.00 2453.59TOTAL CHECK 0.00 42140.87

1110AP 27640 02/24/06 3765 ESIGN 1996230019900 663900 MESSAGE CENTER 0.00 10000.00

1110AP 27644 02/24/06 128 PRINCE E FITE 1996231019900 641100 TRAVEL REIMBURSEMEN 0.00 187.26

1110AP 27645 02/24/06 1273 FOLLETT LIBRARY RES 1996120011100 632900 MARC DATA DISK ONLY 0.00 0.551110AP 27645 02/24/06 1273 FOLLETT LIBRARY RES 1996120011100 632900 ORDER PER ATTACHED 0.00 110.10TOTAL CHECK 0.00 110.65

1110AP 27646 02/24/06 3793 GAJESKE, INC 1996519999922 624900 REPAIR TO GAS LINE 0.00 1063.69


1110AP 27649 02/24/06 3648 HARCOURT, INC 1996319992300 633900 S/H 0.00 14.281110AP 27649 02/24/06 3648 HARCOURT, INC 1996319992300 633900 0158983 WIAT II COM 0.00 285.66TOTAL CHECK 0.00 299.94

1110AP 27650 02/24/06 3759 HARRIS, ANTHONY 1996110012400 621900 CONSULTING FEES 0.00 1081.20

1110AP 27651 02/24/06 155 HEART−TO−HEART PLAC 1996417509900 649900 VARIOUS FLOWER ARRA 0.00 256.50

1110AP 27652 02/24/06 160 HIGH TECH TOYS INC 1996119992300 639900 SE SUPPLIES 0.00 19.99

1110AP 27654 02/24/06 3788 INCENTIVE PUBLICATI 1996110411100 6399R0 IP 3452 180 ICEBREA 0.00 13.141110AP 27654 02/24/06 3788 INCENTIVE PUBLICATI 1996110411100 6399R0 IP 1919 READING SUR 0.00 12.041110AP 27654 02/24/06 3788 INCENTIVE PUBLICATI 1996110411100 6399R0 IP 3499 BIBLIOTHERA 0.00 12.041110AP 27654 02/24/06 3788 INCENTIVE PUBLICATI 1996110411100 6399R0 IP 900−2 DIGITAL BO 0.00 9.841110AP 27654 02/24/06 3788 INCENTIVE PUBLICATI 1996110411100 6399R0 IP 416−6 MG LANGUAG 0.00 28.541110AP 27654 02/24/06 3788 INCENTIVE PUBLICATI 1996110411100 6399R0 IP 610−1 SMART STAR 0.00 9.841110AP 27654 02/24/06 3788 INCENTIVE PUBLICATI 1996110411100 6399R0 IP 610−5 SMART STAR 0.00 9.841110AP 27654 02/24/06 3788 INCENTIVE PUBLICATI 1996110411100 6399R0 IP 400−3 STUDY AND 0.00 9.841110AP 27654 02/24/06 3788 INCENTIVE PUBLICATI 1996110411100 6399R0 IP 400−4 READING CO 0.00 9.841110AP 27654 02/24/06 3788 INCENTIVE PUBLICATI 1996110411100 6399R0 IP 400−1 WORDS AND 0.00 9.89TOTAL CHECK 0.00 124.85

1110AP 27655 02/24/06 2832 IOS CAPITAL 1996230019900 626902 LEASE OF COPIERS 0.00 178.001110AP 27655 02/24/06 2832 IOS CAPITAL 1996230419900 626902 LEASE OF COPIERS 0.00 178.001110AP 27655 02/24/06 2832 IOS CAPITAL 1996231019900 626902 LEASE OF COPIERS 0.00 89.001110AP 27655 02/24/06 2832 IOS CAPITAL 1996139992300 626902 LEASE OF COPIERS 0.00 179.001110AP 27655 02/24/06 2832 IOS CAPITAL 1996139991100 626902 LEASE OF COPIERS 0.00 236.001110AP 27655 02/24/06 2832 IOS CAPITAL 1996417019900 626902 LEASE OF COPIERS 0.00 136.001110AP 27655 02/24/06 2832 IOS CAPITAL 1996417509900 626902 LEASE OF COPIERS 0.00 164.001110AP 27655 02/24/06 2832 IOS CAPITAL 1996110011100 626902 LEASE OF COPIERS 0.00 700.00






1110AP 27655 02/24/06 2832 IOS CAPITAL 1996110411100 626902 LEASE OF COPIERS 0.00 700.001110AP 27655 02/24/06 2832 IOS CAPITAL 1996111021100 626902 LEASE OF COPIERS 0.00 715.001110AP 27655 02/24/06 2832 IOS CAPITAL 1996111011100 626902 LEASE OF COPIERS 0.00 700.00TOTAL CHECK 0.00 3975.00

1110AP 27737 02/24/06 173 JOHNSON SUPPLY 1996519999922 631900 FAN MOTOR 0.00 130.001110AP 27737 02/24/06 173 JOHNSON SUPPLY 1996519999922 631900 VENT BELT 0.00 110.20TOTAL CHECK 0.00 240.20

1110AP 27740 02/24/06 3304 KLEEN−AIR 1996519999900 624900 AIR FILTER SERVICE 0.00 470.50

1110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399PK DF542 FUN FOAM PA 0.00 4.501110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399PK RA132 FUN FOAM PA 0.00 6.951110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399PK RR748 HOLD RING 0.00 19.951110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399PK T−G165 MED. MESSY 0.00 27.801110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399PK LC93 BOX LIDS 0.00 8.851110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399PK LC91 LAKESHORE CL 0.00 17.851110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399PK LA718 MAGNETIC DE 0.00 59.851110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996311012100 639900 TT804 PHOTO NAMEP 0.00 4.711110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399PK PREK CLASS SUPPLIES 0.00 67.591110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996311012100 639900 LA585 0.00 59.501110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996311012100 639900 LA583 STAND UP MA 0.00 82.861110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 639900 TW200X−SUPER CHUNKY 0.00 43.791110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 639900 GG355 THE S SENSE 0.00 32.831110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 639900 TT804 PHOTO NAMEP 0.00 4.331110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 639900 GGY54 MAGNETIC CO 0.00 32.831110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399KG SHIPPING AND HANDLI 0.00 11.931110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399KG GG791 CALENDAR MA 0.00 79.501110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399KG SHIPPING AND HANDLI 0.00 4.471110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399KG TT965 POLICE OFFI 0.00 9.951110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399KG AA567 THREE BEARS 0.00 9.951110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399KG TT968 CHEF WOODEN 0.00 9.951110AP 27741 02/24/06 1134 LAKESHORE LEARNING 1996111011100 6399PK SHIPPING AND HANDLI 0.00 10.00TOTAL CHECK 0.00 609.94

1110AP 27742 02/24/06 189 LIBRARY VIDEO COMPA 1996121011100 639900 PLEASE SEE ATTACHME 0.00 636.121110AP 27742 02/24/06 189 LIBRARY VIDEO COMPA 1996121011100 639900 SHIPPING/HANDLING 0.00 42.94TOTAL CHECK 0.00 679.06

1110AP 27744 02/24/06 2946 M & A TECHNOLOGY 1996219992300 639900 MR−F77JS 17" FLAT 0.00 44.171110AP 27744 02/24/06 2946 M & A TECHNOLOGY 1996319992300 639900 1875M1U THINK PAD T 0.00 242.041110AP 27744 02/24/06 2946 M & A TECHNOLOGY 1996319992300 639900 41C9170 WARRANTY 3Y 0.00 21.201110AP 27744 02/24/06 2946 M & A TECHNOLOGY 1996319992300 639900 KOS301 TARGUS CASE 0.00 4.90TOTAL CHECK 0.00 312.31

1110AP 27746 02/24/06 3761 MACRESOURCES COMPUT 1996539999910 631900 CD ROM DRIVE GRAPHI 0.00 479.96

1110AP 27752 02/24/06 3368 MICROAGE 1996121011100 639900 C00878 1FT SVGA MON 0.00 55.00






1110AP 27754 02/24/06 3786 MOBILL CONTRACTORS 1996819999900 662900 SCHOOL RENOVATIONS 0.00 34523.00

1110AP 27755 02/24/06 99999 MORRIS, SAUNDRA 1996110411100 641100 TRAVEL REIMBURSEMEN 0.00 12.00

1110AP 27756 02/24/06 14 NAPA AUTO PARTS 1996519999922 631900 OIL FILTER,BULB,ND3 0.00 39.93

1110AP 27757 02/24/06 240 NASCO 1996110411100 6399P0 PE00238E RHINOSKIN 0.00 134.061110AP 27757 02/24/06 240 NASCO 1996110411100 6399P0 PE04967E MIKASA SZU 0.00 152.121110AP 27757 02/24/06 240 NASCO 1996110411100 6399P0 PE04235E PORTABLE L 0.00 86.831110AP 27757 02/24/06 240 NASCO 1996110011100 6399S0 GIANT ANT FARM #SA 0.00 24.931110AP 27757 02/24/06 240 NASCO 1996110011100 6399S0 F133 W133ARD & JAM 0.00 9.811110AP 27757 02/24/06 240 NASCO 1996110011100 6399S0 DAILY CHEMISTRY WAR 0.00 19.45TOTAL CHECK 0.00 427.20


1110AP 27763 02/24/06 2599 OFFICE DEPOT−BUSINE 1996310011101 633900 VELCO FASTERNERS (1 0.00 2.251110AP 27763 02/24/06 2599 OFFICE DEPOT−BUSINE 1996310011101 633900 FOAM BOARD W/GRID 0.00 6.521110AP 27763 02/24/06 2599 OFFICE DEPOT−BUSINE 1996110011100 639900 SAN DISK CRUZER 2.0 0.00 5.191110AP 27763 02/24/06 2599 OFFICE DEPOT−BUSINE 1996310011101 633900 VELCO FASTERNERS (1 0.00 11.871110AP 27763 02/24/06 2599 OFFICE DEPOT−BUSINE 1996310011101 633900 FOAM BOARD W/GRID 0.00 34.371110AP 27763 02/24/06 2599 OFFICE DEPOT−BUSINE 1996110011100 639900 SAN DISK CRUZER 2.0 0.00 27.35TOTAL CHECK 0.00 87.55

1110AP 27765 02/24/06 3292 PEOPLES PUBLISHING 1996111021100 639900 WORLD EXPORER LEVEL 0.00 13478.94

1110AP 27766 02/24/06 2798 PRATER EQUIPMENT CO 1996519999900 663900 757 Z TRAK MOWER 0.00 7400.001110AP 27766 02/24/06 2798 PRATER EQUIPMENT CO 1996 X791200 TRADE IN ALLOWANCE 0.00 −3250.00TOTAL CHECK 0.00 4150.00

1110AP 27767 02/24/06 2895 QUILL 1996417509900 639900 ADMIN OFFICE SUPPLI 0.00 29.991110AP 27767 02/24/06 2895 QUILL 1996119982800 639900 AEP, SPECIAL PROGRA 0.00 1.141110AP 27767 02/24/06 2895 QUILL 1996119992300 639900 AEP, SPECIAL PROGRA 0.00 0.401110AP 27767 02/24/06 2895 QUILL 1996417509900 639900 AEP, SPECIAL PROGRA 0.00 13.611110AP 27767 02/24/06 2895 QUILL 1996219992300 639900 901−733808 PURPLE F 0.00 3.581110AP 27767 02/24/06 2895 QUILL 1996219992300 639900 901−733804 RED FILE 0.00 8.951110AP 27767 02/24/06 2895 QUILL 1996219992300 639900 901−733802 DARK BLU 0.00 8.951110AP 27767 02/24/06 2895 QUILL 1996219992300 639900 901−733814 LIGHT BL 0.00 3.581110AP 27767 02/24/06 2895 QUILL 1996219992300 639900 901−733807 GREEN FI 0.00 3.58TOTAL CHECK 0.00 73.78

1110AP 27769 02/24/06 3750 RAM MATERIALS 1996360019900 6399UL UIL MATH MAKES MAGI 0.00 140.001110AP 27769 02/24/06 3750 RAM MATERIALS 1996360019900 6399UL 2004−2005 UIL HS NU 0.00 120.001110AP 27769 02/24/06 3750 RAM MATERIALS 1996360019900 6399UL NUMBER SENSE MAGIC 0.00 120.00






1110AP 27769 02/24/06 3750 RAM MATERIALS 1996360019900 6399UL 2002−2004 UIL HS NU 0.00 100.00TOTAL CHECK 0.00 480.00

1110AP 27771 02/24/06 3195 REALLY GOOD STUFF 1996111011100 6399KG 151988NA SPAREMAN 0.00 35.601110AP 27771 02/24/06 3195 REALLY GOOD STUFF 1996111011100 6399KG SHIPPING AND HANDLI 0.00 6.95TOTAL CHECK 0.00 42.55

1110AP 27772 02/24/06 2176 REED’S 1996519999922 631900 SEAL FOR WASHER 0.00 35.00

1110AP 27774 02/24/06 99999 SAATP 1996311011101 641100 WORKSHOP/ROWLEY 0.00 95.001110AP 27774 02/24/06 99999 SAATP 1996331011100 641100 WORKSHOP/WILLIAMSON 0.00 95.00TOTAL CHECK 0.00 190.00

1110AP 27775 02/24/06 2827 SADDLEBACK EDUCATIO 1996110012500 6399ES HS ES SUPPLIES 0.00 8.90

1110AP 27776 02/24/06 3644 SAGEBRUSH 1996120411100 632900 QUOTE 06703301 0.00 292.291110AP 27776 02/24/06 3644 SAGEBRUSH 1996120411100 632900 MARC RECORD PER TIT 0.00 1.421110AP 27776 02/24/06 3644 SAGEBRUSH 1996120411100 632900 AR QUIZ TEST 0.00 52.50TOTAL CHECK 0.00 346.21

1110AP 27777 02/24/06 289 SAX ARTS AND CRAFTS 1996111011100 639900 705405006 PLASTIC 0.00 9.861110AP 27777 02/24/06 289 SAX ARTS AND CRAFTS 1996111011100 639900 705401884 TISSUE 0.00 21.491110AP 27777 02/24/06 289 SAX ARTS AND CRAFTS 1996111011100 639900 705404234 CRAFT F 0.00 10.741110AP 27777 02/24/06 289 SAX ARTS AND CRAFTS 1996111011100 639900 705402536 GLUE DO 0.00 3.401110AP 27777 02/24/06 289 SAX ARTS AND CRAFTS 1996111011100 639900 705038312 STAPLE 0.00 3.401110AP 27777 02/24/06 289 SAX ARTS AND CRAFTS 1996111011100 639900 705048360 TAG BOA 0.00 44.351110AP 27777 02/24/06 289 SAX ARTS AND CRAFTS 1996111011100 639900 705083275 #2 PENC 0.00 8.051110AP 27777 02/24/06 289 SAX ARTS AND CRAFTS 1996111011100 639900 705033701 CRAYOLA 0.00 15.291110AP 27777 02/24/06 289 SAX ARTS AND CRAFTS 1996111011100 639900 705382901 CIRCLE 0.00 2.14TOTAL CHECK 0.00 118.72

1110AP 27778 02/24/06 294 SCHOLASTIC INC 1996121011100 632900 PLEASE SEE ATTACHED 0.00 1853.25

1110AP 27779 02/24/06 296 SCHOOL HEALTH CORP* 1996330011100 639900 HS HEALTH SUPPLIES 0.00 22.28

1110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 31206421N U S MAP 0.00 193.381110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30003351 PUSH PIN 0.00 0.901110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30072384 SIGNATUR 0.00 4.881110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30035034 8 TAB AS 0.00 4.961110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30060111 EXPANDIN 0.00 11.951110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30072854 PENDAFLE 0.00 19.141110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30072858 GREEN 0.00 19.141110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30516759 6 OR 7 W 0.00 26.121110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30061059 STAPLES 0.00 8.341110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30061164 STAPLER 0.00 46.661110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30023193 RUBBER B 0.00 6.391110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30076154 CANARY Y 0.00 49.131110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30518107 TEACHERS 0.00 160.63






1110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30516775 CLASS RE 0.00 175.631110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30310173 SIX−PERI 0.00 68.621110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30505544 STUDENT 0.00 65.431110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30075191 D. TOPS 0.00 59.671110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31000060 STANDARD 0.00 1.331110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31040599 1/2 X 36 0.00 2.281110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31359985 800 RUBB 0.00 5.401110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 12 X 18 YELLOW CONS 0.00 2.981110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31054072 12 X 18 0.00 2.801110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31054141 12 X 18 0.00 8.401110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31054108 12 X 18 0.00 5.591110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31216776 12 X 18 0.00 5.591110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31054111 12 X 18 0.00 5.591110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31054129 12 X 18 0.00 2.801110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31054096 12 X 18 0.00 2.801110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31054405 12 X 18 0.00 2.801110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31076420 SCRATCH 0.00 5.231110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31078301 KINDERGA 0.00 3.141110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31041465 COLORED 0.00 0.911110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 31303640 DINOSAUR 0.00 5.661110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 30078754 MINUTE M 0.00 6.731110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 30043388 1799 POW 0.00 33.691110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 6399KG 30010191 BOSTITCH 0.00 8.631110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30263460 DISK MAG 0.00 12.301110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30327585 SAND TIM 0.00 5.901110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30304350 DOTTED D 0.00 2.781110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30359985 800 RUBB 0.00 6.241110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30236756 PREHISTO 0.00 10.981110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30006471 WHITE SE 0.00 2.531110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30006480 CANARY S 0.00 2.721110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30069896 BOARDER/ 0.00 3.631110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30080177 OUR SOLA 0.00 9.371110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30027324 MANILLA 0.00 4.781110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 3006348 SKIP A LI 0.00 9.571110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30027504 RED & BL 0.00 4.431110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30000060 STANDARD 0.00 0.461110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30054483 MULTICUL 0.00 4.211110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30077012 DINOSAUR 0.00 22.731110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30314222 BUTTERFL 0.00 15.961110AP 27780 02/24/06 298 SCHOOL SPECIALTY IN 1996111011100 639900 30069673 BUILDING 0.00 8.02TOTAL CHECK 0.00 1159.93


1110AP 27790 02/24/06 99999 STEPHEN F AUSTIN UN 1996219999900 649901 JOB FAIR 0.00 105.00

1110AP 27792 02/24/06 341 TALLEY CHEMICAL 1996519999921 631900 LAUNDRY DETERGENT 0.00 59.001110AP 27792 02/24/06 341 TALLEY CHEMICAL 1996519999921 631900 CUSTODIAL SUPPLIES 0.00 1665.64







1110AP 27795 02/24/06 343 TEACHER’S DISCOVERY 1996110011100 6399S0 BIOLOGY REPRODUCIBL 0.00 15.241110AP 27795 02/24/06 343 TEACHER’S DISCOVERY 1996110011100 6399S0 INTERNET SCIENCE SC 0.00 21.811110AP 27795 02/24/06 343 TEACHER’S DISCOVERY 1996110011100 6399S0 BIOLOGY FOOTBALL S 0.00 25.091110AP 27795 02/24/06 343 TEACHER’S DISCOVERY 1996110011100 6399S0 HS SCIENCE COOPERAT 0.00 38.20TOTAL CHECK 0.00 100.34

1110AP 27796 02/24/06 540 TEPSA 1996231019900 641100 REGISTRATION/FITE 0.00 152.00

1110AP 27797 02/24/06 2041 TEXAS COMMUNICATION 1996519999922 631922 RADIO FOR MAINT BLD 0.00 433.00

1110AP 27798 02/24/06 3770 TEXAS CONNECTION 1996121021100 632900 ASSORTED BOOKS 0.00 443.251110AP 27798 02/24/06 3770 TEXAS CONNECTION 1996121021100 632900 SHIPPING & HANDLING 0.00 12.34TOTAL CHECK 0.00 455.59

1110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA00984 NYLON COR 0.00 3.751110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 55−0635 PAINT PAP 0.00 8.381110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 28−0875 COLOR WHE 0.00 12.601110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA05536 12 COLOR 0.00 37.791110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA00762 PRANG ERA 0.00 8.381110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA03824 LIQUID WA 0.00 7.051110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA04473 LIQUID WA 0.00 7.051110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA04475 LIQUID WA 0.00 7.051110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA02930 PINK CONS 0.00 5.851110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA02934 VIOLET CO 0.00 5.851110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA02945 LT BROWN 0.00 5.851110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA02952 RED CONST 0.00 5.851110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA02931 YELLOW CO 0.00 5.851110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA02933 LT. BLUE 0.00 5.851110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA05866 PRIMARYH 0.00 22.681110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 RA03366 BLUNT POI 0.00 12.981110AP 27799 02/24/06 2953 TRIARCO ARTS AND CR 1996111011100 639900 49−0592 50 LB WHI 0.00 88.59TOTAL CHECK 0.00 251.40

1110AP 27800 02/24/06 99999 TSHA 1996139992300 641100 REGISTRATION/SLATER 0.00 200.00

1110AP 27801 02/24/06 3235 USI, INC 1996110011100 639900 LAMINANT FILM #114 0.00 172.09

1110AP 27802 02/24/06 146 VERIZON WIRELESS 1996519999900 625902 0.00 −107.251110AP 27802 02/24/06 146 VERIZON WIRELESS 1996519999900 625902 CELL PHONE 0.00 236.111110AP 27802 02/24/06 146 VERIZON WIRELESS 1996510019900 625902 CELL PHONE 0.00 224.451110AP 27802 02/24/06 146 VERIZON WIRELESS 1996510419900 625902 CELL PHONE 0.00 66.781110AP 27802 02/24/06 146 VERIZON WIRELESS 1996511019900 625902 CELL PHONE 0.00 66.761110AP 27802 02/24/06 146 VERIZON WIRELESS 1996511029900 625902 CELL PHONE 0.00 33.381110AP 27802 02/24/06 146 VERIZON WIRELESS 1996519992300 625902 CELL PHONE 0.00 33.381110AP 27802 02/24/06 146 VERIZON WIRELESS 1996519999922 625902 CELL PHONE 0.00 102.181110AP 27802 02/24/06 146 VERIZON WIRELESS 1996519999900 625902 CELL PHONE 0.00 166.95







1110AP 27803 02/24/06 386 VICK LUMBER COMPANY 1996110012271 639900 TOOLS 0.00 44.451110AP 27803 02/24/06 386 VICK LUMBER COMPANY 1996519999922 631900 PILOT LIGHT LIGHTER 0.00 16.77TOTAL CHECK 0.00 61.22

1110AP 27804 02/24/06 388 VISUAL TECHNIQUES I 1996121021100 639900 ENX−5 BULBS 0.00 85.101110AP 27804 02/24/06 388 VISUAL TECHNIQUES I 1996121021100 639900 SHIPPING & HANDLING 0.00 5.10TOTAL CHECK 0.00 90.20

1110AP 27808 02/24/06 3783 WESTERN HORSEMAN 1996120411100 632900 BOOKS − SEE ATTACHE 0.00 350.04


TOTAL FUND 0.00 287737.25




FUND − 1997 − GENERAL FUND


1110AP V59 02/09/07 127 CHASE 1997219992300 641100 R. NORMAN HOTEL 0.00 188.701110AP V59 02/09/07 127 CHASE 1997129991110 621900 DATA RECOVERY 0.00 50.001110AP V59 02/09/07 127 CHASE 1997119999900 6399ER AUDIO VIDEO MOD. 0.00 44.311110AP V59 02/09/07 127 CHASE 1997129991110 621900 REVIEW DOMAIN ADD. 0.00 99.951110AP V59 02/09/07 127 CHASE 1997110012271 641200 AG GAS 0.00 39.001110AP V59 02/09/07 127 CHASE 1997110012271 641200 AG HOTELS 0.00 300.841110AP V59 02/09/07 127 CHASE 1997417509900 641100 R. COX HOTEL 0.00 233.26TOTAL CHECK 0.00 956.06

1110AP 3604 02/14/97 1554 1997360019900 6399UL UIL PRACTICE TESTS 0.00 79.90

1110AP 3607 02/14/97 515 1997230019900 649900 POLAROID FILM 669 0.00 122.00

1110AP 3608 02/14/97 494 1997519999922 631900 ROLL TOWEL/TISSUE 0.00 423.90

1110AP 3609 02/14/97 23 APPLE COMPUTER INC 1997110411199 6399CO LC CARD 0.00 741.401110AP 3609 02/14/97 23 APPLE COMPUTER INC 1997110411199 6399CO 5 PACK C.S. CARD 0.00 404.601110AP 3609 02/14/97 23 APPLE COMPUTER INC 1997231019999 6399CO POWER MACINTOSH 526 0.00 1449.00TOTAL CHECK 0.00 2595.00

1110AP 3610 02/14/97 24 APPLE TREE 1997417509900 649900 PLANT−PARTEN 0.00 28.50

1110AP 3612 02/14/97 1268 1997360019992 649900 JH BAND ENTRY FEE 0.00 68.00

1110AP 3614 02/14/97 127 CHASE 1997360019991 641100 WACO−HS BAND 0.00 121.981110AP 3614 02/14/97 127 CHASE 1997139991100 621900 SPKR−CONTENT MASTER 0.00 39.001110AP 3614 02/14/97 127 CHASE 1997417509900 649900 ANNUAL MEMBERSHIP F 0.00 25.00TOTAL CHECK 0.00 185.98

1110AP 3615 02/14/97 1674 1997519999922 631900 FIELD SAND−14YDS 0.00 98.00

1110AP 3620 02/14/97 63 1997519999922 624900 SEMI−ANNUAL MAINT 0.00 60.001110AP 3620 02/14/97 63 1997519999922 624900 SEMI−ANNUAL FIRE MA 0.00 60.001110AP 3620 02/14/97 63 1997519999922 624900 SEMI−ANN FIRE MAINT 0.00 60.001110AP 3620 02/14/97 63 1997519999922 624900 SEMI−ANN FIRE MAINT 0.00 60.00TOTAL CHECK 0.00 240.00

1110AP 3621 02/14/97 574 LAURA A CANNON 1997310411101 641100 HUNTSVILLE WKSHP MI 0.00 15.50

1110AP 3622 02/14/97 1756 SHARON J CANNON 1997131019900 641100 WKSHP−TYLER 0.00 75.00

1110AP 3624 02/14/97 75 1997349992300 649900 SP ED STUDENT TRAVE 0.00 14.40

1110AP 3625 02/14/97 739 1997519999922 631900 MEALS FOR INMATE WR 0.00 34.111110AP 3625 02/14/97 739 1997519999922 631900 MEALS−TDCJ CREW 0.00 43.92TOTAL CHECK 0.00 78.03

1110AP 3628 02/14/97 83 COMPUTER DIMENSIONS 1997110011100 639900 LC II BATTERIES 0.00 134.60






1110AP 3629 02/14/97 1426 CROCKER PROPERTIES 1997519999922 624900 HS STRIPES PARKING 0.00 25.00

1110AP 3630 02/14/97 91 1997230019900 639900 HS OFFICE SUPPLIES 0.00 47.401110AP 3630 02/14/97 91 1997230019900 639900 HS OFFICE SUPPLIES 0.00 14.001110AP 3630 02/14/97 91 1997230019900 639900 HS OFFICE SUPPLIES 0.00 37.06TOTAL CHECK 0.00 98.46

1110AP 3631 02/14/97 1667 1997360019991 641100 KILLEEN TRAVEL REIM 0.00 34.00

1110AP 3632 02/14/97 98 DEALERS ELECTRICAL 1997519999922 631900 MAINT SUPPLIES 0.00 14.621110AP 3632 02/14/97 98 DEALERS ELECTRICAL 1997519999922 631900 MAINT SUPPLIES−FLUO 0.00 345.271110AP 3632 02/14/97 98 DEALERS ELECTRICAL 1997519999922 631900 MAINT SUPPLIES 0.00 20.451110AP 3632 02/14/97 98 DEALERS ELECTRICAL 1997519999922 631900 MAINT SUPPLIES−ELEC 0.00 153.301110AP 3632 02/14/97 98 DEALERS ELECTRICAL 1997519999922 631900 MAINT SUPPLIES−AUDI 0.00 114.951110AP 3632 02/14/97 98 DEALERS ELECTRICAL 1997519999922 631900 FLUOR LAMPS 0.00 55.02TOTAL CHECK 0.00 703.61

1110AP 3634 02/14/97 834 DEMCO INC 1997120011100 639900 OVERSIZE BOOKSUPPOR 0.00 73.191110AP 3634 02/14/97 834 DEMCO INC 1997120011100 639900 OVERSIZE BOOKSUPPOR 0.00 73.181110AP 3634 02/14/97 834 DEMCO INC 1997120011100 639900 BOOK JACKET COVERS 0.00 10.731110AP 3634 02/14/97 834 DEMCO INC 1997120011100 639900 COLORED CODED DOTS− 0.00 5.651110AP 3634 02/14/97 834 DEMCO INC 1997120011100 639900 GRID CLIPS 0.00 8.171110AP 3634 02/14/97 834 DEMCO INC 1997120011100 639900 SHIPPING AND HANDLI 0.00 15.19TOTAL CHECK 0.00 186.11

1110AP 3635 02/14/97 102 1997139999900 639900 HS LANG/WRIT 8.0−9. 0.00 113.16

1110AP 3636 02/14/97 198 1997110411100 6399C0 PUMP LIDS FOR GALLO 0.00 6.981110AP 3636 02/14/97 198 1997110411100 6399C0 BLACK TEMPERA PAINT 0.00 12.711110AP 3636 02/14/97 198 1997110411100 6399C0 WHITE TEMPERA PAINT 0.00 12.711110AP 3636 02/14/97 198 1997110411100 6399C0 ORANGE TEMPERA PAIN 0.00 25.421110AP 3636 02/14/97 198 1997110411100 6399C0 GREEN TEMPERA PAINT 0.00 25.421110AP 3636 02/14/97 198 1997110411100 6399C0 15" X 22" ALL MEDIA 0.00 29.511110AP 3636 02/14/97 198 1997110411100 6399C0 ASSORTED TISSUE PAP 0.00 7.921110AP 3636 02/14/97 198 1997110411100 6399C0 12" X 18" ASST. CON 0.00 3.091110AP 3636 02/14/97 198 1997110411100 6399C0 9" X 12" BLACK CONS 0.00 1.541110AP 3636 02/14/97 198 1997110411100 6399C0 PENCILS 0.00 4.861110AP 3636 02/14/97 198 1997110411100 6399C0 GRIP−A−STRIP 0.00 140.531110AP 3636 02/14/97 198 1997110411100 6399C0 TRACE ’N VIEW LIGHT 0.00 134.121110AP 3636 02/14/97 198 1997110411100 6399C0 ARTOGRAPH TRACER PR 0.00 46.891110AP 3636 02/14/97 198 1997110411100 6399C0 BACK−TO−BACK TABLER 0.00 120.67TOTAL CHECK 0.00 572.37

1110AP 3637 02/14/97 1540 1997131019900 641100 TYLER WKSP TRAVEL R 0.00 14.00

1110AP 3638 02/14/97 523 DRAKES SERVICE CENT 1997519999920 624921 TRACTOR TIRE REPAIR 0.00 17.68






1110AP 3639 02/14/97 107 DURHAM SCHOOL SERVI 1997349999900 649900 VIDEO MONITOR 0.00 198.001110AP 3639 02/14/97 107 DURHAM SCHOOL SERVI 1997349999900 626901 HOME TO SCHOOL 0.00 45661.071110AP 3639 02/14/97 107 DURHAM SCHOOL SERVI 1997110012271 641200 AG FIELD TRIPS 0.00 193.20TOTAL CHECK 0.00 46052.27

1110AP 3640 02/14/97 118 1997120011100 6399AV HS LIB MATERIALS 0.00 61.74

1110AP 3641 02/14/97 147 ENTERGY 1997511029900 625903 ELEC−INT 0.00 1392.571110AP 3641 02/14/97 147 ENTERGY 1997511029900 625903 ELEC−INT GYM 0.00 1669.041110AP 3641 02/14/97 147 ENTERGY 1997511029900 625903 ELEC−INT CAFE 0.00 777.34TOTAL CHECK 0.00 3838.95

1110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997110411100 639900 SHARPIE MARKERS − R 0.00 2.021110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997110411100 6399E0 JH DISKETTE SUPPLIE 0.00 23.601110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997110411100 639900 MOUSE PADS − COMPUT 0.00 27.421110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997110411100 639900 IMAGEWRITER PRINTER 0.00 72.101110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997110411100 639900 DESKWRITER 660C PRI 0.00 146.191110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997110411100 639900 DESKWRITER 660C COL 0.00 103.381110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997110411100 639900 FILE GUIDE, ALPHA A 0.00 45.341110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997110411100 639900 SHARPIE MARKERS − B 0.00 2.021110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 COLOR INK CARTRIDGE 0.00 133.761110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 WHITE ENVELOPES #10 0.00 38.561110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 RULED PADS 5 X 8 BL 0.00 14.521110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 RULED PADS 5 X 8 RO 0.00 14.521110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 RULED PADS 5 X 8 OR 0.00 14.521110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 10 X 13 CLASP ENVEL 0.00 22.511110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 LIQUID PAPER − BOND 0.00 18.181110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 ADJUSTABLE COPY CLI 0.00 4.441110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 CALENDAR BASE & ORG 0.00 14.521110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 FINE BLACK COMFORT 0.00 12.801110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 MED. RED COMFORT GR 0.00 25.601110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 MED. BLACK COMFORT 0.00 38.381110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997110411100 639900 SHARPIE MARKERS − E 0.00 2.021110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997110411100 639900 SHARPIE MARKERS − E 0.00 2.021110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997110411100 639900 SHARPIE MARKERS − P 0.00 2.021110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997110411100 639900 SHARPIE MARKERS − G 0.00 2.021110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997231019900 639900 CREDIT MEMO−RETURN 0.00 −135.001110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997231019900 639900 LIGHT GRAY−−2 DRAWE 0.00 168.481110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997231019900 639900 SWINGLINE HEAVY−DUT 0.00 12.221110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997231019900 639900 MESSAGE STAMP−−RECE 0.00 8.101110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997231019900 639900 PURPLE CLIP BOARD 0.00 9.171110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997231019900 639900 RED CLIP BOARD 0.00 9.171110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997231019900 639900 YELLOW CLIP BOARD 0.00 9.171110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 WALNUT TABLE 36 X 7 0.00 67.221110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 TRANSPARENT TAPE 0.00 13.011110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 MANILA FILE FOLDERS 0.00 24.361110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 TELEPHONE MESSAGE P 0.00 21.241110AP 3642 02/14/97 130 FLATT STATIONERS IN 1997230419900 639900 BLACK INK CARTRIDGE 0.00 237.50







1110AP 3643 02/14/97 280 1997519999900 624900 FINAL PAYMENT 0.00 1667.00

1110AP 3647 02/14/97 72 GODWIN’S SUPERMARKE 1997417509900 649900 ADM SUPPLIES−COKES 0.00 91.771110AP 3647 02/14/97 72 GODWIN’S SUPERMARKE 1997417509900 639900 WATER−POSTAGE MACHI 0.00 1.381110AP 3647 02/14/97 72 GODWIN’S SUPERMARKE 1997110012273 639900 HMKING SUPPLIES 0.00 36.05TOTAL CHECK 0.00 129.20

1110AP 3649 02/14/97 146 VERIZON WIRELESS 1997519999900 625902 CELL PHONE−SP ED 0.00 4.771110AP 3649 02/14/97 146 VERIZON WIRELESS 1997519999922 625902 CELL PHONE−MAINT 0.00 121.561110AP 3649 02/14/97 146 VERIZON WIRELESS 1997519999900 625902 CELL PHONE−#2 0.00 1.48TOTAL CHECK 0.00 127.81

1110AP 3650 02/14/97 579 1997111021100 639900 WORLD ATLAS 0.00 32.78

1110AP 3651 02/14/97 155 HEART−TO−HEART PLAC 1997417509900 649900 PLANT−STEVENS 0.00 22.50

1110AP 3652 02/14/97 659 HENSLEE, FOWLER, HE 1997417509900 621100 CONSULTATION FEES 0.00 135.00

1110AP 3653 02/14/97 160 HIGH TECH TOYS INC 1997111021100 639900 MICROPHONE−INT 0.00 169.98

1110AP 3654 02/14/97 161 HOBART CORPORATION 1997519999922 631900 ELEM MAINT SUPPLIES 0.00 216.42

1110AP 3655 02/14/97 162 1997111011100 6399CR 30 X 60 ADJUSTABLE 0.00 102.95

1110AP 3656 02/14/97 163 HOUGHTON MIFFLIN CO 1997111021100 639900 CHILDREN’S DICTIONA 0.00 46.09

1110AP 3657 02/14/97 772 INTERQUEST DETECTIO 1997417509900 621900 CANINE CONTRABAND 0.00 420.00

1110AP 3658 02/14/97 1160 1997519999900 631900 ALUM PAINTED FAN SH 0.00 2540.341110AP 3658 02/14/97 1160 1997519999900 631900 SCUTT RIMS (261DRNH 0.00 336.361110AP 3658 02/14/97 1160 1997110411100 6399P0 PE SUPPLIES 0.00 95.90TOTAL CHECK 0.00 2972.60

1110AP 3659 02/14/97 1629 JOHNSTONE SUPPLY/HO 1997519999922 631900 MAINT−AIR FILTERS 0.00 130.92

1110AP 3660 02/14/97 1296 1997131019900 641100 TYLER WKSHP TRAVEL 0.00 14.00

1110AP 3661 02/14/97 80 KING K COLE SUPPLY 1997 131002 UNLEADED GASOLINE 0.00 273.701110AP 3661 02/14/97 80 KING K COLE SUPPLY 1997 131002 DIESEL 0.00 156.60TOTAL CHECK 0.00 430.30

1110AP 3662 02/14/97 1562 1997349992300 649900 SP ED STUDENT TRAVE 0.00 102.20

1110AP 3663 02/14/97 187 LIBRARIES UNLIMITED 1997120011100 666900 THE 100 MOST POPULA 0.00 53.491110AP 3663 02/14/97 187 LIBRARIES UNLIMITED 1997120011100 666900 THE INTERNET AND IN 0.00 25.771110AP 3663 02/14/97 187 LIBRARIES UNLIMITED 1997120011100 666900 LICENSE LAUGH: HUMO 0.00 15.56






1110AP 3663 02/14/97 187 LIBRARIES UNLIMITED 1997120011100 666900 TEACHING IN THE REA 0.00 20.911110AP 3663 02/14/97 187 LIBRARIES UNLIMITED 1997120011100 666900 CREATING SUCCESS IN 0.00 22.851110AP 3663 02/14/97 187 LIBRARIES UNLIMITED 1997120011100 666900 SHIPPING AND HANDLI 0.00 9.73TOTAL CHECK 0.00 148.31

1110AP 3665 02/14/97 192 ATMOS ENERGY 1997519999900 625904 GAS−ADM 0.00 231.501110AP 3665 02/14/97 192 ATMOS ENERGY 1997519999900 625904 GAS−INT #2 0.00 33.881110AP 3665 02/14/97 192 ATMOS ENERGY 1997519999900 625904 GAS−INT #1 0.00 354.841110AP 3665 02/14/97 192 ATMOS ENERGY 1997519999900 625904 GAS−HS,JH,ELEM 0.00 4683.91TOTAL CHECK 0.00 5304.13

1110AP 3666 02/14/97 199 MADISONVILLE AUTO P 1997519999922 631900 HS ANNEX SUPPLIES 0.00 85.841110AP 3666 02/14/97 199 MADISONVILLE AUTO P 1997519999920 624921 MAINT SUPPLIES 0.00 38.641110AP 3666 02/14/97 199 MADISONVILLE AUTO P 1997519999920 631922 MAINT−WELDING SUPPL 0.00 10.95TOTAL CHECK 0.00 135.43

1110AP 3667 02/14/97 201 MADISONVILLE METEOR 1997417509900 649900 PROPOSAL ADS 0.00 39.60

1110AP 3668 02/14/97 1750 1997417509900 649900 PLANT−CHATHAM 0.00 27.06

1110AP 3671 02/14/97 233 1997417509900 639900 REV ACCT CHECKS 0.00 34.03

1110AP 3674 02/14/97 1465 1997111011100 6399CR WILD WEATHER−−BIG B 0.00 32.891110AP 3674 02/14/97 1465 1997111011100 6399CR NATIVE AMERICANS−−− 0.00 32.891110AP 3674 02/14/97 1465 1997111011100 6399CR WOLVES−−BIG BOOK 0.00 32.891110AP 3674 02/14/97 1465 1997111011100 6399CR FROGS −− BIG BOOK 0.00 32.891110AP 3674 02/14/97 1465 1997111011100 6399CR WEBB−−BIG BOOK 0.00 32.891110AP 3674 02/14/97 1465 1997111011100 6399CR FROGS−−BIG BOOK 0.00 32.89TOTAL CHECK 0.00 197.34

1110AP 3675 02/14/97 254 1997120011100 6399AV TONER FOR MITA COPI 0.00 102.00

1110AP 3677 02/14/97 256 1997120411100 639900 NETWORK CARDS 0.00 150.001110AP 3677 02/14/97 256 1997120411100 624901 COMPUTER UPGRADE−JH 0.00 400.001110AP 3677 02/14/97 256 1997110012275 639900 COMPUTER & SUPPLIES 0.00 450.001110AP 3677 02/14/97 256 1997120411100 624901 RE−INSTALL SYSTEM 0.00 225.001110AP 3677 02/14/97 256 1997120411100 624901 CD−ROM INSTALLATION 0.00 67.501110AP 3677 02/14/97 256 1997120411100 624901 TANDY WORKSTATIONS 0.00 275.001110AP 3677 02/14/97 256 1997110011199 6399CO SOUNDBLASTER 16 0.00 2280.001110AP 3677 02/14/97 256 1997110011199 6399CO HEAD PHONES 0.00 480.001110AP 3677 02/14/97 256 1997120011100 639900 NETWORKCARDS WITH B 0.00 150.001110AP 3677 02/14/97 256 1997120011100 624901 RESTORE DAMAGED FIL 0.00 225.00TOTAL CHECK 0.00 4702.50

1110AP 3678 02/14/97 1048 PERFECTION LEARNING 1997120011100 666900 TOTAL BOOK ORDER 6 0.00 505.051110AP 3678 02/14/97 1048 PERFECTION LEARNING 1997120011100 666900 TOTAL BOOK ORDER 6 0.00 17.03TOTAL CHECK 0.00 522.08






1110AP 3679 02/14/97 260 1997111021100 639900 INT INSTRUC SUPPLIE 0.00 8.48

1110AP 3680 02/14/97 1571 1997110011199 6399CO WINDOWS 95 UPGRADE− 0.00 99.00

1110AP 3682 02/14/97 263 1997519999922 631900 MEALS−TDCJ WORKERS 0.00 34.97

1110AP 3685 02/14/97 270 PUBLISHERS QUALITY 1997120011100 666900 PLEASE ORDER PER AT 0.00 505.541110AP 3685 02/14/97 270 PUBLISHERS QUALITY 1997120011100 666900 8% SHIPPING & HANDL 0.00 40.37TOTAL CHECK 0.00 545.91

1110AP 3687 02/14/97 1187 RBC MUSIC CO INC 1997360019991 639900 HS BAND MATERIALS 0.00 12.421110AP 3687 02/14/97 1187 RBC MUSIC CO INC 1997360019991 639900 HS BAND MATERIALS 0.00 21.74TOTAL CHECK 0.00 34.16

1110AP 3688 02/14/97 281 1997111011100 6399G1 PLEASE PACK PER TEA 0.00 7.131110AP 3688 02/14/97 281 1997111011100 6399G1 CRAYONS 0.00 14.981110AP 3688 02/14/97 281 1997111011100 6399G1 CAP ERASERS (BIG CA 0.00 9.391110AP 3688 02/14/97 281 1997111011100 6399G1 PENCILS (BIG CATAL 0.00 9.831110AP 3688 02/14/97 281 1997111011100 6399G1 PAPER 0.00 7.511110AP 3688 02/14/97 281 1997111011100 6399G1 9 X 12 RULED 0.00 3.441110AP 3688 02/14/97 281 1997111011100 6399G1 12 X 18 RULED 0.00 6.351110AP 3688 02/14/97 281 1997111011100 6399G1 1/2 FASTENER 0.00 1.521110AP 3688 02/14/97 281 1997111011100 6399G1 3/4" FASTENER 0.00 3.221110AP 3688 02/14/97 281 1997111011100 6399G1 5" SHARP 0.00 4.701110AP 3688 02/14/97 281 1997111011100 6399G1 TEACHERS NAME: LI 0.00 6.711110AP 3688 02/14/97 281 1997111011100 6399G1 SKILL STICKS 0.00 1.601110AP 3688 02/14/97 281 1997111011100 6399G1 1/2" FASTENERS 0.00 3.041110AP 3688 02/14/97 281 1997111011100 6399G1 D’NEALIAN DESK TAPE 0.00 6.221110AP 3688 02/14/97 281 1997111011100 6399G1 DRY ERASE MARKER 0.00 1.911110AP 3688 02/14/97 281 1997111011100 6399G1 DRY ERASE MARKER 0.00 1.911110AP 3688 02/14/97 281 1997111011100 6399G1 DRY ERASE CHISEL TI 0.00 0.881110AP 3688 02/14/97 281 1997111011100 6399G1 DRY ERASE CHISEL TI 0.00 0.881110AP 3688 02/14/97 281 1997111011100 6399G1 DRY ERASE CHISEL TI 0.00 0.881110AP 3688 02/14/97 281 1997111011100 6399G1 RUBBER BANDS 0.00 8.191110AP 3688 02/14/97 281 1997111011100 6399G1 CREAM MANILLA 0.00 7.511110AP 3688 02/14/97 281 1997111011100 6399G1 OVERHEAD SET 0.00 5.611110AP 3688 02/14/97 281 1997111011100 6399G1 NEXT TEACHER−−−−LIN 0.00 7.511110AP 3688 02/14/97 281 1997111011100 6399G1 CREAM MANILA PAPER 0.00 14.941110AP 3688 02/14/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 2.401110AP 3688 02/14/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 2.401110AP 3688 02/14/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 2.401110AP 3688 02/14/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 2.401110AP 3688 02/14/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 2.401110AP 3688 02/14/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 2.401110AP 3688 02/14/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 2.631110AP 3688 02/14/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 2.731110AP 3688 02/14/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 2.571110AP 3688 02/14/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 2.89






1110AP 3688 02/14/97 281 1997111011100 6399G1 VIS−A−VIS WATERBASE 0.00 5.611110AP 3688 02/14/97 281 1997111011100 6399G1 EXPO DRY MARKERS−8 0.00 7.161110AP 3688 02/14/97 281 1997111011100 6399G1 STICKERS−JUMBO PACK 0.00 10.721110AP 3688 02/14/97 281 1997111011100 6399G1 RUBBER BANDS (SMALL 0.00 3.531110AP 3688 02/14/97 281 1997111011100 6399G1 RUBBER BANDS (LARGE 0.00 3.531110AP 3688 02/14/97 281 1997111011100 6399G1 PROFESSIONAL ELECTR 0.00 30.141110AP 3688 02/14/97 281 1997111011100 6399G1 HANDWRITING PAPER−G 0.00 5.101110AP 3688 02/14/97 281 1997111011100 6399G1 HANDWRITING PAPER−G 0.00 2.551110AP 3688 02/14/97 281 1997111011100 6399EX PENCIL SHARPENER 0.00 23.501110AP 3688 02/14/97 281 1997111011100 6399EX DISKETTE FILE 0.00 4.181110AP 3688 02/14/97 281 1997111011100 6399EX SPARKLE STEMS 0.00 3.131110AP 3688 02/14/97 281 1997111011100 6399EX COLLAGE BUTTONS 0.00 2.361110AP 3688 02/14/97 281 1997111011100 6399EX COLORED PENCILS 0.00 8.331110AP 3688 02/14/97 281 1997111011100 6399EX WIGGLE EYES 7MM 0.00 1.741110AP 3688 02/14/97 281 1997111011100 6399EX TISSUE PAPER 0.00 4.291110AP 3688 02/14/97 281 1997111011100 6399EX CONSTRUCTION PAPER 0.00 2.011110AP 3688 02/14/97 281 1997111011100 6399EX CONSTRUCTION PAPER 0.00 2.011110AP 3688 02/14/97 281 1997111011100 6399KG PURPLE SHARPIE 0.00 0.261110AP 3688 02/14/97 281 1997111011100 6399KG ORANGE SHARPIE MARK 0.00 0.281110AP 3688 02/14/97 281 1997111011100 6399KG GREEN SHARPIE MARKE 0.00 0.281110AP 3688 02/14/97 281 1997111011100 6399KG 6 X 11 GUSSET STYLE 0.00 0.891110AP 3688 02/14/97 281 1997111011100 6399KG BROWN SHARPIE MARKE 0.00 0.281110AP 3688 02/14/97 281 1997111011100 6399KG RED SHARPIE MARKER 0.00 0.281110AP 3688 02/14/97 281 1997111011100 6399KG BLUE SHARPIE MARKER 0.00 0.281110AP 3688 02/14/97 281 1997111011100 6399KG YELLOW SHARPIE MARK 0.00 0.281110AP 3688 02/14/97 281 1997111011100 6399CR SECOND TEACHER−−−−S 0.00 1.481110AP 3688 02/14/97 281 1997111011100 6399G1 THIRD TEACHER−−−M. 0.00 2.251110AP 3688 02/14/97 281 1997111011100 6399G1 OVERHEAD CLOCK DIAL 0.00 0.821110AP 3688 02/14/97 281 1997111011100 6399G1 PRIMARY MAGNETIC SH 0.00 2.961110AP 3688 02/14/97 281 1997111011100 6399G1 LIFE SIZE OVERHEAD 0.00 0.891110AP 3688 02/14/97 281 1997111011100 6399G1 NOVEL NOTES 0.00 0.301110AP 3688 02/14/97 281 1997111011100 6399G1 ROUND JUMBO PACKS O 0.00 1.411110AP 3688 02/14/97 281 1997111011100 6399G1 MANILA SENTENCE STR 0.00 0.561110AP 3688 02/14/97 281 1997111011100 6399G1 1ST GRADERS ARE #1 0.00 0.231110AP 3688 02/14/97 281 1997111011100 6399G1 CAP ERASERS 0.00 0.621110AP 3688 02/14/97 281 1997111011100 6399G1 JUMBO EXPO II, BLAC 0.00 0.251110AP 3688 02/14/97 281 1997111011100 6399G1 JUMBO EXPO II, RED 0.00 0.251110AP 3688 02/14/97 281 1997111011100 6399G1 JUMBO EXPO II, BLUE 0.00 0.251110AP 3688 02/14/97 281 1997111011100 6399G1 11−MMM81034 X 1296 0.00 0.831110AP 3688 02/14/97 281 1997111011100 6399G1 PROF ELECTRIC PENCI 0.00 3.541110AP 3688 02/14/97 281 1997111011100 6399G1 RED CONSTRUCTION PA 0.00 0.321110AP 3688 02/14/97 281 1997111011100 6399G1 BLACK CONSTRUCTION 0.00 0.321110AP 3688 02/14/97 281 1997111011100 6399G1 LOWER CASE LETTERS− 0.00 4.481110AP 3688 02/14/97 281 1997111011100 6399G1 1/2" FASTENERS 0.00 0.401110AP 3688 02/14/97 281 1997111011100 6399KG PURPLE SHARPIE 0.00 0.441110AP 3688 02/14/97 281 1997111011100 6399KG ORANGE SHARPIE MARK 0.00 0.421110AP 3688 02/14/97 281 1997111011100 6399KG GREEN SHARPIE MARKE 0.00 0.421110AP 3688 02/14/97 281 1997111011100 6399KG 6 X 11 GUSSET STYLE 0.00 1.35






1110AP 3688 02/14/97 281 1997111011100 6399KG BROWN SHARPIE MARKE 0.00 0.421110AP 3688 02/14/97 281 1997111011100 6399KG RED SHARPIE MARKER 0.00 0.421110AP 3688 02/14/97 281 1997111011100 6399KG BLUE SHARPIE MARKER 0.00 0.421110AP 3688 02/14/97 281 1997111011100 6399KG YELLOW SHARPIE MARK 0.00 0.421110AP 3688 02/14/97 281 1997111011100 6399CR SECOND TEACHER−−−−S 0.00 2.231110AP 3688 02/14/97 281 1997111011100 6399G1 THIRD TEACHER−−−M. 0.00 3.401110AP 3688 02/14/97 281 1997111011100 6399G1 OVERHEAD CLOCK DIAL 0.00 1.251110AP 3688 02/14/97 281 1997111011100 6399G1 PRIMARY MAGNETIC SH 0.00 4.481110AP 3688 02/14/97 281 1997111011100 6399G1 LIFE SIZE OVERHEAD 0.00 1.351110AP 3688 02/14/97 281 1997111011100 6399G1 NOVEL NOTES 0.00 0.451110AP 3688 02/14/97 281 1997111011100 6399G1 ROUND JUMBO PACKS O 0.00 2.131110AP 3688 02/14/97 281 1997111011100 6399G1 MANILA SENTENCE STR 0.00 0.841110AP 3688 02/14/97 281 1997111011100 6399G1 1ST GRADERS ARE #1 0.00 0.351110AP 3688 02/14/97 281 1997111011100 6399G1 CAP ERASERS 0.00 0.941110AP 3688 02/14/97 281 1997111011100 6399G1 JUMBO EXPO II, BLAC 0.00 0.391110AP 3688 02/14/97 281 1997111011100 6399G1 JUMBO EXPO II, RED 0.00 0.391110AP 3688 02/14/97 281 1997111011100 6399G1 JUMBO EXPO II, BLUE 0.00 0.391110AP 3688 02/14/97 281 1997111011100 6399G1 11−MMM81034 X 1296 0.00 1.261110AP 3688 02/14/97 281 1997111011100 6399G1 PROF ELECTRIC PENCI 0.00 5.371110AP 3688 02/14/97 281 1997111011100 6399G1 RED CONSTRUCTION PA 0.00 0.481110AP 3688 02/14/97 281 1997111011100 6399G1 BLACK CONSTRUCTION 0.00 0.481110AP 3688 02/14/97 281 1997111011100 6399G1 LOWER CASE LETTERS− 0.00 6.801110AP 3688 02/14/97 281 1997111011100 6399G1 1/2" FASTENERS 0.00 0.61TOTAL CHECK 0.00 343.86

1110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997110411100 6399M0 JH MATH SUPPLIES 0.00 260.001110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997130419900 641100 WKSHP−TUCKER/RICHTE 0.00 50.001110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997131019900 641100 WKSHP #9817−RICHTER 0.00 25.001110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997139999900 641100 WKSHP #9820−WAYLAND 0.00 25.001110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997417509900 649900 CRIM HIST INQ 0.00 115.001110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997417509900 649900 VIDEO ATT ACCT 96−9 0.00 10.001110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997417029900 641901 SCH BRD TRAINING 0.00 100.001110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997231019900 623901 QTR RPT PAPER BILLI 0.00 28.761110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997231029900 623901 QTR RPT PAPER BILLI 0.00 28.641110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997230419900 623901 QTR RPT PAPER BILLI 0.00 58.161110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997230019900 623901 QTR RPT PAPER BILLI 0.00 39.531110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997230419900 639900 JH GRN TEACHER CLAS 0.00 32.501110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997111011100 6399KG ELEM INSTRUCTIONAL 0.00 10.001110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997230019900 623901 HS 4TH QTR FORMS 0.00 87.781110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997230419900 623901 JH 4TH QTR FORMS 0.00 87.771110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997231019900 623901 EL 4TH QTR FORMS 0.00 87.771110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997231029900 623901 IN 4TH QTR FORMS 0.00 87.771110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997417509900 623900 BUSINESS SERVICES 0.00 327.641110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997120011100 6399AV ENX LAMP 0.00 150.001110AP 3690 02/14/97 1380 REGION 6 EDUCATIONA 1997120011100 6399AV EYB LAMP 0.00 73.50TOTAL CHECK 0.00 1684.82

1110AP 3691 02/14/97 1753 1997519999920 624921 REPAIR−GROUNDS EQUI 0.00 104.00






1110AP 3692 02/14/97 530 KAREN L RICHTER 1997139999900 641100 TRAVEL REIMB X 4 0.00 351.75

1110AP 3693 02/14/97 1762 1997110011100 641100 TARKINGTON TRAVEL−U 0.00 7.00

1110AP 3695 02/14/97 1311 1997131029900 641100 REG FEE C. MOORE−BK 0.00 50.00

1110AP 3696 02/14/97 1311 1997360019900 6412DR OAP WKSHP−DRAMA 0.00 100.00

1110AP 3697 02/14/97 985 SCANTRON CORPORATIO 1997110411100 639900 FORMS 0.00 243.49

1110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 EAR SCOPE 0.00 17.141110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 GLOVE DISPENSER 0.00 10.611110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 SOAP DISPENSER 0.00 7.071110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 SOAP CARTRIDGE 0.00 14.451110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 CLEANING TOWELS 0.00 12.071110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 ARM SLING 0.00 4.701110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 WOUND CARE KIT 0.00 3.991110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 EYE WASH 0.00 2.731110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 GEL−FOIL PACK 0.00 16.121110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 HYDROCORTISONE CREA 0.00 5.001110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 RECORD NOTEBOOK 0.00 12.071110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 PAPER ROLL 0.00 15.961110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 WELCH ALLYN (EENT) 0.00 10.051110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 4 X 4 12 PLY GAUZE 0.00 21.721110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 3 X 4 ELASTOMULL 0.00 5.201110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 JR. TONGUE DEPRESSO 0.00 6.161110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 GAUZE PADS 3 X 3 0.00 13.081110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 4 X 4 GAUZE PAD 0.00 21.171110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 6/CS W/HANDLE FLEX 0.00 28.801110AP 3699 02/14/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 SHIPPING & HANDLING 0.00 10.86TOTAL CHECK 0.00 238.95

1110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 57−BLACK GP 57SC 0.00 1.711110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 31−DK GREEN GP31SC 0.00 1.601110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 59−RED GP59SC 0.00 1.711110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 3−ORANGE GP 3SC 0.00 1.711110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 56−SLATE GP56SC 0.00 0.801110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 48 GOLD GP48SC 0.00 0.801110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 49−TAN GP49SC 0.00 0.801110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 6−CHARTREUSE 65C 0.00 0.801110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 24−LILAC 24SC 0.00 0.801110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 15R DARK BLUE 0.00 1.071110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 17R BLUE GREEN 0.00 0.531110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 WORLD SCHOLAR GLOBE 0.00 11.531110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 PENCIL SHARPENER 0.00 1.141110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 STAPLE REMOVER 0.00 0.751110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 POST−IT NLTES 1 1/2 0.00 1.37






1110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 PAPER CLIPS 0.00 0.051110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 WHITE POCKET PAGES 0.00 0.631110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 1/3" CUT MANILLA FI 0.00 2.091110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 LETTERSIZE 3 1/2" E 0.00 0.751110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 LETTERSIZE 1 3/4" E 0.00 0.631110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 MAGNETIC MONEY 0.00 5.981110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 NORTH AM. INDIANS 0.00 2.091110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 RED−READY LETTERS 0.00 1.351110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 BLUE READY LETTERS 0.00 1.351110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 HAPPY VALENTINE PEN 0.00 1.431110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 CRAYPAS 0.00 0.731110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 9 X 12 ASST. PACK W 0.00 1.491110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 GEO BOARDS 0.00 9.561110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 57−BLACK GP 57SC 0.00 0.931110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 31−DK GREEN GP31SC 0.00 0.871110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 59−RED GP59SC 0.00 0.931110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 3−ORANGE GP 3SC 0.00 0.931110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 56−SLATE GP56SC 0.00 0.431110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 48 GOLD GP48SC 0.00 0.431110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 49−TAN GP49SC 0.00 0.431110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 6−CHARTREUSE 65C 0.00 0.431110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 24−LILAC 24SC 0.00 0.431110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 15R DARK BLUE 0.00 0.581110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 17R BLUE GREEN 0.00 0.291110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 WORLD SCHOLAR GLOBE 0.00 6.281110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 LETTERSIZE 3 1/2" E 0.00 1.381110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 1/3" CUT MANILLA FI 0.00 3.821110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 WHITE POCKET PAGES 0.00 1.151110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 PAPER CLIPS 0.00 0.091110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 POST−IT NLTES 1 1/2 0.00 2.531110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 STAPLE REMOVER 0.00 1.381110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 PENCIL SHARPENER 0.00 2.051110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 ELECTRIC SHARPNER 0.00 1.991110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 STAPLE REMOVER 0.00 0.131110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 WELCOME PENCIL 0.00 0.251110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 BIRTHDAY CARD 0.00 0.211110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 CLOWN STICKERS 0.00 0.071110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 SENTENCE STRIPS 0.00 0.151110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 PALMER FACE PAINT 0.00 0.321110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 COLORED PENCILS 0.00 0.351110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 MARKERS 0.00 0.311110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 SEQUINS 0.00 0.291110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 1 LB SILVER GLITTER 0.00 0.421110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 1 LB. GOLD GLITTER 0.00 0.421110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 SILVER 15MM BELLS 0.00 0.241110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 PENCIL TIP ERASERS 0.00 0.561110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 PENCILS 0.00 0.601110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 BARREL SHARPNER 0.00 1.36






1110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 INCENTIVE CHARTS 0.00 0.371110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 40# MANILA DRAWING 0.00 0.511110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 MANUSCRIPT RULED PA 0.00 0.301110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 MANUSCRIPT RULED PA 0.00 0.461110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 FASTENERS 1" 0.00 0.031110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 5/8" BINDING ELEMEN 0.00 0.401110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 APPLE IMAGEWRITER, 0.00 0.341110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 8 COLOR SET DRY ERA 0.00 0.461110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 CLOCK DIALS (SMALL, 0.00 0.201110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 BASIC GEOMETRIC SOL 0.00 0.281110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 CONSTRUCTION PAPER 0.00 0.121110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 HOLIDAY RED CONSTRU 0.00 0.151110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 BLUE CONSTRUCTION P 0.00 0.071110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 LIGHT BROWN CONSTRU 0.00 0.121110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 WHITE CONSTRUCTION 0.00 0.141110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 5 X 5 PIN GEOBOARDS 0.00 0.431110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 GLOBE 0.00 1.231110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 FESTIVE RED TRU−RAY 0.00 0.081110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 7 FESTIVE GREEN 0.00 0.071110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 22 ROYAL BLUE 12 X 0.00 0.151110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 33 BLUE 12 X 18 0.00 0.151110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 53 WHITE 9 X 12 0.00 0.111110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 11 VIOLET 9 X 12 0.00 0.041110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 SILVER GLITTER 0.00 0.201110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 GOLD GLITTER 0.00 0.201110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 TISSUE PAPER REMNAN 0.00 0.121110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 SCARLET TRURAY 0.00 0.041110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 26 SPRING GREEN 0.00 0.041110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 48 GOLD 0.00 0.041110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 49 TAN 0.00 0.041110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 EXPANDING WALLET FO 0.00 0.311110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 VISA VIS 8 COLOR SE 0.00 0.161110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 EXPO MARKER 8 SET 0.00 0.231110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 BUTTONS 0.00 0.131110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 CALENDAR CUT−OUTS 0.00 0.391110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 BLACK BONDING ELEME 0.00 0.171110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 ALPHA WHITE DUSTLES 0.00 0.041110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 8 1/2 X 11 STORYBOO 0.00 0.101110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 RUBY TIP ERASER B X 0.00 0.131110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 12 X 18 ROYAL BLUE 0.00 0.071110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 12 X 18 BLUE CONSTR 0.00 0.071110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 40# MANILA DRAWING 0.00 2.211110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 MANUSCRIPT RULED PA 0.00 1.371110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 MANUSCRIPT RULED PA 0.00 2.041110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 FASTENERS 1" 0.00 0.131110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 5/8" BINDING ELEMEN 0.00 1.801110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 APPLE IMAGEWRITER, 0.00 1.521110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 8 COLOR SET DRY ERA 0.00 2.07






1110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 CLOCK DIALS (SMALL, 0.00 0.901110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 BASIC GEOMETRIC SOL 0.00 1.231110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 CONSTRUCTION PAPER 0.00 0.551110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 HOLIDAY RED CONSTRU 0.00 0.691110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 BLUE CONSTRUCTION P 0.00 0.331110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 LIGHT BROWN CONSTRU 0.00 0.551110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 WHITE CONSTRUCTION 0.00 0.611110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 5 X 5 PIN GEOBOARDS 0.00 1.911110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G1 GLOBE 0.00 5.521110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 FESTIVE RED TRU−RAY 0.00 0.371110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 7 FESTIVE GREEN 0.00 0.331110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 22 ROYAL BLUE 12 X 0.00 0.651110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 33 BLUE 12 X 18 0.00 0.651110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 53 WHITE 9 X 12 0.00 0.491110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 11 VIOLET 9 X 12 0.00 0.161110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 SILVER GLITTER 0.00 0.901110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 GOLD GLITTER 0.00 0.901110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 TISSUE PAPER REMNAN 0.00 0.551110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 SCARLET TRURAY 0.00 0.171110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 26 SPRING GREEN 0.00 0.161110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 48 GOLD 0.00 0.161110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 49 TAN 0.00 0.161110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 EXPANDING WALLET FO 0.00 1.411110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 VISA VIS 8 COLOR SE 0.00 0.731110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 EXPO MARKER 8 SET 0.00 1.041110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 BUTTONS 0.00 0.591110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 CALENDAR CUT−OUTS 0.00 1.731110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 BLACK BONDING ELEME 0.00 0.761110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 ALPHA WHITE DUSTLES 0.00 0.191110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 8 1/2 X 11 STORYBOO 0.00 0.451110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 RUBY TIP ERASER B X 0.00 0.601110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 12 X 18 ROYAL BLUE 0.00 0.331110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 12 X 18 BLUE CONSTR 0.00 0.331110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 LETTERSIZE 1 3/4" E 0.00 1.161110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 MAGNETIC MONEY 0.00 10.981110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 NORTH AM. INDIANS 0.00 3.821110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 RED−READY LETTERS 0.00 2.471110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 BLUE READY LETTERS 0.00 2.471110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 HAPPY VALENTINE PEN 0.00 2.631110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 CRAYPAS 0.00 1.351110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 9 X 12 ASST. PACK W 0.00 2.721110AP 3700 02/14/97 298 SCHOOL SPECIALTY IN 1997111011100 6399G2 GEO BOARDS 0.00 17.55TOTAL CHECK 0.00 179.36

1110AP 3702 02/14/97 1126 1997230019900 639900 2 PRE−INKED STAMPS 0.00 51.60

1110AP 3705 02/14/97 305 SHIVCO 1997519999922 624900 MONTHLY MAINT−SCHOO 0.00 213.00






1110AP 3706 02/14/97 860 1997121011100 666900 ELEM LIBRARY BOOK O 0.00 613.37

1110AP 3707 02/14/97 310 1997110411100 639900 FOOLPROOF SECURITY 0.00 695.00

1110AP 3709 02/14/97 327 SBC 1997519999900 625902 JAN PHONE−ADMIN 0.00 628.591110AP 3709 02/14/97 327 SBC 1997510019900 625902 JAN PHONE−HS 0.00 872.241110AP 3709 02/14/97 327 SBC 1997510419900 625902 JAN PHONE−JH 0.00 493.031110AP 3709 02/14/97 327 SBC 1997511029900 625902 JAN PHONE−INT 0.00 463.121110AP 3709 02/14/97 327 SBC 1997511019900 625902 JAN PHONE−ELEM 0.00 442.27TOTAL CHECK 0.00 2899.25

1110AP 3713 02/14/97 698 SUBWAY 1997139991100 639900 STAFF DEV REFRESHME 0.00 50.00

1110AP 3714 02/14/97 1740 SUDANCO 1997121021100 639900 MO22−7A SCHOOL DATE 0.00 93.111110AP 3714 02/14/97 1740 SUDANCO 1997121021100 639900 LABEL PEELERS 0.00 2.07TOTAL CHECK 0.00 95.18

1110AP 3715 02/14/97 338 1997110011100 6399E0 ROMEO & JULIET CASS 0.00 23.00

1110AP 3717 02/14/97 345 TASB − TX ASSN OF S 1997417019900 641100 PRE−LEG SEMINAR REG 0.00 90.001110AP 3717 02/14/97 345 TASB − TX ASSN OF S 1997417509900 641100 PRE−LEG SEMINAR REG 0.00 90.00TOTAL CHECK 0.00 180.00

1110AP 3718 02/14/97 343 TEACHER’S DISCOVERY 1997110011100 6399E0 ROMEO & JULIET (3CA 0.00 14.271110AP 3718 02/14/97 343 TEACHER’S DISCOVERY 1997110011100 6399E0 LITERATURE ACTIVITE 0.00 19.43TOTAL CHECK 0.00 33.70

1110AP 3719 02/14/97 356 1997519999922 631900 MEALS−TDCJ WORKERS 0.00 39.78

1110AP 3723 02/14/97 845 1997417509900 639900 PRINTER RIBBONS 0.00 87.841110AP 3723 02/14/97 845 1997231019900 639900 PRINTER RIBBONS 0.00 10.081110AP 3723 02/14/97 845 1997111021100 639900 PRINTER RIBBONS 0.00 50.40TOTAL CHECK 0.00 148.32

1110AP 3724 02/14/97 385 UPSTART 1997121021100 639900 INT LIBRARY MATERIA 0.00 105.13

1110AP 3725 02/14/97 1477 US GAMES 1997111011100 6399P0 50 YARD−CAN−DO EXER 0.00 44.851110AP 3725 02/14/97 1477 US GAMES 1997111011100 6399P0 50 YARD−CAN−DO EXER 0.00 49.791110AP 3725 02/14/97 1477 US GAMES 1997111011100 6399P0 BEACH BALLS 0.00 17.281110AP 3725 02/14/97 1477 US GAMES 1997111011100 6399P0 NO KINK HOOPS 0.00 82.971110AP 3725 02/14/97 1477 US GAMES 1997111011100 6399P0 THROW DOWN BASES 0.00 9.971110AP 3725 02/14/97 1477 US GAMES 1997111011100 6399P0 CAGE BALL 0.00 116.24TOTAL CHECK 0.00 321.10

1110AP 3726 02/14/97 822 US POSTMASTER 1997 131003 ROLLS OF STAMPS 0.00 320.00

1110AP 3727 02/14/97 1114 1997417019900 641100 TRAVEL REIMB−X3 − J 0.00 171.00






1110AP 3728 02/14/97 1695 1997519999922 624900 INT GENERATOR BATTE 0.00 618.33

1110AP 3729 02/14/97 442 1997111011100 6399EX ELEM CLASSROOM SUPP 0.00 50.001110AP 3729 02/14/97 442 1997231019900 639900 ELEM COMPUTER DISKS 0.00 17.91TOTAL CHECK 0.00 67.91

1110AP 3731 02/14/97 758 1997519999922 631900 HOLLOW METAL DOORS, 0.00 2368.80

1110AP 3732 02/14/97 926 1997360019990 641100 KILLEEN TRAVEL REIM 0.00 121.50

1110AP 3733 02/14/97 395 SARAH L WARREN 1997231029900 641100 TRAVEL X4−SEPT−JAN 0.00 228.50

1110AP 3737 02/14/97 585 1997110011100 626902 JAN. COPIER−HS 0.00 589.441110AP 3737 02/14/97 585 1997417509900 639900 XEROX STAPLES 0.00 69.001110AP 3737 02/14/97 585 1997417019900 626902 COPIER−ADM 0.00 183.901110AP 3737 02/14/97 585 1997417509900 626902 COPIER−ADM 0.00 429.101110AP 3737 02/14/97 585 1997110411100 626902 COPIER−JH WRKRM 0.00 428.781110AP 3737 02/14/97 585 1997110411100 626902 COPIER−JH 0.00 99.001110AP 3737 02/14/97 585 1997110011100 639900 XEROX STAPLES−HS 0.00 99.00TOTAL CHECK 0.00 1898.22

1110AP 3741 02/28/97 1554 1997111021100 639900 COMPUTER SPELLING T 0.00 43.951110AP 3741 02/28/97 1554 1997111021100 639900 COMPUTER SPELLING 3 0.00 43.95TOTAL CHECK 0.00 87.90

1110AP 3742 02/28/97 1747 1997111011100 639900 CERTIFICATE RECOG 0.00 55.76

1110AP 3744 02/28/97 1698 1997330011100 641100 TRAVEL−HUNTSVILLE 0.00 24.25

1110AP 3745 02/28/97 17 1997519999922 631900 CEILING TILES/MAINT 0.00 76.29

1110AP 3746 02/28/97 494 1997519999921 631900 CUSTODIAL SUPPLIES 0.00 431.461110AP 3746 02/28/97 494 1997519999921 631900 CUSTODIAL SUPPLIES 0.00 500.78TOTAL CHECK 0.00 932.24

1110AP 3748 02/28/97 36 1997110012271 6399V0 OXYGEN/ACETYLENE 0.00 42.50

1110AP 3749 02/28/97 1763 1997360019900 6412CL CHEERLEADER MEALS 0.00 30.75

1110AP 3751 02/28/97 45 STANLEY SECURITY SY 1997519999922 631900 D’BOLT/MISC KEYS 0.00 195.55

1110AP 3752 02/28/97 58 BROOKSHIRE BROS #30 1997417509900 649900 STAFF MTG BKFST 0.00 14.531110AP 3752 02/28/97 58 BROOKSHIRE BROS #30 1997417509900 649900 SUPP−C/O,REF−DWEIC 0.00 26.911110AP 3752 02/28/97 58 BROOKSHIRE BROS #30 1997417509900 649900 CREDIT 0.00 −9.14TOTAL CHECK 0.00 32.30

1110AP 3753 02/28/97 69 CAMPBELL SECURITY S 1997520019900 639900 MAR. MONITORING 0.00 25.00






1110AP 3754 02/28/97 9 1997111011100 6399CR IN 1492−−−BIG BOOKS 0.00 23.90

1110AP 3755 02/28/97 535 LINDA F CARPENTER 1997230419900 641100 HUNTSVILLE TRAVEL 0.00 15.00

1110AP 3757 02/28/97 739 1997519999922 631900 INMATE MEALS 0.00 39.041110AP 3757 02/28/97 739 1997519999922 631900 INMATE MEALS 0.00 43.921110AP 3757 02/28/97 739 1997519999922 631900 INMATE MEALS 0.00 39.04TOTAL CHECK 0.00 122.00

1110AP 3758 02/28/97 78 CITY OF MADISONVILL 1997511029900 625901 WATER−INT 0.00 479.901110AP 3758 02/28/97 78 CITY OF MADISONVILL 1997519999900 625901 WATER−ADM 0.00 115.501110AP 3758 02/28/97 78 CITY OF MADISONVILL 1997510019900 625901 WATER−HS,JH,ELEM 0.00 1787.10TOTAL CHECK 0.00 2382.50

1110AP 3759 02/28/97 78 CITY OF MADISONVILL 1997529999900 621900 CAMPUS PATROL−DEC/J 0.00 1998.17

1110AP 3763 02/28/97 83 COMPUTER DIMENSIONS 1997417019900 639900 POWER SUPPLY−SUPT 0.00 123.48

1110AP 3765 02/28/97 1062 RORY D COX 1997417509900 641100 TRAVEL−H’VILLE/SAN 0.00 102.00

1110AP 3766 02/28/97 91 1997310012400 639900 HS COPY PAPER 0.00 23.58

1110AP 3767 02/28/97 1667 1997360019991 641100 BAND TRAVEL REIMB 0.00 82.00

1110AP 3768 02/28/97 1765 1997360019992 624900 SOLO CONTEST REIMB 0.00 200.00

1110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV NLW BANNER 0.00 0.821110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV BOOKMARKS 0.00 0.751110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV BOOKMARKS 0.00 0.751110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV NLW STATIC CLINGS 0.00 0.981110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV HERE COME ARTHUR PO 0.00 1.111110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV LIBRARY ADVENTURE P 0.00 0.301110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV WARM UP POSTER 0.00 0.281110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV BOOKWORM ACCORDION 0.00 0.611110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV BOOKWORM BOOKMARK 0.00 1.121110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV VALENTINE POSTER 0.00 0.281110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV EGGSTRA POSTER 0.00 0.281110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV CLOCK POSTER 0.00 0.281110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV ANIMAL ANTICS VHS 0.00 0.771110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV ZOOFARI 0.00 0.771110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV MORE ZOOFARI 0.00 0.771110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV 1812 THOMAS THE GAL 0.00 0.671110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV RUSTY TO THE RESCUE 0.00 0.671110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV THOMAS AND THE SPEC 0.00 0.671110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV VALENTINE’S DAY VHS 0.00 1.541110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV 6979 ARBOR DAY VHS 0.00 1.541110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV ST. PATRICK’S DAY V 0.00 1.541110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV SHIPPING AND HANDLI 0.00 0.82






1110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV NLW BANNER 0.00 15.551110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV BOOKMARKS 0.00 13.641110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV BOOKMARKS 0.00 13.641110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV NLW STATIC CLINGS 0.00 17.871110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV HERE COME ARTHUR PO 0.00 20.221110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV LIBRARY ADVENTURE P 0.00 5.401110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV WARM UP POSTER 0.00 5.181110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV BOOKWORM ACCORDION 0.00 11.151110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV BOOKWORM BOOKMARK 0.00 20.461110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV VALENTINE POSTER 0.00 5.181110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV EGGSTRA POSTER 0.00 5.181110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV CLOCK POSTER 0.00 5.181110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV ANIMAL ANTICS VHS 0.00 14.061110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV ZOOFARI 0.00 14.061110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV MORE ZOOFARI 0.00 14.061110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV 1812 THOMAS THE GAL 0.00 12.181110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV RUSTY TO THE RESCUE 0.00 12.181110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV THOMAS AND THE SPEC 0.00 12.181110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV VALENTINE’S DAY VHS 0.00 28.171110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV 6979 ARBOR DAY VHS 0.00 28.171110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV ST. PATRICK’S DAY V 0.00 28.171110AP 3769 02/28/97 834 DEMCO INC 1997121011100 6399AV SHIPPING AND HANDLI 0.00 15.05TOTAL CHECK 0.00 334.25

1110AP 3771 02/28/97 523 DRAKES SERVICE CENT 1997519999922 624920 INSPECTION #308 0.00 10.50

1110AP 3772 02/28/97 112 EDUCATIONAL RESOURC 1997111021100 639900 34482V THE CRUNCHER 0.00 40.891110AP 3772 02/28/97 112 EDUCATIONAL RESOURC 1997111021100 639900 51584V MATH MUNCHER 0.00 26.201110AP 3772 02/28/97 112 EDUCATIONAL RESOURC 1997111021100 639900 55470V HYPERSTUDIO 0.00 118.591110AP 3772 02/28/97 112 EDUCATIONAL RESOURC 1997111021100 639900 79805V AMAZON TRAIL 0.00 41.951110AP 3772 02/28/97 112 EDUCATIONAL RESOURC 1997111021100 639900 47009V OREGON TRAIL 0.00 57.70TOTAL CHECK 0.00 285.33

1110AP 3773 02/28/97 118 1997120011100 6399AV HS LIB MATERIALS 0.00 18.991110AP 3773 02/28/97 118 1997120011100 6399AV HS LIB MATERIALS 0.00 37.99TOTAL CHECK 0.00 56.98

1110AP 3775 02/28/97 117 1997417509900 639900 MID BACK HON SWIVEL 0.00 2366.00

1110AP 3776 02/28/97 147 ENTERGY 1997510019900 625903 ELEC−HS 0.00 4750.061110AP 3776 02/28/97 147 ENTERGY 1997510019900 625903 ELEC−AG BLDG 0.00 352.681110AP 3776 02/28/97 147 ENTERGY 1997510019900 625903 ELEC−AG FARM 0.00 16.501110AP 3776 02/28/97 147 ENTERGY 1997510019900 625903 ELEC−HS ANNEX 0.00 636.121110AP 3776 02/28/97 147 ENTERGY 1997519999900 625903 ELEC−MAINT 0.00 295.901110AP 3776 02/28/97 147 ENTERGY 1997519999900 625903 ELEC−ADM 0.00 245.621110AP 3776 02/28/97 147 ENTERGY 1997510019900 625903 ELEC−FB FIELD 0.00 277.991110AP 3776 02/28/97 147 ENTERGY 1997510419900 625903 ELEC−JH BLDG #2 0.00 3180.771110AP 3776 02/28/97 147 ENTERGY 1997510419900 625903 ELEC−JH BLDG #1 0.00 622.32







1110AP 3777 02/28/97 130 FLATT STATIONERS IN 1997110411100 639900 TRANSPARENCIES − PL 0.00 143.511110AP 3777 02/28/97 130 FLATT STATIONERS IN 1997110411100 639900 STAPLERS 0.00 171.801110AP 3777 02/28/97 130 FLATT STATIONERS IN 1997110411100 639900 PENCIL SHARPENERS 0.00 165.771110AP 3777 02/28/97 130 FLATT STATIONERS IN 1997110411100 639900 TAPE DISPENSERS 0.00 47.361110AP 3777 02/28/97 130 FLATT STATIONERS IN 1997110411100 639900 SCISSORS 0.00 27.991110AP 3777 02/28/97 130 FLATT STATIONERS IN 1997110411100 639900 ELMER’S GLUE 0.00 29.111110AP 3777 02/28/97 130 FLATT STATIONERS IN 1997110411100 639900 FILE FOLDERS 0.00 48.761110AP 3777 02/28/97 130 FLATT STATIONERS IN 1997110411100 639900 PENS 0.00 28.421110AP 3777 02/28/97 130 FLATT STATIONERS IN 1997110411100 639900 PENCILS 0.00 13.561110AP 3777 02/28/97 130 FLATT STATIONERS IN 1997110411100 639900 SCOTCH TRANSPARENT 0.00 10.421110AP 3777 02/28/97 130 FLATT STATIONERS IN 1997110411100 639900 HIGHLIGHTERS 0.00 7.321110AP 3777 02/28/97 130 FLATT STATIONERS IN 1997110411100 639900 STAPLES 0.00 35.31TOTAL CHECK 0.00 729.33

1110AP 3778 02/28/97 1717 1997110012271 639900 BRUNTON−ABC’S OF CO 0.00 34.581110AP 3778 02/28/97 1717 1997110012271 639900 ORIENTEERING/EDUCAT 0.00 19.241110AP 3778 02/28/97 1717 1997110012271 639900 TANGENT HEIGHT GAUG 0.00 15.54TOTAL CHECK 0.00 69.36

1110AP 3780 02/28/97 1246 1997519999920 624921 GAS TRIMMER 0.00 53.25

1110AP 3781 02/28/97 1771 1997121011100 666900 ELEM LIBRARY BOOKS 0.00 1081.76

1110AP 3783 02/28/97 72 GODWIN’S SUPERMARKE 1997111011100 6399EX INST SUPPLIES 0.00 22.93

1110AP 3785 02/28/97 1123 1997939999900 649200 MCISD CO−OP SHARE 0.00 61137.50

1110AP 3787 02/28/97 922 1997417019900 641100 TRAVEL−N’DOCHES/H’V 0.00 16.00

1110AP 3789 02/28/97 160 HIGH TECH TOYS INC 1997519999922 631900 MAINT SUPPLIES 0.00 4.991110AP 3789 02/28/97 160 HIGH TECH TOYS INC 1997519999922 631900 MAINT SUPPLIES 0.00 19.49TOTAL CHECK 0.00 24.48

1110AP 3791 02/28/97 162 1997111011100 6399KG RED CRAYOLA PAINT 0.00 8.891110AP 3791 02/28/97 162 1997111011100 6399KG YELLOW CRAYOLA PAIN 0.00 8.861110AP 3791 02/28/97 162 1997111011100 6399KG GREEN CRAYOLA PAINT 0.00 8.861110AP 3791 02/28/97 162 1997111011100 6399KG BLUE CRAYOLA PAINT 0.00 8.861110AP 3791 02/28/97 162 1997111011100 6399KG LACING SHAPES 0.00 14.571110AP 3791 02/28/97 162 1997111011100 6399KG CONSTRUCTION PAPER 0.00 5.841110AP 3791 02/28/97 162 1997111011100 6399KG YELLOW 0.00 5.841110AP 3791 02/28/97 162 1997111011100 6399KG ORANGE 0.00 2.921110AP 3791 02/28/97 162 1997111011100 6399KG PURPLE 0.00 2.921110AP 3791 02/28/97 162 1997111011100 6399KG BLUE 0.00 2.921110AP 3791 02/28/97 162 1997111011100 6399KG BROWN 0.00 5.841110AP 3791 02/28/97 162 1997111011100 6399KG BLACK 0.00 5.841110AP 3791 02/28/97 162 1997111011100 6399KG GREY 0.00 5.84






1110AP 3791 02/28/97 162 1997111011100 6399KG RED 0.00 7.021110AP 3791 02/28/97 162 1997111011100 6399KG GREEN 0.00 7.021110AP 3791 02/28/97 162 1997111011100 6399KG EASY GRIP PEGS 0.00 18.731110AP 3791 02/28/97 162 1997111011100 6399KG TACTILMAT PEGBOARD 0.00 9.711110AP 3791 02/28/97 162 1997111011100 6399KG GEOM. SORTING BOARD 0.00 17.751110AP 3791 02/28/97 162 1997111011100 6399KG CRAYON (STANDARD) 0.00 40.781110AP 3791 02/28/97 162 1997111011100 6399G3 ELEM INSTR SUPPLIES 0.00 12.12TOTAL CHECK 0.00 201.13


1110AP 3794 02/28/97 1767 1997230019900 641100 TRAVEL−AUSTIN 0.00 10.25

1110AP 3795 02/28/97 394 1997519999922 631900 HEATER SUPPLIES−HS 0.00 105.38


1110AP 3799 02/28/97 80 KING K COLE SUPPLY 1997 131002 DIESEL 0.00 145.671110AP 3799 02/28/97 80 KING K COLE SUPPLY 1997519999922 631100 MOTOR OIL 0.00 73.301110AP 3799 02/28/97 80 KING K COLE SUPPLY 1997 131002 DIESEL/GAS 0.00 380.99TOTAL CHECK 0.00 599.96

1110AP 3800 02/28/97 1209 1997360019900 6412CH CHOIR TRAVEL REIMB 0.00 192.00

1110AP 3801 02/28/97 182 1997417509900 641100 TRAVEL−TASBO X 3, L 0.00 75.75

1110AP 3802 02/28/97 1134 LAKESHORE LEARNING 1997110011100 6399E0 LIBRARY BOOKS 0.00 30.01

1110AP 3804 02/28/97 189 LIBRARY VIDEO COMPA 1997121011100 6399SW MULTIMEDIA BUG BOOK 0.00 17.111110AP 3804 02/28/97 189 LIBRARY VIDEO COMPA 1997121011100 6399AV CHICKA CHICKA BOOM 0.00 23.981110AP 3804 02/28/97 189 LIBRARY VIDEO COMPA 1997121011100 6399AV FRUNKLIN’S READING 0.00 34.271110AP 3804 02/28/97 189 LIBRARY VIDEO COMPA 1997121011100 6399AV KID PHONICS I (MAC 0.00 34.271110AP 3804 02/28/97 189 LIBRARY VIDEO COMPA 1997121011100 6399AV ZOO EXPLORERS/OCEAN 0.00 34.271110AP 3804 02/28/97 189 LIBRARY VIDEO COMPA 1997121011100 6399AV BODY PARK (MAC CD−R 0.00 36.851110AP 3804 02/28/97 189 LIBRARY VIDEO COMPA 1997121011100 6399AV GEORGE SHRINKS (MAC 0.00 17.121110AP 3804 02/28/97 189 LIBRARY VIDEO COMPA 1997121011100 6399AV IF YOU GIVE A MOUSE 0.00 17.121110AP 3804 02/28/97 189 LIBRARY VIDEO COMPA 1997121011100 6399AV A FRANKLIN LEARNS M 0.00 34.271110AP 3804 02/28/97 189 LIBRARY VIDEO COMPA 1997121011100 6399AV SHIPPING AND HANDLI 0.00 12.87TOTAL CHECK 0.00 262.13

1110AP 3806 02/28/97 1716 1997310012400 639900 COUNSELOR GUIDES 0.00 23.25

1110AP 3807 02/28/97 1780 1997360019900 6412DR DRAMA WKSHP FEE 0.00 50.00

1110AP 3808 02/28/97 194 CDW GOVERNMENT, INC 1997417019900 639900 COM 0253 − SOFT WIN 0.00 300.631110AP 3808 02/28/97 194 CDW GOVERNMENT, INC 1997417019900 639900 CAP 0115 − MEMORY M 0.00 251.321110AP 3808 02/28/97 194 CDW GOVERNMENT, INC 1997120011100 639900 FASTMAC 33.6KPS MOD 0.00 84.751110AP 3808 02/28/97 194 CDW GOVERNMENT, INC 1997120011100 639900 12MB SIMMS FOR POWE 0.00 264.97






1110AP 3808 02/28/97 194 CDW GOVERNMENT, INC 1997120011100 639900 SHIPPING 0.00 3.18TOTAL CHECK 0.00 904.85

1110AP 3809 02/28/97 199 MADISONVILLE AUTO P 1997519999922 624920 PLUGS/MAINT SUPPLIE 0.00 52.631110AP 3809 02/28/97 199 MADISONVILLE AUTO P 1997519999922 631900 OIL FILTERS−MAINT 0.00 24.66TOTAL CHECK 0.00 77.29

1110AP 3810 02/28/97 816 1997121011100 666900 PLEASE ORDER PER AT 0.00 331.541110AP 3810 02/28/97 816 1997121011100 666900 SHIPPING 0.00 19.89TOTAL CHECK 0.00 351.43

1110AP 3812 02/28/97 224 MCISD CAFETERIA FUN 1997519999922 649900 INMATE MEALS 0.00 24.75

1110AP 3813 02/28/97 221 1997360019990 649900 REIMB BAND CONTEST 0.00 300.00

1110AP 3814 02/28/97 231 1997131019900 641100 REGION VI REG. FEE 0.00 120.001110AP 3814 02/28/97 231 1997131019900 641100 REGION VI REG. FEE 0.00 75.001110AP 3814 02/28/97 231 1997130019900 641100 TABSE REG. FEE 0.00 60.00TOTAL CHECK 0.00 255.00


1110AP 3817 02/28/97 1737 1997111021100 639900 ARITHMEFONTS (MAC) 0.00 32.031110AP 3817 02/28/97 1737 1997111021100 639900 GRAPHICS COMPANION 0.00 22.871110AP 3817 02/28/97 1737 1997111021100 639900 PLAN TO TEACH (MAC) 0.00 62.081110AP 3817 02/28/97 1737 1997111021100 639900 CROSSWORD COMPANION 0.00 32.02TOTAL CHECK 0.00 149.00

1110AP 3819 02/28/97 256 1997519999910 631900 REBUILD UNISON−JH 0.00 67.501110AP 3819 02/28/97 256 1997110012275 639900 REPL STOLEN MOUSE D 0.00 80.001110AP 3819 02/28/97 256 1997110411199 6399CO JH STAFF TRAINING 0.00 315.00TOTAL CHECK 0.00 462.50

1110AP 3821 02/28/97 260 1997120411100 666900 JUMP STARTERS, VOL. 0.00 30.191110AP 3821 02/28/97 260 1997120411100 666900 JUMP STARTERS, VOL. 0.00 23.221110AP 3821 02/28/97 260 1997120411100 666900 MULTICULTURAL BIOGR 0.00 39.881110AP 3821 02/28/97 260 1997120411100 666900 EQUESTRIAN ADVENTUR 0.00 28.241110AP 3821 02/28/97 260 1997120411100 666900 DOS 3 1/2" D−35 JUM 0.00 4.911110AP 3821 02/28/97 260 1997120411100 666900 DOS 3 1/2" D−36 JUM 0.00 4.911110AP 3821 02/28/97 260 1997120411100 666900 DOS 3 1/2" E−16 MUL 0.00 4.911110AP 3821 02/28/97 260 1997120411100 666900 DOS 3 1/2" E−33 EQU 0.00 4.911110AP 3821 02/28/97 260 1997120411100 666900 SHIPPING & HANDLING 0.00 3.231110AP 3821 02/28/97 260 1997120411100 666900 JUMP STARTERS, VOL. 0.00 65.331110AP 3821 02/28/97 260 1997120411100 666900 JUMP STARTERS, VOL. 0.00 50.261110AP 3821 02/28/97 260 1997120411100 666900 MULTICULTURAL BIOGR 0.00 86.311110AP 3821 02/28/97 260 1997120411100 666900 EQUESTRIAN ADVENTUR 0.00 61.131110AP 3821 02/28/97 260 1997120411100 666900 DOS 3 1/2" D−35 JUM 0.00 10.621110AP 3821 02/28/97 260 1997120411100 666900 DOS 3 1/2" D−36 JUM 0.00 10.62






1110AP 3821 02/28/97 260 1997120411100 666900 DOS 3 1/2" E−16 MUL 0.00 10.621110AP 3821 02/28/97 260 1997120411100 666900 DOS 3 1/2" E−33 EQU 0.00 10.621110AP 3821 02/28/97 260 1997120411100 666900 SHIPPING & HANDLING 0.00 6.991110AP 3821 02/28/97 260 1997121011100 666900 BALL BOOK 0.00 5.401110AP 3821 02/28/97 260 1997121011100 666900 BIRTHDAY CAR 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 BOY AND HIS GOAT 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 CINDERALLA AT THE B 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 CITY FUN 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 COME TO SCHOOL DEAR 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 FOUR GOOD FRIENDS 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 FRIEND FOR DEAN DRA 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 FUN DAYS 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 GO TO SLEEP DEAR DR 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 GOLDEN GOOSE 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 HAPPY BIRTHDAY DEAR 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 HAPPY EASTER DEAR D 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 HELP FOR DEAR DRAGO 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 I LOVE YOU, DEAR DR 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 I NEED YOU, DEAR DR 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 LET’S GO, DEAR DRAG 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 LITTLE COOKIE 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 LITTLE COWBOY AND T 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 LITTLE PUFF 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 LITTLE RED RIDING H 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 MAGIC BEANS 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 MAGIC NUTCRACKER 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 MERRY CHRISTMAS DEA 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 NOT I, NOT I 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 PURPLE PUZZY CAT 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 SNOW BABY 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 THREE BEARS 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 THREE LITTLE PIGS 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 TOM THUMB 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 WHAT IS IT 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 WHO GOES TO SCHOOL 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 BINGO BROWN 0.00 4.971110AP 3821 02/28/97 260 1997121011100 666900 BORROWERS AFLOAT 0.00 4.951110AP 3821 02/28/97 260 1997121011100 666900 CALICO BUSH 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 DOLL IN THE GARDEN 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 FACTS & FICTION OF 0.00 4.951110AP 3821 02/28/97 260 1997121011100 666900 GHOST BROTHER 0.00 10.091110AP 3821 02/28/97 260 1997121011100 666900 GIFT OF THE PIRATE 0.00 4.701110AP 3821 02/28/97 260 1997121011100 666900 HAPPY BIRTHDAY SAMA 0.00 6.051110AP 3821 02/28/97 260 1997121011100 666900 HATTIE AND THE WILD 0.00 5.521110AP 3821 02/28/97 260 1997121011100 666900 HELLO MRS. PIGGLE−W 0.00 5.251110AP 3821 02/28/97 260 1997121011100 666900 THE LAND I LOST 0.00 4.951110AP 3821 02/28/97 260 1997121011100 666900 LIBBY ON WEDNESDAY 0.00 4.971110AP 3821 02/28/97 260 1997121011100 666900 NIGHT JOURNEY 0.00 5.52






1110AP 3821 02/28/97 260 1997121011100 666900 RABBLE STARKEY 0.00 4.971110AP 3821 02/28/97 260 1997121011100 666900 RACING THE SUN 0.00 4.701110AP 3821 02/28/97 260 1997121011100 666900 RADIO FIFTH GRADE 0.00 6.071110AP 3821 02/28/97 260 1997121011100 666900 RIDDLE OF PENNCROFT 0.00 6.081110AP 3821 02/28/97 260 1997121011100 666900 SEARCH FOR DELICIOU 0.00 4.951110AP 3821 02/28/97 260 1997121011100 666900 SECRET OF GUMBO GRO 0.00 4.971110AP 3821 02/28/97 260 1997121011100 666900 SECRET OF THE INDIA 0.00 4.971110AP 3821 02/28/97 260 1997121011100 666900 ZUCCHINI WARRIORS 0.00 4.971110AP 3821 02/28/97 260 1997121011100 6399SW FESTIVAL OF CULTURE 0.00 41.811110AP 3821 02/28/97 260 1997121011100 6399SW MARGARET HILLERT’S 0.00 41.811110AP 3821 02/28/97 260 1997121011100 6399SW SHIPPING AND HANDEL 0.00 19.251110AP 3821 02/28/97 260 1997121011100 666900 BALL BOOK 0.00 2.211110AP 3821 02/28/97 260 1997121011100 666900 BIRTHDAY CAR 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 BOY AND HIS GOAT 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 CINDERALLA AT THE B 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 CITY FUN 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 COME TO SCHOOL DEAR 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 FOUR GOOD FRIENDS 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 FRIEND FOR DEAN DRA 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 FUN DAYS 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 GO TO SLEEP DEAR DR 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 GOLDEN GOOSE 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 HAPPY BIRTHDAY DEAR 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 HAPPY EASTER DEAR D 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 HELP FOR DEAR DRAGO 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 I LOVE YOU, DEAR DR 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 I NEED YOU, DEAR DR 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 LET’S GO, DEAR DRAG 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 LITTLE COOKIE 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 LITTLE COWBOY AND T 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 LITTLE PUFF 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 LITTLE RED RIDING H 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 MAGIC BEANS 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 MAGIC NUTCRACKER 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 MERRY CHRISTMAS DEA 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 NOT I, NOT I 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 PURPLE PUZZY CAT 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 SNOW BABY 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 THREE BEARS 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 THREE LITTLE PIGS 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 TOM THUMB 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 WHAT IS IT 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 WHO GOES TO SCHOOL 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 BINGO BROWN 0.00 2.051110AP 3821 02/28/97 260 1997121011100 666900 BORROWERS AFLOAT 0.00 2.041110AP 3821 02/28/97 260 1997121011100 666900 CALICO BUSH 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 DOLL IN THE GARDEN 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 FACTS & FICTION OF 0.00 2.04






1110AP 3821 02/28/97 260 1997121011100 666900 GHOST BROTHER 0.00 4.151110AP 3821 02/28/97 260 1997121011100 666900 GIFT OF THE PIRATE 0.00 1.941110AP 3821 02/28/97 260 1997121011100 666900 HAPPY BIRTHDAY SAMA 0.00 2.491110AP 3821 02/28/97 260 1997121011100 666900 HATTIE AND THE WILD 0.00 2.271110AP 3821 02/28/97 260 1997121011100 666900 HELLO MRS. PIGGLE−W 0.00 2.161110AP 3821 02/28/97 260 1997121011100 666900 THE LAND I LOST 0.00 2.041110AP 3821 02/28/97 260 1997121011100 666900 LIBBY ON WEDNESDAY 0.00 2.051110AP 3821 02/28/97 260 1997121011100 666900 NIGHT JOURNEY 0.00 2.271110AP 3821 02/28/97 260 1997121011100 666900 RABBLE STARKEY 0.00 2.051110AP 3821 02/28/97 260 1997121011100 666900 RACING THE SUN 0.00 1.941110AP 3821 02/28/97 260 1997121011100 666900 RADIO FIFTH GRADE 0.00 2.501110AP 3821 02/28/97 260 1997121011100 666900 RIDDLE OF PENNCROFT 0.00 2.501110AP 3821 02/28/97 260 1997121011100 666900 SEARCH FOR DELICIOU 0.00 2.041110AP 3821 02/28/97 260 1997121011100 666900 SECRET OF GUMBO GRO 0.00 2.051110AP 3821 02/28/97 260 1997121011100 666900 SECRET OF THE INDIA 0.00 2.051110AP 3821 02/28/97 260 1997121011100 666900 ZUCCHINI WARRIORS 0.00 2.051110AP 3821 02/28/97 260 1997121011100 6399SW FESTIVAL OF CULTURE 0.00 17.201110AP 3821 02/28/97 260 1997121011100 6399SW MARGARET HILLERT’S 0.00 17.201110AP 3821 02/28/97 260 1997121011100 6399SW SHIPPING AND HANDEL 0.00 7.93TOTAL CHECK 0.00 1000.52

1110AP 3822 02/28/97 262 1997417509900 639900 POSTAGE INK CART 0.00 44.99

1110AP 3824 02/28/97 1297 1997360019992 624900 SOLO ACCOMPIANMENT 0.00 100.00

1110AP 3825 02/28/97 133 1997120411100 639900 LIBRARY SUPPLIES 0.00 38.55

1110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 ALBUM FOR THE YOUNG 0.00 0.351110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 CONCERT ETUDE OP 49 0.00 0.241110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 CANZONA GUENTHER FL 0.00 0.241110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 SONGS OF TRAVEL (LO 0.00 0.841110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 SUITE IN A MINOR TE 0.00 0.351110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 HONOR & ARMS HANDEL 0.00 0.331110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 SONATOMA FOR TROMBO 0.00 1.081110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 YAMAHA BAND STUDENT 0.00 2.141110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 COBLE AT NIGHT 0.00 3.301110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 ALBUM FOR THE YOUNG 0.00 0.841110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 CONCERT ETUDE OP 49 0.00 0.561110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 CANZONA GUENTHER FL 0.00 0.561110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 SONGS OF TRAVEL (LO 0.00 1.981110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 SUITE IN A MINOR TE 0.00 0.811110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 HONOR & ARMS HANDEL 0.00 0.781110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 SONATOMA FOR TROMBO 0.00 2.531110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 YAMAHA BAND STUDENT 0.00 5.041110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 COBLE AT NIGHT 0.00 7.771110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 ALBUM FOR THE YOUNG 0.00 1.231110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 CONCERT ETUDE OP 49 0.00 0.821110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 CANZONA GUENTHER FL 0.00 0.84






1110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 SONGS OF TRAVEL (LO 0.00 2.921110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 SUITE IN A MINOR TE 0.00 1.201110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 HONOR & ARMS HANDEL 0.00 1.151110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 SONATOMA FOR TROMBO 0.00 3.751110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 YAMAHA BAND STUDENT 0.00 7.451110AP 3826 02/28/97 1187 RBC MUSIC CO INC 1997360019991 639900 COBLE AT NIGHT 0.00 11.48TOTAL CHECK 0.00 60.58

1110AP 3827 02/28/97 281 1997111011100 6399G1 HANDWRITING PAPER−G 0.00 0.031110AP 3827 02/28/97 281 1997111011100 6399G1 HANDWRITING PAPER−G 0.00 0.061110AP 3827 02/28/97 281 1997111011100 6399G1 PROFESSIONAL ELECTR 0.00 0.351110AP 3827 02/28/97 281 1997111011100 6399G1 RUBBER BANDS (LARGE 0.00 0.041110AP 3827 02/28/97 281 1997111011100 6399G1 RUBBER BANDS (SMALL 0.00 0.041110AP 3827 02/28/97 281 1997111011100 6399G1 STICKERS−JUMBO PACK 0.00 0.131110AP 3827 02/28/97 281 1997111011100 6399G1 EXPO DRY MARKERS−8 0.00 0.081110AP 3827 02/28/97 281 1997111011100 6399G1 VIS−A−VIS WATERBASE 0.00 0.071110AP 3827 02/28/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 0.031110AP 3827 02/28/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 0.031110AP 3827 02/28/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 0.031110AP 3827 02/28/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 0.031110AP 3827 02/28/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 0.031110AP 3827 02/28/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 0.031110AP 3827 02/28/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 0.031110AP 3827 02/28/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 0.031110AP 3827 02/28/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 0.031110AP 3827 02/28/97 281 1997111011100 6399G1 CONSTRUCTION PAPER− 0.00 0.031110AP 3827 02/28/97 281 1997111011100 6399G1 CREAM MANILA PAPER 0.00 0.171110AP 3827 02/28/97 281 1997111011100 6399G1 NEXT TEACHER−−−−LIN 0.00 0.091110AP 3827 02/28/97 281 1997111011100 6399G1 OVERHEAD SET 0.00 0.071110AP 3827 02/28/97 281 1997111011100 6399G1 CREAM MANILLA 0.00 0.091110AP 3827 02/28/97 281 1997111011100 6399G1 RUBBER BANDS 0.00 0.101110AP 3827 02/28/97 281 1997111011100 6399G1 DRY ERASE CHISEL TI 0.00 0.011110AP 3827 02/28/97 281 1997111011100 6399G1 DRY ERASE CHISEL TI 0.00 0.011110AP 3827 02/28/97 281 1997111011100 6399G1 DRY ERASE CHISEL TI 0.00 0.011110AP 3827 02/28/97 281 1997111011100 6399G1 DRY ERASE MARKER 0.00 0.021110AP 3827 02/28/97 281 1997111011100 6399G1 DRY ERASE MARKER 0.00 0.021110AP 3827 02/28/97 281 1997111011100 6399G1 D’NEALIAN DESK TAPE 0.00 0.071110AP 3827 02/28/97 281 1997111011100 6399G1 1/2" FASTENERS 0.00 0.041110AP 3827 02/28/97 281 1997111011100 6399G1 SKILL STICKS 0.00 0.021110AP 3827 02/28/97 281 1997111011100 6399G1 TEACHERS NAME: LI 0.00 0.081110AP 3827 02/28/97 281 1997111011100 6399G1 PAPER 0.00 0.091110AP 3827 02/28/97 281 1997111011100 6399G1 9 X 12 RULED 0.00 0.041110AP 3827 02/28/97 281 1997111011100 6399G1 12 X 18 RULED 0.00 0.071110AP 3827 02/28/97 281 1997111011100 6399G1 1/2 FASTENER 0.00 0.021110AP 3827 02/28/97 281 1997111011100 6399G1 3/4" FASTENER 0.00 0.041110AP 3827 02/28/97 281 1997111011100 6399G1 5" SHARP 0.00 0.051110AP 3827 02/28/97 281 1997111011100 6399KG HOT PINK CONSTRUCTI 0.00 0.221110AP 3827 02/28/97 281 1997111011100 6399KG ORANGE CONSTRUCTION 0.00 0.15






1110AP 3827 02/28/97 281 1997111011100 6399KG BLACK CONSTRUCTION 0.00 0.151110AP 3827 02/28/97 281 1997111011100 6399KG BRIGHT WHITE CONSTR 0.00 0.151110AP 3827 02/28/97 281 1997111011100 6399KG PINK CONSTRUCTION P 0.00 0.151110AP 3827 02/28/97 281 1997111011100 6399KG RED CONSTRUCTION PA 0.00 0.151110AP 3827 02/28/97 281 1997111011100 6399KG SKY BLUE CONSTRUCTI 0.00 0.151110AP 3827 02/28/97 281 1997111011100 6399KG BRIGHT WHITE PAPER 0.00 0.871110AP 3827 02/28/97 281 1997111011100 6399KG TISSUE CIRCLES 0.00 0.261110AP 3827 02/28/97 281 1997111011100 6399KG SQUARE PASTELS 0.00 0.111110AP 3827 02/28/97 281 1997111011100 6399KG TEMPRA CAKE SET 0.00 1.061110AP 3827 02/28/97 281 1997111011100 6399KG COLOSSAL CONSTRUCTI 0.00 1.111110AP 3827 02/28/97 281 1997111011100 6399KG VIS A VIS 8 0.00 0.181110AP 3827 02/28/97 281 1997111011100 6399KG LETTER FRAME 0.00 0.301110AP 3827 02/28/97 281 1997111011100 6399KG HANGING FILE FOLDER 0.00 0.351110AP 3827 02/28/97 281 1997111011100 6399G1 PLEASE PACK PER TEA 0.00 0.071110AP 3827 02/28/97 281 1997111011100 6399G1 CRAYONS 0.00 0.181110AP 3827 02/28/97 281 1997111011100 6399G1 CAP ERASERS (BIG CA 0.00 0.111110AP 3827 02/28/97 281 1997111011100 6399G1 PENCILS (BIG CATAL 0.00 0.11TOTAL CHECK 0.00 8.04

1110AP 3831 02/28/97 99 ROY V. DEAN LUMBER 1997519999922 631900 MAINT SUPPLIES 0.00 2236.38

1110AP 3833 02/28/97 618 SAM’S CLUB 1997110011100 639900 PRINTER CARTRIDGES− 0.00 172.891110AP 3833 02/28/97 618 SAM’S CLUB 1997120011100 6399AV PRINTER CARTRIDGES− 0.00 68.971110AP 3833 02/28/97 618 SAM’S CLUB 1997111021100 639900 INT OFFICE SUPPLIES 0.00 310.221110AP 3833 02/28/97 618 SAM’S CLUB 1997111011100 639900 EL OFFICE SUPPLIES 0.00 56.47TOTAL CHECK 0.00 608.55

1110AP 3834 02/28/97 288 1997110411100 6399S0 SPECTROSCOPE KIT 0.00 31.171110AP 3834 02/28/97 288 1997110411100 6399S0 PROPANE BURNER 0.00 105.671110AP 3834 02/28/97 288 1997110411100 6399S0 SODIUM CHLORIDE 500 0.00 4.271110AP 3834 02/28/97 288 1997110411100 6399S0 POTASSIUM CHLORIDE 0.00 5.821110AP 3834 02/28/97 288 1997110411100 6399S0 STRONTIUM CHLORIDE 0.00 14.251110AP 3834 02/28/97 288 1997110411100 6399S0 CALCIUM CHLORIDE 50 0.00 7.241110AP 3834 02/28/97 288 1997110411100 6399S0 LITHIUM CHLORIDE 12 0.00 19.351110AP 3834 02/28/97 288 1997110411100 6399S0 HYDROCHLORIC ACID 1 0.00 6.891110AP 3834 02/28/97 288 1997110411100 6399S0 RAIN GAUGE 0.00 17.101110AP 3834 02/28/97 288 1997110411100 6399S0 MINI−ACTIVITIES 0.00 24.80TOTAL CHECK 0.00 236.56

1110AP 3836 02/28/97 294 SCHOLASTIC INC 1997111011100 6399CR CURR SUPPLIES 0.00 123.04

1110AP 3837 02/28/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 CHLORO−SOL BLEACH P 0.00 15.451110AP 3837 02/28/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 3" X 4.1 YDS (12/PK 0.00 5.331110AP 3837 02/28/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 HAND SANITIZING TOW 0.00 6.161110AP 3837 02/28/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 HYDROCORTISONE CREA 0.00 8.071110AP 3837 02/28/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 MIDOL 0.00 5.691110AP 3837 02/28/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 ANTIBIOTIC OINTMENT 0.00 5.901110AP 3837 02/28/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 LYSOL−ICD SPRAY 0.00 9.26






1110AP 3837 02/28/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 SHEET BLANKET 0.00 16.041110AP 3837 02/28/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 COTTON TIPPED APPLI 0.00 6.161110AP 3837 02/28/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 20 QT SQUARE CAN 0.00 39.831110AP 3837 02/28/97 296 SCHOOL HEALTH CORP* 1997330411100 639900 SHIPPING & HANDLING 0.00 8.53TOTAL CHECK 0.00 126.42

1110AP 3838 02/28/97 889 ARAMARK 1997519999920 624900 FEB. MAINT 0.00 12338.00

1110AP 3839 02/28/97 653 1997417509900 641100 TRAVEL−H’VILLE/SAN 0.00 155.25

1110AP 3840 02/28/97 928 MADISON ST. JOSEPH 1997417509900 649900 EMP PHYS−J.JOHNSON 0.00 65.00

1110AP 3841 02/28/97 1740 SUDANCO 1997121021100 639900 ACC READER LABELS 0.00 31.35

1110AP 3842 02/28/97 337 1997111011100 6399G3 CLEVER CATCH SUBTRA 0.00 9.901110AP 3842 02/28/97 337 1997111011100 6399G3 GEO−PHYSICAL WORLD 0.00 26.651110AP 3842 02/28/97 337 1997111011100 6399G3 ENVIRO−SPHERE GLOBE 0.00 33.591110AP 3842 02/28/97 337 1997111011100 6399G3 CLEAR PLASTIC STAND 0.00 7.711110AP 3842 02/28/97 337 1997111011100 6399G3 STANDARD SPOONS 0.00 1.951110AP 3842 02/28/97 337 1997111011100 6399G3 STANDARD CUP 0.00 2.731110AP 3842 02/28/97 337 1997111011100 6399G3 MAGNETIC WANDS (PKG 0.00 9.461110AP 3842 02/28/97 337 1997111011100 6399G3 MAGNETIC MARBLES −− 0.00 9.881110AP 3842 02/28/97 337 1997111011100 6399G3 MAGNETIC CHIPS −− P 0.00 2.471110AP 3842 02/28/97 337 1997111011100 6399G3 OVERHEAD THERMOTER 0.00 6.121110AP 3842 02/28/97 337 1997111011100 6399G3 COLOR DOMINOES 0.00 34.871110AP 3842 02/28/97 337 1997111011100 6399G3 LAMINATED HUNDREDS 0.00 14.921110AP 3842 02/28/97 337 1997111011100 6399G3 CLEVER CATCH ADDITI 0.00 10.181110AP 3842 02/28/97 337 1997111011100 6399G3 CLEVER CATCH SUBTRA 0.00 10.181110AP 3842 02/28/97 337 1997111011100 6399G3 CLEVER CATCH MULTIP 0.00 10.181110AP 3842 02/28/97 337 1997111011100 6399G3 STANDARD CUP 0.00 2.65TOTAL CHECK 0.00 193.44

1110AP 3844 02/28/97 345 TASB − TX ASSN OF S 1997417019900 641100 SUPT LAW UPDATE 0.00 15.00

1110AP 3846 02/28/97 1008 1997510019900 625902 FEB PHONE−HS 0.00 71.421110AP 3846 02/28/97 1008 1997510419900 625902 FEB PHONE−JH 0.00 66.731110AP 3846 02/28/97 1008 1997511019900 625902 FEB PHONE−ELEM 0.00 22.451110AP 3846 02/28/97 1008 1997511029900 625902 FEB PHONE−INT 0.00 6.761110AP 3846 02/28/97 1008 1997519999900 625902 FEB PHONE−ADM 0.00 125.931110AP 3846 02/28/97 1008 1997519999922 625902 FEB PHONE−MAINT 0.00 20.73TOTAL CHECK 0.00 314.02

1110AP 3847 02/28/97 343 TEACHER’S DISCOVERY 1997110011100 6399E0 ENGLISH MATERIALS 0.00 21.75

1110AP 3848 02/28/97 356 1997519999922 631900 INMATE MEALS 0.00 31.131110AP 3848 02/28/97 356 1997519999922 649900 INMATE MEALS 0.00 36.72TOTAL CHECK 0.00 67.85






1110AP 3849 02/28/97 1770 1997310012400 639900 CAREER GUID BOOKS 0.00 30.00

1110AP 3850 02/28/97 1120 1997519999922 631900 FIBERMESH 0.00 393.001110AP 3850 02/28/97 1120 1997519999922 631900 FIBERMESH 0.00 513.001110AP 3850 02/28/97 1120 1997519999922 631900 FIBERMESH/MAINT SUP 0.00 660.001110AP 3850 02/28/97 1120 1997519999922 631900 FIBERMESH/MAINT 0.00 405.00TOTAL CHECK 0.00 1971.00

1110AP 3851 02/28/97 1108 1997230419900 641100 TRAVEL X 4 0.00 309.00

1110AP 3852 02/28/97 1738 TUNE−IN 1997111021100 639900 3643 VIDEO 0.00 72.161110AP 3852 02/28/97 1738 TUNE−IN 1997111021100 639900 2640 ART CONTEST PR 0.00 10.311110AP 3852 02/28/97 1738 TUNE−IN 1997111021100 639900 9401 CONTEST SCRIPT 0.00 20.581110AP 3852 02/28/97 1738 TUNE−IN 1997111021100 639900 9290 MATH IN YOUR M 0.00 16.451110AP 3852 02/28/97 1738 TUNE−IN 1997111021100 639900 9190 FUN WITH NUMBE 0.00 16.451110AP 3852 02/28/97 1738 TUNE−IN 1997111021100 639900 9150 ESSENTIALS OF 0.00 36.051110AP 3852 02/28/97 1738 TUNE−IN 1997111021100 639900 2550 ELEM DICT PRAC 0.00 10.311110AP 3852 02/28/97 1738 TUNE−IN 1997111021100 639900 2650 ELEM DICT PRAC 0.00 10.311110AP 3852 02/28/97 1738 TUNE−IN 1997111021100 639900 2407 ELEM MG&C PRAC 0.00 20.58TOTAL CHECK 0.00 213.20

1110AP 3853 02/28/97 1559 1997519999920 631920 GROUNDS EMPLOYEE UN 0.00 259.681110AP 3853 02/28/97 1559 1997519999921 631920 CUSTODIAL EMPLOYEES 0.00 499.80TOTAL CHECK 0.00 759.48

1110AP 3855 02/28/97 1114 1997417019900 641100 TRAVEL−AUSTIN 0.00 106.69

1110AP 3856 02/28/97 1444 KAYLA WALKER 1997417509900 641100 TRAVEL−HUNTSVILLE 0.00 8.00

1110AP 3858 02/28/97 391 1997110411100 639900 VARIETY PACK STANDA 0.00 241.501110AP 3858 02/28/97 391 1997110411100 639900 BLACK/WHITE POSTER 0.00 103.50TOTAL CHECK 0.00 345.00


1110AP 3862 02/28/97 482 1997360019900 6412CL CHEERLEADER MEALS 0.00 29.59


1110AP 3865 02/28/97 585 1997111011100 626902 JAN. COPIER−EL WKRM 0.00 520.351110AP 3865 02/28/97 585 1997111011100 626902 JAN. COPIER−ELEM 0.00 99.001110AP 3865 02/28/97 585 1997110011100 626902 COPIER−HS OFFICE 0.00 99.001110AP 3865 02/28/97 585 1997111021100 626902 COPIER−INT 0.00 493.59TOTAL CHECK 0.00 1211.94

1110AP 30221 02/05/07 99999 GUYS, JANICE 1997417509900 639900 POSTAGE REIMBURSEME 0.00 37.60

1110AP 30224 02/05/07 99 ROY V. DEAN LUMBER 1997519999900 639900 MAINT. SUPPLIES 0.00 228.92






1110AP 30236 02/10/07 889 ARAMARK 1997519999920 624900 MAINT. SERVICES 0.00 16360.001110AP 30236 02/10/07 889 ARAMARK 1997110012270 639900 AUTO TECH UNIFORMS 0.00 95.001110AP 30236 02/10/07 889 ARAMARK 1997519999922 6299UN MAINT. UNIFORMS 0.00 261.04TOTAL CHECK 0.00 16716.04

1110AP 30237 02/10/07 2917 AUDIO ELECTRONICS, 1997330011100 639900 AUD. CALIBRATION 0.00 153.00

1110AP 30239 02/10/07 99999 BAILEY, SANDRA 1997129991111 641100 TRAVEL REIMBURSEMEN 0.00 24.28

1110AP 30243 02/10/07 99999 BLACK, BRANDIE 1997111011100 641100 MEAL REIMBURSEMENT 0.00 90.00

1110AP 30247 02/10/07 99999 BUGGE PLUMBING, INC 1997519999900 624900 REPAIR HS SEWER LIN 0.00 455.00

1110AP 30248 02/10/07 99999 BURKE, HALEY 1997111011100 641100 TRAVEL REIMBURSEMEN 0.00 205.26

1110AP 30250 02/10/07 1756 SHARON J CANNON 1997111011100 641100 TRAVEL REIMBURSEMEN 0.00 151.26

1110AP 30252 02/10/07 194 CDW GOVERNMENT, INC 1997539999910 6399EX HP PRINTER − ITEM # 0.00 365.03

1110AP 30253 02/10/07 76 CENTEX SUPPLY 1997519999922 631900 MAINT. SUPPLIES 0.00 26.71

1110AP 30254 02/10/07 3454 CENTEX THERAPY SERV 1997119992300 621900 SPEC ED SERVICES 0.00 2160.00

1110AP 30255 02/10/07 2808 CHILDSWORK/CHILDSPL 1997311012100 639900 CGXG−380263 MONDA 0.00 43.241110AP 30255 02/10/07 2808 CHILDSWORK/CHILDSPL 1997311012100 639900 CGXG−388266 MY MO 0.00 3.311110AP 30255 02/10/07 2808 CHILDSWORK/CHILDSPL 1997311012100 639900 THE COUNSELING HAND 0.00 12.291110AP 30255 02/10/07 2808 CHILDSWORK/CHILDSPL 1997311012100 639900 CGXG−365330 GOOD 0.00 7.301110AP 30255 02/10/07 2808 CHILDSWORK/CHILDSPL 1997311012100 639900 CGXG−013867 FEELI 0.00 9.301110AP 30255 02/10/07 2808 CHILDSWORK/CHILDSPL 1997311012100 639900 SHIPPING 0.00 1.66TOTAL CHECK 0.00 77.10

1110AP 30256 02/10/07 78 CITY OF MADISONVILL 1997519999900 625901 ADMIN WATER BILL 0.00 195.041110AP 30256 02/10/07 78 CITY OF MADISONVILL 1997519982800 625901 AEP WATER BILL 0.00 690.571110AP 30256 02/10/07 78 CITY OF MADISONVILL 1997510019900 625901 HS WATER BILL 0.00 2223.981110AP 30256 02/10/07 78 CITY OF MADISONVILL 1997510419900 625901 JH WATER BILL 0.00 670.341110AP 30256 02/10/07 78 CITY OF MADISONVILL 1997511029900 625901 INT WATER BILL 0.00 1286.711110AP 30256 02/10/07 78 CITY OF MADISONVILL 1997511019900 625901 ELEM WATER BILL 0.00 1386.27TOTAL CHECK 0.00 6452.91

1110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−1799HUN X−ACT 0.00 26.681110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−B211AMI DISC− 0.00 11.071110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−0169ELR STORA 0.00 8.871110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−6525PAC65 SUN 0.00 6.211110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−59342BEM TISS 0.00 1.951110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−58576BEM BRIG 0.00 2.211110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−595618SS SCHO 0.00 3.971110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−595621SS SCHO 0.00 4.24






1110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−59600BEM TISS 0.00 4.881110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−83078SAN EXPO 0.00 7.991110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−16078SAN VIS− 0.00 6.661110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−061059SS STAP 0.00 1.841110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−620034X1296MMM 0.00 7.921110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−26001MMM MASK 0.00 3.171110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−707980−1201DAP 0.00 1.151110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−56401PAP LIQU 0.00 1.321110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−12242SAN PENC 0.00 5.331110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−3279SCR SCRAT 0.00 6.211110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−006465SS SENT 0.00 4.071110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−059223SS STAM 0.00 1.321110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−059214SS STAM 0.00 1.321110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−248431SS 20 P 0.00 1.771110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−528503C01 MAG 0.00 1.771110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−65036EU NAME 0.00 1.771110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−5842R FOSSIL 0.00 6.211110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−5843R BUG RUB 0.00 6.211110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−22018BAU71 CL 0.00 9.771110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−26195HS MINI 0.00 13.331110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−26197HS 6 RAI 0.00 8.881110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−59003ROM UNIV 0.00 47.121110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−000057SS SCHO 0.00 0.841110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−2244TFP WELCO 0.00 1.501110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−4050BIN COLOR 0.00 4.901110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−5814R OCEAN F 0.00 4.301110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−5815R LEAF RU 0.00 4.301110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−5843R BUG RUB 0.00 4.301110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−309723SS SCHO 0.00 5.531110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−368301 SPRING 0.00 0.911110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−365801 SPING 0.00 1.361110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−04836055 WHIT 0.00 2.461110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−16078SAN VIS 0.00 4.571110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−MM4010 BEGINN 0.00 7.991110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−205EMC WRITE 0.00 4.911110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−1647E1 MATH S 0.00 9.221110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−HS01DON GIANT 0.00 2.761110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−SS10DOW FLOAT 0.00 2.761110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−98003T WIPE−O 0.00 5.531110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−4001T WHITE S 0.00 2.461110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−4010T WHITE P 0.00 1.841110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−006468SS SCHO 0.00 1.351110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 36−006471SS WHITE 0.00 1.351110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−5639CD MAKING 0.00 6.141110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−5618CD DESKTO 0.00 6.141110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−92001PWC FOLD 0.00 11.681110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−697379SC INST 0.00 7.381110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−205350SS E−Z 0.00 2.76






1110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−7001TFP MANUS 0.00 3.071110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−1472E1 SEE & 0.00 7.381110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−1473E1 SEE & 0.00 7.381110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−CS103 INK PAD 0.00 3.061110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−CS104 INK PAD 0.00 3.061110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−LL251HAR RUBB 0.00 8.611110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−60817YEC THE 0.00 11.061110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−474452SS RED 0.00 2.761110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−56401PAD LIQU 0.00 0.911110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−80699SAN EXPO 0.00 7.991110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−3600510566ADM 0.00 3.071110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−99PBRO PLASTI 0.00 2.201110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 136−3303340551ADM 0.00 1.641110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−32728SAN SHAR 0.00 4.301110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−1799HUN X−ACT 0.00 18.441110AP 30257 02/10/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G1 130−079880SS TRAN 0.00 12.29TOTAL CHECK 0.00 421.67

1110AP 30259 02/10/07 98 DEALERS ELECTRICAL 1997519999920 631922 SECURITY LAMP 0.00 42.44

1110AP 30260 02/10/07 1424 SYLVIA L DEAN 1997111011100 641100 TRAVEL REIMBURSEMEN 0.00 60.00

1110AP 30261 02/10/07 834 DEMCO INC 1997120411100 639900 P807322 DELUXE MOBI 0.00 51.97

1110AP 30262 02/10/07 880 DEPT OF PUBLIC SAFE 1997417509900 649900 CRIMINAL HIST. CHEC 0.00 4.00

1110AP 30264 02/10/07 523 DRAKES SERVICE CENT 1997519999922 631900 MAINT. SUPPLIES 0.00 62.96

1110AP 30265 02/10/07 107 DURHAM SCHOOL SERVI 1997349999900 626901 VIDEO EQUIPMENT 0.00 364.481110AP 30265 02/10/07 107 DURHAM SCHOOL SERVI 1997349999900 626901 HOME TO SCHOOL 0.00 55671.771110AP 30265 02/10/07 107 DURHAM SCHOOL SERVI 1997110411100 649400 JH TRANSPORTATION 0.00 938.961110AP 30265 02/10/07 107 DURHAM SCHOOL SERVI 1997349999900 624900 MAINT. 0.00 213.54TOTAL CHECK 0.00 57188.75

1110AP 30266 02/10/07 3704 EDUCATORS DEPOT 1997110411100 639900 SAN 35002 RED EXTRA 0.00 14.161110AP 30266 02/10/07 3704 EDUCATORS DEPOT 1997119999900 6399Z0 JH CHAIRS 0.00 852.511110AP 30266 02/10/07 3704 EDUCATORS DEPOT 1997230419900 6399Z0 JH CHAIRS 0.00 416.731110AP 30266 02/10/07 3704 EDUCATORS DEPOT 1997230419900 6399Z0 JH CHAIRS 0.00 428.571110AP 30266 02/10/07 3704 EDUCATORS DEPOT 1997110411100 639900 ACC 72500 JUMBO PAP 0.00 41.401110AP 30266 02/10/07 3704 EDUCATORS DEPOT 1997110411100 639900 SAN 30001 BLACK FIN 0.00 13.921110AP 30266 02/10/07 3704 EDUCATORS DEPOT 1997110411100 639900 BICBSMG 11−RD RED I 0.00 11.451110AP 30266 02/10/07 3704 EDUCATORS DEPOT 1997110411100 639900 MMMPP2500 TRANSPARA 0.00 130.951110AP 30266 02/10/07 3704 EDUCATORS DEPOT 1997110411100 639900 SWI 74030 HOLE PUNC 0.00 21.991110AP 30266 02/10/07 3704 EDUCATORS DEPOT 1997110411100 639900 SAN35001 BLACK EXTR 0.00 14.16TOTAL CHECK 0.00 1945.84

1110AP 30270 02/10/07 3118 FLOORWORKS 1997519999900 639900 MAINT. SUPPLIES 0.00 92.751110AP 30270 02/10/07 3118 FLOORWORKS 1997519999920 624921 MAINT SUPPLIES 0.00 20.00







1110AP 30271 02/10/07 99999 FOSTER, NENA 1997119992301 641100 TRAVEL REIMBURSEMEN 0.00 282.13

1110AP 30272 02/10/07 1631 FOUNTAIN BUILDERS H 1997519999920 624921 MAINT. SUPPLIES 0.00 138.00

1110AP 30277 02/10/07 3239 GLENCOE/MCGRAW−HILL 1997110411100 632100 0−07−826476−6 THE A 0.00 1765.75

1110AP 30278 02/10/07 72 GODWIN’S SUPERMARKE 1997110012273 639900 LAB SUPPLIES FOR JA 0.00 9.751110AP 30278 02/10/07 72 GODWIN’S SUPERMARKE 1997110012273 639900 LAB SUPPLIES FOR JA 0.00 28.171110AP 30278 02/10/07 72 GODWIN’S SUPERMARKE 1997110012273 639900 LAB SUPPLIES FOR JA 0.00 64.091110AP 30278 02/10/07 72 GODWIN’S SUPERMARKE 1997110012273 639900 LAB SUPPLIES FOR JA 0.00 10.67TOTAL CHECK 0.00 112.68

1110AP 30279 02/10/07 2161 GOPHER SPORT 1997110011100 6399P0 GJ91−076 YOGA MAT 0.00 138.441110AP 30279 02/10/07 2161 GOPHER SPORT 1997110011100 6399P0 GJ61−644 SOCCER BAL 0.00 26.911110AP 30279 02/10/07 2161 GOPHER SPORT 1997110011100 6399P0 GJ51−109 TENNIS BAL 0.00 20.681110AP 30279 02/10/07 2161 GOPHER SPORT 1997110011100 6399P0 GK41−548 DODGE BALL 0.00 149.971110AP 30279 02/10/07 2161 GOPHER SPORT 1997110011100 6399P0 GJ53−336 BADMINTON 0.00 32.811110AP 30279 02/10/07 2161 GOPHER SPORT 1997110011100 6399P0 GJ51−825 SHUTTLE 0.00 7.46TOTAL CHECK 0.00 376.27

1110AP 30280 02/10/07 99999 GOREE, AMANDA 1997111011100 641100 TRAVEL REIMBURSEMEN 0.00 36.00

1110AP 30281 02/10/07 503 GRAINGER 1997519999922 631900 MAINT. SUPPLIES 0.00 21.481110AP 30281 02/10/07 503 GRAINGER 1997519999922 631900 MAINT. SUPPLIES 0.00 33.10TOTAL CHECK 0.00 54.58

1110AP 30283 02/10/07 3648 HARCOURT, INC 1997111021100 639900 ASSORTED GLITZ PENC 0.00 245.701110AP 30283 02/10/07 3648 HARCOURT, INC 1997111021100 639900 DES & NOV MIX ERASE 0.00 68.251110AP 30283 02/10/07 3648 HARCOURT, INC 1997111021100 639900 HEAT TRANSFER BIRTH 0.00 122.85TOTAL CHECK 0.00 436.80

1110AP 30284 02/10/07 3547 HEINEMANN CLASSROOM 1997121021100 632900 MAKING A NEW NATION 0.00 125.981110AP 30284 02/10/07 3547 HEINEMANN CLASSROOM 1997121021100 632900 HANDS ON AMERICAN H 0.00 118.481110AP 30284 02/10/07 3547 HEINEMANN CLASSROOM 1997121021100 632900 HANDS−ON ANCIENT HI 0.00 138.231110AP 30284 02/10/07 3547 HEINEMANN CLASSROOM 1997121021100 632900 MAP READERS (6) 0.00 113.681110AP 30284 02/10/07 3547 HEINEMANN CLASSROOM 1997121021100 632900 BUILDING AMAZING ST 0.00 122.981110AP 30284 02/10/07 3547 HEINEMANN CLASSROOM 1997121021100 632900 CAN SCIENCE SOLVE? 0.00 163.971110AP 30284 02/10/07 3547 HEINEMANN CLASSROOM 1997121021100 632900 INSIDE & OUTSIDE GU 0.00 122.981110AP 30284 02/10/07 3547 HEINEMANN CLASSROOM 1997121021100 632900 KEEPING PETS SET 1& 0.00 209.961110AP 30284 02/10/07 3547 HEINEMANN CLASSROOM 1997121021100 632900 KEEPING PETS (8) 0.00 167.971110AP 30284 02/10/07 3547 HEINEMANN CLASSROOM 1997121021100 632900 LIFE PROCESSES (6) 0.00 122.981110AP 30284 02/10/07 3547 HEINEMANN CLASSROOM 1997121021100 632900 AMAZING JOURNEYS (6 0.00 118.481110AP 30284 02/10/07 3547 HEINEMANN CLASSROOM 1997121021100 632900 EXPLORING CONTINENT 0.00 138.21TOTAL CHECK 0.00 1663.90

1110AP 30285 02/10/07 99999 HENDRICKS, JASON 1997360012271 641100 TRAVEL REIMBURSEMEN 0.00 156.00






1110AP 30286 02/10/07 659 HENSLEE, FOWLER, HE 1997417029900 621100 LEGAL SERVICES 0.00 240.001110AP 30286 02/10/07 659 HENSLEE, FOWLER, HE 1997417029900 621100 LEGAL SERVICES 0.00 2002.611110AP 30286 02/10/07 659 HENSLEE, FOWLER, HE 1997417029900 621100 LEGAL SERVICES 0.00 202.50TOTAL CHECK 0.00 2445.11

1110AP 30287 02/10/07 99999 HERITAGE FOOD SERVI 1997519999922 631900 MAINT. SUPPLIES 0.00 70.94

1110AP 30289 02/10/07 160 HIGH TECH TOYS INC 1997519999922 631900 MAINT. SUPPLIES 0.00 44.831110AP 30289 02/10/07 160 HIGH TECH TOYS INC 1997539999910 631900 TECH SHIPPING 0.00 37.53TOTAL CHECK 0.00 82.36

1110AP 30290 02/10/07 3813 HIGHSMITH, INC. 1997111021100 639900 HEADPHONES L81−2081 0.00 239.381110AP 30290 02/10/07 3813 HIGHSMITH, INC. 1997111021100 639900 SHIPPING AND HANDLI 0.00 19.36TOTAL CHECK 0.00 258.74

1110AP 30291 02/10/07 161 HOBART CORPORATION 1997519999922 631900 MAINT. PARTS 0.00 161.001110AP 30291 02/10/07 161 HOBART CORPORATION 1997519999922 631900 MAINT. SUPPLIES 0.00 293.001110AP 30291 02/10/07 161 HOBART CORPORATION 1997519999922 631900 MAINT. SUPPLIES 0.00 235.64TOTAL CHECK 0.00 689.64

1110AP 30292 02/10/07 2986 J & B PROPANE 1997519999922 631100 MAINT. SUPPLIES 0.00 10.00

1110AP 30293 02/10/07 3701 J−STAR ENTERPRISES 1997519999922 624900 REPAIR LINE 0.00 585.00

1110AP 30295 02/10/07 173 JOHNSON SUPPLY 1997519999922 631900 FREON 0.00 10.001110AP 30295 02/10/07 173 JOHNSON SUPPLY 1997519999922 631900 FREON 0.00 267.001110AP 30295 02/10/07 173 JOHNSON SUPPLY 1997519999922 631900 MAINT. SUPPLIES 0.00 15.30TOTAL CHECK 0.00 292.30

1110AP 30296 02/10/07 99999 JONES, JOANN 1997119992300 641100 MILEAGE REIMBURSEME 0.00 52.90

1110AP 30297 02/10/07 3822 KAMICO INSTRUCTIONA 1997110411100 6399M0 STUDENT ADD 0.00 110.001110AP 30297 02/10/07 3822 KAMICO INSTRUCTIONA 1997110411100 6399M0 DEVELOPMENTAL SERIE 0.00 87.95TOTAL CHECK 0.00 197.95

1110AP 30298 02/10/07 99999 KERN, MICHELLE 1997111011100 641100 TRAVEL REIMBURSEMEN 0.00 36.00

1110AP 30299 02/10/07 1773 KESCO SUPPLY, INC. 1997519999920 631922 MAINT. SUPPLIES 0.00 30.00


1110AP 30303 02/10/07 3845 KOETTER FIRE PROTEC 1997519999900 621900 FIRE ALARM INSPECTI 0.00 895.00

1110AP 30305 02/10/07 199 MADISONVILLE AUTO P 1997519999922 631900 MAINT. SUPPLIES 0.00 74.511110AP 30305 02/10/07 199 MADISONVILLE AUTO P 1997519999922 631900 MAINT. SUPPLIES 0.00 12.751110AP 30305 02/10/07 199 MADISONVILLE AUTO P 1997519999922 631900 AIR FILTERS 0.00 9.181110AP 30305 02/10/07 199 MADISONVILLE AUTO P 1997519999922 631900 FUEL HOSE 0.00 5.76






1110AP 30305 02/10/07 199 MADISONVILLE AUTO P 1997519999922 631900 ANTI FREEZE/DE−ICER 0.00 75.891110AP 30305 02/10/07 199 MADISONVILLE AUTO P 1997519999922 631900 MAINT. SUPPLIES 0.00 14.381110AP 30305 02/10/07 199 MADISONVILLE AUTO P 1997519999922 631900 MAINT. SUPPLIES 0.00 13.861110AP 30305 02/10/07 199 MADISONVILLE AUTO P 1997519999922 624920 MAINT. SUPPLIES 0.00 13.991110AP 30305 02/10/07 199 MADISONVILLE AUTO P 1997519999922 624920 MAINT. SUPPLIES 0.00 35.381110AP 30305 02/10/07 199 MADISONVILLE AUTO P 1997519999922 624920 OIL/FILTERS 0.00 89.291110AP 30305 02/10/07 199 MADISONVILLE AUTO P 1997519999922 631900 MAINT. SUPPLIES 0.00 31.76TOTAL CHECK 0.00 376.75

1110AP 30308 02/10/07 3098 MARK’S PLUMBING PAR 1997519999922 631900 MAINT. PARTS 0.00 128.071110AP 30308 02/10/07 3098 MARK’S PLUMBING PAR 1997519999922 631900 MAINT. SUPPLIES 0.00 109.11TOTAL CHECK 0.00 237.18

1110AP 30311 02/10/07 3645 MCMASTER−CARR 1997519999922 631900 MAINT. SUPPLIES 0.00 103.54

1110AP 30312 02/10/07 215 MICRO INTEGRATION 1997119999900 6399ER 20060650−HS LIBRARY 0.00 2000.00

1110AP 30313 02/10/07 3368 MICROAGE 1997129991110 631900 TECH SUPPLIES 0.00 222.00

1110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SA04392M BEAKER TON 0.00 7.741110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB33909M TEST TUBES 0.00 30.281110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB40949M SET OF 6 W 0.00 46.031110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB17983M 100 ML BEA 0.00 26.931110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB26120M 1000 ML BE 0.00 26.631110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SA08889(X)M WOOD SP 0.00 2.541110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SA04394M GLASS MARK 0.00 5.071110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB08219M PETRI DISH 0.00 50.011110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB16435M FUEL TANK 0.00 58.331110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB01889M HOT HAND 0.00 13.951110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB19157M THERMOMETE 0.00 27.051110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB14309M MAGNET 0.00 4.311110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB27611M PERIODIC T 0.00 22.361110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SA09401M BROMOTHYNA 0.00 6.381110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB17052M TARTARIC A 0.00 6.591110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SA07826M CALCIUM CH 0.00 12.551110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB01163M AMMONICE S 0.00 16.491110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SB41334M LED REPLAC 0.00 50.751110AP 30316 02/10/07 240 NASCO 1997110411100 639900 SAO4398M TEST TUBE 0.00 7.10TOTAL CHECK 0.00 421.09


1110AP 30319 02/10/07 3409 NEOPOST 1997139991100 626900 MACHINE RENTAL 0.00 183.951110AP 30319 02/10/07 3409 NEOPOST 1997417039900 626900 MACHINE RENTAL 0.00 73.591110AP 30319 02/10/07 3409 NEOPOST 1997417509900 626900 MACHINE RENTAL 0.00 110.37TOTAL CHECK 0.00 367.91

1110AP 30320 02/10/07 99999 NORMAN, R.D. 1997360012270 641200 STUDENT MEALS 0.00 120.00






1110AP 30321 02/10/07 99999 NORMAN, R.D. 1997360019900 641100 TRAVEL REIMBURSEMEN 0.00 84.00

1110AP 30322 02/10/07 99999 O’BRIEN, DONNA 1997119992300 641100 MILEAGE REIMBURSEME 0.00 8.30

1110AP 30323 02/10/07 2599 OFFICE DEPOT−BUSINE 1997110011100 639900 OFFICE SUPPLIES − P 0.00 28.991110AP 30323 02/10/07 2599 OFFICE DEPOT−BUSINE 1997110011100 639900 OFFICE SUPPLIES − P 0.00 439.98TOTAL CHECK 0.00 468.97

1110AP 30324 02/10/07 2747 ORIENTAL TRADING CO 1997111021100 639900 IN56/9034 DELUXE 0.00 267.961110AP 30324 02/10/07 2747 ORIENTAL TRADING CO 1997111021100 639900 IN19/531 COMPASS 0.00 69.991110AP 30324 02/10/07 2747 ORIENTAL TRADING CO 1997111021100 639900 IN39/37 COMPASS MI 0.00 16.061110AP 30324 02/10/07 2747 ORIENTAL TRADING CO 1997111021100 639900 IN57/112 CHARMS 0.00 126.35TOTAL CHECK 0.00 480.36

1110AP 30325 02/10/07 99999 PADON, TRACY 1997111011100 641100 TRAVEL REIMBURSEMEN 0.00 234.68

1110AP 30326 02/10/07 2501 PATRICK H PAGE 1997119982800 641100 MILEAGE REIMBURSEME 0.00 21.36

1110AP 30328 02/10/07 3735 PLANO POWER EQUIPME 1997519999922 631900 BRUSHCUTTER 0.00 396.961110AP 30328 02/10/07 3735 PLANO POWER EQUIPME 1997519999922 631900 MAINT SUPPLIES 0.00 50.01TOTAL CHECK 0.00 446.97

1110AP 30329 02/10/07 99999 POPE, JANIE 1997119992300 641100 TRAVEL REIMBURSEMEN 0.00 76.44

1110AP 30330 02/10/07 2895 QUILL 1997417509900 639900 WALL POCKETS 0.00 97.111110AP 30330 02/10/07 2895 QUILL 1997417509900 639900 ADMIN SUPPLIES 0.00 32.371110AP 30330 02/10/07 2895 QUILL 1997120011100 639900 HS LIBRARY TONER 0.00 161.091110AP 30330 02/10/07 2895 QUILL 1997417509900 639900 ADMIN TONER 0.00 139.491110AP 30330 02/10/07 2895 QUILL 1997111011100 639900 ELEM TRANSP. 0.00 80.941110AP 30330 02/10/07 2895 QUILL 1997110012270 6399B0 HS TONER 0.00 246.581110AP 30330 02/10/07 2895 QUILL 1997417509900 639900 ADMIN SUPPLIES 0.00 43.561110AP 30330 02/10/07 2895 QUILL 1997319992300 639900 SPEC ED TONER 0.00 82.791110AP 30330 02/10/07 2895 QUILL 1997111011100 639900 ELEM FUSER KIT 0.00 242.991110AP 30330 02/10/07 2895 QUILL 1997417509900 639900 ADMIN SUPPLIES 0.00 20.901110AP 30330 02/10/07 2895 QUILL 1997110011100 639900 HS TONER 0.00 278.981110AP 30330 02/10/07 2895 QUILL 1997219992300 639900 SPEC ED SUPPLIES 0.00 14.981110AP 30330 02/10/07 2895 QUILL 1997219992300 639900 SPEC ED SUPPLIES 0.00 8.091110AP 30330 02/10/07 2895 QUILL 1997110011100 639900 HS TONER 0.00 29.681110AP 30330 02/10/07 2895 QUILL 1997417509900 639900 ADMIN SUPPLIES 0.00 8.881110AP 30330 02/10/07 2895 QUILL 1997417509900 639900 ADMIN SUPPLIES 0.00 43.171110AP 30330 02/10/07 2895 QUILL 1997417019900 639900 SUPT. SUPPLIES 0.00 58.59TOTAL CHECK 0.00 1590.19

1110AP 30331 02/10/07 99999 RAY, HELEN 1997349992300 641900 J. MERCHANT TRAVEL 0.00 120.00

1110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997230419900 641100 J. SANDERS CONF. 0.00 25.001110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997231019900 641100 R. BROOKS CONF. 0.00 25.00






1110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997130419900 641100 KING/JENSEN WORKSHO 0.00 90.001110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997130419900 641100 L. ANDRUS WORKSHOP 0.00 125.001110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997131019900 641100 A. BROCK WORKSHOP 0.00 90.001110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997131019900 641100 S. ALLEN WORKSHOP 0.00 125.001110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997119999900 623901 NOV COMMNET FEE 0.00 1312.501110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997417019900 641100 K. RICHTER CONF. 0.00 90.001110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997417019900 641100 K. RICHTER WORKSHOP 0.00 60.001110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997417509900 641100 J. GUYS WORKSHOP 0.00 60.001110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997417019900 641100 B. COPE WORKSHOP 0.00 60.001110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997119999900 623901 DEC COMMNET FEE 0.00 1312.501110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997131019900 641100 ELEM WORKSHOPS 0.00 210.001110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 1997139999900 641100 J. POPE CONF. 0.00 90.00TOTAL CHECK 0.00 3675.00

1110AP 30333 02/10/07 3208 REMEDIA PUBLICATION 1997110411100 632100 REM184CIMPROVE READ 0.00 467.271110AP 30333 02/10/07 3208 REMEDIA PUBLICATION 1997110411100 632100 REM187C HOT SPORTS 0.00 163.531110AP 30333 02/10/07 3208 REMEDIA PUBLICATION 1997110411100 632100 REM749 PUP FICTION 0.00 151.851110AP 30333 02/10/07 3208 REMEDIA PUBLICATION 1997110411100 632100 T4T NOVEL STUDY 0.00 9.331110AP 30333 02/10/07 3208 REMEDIA PUBLICATION 1997110411100 632100 N271 NOVEL JAMES AN 0.00 104.961110AP 30333 02/10/07 3208 REMEDIA PUBLICATION 1997110411100 632100 T4T 276 NOVEL STUDY 0.00 9.331110AP 30333 02/10/07 3208 REMEDIA PUBLICATION 1997110411100 632100 N276 CHARLIE AND CH 0.00 104.961110AP 30333 02/10/07 3208 REMEDIA PUBLICATION 1997110411100 632100 T4T 250 NOVEL STUDY 0.00 9.331110AP 30333 02/10/07 3208 REMEDIA PUBLICATION 1997110411100 632100 N250 FRECKLE JUICE 0.00 87.44TOTAL CHECK 0.00 1108.00

1110AP 30335 02/10/07 2550 RISO, INC. 1997111021100 626902 RISO COPIES 0.00 38.441110AP 30335 02/10/07 2550 RISO, INC. 1997111021100 626902 RISO COPIES 0.00 26.041110AP 30335 02/10/07 2550 RISO, INC. 1997111021100 626902 RISO COPIES 0.00 25.791110AP 30335 02/10/07 2550 RISO, INC. 1997111021100 626902 RISO COPIES 0.00 53.85TOTAL CHECK 0.00 144.12

1110AP 30336 02/10/07 99999 ROGERS, D’ANN 1997119992301 641100 MILEAGE REIMBURSEME 0.00 291.48

1110AP 30337 02/10/07 99 ROY V. DEAN LUMBER 1997519999921 631900 MAINT. SUPPLIES 0.00 167.651110AP 30337 02/10/07 99 ROY V. DEAN LUMBER 1997519999922 631900 MAINT. SUPPLIES 0.00 153.471110AP 30337 02/10/07 99 ROY V. DEAN LUMBER 1997519999922 631900 MAINT. SUPPLIES 0.00 483.761110AP 30337 02/10/07 99 ROY V. DEAN LUMBER 1997519999922 631900 MAINT. SUPPLIES 0.00 138.741110AP 30337 02/10/07 99 ROY V. DEAN LUMBER 1997519999922 631900 MAINT. SUPPLIES 0.00 133.451110AP 30337 02/10/07 99 ROY V. DEAN LUMBER 1997519999922 631900 MAINT. SUPPLIES 0.00 48.59TOTAL CHECK 0.00 1125.66

1110AP 30338 02/10/07 3844 S & L INDUSTRIAL 1997519999920 631922 GENERATORS AND POWE 0.00 4500.00

1110AP 30339 02/10/07 99999 SAM HOUSTON STATE U 1997360019900 6412DR OAP WORKSHOP 0.00 150.00

1110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M21−178 DISPOSABL 0.00 42.631110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M53−043 RECHARAGA 0.00 40.691110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M32−073 FLEXIBLE 0.00 49.79






1110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M32−062 OVAL COVE 0.00 12.741110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M99−303 COTTON TI 0.00 5.891110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M27−257 3 X 3 NON 0.00 28.911110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M27−258 4 X 4 NON 0.00 23.561110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M37−188 SCHOOL H 0.00 14.941110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M21−180 LATEX EXA 0.00 60.501110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M21−325 SCHOOL HE 0.00 17.031110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M34−210 CITRUS 11 0.00 5.301110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M49−072 STING SWA 0.00 6.161110AP 30341 02/10/07 296 SCHOOL HEALTH CORP* 1997330411100 639900 M21−178 PROBE COVER 0.00 88.18TOTAL CHECK 0.00 396.32

1110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054108 12 X 18 0.00 6.521110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054069 12 X 18 0.00 6.461110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054120 12 X 18 0.00 0.541110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054132 12 X 18 0.00 6.461110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054141 12 X 18 0.00 6.461110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054129 12 X 18 0.00 6.461110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054150 12 X 18 0.00 6.461110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054405 12 X 18 0.00 6.461110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054063 12 X 18 0.00 6.461110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054072 12 X 18 0.00 3.231110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054075 12 X 18 0.00 3.231110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054102 12 X 18 0.00 3.231110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054066 12 X 18 0.00 3.231110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054123 12 X 18 0.00 3.231110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30216776 12 X 18 0.00 6.461110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054153 12 X 18 0.00 3.231110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054111 12 X 18 0.00 3.231110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054078 12 X 18 0.00 3.231110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054093 12 X 18 0.00 3.231110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054087 12 X 18 0.00 3.231110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054138 12 X 18 0.00 3.231110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054084 12 X 18 0.00 3.231110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30359985 800 RUBB 0.00 7.181110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30082815 WEATHER 0.00 8.391110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30009952 BRASS FA 0.00 0.261110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30059946 BRASS FA 0.00 0.291110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30059952 BRASS FA 0.00 0.151110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30040599 HIGHLAND 0.00 0.491110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30040590 MASKING 0.00 0.371110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30474460 RED/BLUE 0.00 0.681110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30474452 RED/BLUE 0.00 1.391110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30474398 SHORT WA 0.00 0.681110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30006465 SENTENCE 0.00 0.421110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30006471 SENT. ST 0.00 1.191110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30006342 CHART TA 0.00 0.881110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30077843 WHITE CO 0.00 1.15






1110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054069 5SC TRU 0.00 0.511110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054135 50 SC DA 0.00 0.511110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054153 59SC RED 0.00 0.511110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054123 27 SC PU 0.00 0.511110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054129 33SC BLU 0.00 0.511110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054945 83SC FES 0.00 0.511110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30216778 18SC HOL 0.00 0.511110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054075 7SC FEST 0.00 0.511110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054078 8SC TURQ 0.00 0.511110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30054405 48SC GOL 0.00 0.511110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30200588 TISSUE P 0.00 0.821110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30439391 BLACK TE 0.00 0.291110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30439397 BLUE TEM 0.00 0.291110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30439400 RED TEM. 0.00 0.291110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30439406 YELLOW T 0.00 0.291110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30439409 BROWN TE 0.00 0.291110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30405006 PLASTIC 0.00 0.601110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30200742 BEGINNER 0.00 1.761110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30305009 CLASSROO 0.00 2.401110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30305027 POM−PONS 0.00 0.771110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30356993 ROUND EY 0.00 0.991110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30461099 BUCKET O 0.00 1.321110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30207181 JINGLE B 0.00 0.551110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30006684 GOLD GLI 0.00 0.821110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30006672 SILVER G 0.00 0.821110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30213966 FELT SHA 0.00 0.861110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30247558 TIPPED Y 0.00 0.881110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30404641 BLACK YA 0.00 0.221110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30404644 GREEN YA 0.00 0.221110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30404638 YELLOW Y 0.00 0.221110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30070393 SMILE ST 0.00 1.481110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30359934 CD9350 0.00 0.351110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30351905 PRAISE W 0.00 1.371110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30080856 TRADITIO 0.00 0.711110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30080846 TCR4019 0.00 0.861110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30068250 EVERY DA 0.00 1.681110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30357707 OVERHEAD 0.00 1.061110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30080894 CD3475 0.00 1.011110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30080983 ENG/SPA 0.00 0.791110AP 30342 02/10/07 298 SCHOOL SPECIALTY IN 1997111011100 6399KG 30304617 PHONETIC 0.00 1.15TOTAL CHECK 0.00 151.28

1110AP 30343 02/10/07 331 STANDLEY FEED & SEE 1997519999922 631900 RYE GRASS/STOCK SAL 0.00 1260.00

1110AP 30344 02/10/07 2633 STOVE PARTS SUPPLY 1997519999922 631900 MAINT. SUPPLIES 0.00 86.40

1110AP 30345 02/10/07 341 TALLEY CHEMICAL 1997519999921 631900 CUSTODIAL SUPPLIES 0.00 198.001110AP 30345 02/10/07 341 TALLEY CHEMICAL 1997519999921 631900 CUSTODIAL SUPPLIES 0.00 822.70







1110AP 30347 02/10/07 3689 ULTIMATE OFFICE 1997110411100 639900 D060 30 POCKET DESK 0.00 170.051110AP 30347 02/10/07 3689 ULTIMATE OFFICE 1997417509900 639900 WOODWORX STACKING L 0.00 19.891110AP 30347 02/10/07 3689 ULTIMATE OFFICE 1997417509900 639900 WOODWORX STEP−UP FI 0.00 64.771110AP 30347 02/10/07 3689 ULTIMATE OFFICE 1997417509900 639900 WOODWORX VERTICAL F 0.00 64.771110AP 30347 02/10/07 3689 ULTIMATE OFFICE 1997417509900 639900 WOODWORX 4−WIDE PLA 0.00 236.321110AP 30347 02/10/07 3689 ULTIMATE OFFICE 1997417509900 639900 5−POCKET WOODEN FIL 0.00 89.70TOTAL CHECK 0.00 645.50

1110AP 30348 02/10/07 386 VICK LUMBER COMPANY 1997110012271 639900 SUPPLIES NOT TO EXC 0.00 76.381110AP 30348 02/10/07 386 VICK LUMBER COMPANY 1997110012271 639900 SUPPLIES NOT TO EXC 0.00 12.981110AP 30348 02/10/07 386 VICK LUMBER COMPANY 1997519999922 631900 FLOOR REPAIR SUPPLI 0.00 73.69TOTAL CHECK 0.00 163.05

1110AP 30349 02/10/07 388 VISUAL TECHNIQUES I 1997121021100 639900 OVERHEAD BULBS − E 0.00 34.171110AP 30349 02/10/07 388 VISUAL TECHNIQUES I 1997121021100 639900 OVERHEAD BULBS 0.00 163.041110AP 30349 02/10/07 388 VISUAL TECHNIQUES I 1997121021100 639900 SHIPPING AND HANDLI 0.00 10.22TOTAL CHECK 0.00 207.43

1110AP 30350 02/10/07 3653 VOSS LIGHTING 1997519999922 631900 MAINT. SUPPLIES 0.00 107.001110AP 30350 02/10/07 3653 VOSS LIGHTING 1997519999922 631900 MAINT. SUPPLIES 0.00 53.501110AP 30350 02/10/07 3653 VOSS LIGHTING 1997519999922 631900 MAINT. SUPPLIES 0.00 115.00TOTAL CHECK 0.00 275.50

1110AP 30351 02/10/07 3738 WARD’S NATURAL SCIE 1997110411100 6399Z0 69W2168 GRASSFROG 1 0.00 131.981110AP 30351 02/10/07 3738 WARD’S NATURAL SCIE 1997110411100 6399Z0 15W 1050 APRONS 0.00 10.361110AP 30351 02/10/07 3738 WARD’S NATURAL SCIE 1997110411100 6399Z0 15W1088 POWDER FREE 0.00 49.691110AP 30351 02/10/07 3738 WARD’S NATURAL SCIE 1997110411100 6399Z0 69W2168 GRASSFROG 1 0.00 271.751110AP 30351 02/10/07 3738 WARD’S NATURAL SCIE 1997110411100 6399Z0 15W 1050 APRONS 0.00 21.331110AP 30351 02/10/07 3738 WARD’S NATURAL SCIE 1997110411100 6399Z0 15W1088 POWDER FREE 0.00 102.30TOTAL CHECK 0.00 587.41

1110AP 30352 02/10/07 99999 WILKERSON, KAREN 1997111011100 641100 TRAVEL REIMBUREMENT 0.00 91.00

1110AP 30356 02/16/07 78 CITY OF MADISONVILL 1997529999900 621900 RESOURCE OFFICER 0.00 2882.17

1110AP 30359 02/16/07 99999 DISCOUNT MAGAZINE S 1997120411100 632900 MAGAZINE − JH LIBRA 0.00 354.36

1110AP 30360 02/16/07 147 ENTERGY 1997510019900 625903 HS LIGHT BILL 0.00 14380.161110AP 30360 02/16/07 147 ENTERGY 1997510419900 625903 JH LIGHT BILL 0.00 6548.731110AP 30360 02/16/07 147 ENTERGY 1997511029900 625903 INT LIGHT BILL 0.00 7907.391110AP 30360 02/16/07 147 ENTERGY 1997511019900 625903 ELEM LIGHT BILL 0.00 7335.361110AP 30360 02/16/07 147 ENTERGY 1997519999900 625903 ADMIN LIGHT BILL 0.00 1148.721110AP 30360 02/16/07 147 ENTERGY 1997519982800 625903 AEP LIGHT BILL 0.00 2301.481110AP 30360 02/16/07 147 ENTERGY 1997510019900 625903 0.00 62.69TOTAL CHECK 0.00 39684.53






1110AP 30361 02/16/07 99999 GUYS, JANICE 1997417509900 641100 TRAVEL REIMBURSEMEN 0.00 148.00

1110AP 30364 02/16/07 2315 JAMES D SANDERS 1997230419900 641100 TRAVEL REIMBURSEMEN 0.00 422.22

1110AP 30365 02/16/07 327 SBC 1997519999900 625902 PHONE SERVICE 0.00 388.151110AP 30365 02/16/07 327 SBC 1997511019900 625902 PHONE SERVICE 0.00 308.511110AP 30365 02/16/07 327 SBC 1997511029900 625902 PHONE SERVICE 0.00 345.551110AP 30365 02/16/07 327 SBC 1997510419900 625902 PHONE SERVICE 0.00 296.281110AP 30365 02/16/07 327 SBC 1997510019900 625902 PHONE SERVICE 0.00 357.83TOTAL CHECK 0.00 1696.32

1110AP 30366 02/16/07 3426 SBC LONG DISTANCE 1997519999922 625902 LONG DISTANCE 0.00 11.551110AP 30366 02/16/07 3426 SBC LONG DISTANCE 1997511019900 625902 LONG DISTANCE 0.00 11.561110AP 30366 02/16/07 3426 SBC LONG DISTANCE 1997511029900 625902 LONG DISTANCE 0.00 11.521110AP 30366 02/16/07 3426 SBC LONG DISTANCE 1997510419900 625902 LONG DISTANCE 0.00 11.571110AP 30366 02/16/07 3426 SBC LONG DISTANCE 1997510019900 625902 LONG DISTANCE 0.00 11.581110AP 30366 02/16/07 3426 SBC LONG DISTANCE 1997519999900 625902 LONG DISTANCE 0.00 11.511110AP 30366 02/16/07 3426 SBC LONG DISTANCE 1997519992300 625902 LONG DISTANCE 0.00 11.54TOTAL CHECK 0.00 80.83

1110AP 30367 02/16/07 3657 SBC T−1 LINES 1997519999900 6259PH T−1 LINES 0.00 299.12

1110AP 30368 02/16/07 305 SHIVCO 1997519999900 624900 MONTHLY MAINT. 0.00 315.00

1110AP 30370 02/16/07 2530 RANDY SPIKER 1997519999900 641100 TRAVEL REIMBURSEMEN 0.00 385.44


1110AP 30374 02/16/07 345 TASB − TX ASSN OF S 1997417509900 649900 POLICY ONLINE MAINT 0.00 800.001110AP 30374 02/16/07 345 TASB − TX ASSN OF S 1997417509900 649900 POLICY UPDATES 0.00 112.72TOTAL CHECK 0.00 912.72

1110AP 30376 02/16/07 99999 THE WINNER’S CIRCLE 1997310012100 639900 READING MATERIALS 0.00 116.10

1110AP 30377 02/16/07 2477 THE TRANE COMPANY 1997519999922 631900 NEW COMPRESSOR 0.00 967.52

1110AP 30378 02/16/07 99999 TUPY, LUZ 1997119992300 641100 MILEAGE REIMBURSEME 0.00 38.70

1110AP 30380 02/16/07 1444 KAYLA WALKER 1997417509900 641100 TRAVEL REIMBURSEMEN 0.00 138.00

1110AP 30383 02/16/07 99999 WHATABURGER/BARRAND 1997360019900 6412CH CHEERLEADING MEALS 0.00 29.32

1110AP 30386 02/22/07 99999 ADAMS, CRYSTAL 1997110011100 641100 TRAVEL REIMBURSEMEN 0.00 188.19

1110AP 30388 02/22/07 99999 ANDRUS, LEANN 1997230419900 641100 TRAVEL REIMBURSEMEN 0.00 48.56






1110AP 30389 02/22/07 192 ATMOS ENERGY 1997519999900 625904 ADMIN GAS BILL 0.00 405.581110AP 30389 02/22/07 192 ATMOS ENERGY 1997519999900 625904 HS GAS BILL 0.00 2790.761110AP 30389 02/22/07 192 ATMOS ENERGY 1997519999900 625904 AEP GAS BILL 0.00 653.59TOTAL CHECK 0.00 3849.93

1110AP 30391 02/22/07 99999 BAILEY, CRAIG 1997360012271 641200 TRAVEL REIMBURSEMEN 0.00 79.81

1110AP 30393 02/22/07 99999 BLAIR PHARES 1997110411100 624900 PIANO TUNING 0.00 113.00

1110AP 30394 02/22/07 58 BROOKSHIRE BROS #30 1997417509900 639900 ADMIN SUPPLIES 0.00 27.821110AP 30394 02/22/07 58 BROOKSHIRE BROS #30 1997417509900 639900 ADMIN SUPPLIES 0.00 20.451110AP 30394 02/22/07 58 BROOKSHIRE BROS #30 1997417509900 639900 BOARD MEAL MEAT 0.00 270.151110AP 30394 02/22/07 58 BROOKSHIRE BROS #30 1997417509900 639900 ADMIN SUPPLIES 0.00 44.221110AP 30394 02/22/07 58 BROOKSHIRE BROS #30 1997417509900 639900 C/O SUPPLIES 0.00 3.95TOTAL CHECK 0.00 366.59

1110AP 30395 02/22/07 986 BUREAU OF EDUCATION 1997139991100 611200 L. SALVATO SEMINAR 0.00 185.00

1110AP 30396 02/22/07 3591 CHALK HILLS EDUCATI 1997360019900 6399UL 2110 UIL SCIENCE I 0.00 28.451110AP 30396 02/22/07 3591 CHALK HILLS EDUCATI 1997360019900 6399UL 2111 UIL SCIENCE RE 0.00 28.45TOTAL CHECK 0.00 56.90

1110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 639900 36−006471SS WHITE 0.00 2.321110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G2 130−3022CTU THE A 0.00 22.501110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G2 130−LL251HAR NOTE 0.00 13.711110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G2 130−0592124SS SM 0.00 4.381110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G2 130−23546AVE HI L 0.00 12.731110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G2 130−1665EL JUMBO 0.00 6.851110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G2 130−077845SS 9 X 0.00 5.851110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G2 130−077846SS 12 X 0.00 11.731110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G2 130−025521SS 9 X 0.00 3.901110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 6399G2 130−259704SS 9 X 0.00 3.901110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 639900 136−4050BIN COLOR 0.00 8.481110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 639900 136−5814R OCEAN F 0.00 7.421110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 639900 136−5815R LEAF RU 0.00 7.421110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 639900 136−5843R BUG RUB 0.00 7.421110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 639900 136−309723SS SCHO 0.00 0.111110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 639900 136−04836055 WHIT 0.00 4.231110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 639900 136−16078SAN VIS 0.00 7.901110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 639900 136−205EMC WRITE 0.00 8.481110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 639900 136−HS01DON GIANT 0.00 4.771110AP 30397 02/22/07 3152 CLASSROOMDIRECT.COM 1997111011100 639900 136−SS10DOW FLOAT 0.00 4.77TOTAL CHECK 0.00 148.87

1110AP 30398 02/22/07 2475 CONSTRUCTIVE PLAYTH 1997111011100 6399KG XX−7931 CAREER PU 0.00 59.681110AP 30398 02/22/07 2475 CONSTRUCTIVE PLAYTH 1997111011100 6399KG XX−7934 JUMBO MAG 0.00 55.931110AP 30398 02/22/07 2475 CONSTRUCTIVE PLAYTH 1997111011100 6399KG XX−7935 WEDGITS 3 0.00 29.941110AP 30398 02/22/07 2475 CONSTRUCTIVE PLAYTH 1997111011100 6399KG XX−7942 BRISTLE B 0.00 20.99






1110AP 30398 02/22/07 2475 CONSTRUCTIVE PLAYTH 1997111011100 6399KG XX−7947 BREAKFAST 0.00 10.491110AP 30398 02/22/07 2475 CONSTRUCTIVE PLAYTH 1997111011100 6399KG XX−7949 DINNER (1 0.00 10.491110AP 30398 02/22/07 2475 CONSTRUCTIVE PLAYTH 1997111011100 6399KG XX−7960 FLY AND R 0.00 11.251110AP 30398 02/22/07 2475 CONSTRUCTIVE PLAYTH 1997111011100 6399KG XX−8014 WASHABLE 0.00 13.001110AP 30398 02/22/07 2475 CONSTRUCTIVE PLAYTH 1997111011100 6399KG SHIPPING 0.00 31.80TOTAL CHECK 0.00 243.57


1110AP 30401 02/22/07 99999 CROSS COUNTRY EDUCA 1997310011101 641100 SHEPPARD/BAILEY WKS 0.00 278.00

1110AP 30402 02/22/07 880 DEPT OF PUBLIC SAFE 1997417509900 649900 CRIMINAL HIST. CHEC 0.00 5.00

1110AP 30405 02/22/07 3704 EDUCATORS DEPOT 1997120411100 639900 F & ENI MAYLINE 402 0.00 600.001110AP 30405 02/22/07 3704 EDUCATORS DEPOT 1997110411100 6399M0 PAP12132 PENCILS 0.00 109.651110AP 30405 02/22/07 3704 EDUCATORS DEPOT 1997110411100 6399TL HON4221BK85T MANAGE 0.00 149.99TOTAL CHECK 0.00 859.64

1110AP 30411 02/22/07 99999 GROESBECK MIDDLE SC 1997360419900 641200 JH UIL MEALS 0.00 775.00

1110AP 30412 02/22/07 3493 HARCOURT ASSESMENT 1997319992300 639900 SPEC ED SUPPLIES 0.00 198.56

1110AP 30413 02/22/07 155 HEART−TO−HEART PLAC 1997417509900 649900 VARIOUS ARRANGMENTS 0.00 84.00

1110AP 30415 02/22/07 160 HIGH TECH TOYS INC 1997129991110 621900 TECH UPS SHIPPING 0.00 4.65

1110AP 30417 02/22/07 772 INTERQUEST DETECTIO 1997529999900 621900 DRUG DETECTION SERV 0.00 400.00

1110AP 30419 02/22/07 3017 IT GONZALEZ ENGINEE 1997819999900 662900 PAVEMENT & STREETS 0.00 1910.001110AP 30419 02/22/07 3017 IT GONZALEZ ENGINEE 1997819999900 662900 PAVEMENT & STREETS 0.00 5500.00TOTAL CHECK 0.00 7410.00

1110AP 30420 02/22/07 2986 J & B PROPANE 1997110012271 639900 WELDING SUPPLIES 0.00 40.001110AP 30420 02/22/07 2986 J & B PROPANE 1997110012271 639900 WELDING SUPPLIES 0.00 33.00TOTAL CHECK 0.00 73.00

1110AP 30421 02/22/07 173 JOHNSON SUPPLY 1997519999922 631900 MAINT. SUPPLIES 0.00 358.80

1110AP 30422 02/22/07 1629 JOHNSTONE SUPPLY/HO 1997519999922 631900 MAINT. SUPPLIES 0.00 24.44

1110AP 30423 02/22/07 189 LIBRARY VIDEO COMPA 1997120011100 639900 PLEASE SEE ATTACHED 0.00 1012.421110AP 30423 02/22/07 189 LIBRARY VIDEO COMPA 1997120411100 639900 MARC RECORDS ONLY 0.00 0.491110AP 30423 02/22/07 189 LIBRARY VIDEO COMPA 1997120411100 639900 52 DVD’S LIST IS AT 0.00 2005.72TOTAL CHECK 0.00 3018.63

1110AP 30425 02/22/07 99999 LONG,MISTY 1997360012271 641200 TRAVEL REIMBURSEMEN 0.00 181.69







1110AP 30430 02/22/07 201 MADISONVILLE METEOR 1997139999900 649900 STATEMENT OF REVENU 0.00 207.90

1110AP 30432 02/22/07 3098 MARK’S PLUMBING PAR 1997519999922 631900 MAINT. SUPPLIES 0.00 48.80

1110AP 30434 02/22/07 3409 NEOPOST 1997417509900 626900 MACHINE RENTAL 0.00 61.341110AP 30434 02/22/07 3409 NEOPOST 1997417039900 626900 MACHINE RENTAL 0.00 44.421110AP 30434 02/22/07 3409 NEOPOST 1997139991100 626900 MACHINE RENTAL 0.00 105.75TOTAL CHECK 0.00 211.51

1110AP 30435 02/22/07 2599 OFFICE DEPOT−BUSINE 1997110012270 6399B0 405−791 DISKETTS 0.00 55.18


1110AP 30437 02/22/07 1048 PERFECTION LEARNING 1997121011100 632900 POSTAGE AND HANDLIN 0.00 155.001110AP 30437 02/22/07 1048 PERFECTION LEARNING 1997121011100 632900 ZD0548602 SECOND 0.00 127.821110AP 30437 02/22/07 1048 PERFECTION LEARNING 1997121011100 632900 ZD0573502 SECOND 0.00 223.721110AP 30437 02/22/07 1048 PERFECTION LEARNING 1997121011100 632900 ZD9482202 SECOND 0.00 280.601110AP 30437 02/22/07 1048 PERFECTION LEARNING 1997121011100 632900 ZD0546802 KINDERG 0.00 147.491110AP 30437 02/22/07 1048 PERFECTION LEARNING 1997121011100 632900 ZD0572102 KINDERG 0.00 237.171110AP 30437 02/22/07 1048 PERFECTION LEARNING 1997121011100 632900 ZD9482102 KINDERG 0.00 291.781110AP 30437 02/22/07 1048 PERFECTION LEARNING 1997121011100 632900 ZD0548502 FIRST G 0.00 125.621110AP 30437 02/22/07 1048 PERFECTION LEARNING 1997121011100 632900 ZDO573802 FIRST G 0.00 217.191110AP 30437 02/22/07 1048 PERFECTION LEARNING 1997121011100 632900 ZD9482302 FIRST G 0.00 286.15TOTAL CHECK 0.00 2092.54

1110AP 30438 02/22/07 3728 POSITIVE PROMOTIONS 1997311011101 633900 NT−839 BELIEVE, A 0.00 109.341110AP 30438 02/22/07 3728 POSITIVE PROMOTIONS 1997311011101 633900 NT−839 BELIEVE, A 0.00 126.11TOTAL CHECK 0.00 235.45

1110AP 30439 02/22/07 2895 QUILL 1997 131005 TONER SUPPLY 0.00 61.181110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 INT TONER SUPPLY 0.00 49.481110AP 30439 02/22/07 2895 QUILL 1997519982800 631900 AEP SUPPLIES 0.00 44.971110AP 30439 02/22/07 2895 QUILL 1997417509900 639900 ADMIN SUPPLIES 0.00 0.981110AP 30439 02/22/07 2895 QUILL 1997110411100 6399TL JH YEARBOOK TONER 0.00 122.361110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 DRY ERASER MARKERS− 0.00 2.261110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 EXPO ERASERS − 044− 0.00 2.481110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 RUBBER BANDS−ASST 0.00 0.691110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 LETTER HANGING FILE 0.00 1.771110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 LETTER FILE FOLDERS 0.00 1.401110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 POST−IT NOTES − 044 0.00 1.031110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 POST−IT POP UP NOTE 0.00 0.891110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 QUILL BRAND COLORED 0.00 2.511110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 QUILL BRAND COLORED 0.00 2.511110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 QUILL BRAND COLORED 0.00 2.511110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 HIGHLIGHTERS−YELLOW 0.00 4.151110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 ECONOMY ENTRE’ PENC 0.00 5.311110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 DRY ERASER MARKERS− 0.00 26.80






1110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 EXPO ERASERS − 044− 0.00 29.351110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 RUBBER BANDS−ASST 0.00 8.231110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 LETTER HANGING FILE 0.00 21.011110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 LETTER FILE FOLDERS 0.00 16.541110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 POST−IT NOTES − 044 0.00 12.261110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 POST−IT POP UP NOTE 0.00 10.511110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 QUILL BRAND COLORED 0.00 29.761110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 QUILL BRAND COLORED 0.00 29.761110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 QUILL BRAND COLORED 0.00 29.761110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 HIGHLIGHTERS−YELLOW 0.00 49.231110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 ECONOMY ENTRE’ PENC 0.00 62.901110AP 30439 02/22/07 2895 QUILL 1997310011101 633900 HS TONER 0.00 16.191110AP 30439 02/22/07 2895 QUILL 1997110012270 639900 HS TONER 0.00 26.991110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 INT TONER SUPPLY 0.00 62.981110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 INT TONER 0.00 257.361110AP 30439 02/22/07 2895 QUILL 1997231029900 639900 INT TONER 0.00 145.78TOTAL CHECK 0.00 1141.89

1110AP 30440 02/22/07 3195 REALLY GOOD STUFF 1997111011100 6399G2 154877SB TODAYS C 0.00 14.571110AP 30440 02/22/07 3195 REALLY GOOD STUFF 1997111011100 6399G2 154388SB PRIVACY 0.00 64.181110AP 30440 02/22/07 3195 REALLY GOOD STUFF 1997111011100 6399G2 SHIPPING 0.00 11.80TOTAL CHECK 0.00 90.55

1110AP 30441 02/22/07 2550 RISO, INC. 1997111021100 626902 RISO RENTAL 0.00 11.541110AP 30441 02/22/07 2550 RISO, INC. 1997110011100 626902 RISO RENTAL 0.00 60.631110AP 30441 02/22/07 2550 RISO, INC. 1997110011100 626902 HS RISO RENTAL 0.00 45.601110AP 30441 02/22/07 2550 RISO, INC. 1997110011100 626902 HS RISO RENTAL 0.00 19.90TOTAL CHECK 0.00 137.67

1110AP 30442 02/22/07 99999 ROWLEY, PATTI 1997311011101 641100 TRAVEL REIMBURSEMEN 0.00 263.51

1110AP 30444 02/22/07 985 SCANTRON CORPORATIO 1997110011100 639900 22186 SCANTRONS 0.00 305.83

1110AP 30446 02/22/07 294 SCHOLASTIC INC 1997110411100 6399M0 JH STUDENT MAGAZINE 0.00 533.01

1110AP 30447 02/22/07 296 SCHOOL HEALTH CORP* 1997331011100 639900 M21−325 SCHOOL HE 0.00 83.16

1110AP 30448 02/22/07 298 SCHOOL SPECIALTY IN 1997110411100 639900 30027288KRAFT ROLL 0.00 88.431110AP 30448 02/22/07 298 SCHOOL SPECIALTY IN 1997110411100 639900 30365757 TRIMMER − 0.00 6.281110AP 30448 02/22/07 298 SCHOOL SPECIALTY IN 1997110411100 639900 30080078 TRIMMER − 0.00 6.281110AP 30448 02/22/07 298 SCHOOL SPECIALTY IN 1997110411100 639900 30080067 TRIMMER − 0.00 6.281110AP 30448 02/22/07 298 SCHOOL SPECIALTY IN 1997110411100 639900 30080069 TRIMMER − 0.00 6.281110AP 30448 02/22/07 298 SCHOOL SPECIALTY IN 1997110411100 639900 TRIMMER 30080081 TR 0.00 6.281110AP 30448 02/22/07 298 SCHOOL SPECIALTY IN 1997110411100 639900 30080082 TRIMMER − 0.00 6.281110AP 30448 02/22/07 298 SCHOOL SPECIALTY IN 1997110411100 639900 30080429 GOOD CHARA 0.00 11.391110AP 30448 02/22/07 298 SCHOOL SPECIALTY IN 1997110411100 639900 30083319 TRIMMER − 0.00 12.51TOTAL CHECK 0.00 150.01






1110AP 30449 02/22/07 3406 SCHOOLHOUSE STORE 1997310011101 633900 MER 851−6 PAPERBACK 0.00 611.32


1110AP 30453 02/22/07 1176 SMALL ENGINE SHOP 1997519999922 631900 MAINT. SUPPLIES 0.00 20.00


1110AP 30458 02/22/07 3095 SPORTIME 1997111021100 639900 1−52060−841 VINYL 0.00 4.371110AP 30458 02/22/07 3095 SPORTIME 1997111021100 639900 1−52180−841 VINYL G 0.00 4.351110AP 30458 02/22/07 3095 SPORTIME 1997111021100 639900 1−52190−841 VINYL G 0.00 4.351110AP 30458 02/22/07 3095 SPORTIME 1997111021100 639900 1−52130−841 VINYL G 0.00 4.351110AP 30458 02/22/07 3095 SPORTIME 1997111021100 639900 1−52200−841 VINYL G 0.00 4.351110AP 30458 02/22/07 3095 SPORTIME 1997111021100 639900 1−52210−841 VINYL G 0.00 7.631110AP 30458 02/22/07 3095 SPORTIME 1997111021100 639900 1−52240−841 VINYL G 0.00 7.631110AP 30458 02/22/07 3095 SPORTIME 1997111021100 639900 1−52250−841 VINYL G 0.00 7.631110AP 30458 02/22/07 3095 SPORTIME 1997111021100 639900 1−52220−841 VINYL 0.00 7.631110AP 30458 02/22/07 3095 SPORTIME 1997111021100 639900 1−52260−841 VINY 0.00 7.631110AP 30458 02/22/07 3095 SPORTIME 1997111021100 639900 SHIPPING AND HANDLI 0.00 7.78TOTAL CHECK 0.00 67.70

1110AP 30460 02/22/07 698 SUBWAY 1997417509900 639900 BOARD MEAL 0.00 32.99

1110AP 30464 02/22/07 540 TEPSA 1997231029900 641100 COUSINS/CLARK CONF. 0.00 397.00

1110AP 30466 02/22/07 99999 THE GILBERT A. DANI 1997360019900 6412CL CHEERLEADER MEALS 0.00 81.55

1110AP 30469 02/22/07 146 VERIZON WIRELESS 1997519999900 625902 CELL PHONE CHARGES 0.00 247.291110AP 30469 02/22/07 146 VERIZON WIRELESS 1997510019900 625902 CELL PHONE CHARGES 0.00 194.101110AP 30469 02/22/07 146 VERIZON WIRELESS 1997510419900 625902 CELL PHONE CHARGES 0.00 58.421110AP 30469 02/22/07 146 VERIZON WIRELESS 1997511029900 625902 CELL PHONE CHARGES 0.00 58.401110AP 30469 02/22/07 146 VERIZON WIRELESS 1997511019900 625902 CELL PHONE CHARGES 0.00 59.461110AP 30469 02/22/07 146 VERIZON WIRELESS 1997519999922 625902 CELL PHONE CHARGES 0.00 113.401110AP 30469 02/22/07 146 VERIZON WIRELESS 1997519999900 625902 CELL PHONE CHARGES 0.00 31.741110AP 30469 02/22/07 146 VERIZON WIRELESS 1997519999900 625902 CELL PHONE CHARGES 0.00 287.921110AP 30469 02/22/07 146 VERIZON WIRELESS 1997519992300 625902 CELL PHONE CHARGES 0.00 29.20TOTAL CHECK 0.00 1079.93

1110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX EXTRA SUPPLIES 0.00 22.611110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX HINOJOSA−−−−−INSTRU 0.00 6.651110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 639900 KUSTINER−−−−−−150.0 0.00 19.951110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX EXTRA SUPPLIES 0.00 105.321110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX HINOJOSA−−−−−INSTRU 0.00 30.981110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 639900 KUSTINER−−−−−−150.0 0.00 92.931110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX EXTRA SUPPLIES 0.00 22.831110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX HINOJOSA−−−−−INSTRU 0.00 6.711110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 639900 KUSTINER−−−−−−150.0 0.00 20.141110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 639900 INSTRUCTIONAL SUPPL 0.00 20.04






1110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX MELISSA SINGLETARY− 0.00 5.101110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX MRS. STANTON 0.00 5.101110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997331011100 639900 WILLIAMSON−−−SUPPLI 0.00 20.411110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 639900 KUSTINER−−−SUPPLIES 0.00 10.211110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX MELISSA SINGLETARY− 0.00 6.191110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX MRS. STANTON 0.00 6.201110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997331011100 639900 WILLIAMSON−−−SUPPLI 0.00 24.801110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 639900 KUSTINER−−−SUPPLIES 0.00 12.401110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX MELISSA SINGLETARY− 0.00 12.491110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX MRS. STANTON 0.00 12.481110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997331011100 639900 WILLIAMSON−−−SUPPLI 0.00 49.931110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 639900 KUSTINER−−−SUPPLIES 0.00 24.961110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX MELISSA SINGLETARY− 0.00 16.041110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 6399EX MRS. STANTON 0.00 16.041110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997331011100 639900 WILLIAMSON−−−SUPPLI 0.00 64.161110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 639900 KUSTINER−−−SUPPLIES 0.00 32.081110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111011100 639900 ELEM SUPPLIES 0.00 16.601110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997111022300 6399SC INT SUPPLIES 0.00 28.631110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997231029900 639900 OFFICE SUPPLIES AND 0.00 434.251110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997330411100 639900 SUPPLIES FOR NURSE 0.00 103.211110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997330011100 639900 NURSING SUPPLIES NO 0.00 83.491110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997360019900 6399DR OAP SUPPLIES 0.00 40.301110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997417509900 639900 C/O SUPPLIES 0.00 70.441110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997417509900 639900 ADMIN SUPPLIES 0.00 20.771110AP 30471 02/22/07 2996 WALMART COMMUNITY B 1997417509900 639900 ADMIN SUPPLIES 0.00 40.52TOTAL CHECK 0.00 1504.96

1110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH33269 GOLDEN HA 0.00 57.011110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH34681 HORRIBLE 0.00 129.971110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH33256 AKIMBO SE 0.00 33.651110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH31056 POSTCARDS 0.00 151.481110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH33278 RUBY LU S 0.00 27.111110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH34000 BERENSTAI 0.00 107.531110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH31353 JUNIE B. 0.00 90.701110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH33963 CAPITAL M 0.00 40.201110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH29732 BONES MYS 0.00 46.751110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH33947 MR. PUTTE 0.00 175.791110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH33284 YOUNG HER 0.00 25.241110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH34034 HENRY & M 0.00 218.801110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH33274 MERCY WAT 0.00 32.721110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH34985 IRIS & WA 0.00 99.111110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH27084 PUNNY POU 0.00 43.011110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH33459 TOOT & PU 0.00 135.581110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH30780 PIGEON SE 0.00 32.721110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH26987 ERIC CARL 0.00 208.521110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH33903 ELLA SET 0.00 43.011110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH33794 DORA THE 0.00 167.761110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH31088 MO WILLIA 0.00 42.07






1110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH34890 GRAEME BA 0.00 32.721110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 MH30909 BOOKS & L 0.00 119.681110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 RD32287 POSITIVEL 0.00 89.491110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 RD32529 PLAY SOCC 0.00 11.211110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 RD26912 CLASSIC C 0.00 95.101110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997121011100 632900 RD22745 OCEANS & 0.00 144.001110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997120011100 632900 PLEASE SEE ATTACHED 0.00 80.891110AP 30473 02/22/07 404 WORLD ALMANAC EDUCA 1997120011100 632900 PLEASE SEE ATTACHED 0.00 2752.86TOTAL CHECK 0.00 5234.68

1110AP 30479 02/28/07 99999 NCS PEARSON, INC. 1997319992300 633900 TESTING MATERIALS 0.00 65.98


TOTAL FUND 0.00 417627.88






1110AP 6080 02/13/98 32 1998120411100 624901 JH OVERHEAD REPAIR 0.00 49.95

1110AP 6081 02/13/98 36 1998110012271 6399V0 VO AG SHOP SUPPLIES 0.00 42.501110AP 6081 02/13/98 36 1998110012271 6399V0 VO AG SHOP SUPPLIES 0.00 11.201110AP 6081 02/13/98 36 1998110012271 6399V0 VO AG SHOP SUPPLIES 0.00 107.00TOTAL CHECK 0.00 160.70

1110AP 6082 02/13/98 2212 ANGELA A BAKER 1998131019900 641100 TRAVEL−TEXTBOOK FAI 0.00 22.00


1110AP 6084 02/13/98 2106 1998129991100 639900 LIBRARY SUPPLIES−GE 0.00 80.00

1110AP 6086 02/13/98 43 1998110411100 6399S0 FETAL PIGS 0.00 320.521110AP 6086 02/13/98 43 1998110411100 6399S0 OWL PELLET KIT 0.00 64.82TOTAL CHECK 0.00 385.34

1110AP 6088 02/13/98 47 1998231019900 641100 BOYS TOWN TRAINING 0.00 38.00

1110AP 6091 02/13/98 127 CHASE 1998360019991 641200 STUDENT TRAVEL−BAND 0.00 55.001110AP 6091 02/13/98 127 CHASE 1998417509900 641100 TRAVEL 0.00 49.921110AP 6091 02/13/98 127 CHASE 1998110012271 641200 CREDIT 0.00 −314.961110AP 6091 02/13/98 127 CHASE 1998417509900 649900 MEMBERSHIP FEE 0.00 25.001110AP 6091 02/13/98 127 CHASE 1998417019900 649900 MEALS−COX,KRUMNOW,V 0.00 18.711110AP 6091 02/13/98 127 CHASE 1998110012271 641200 STUDENT TRAVEL−VO A 0.00 314.921110AP 6091 02/13/98 127 CHASE 1998110012271 641200 STUDENT TRAVEL−VO A 0.00 300.081110AP 6091 02/13/98 127 CHASE 1998110012273 641200 STUDENT TRAVEL−HMKI 0.00 59.921110AP 6091 02/13/98 127 CHASE 1998110012273 641100 TRAVEL−CLINTON,FITE 0.00 119.841110AP 6091 02/13/98 127 CHASE 1998417019900 649900 MEALS−VINSON,RICHTE 0.00 49.001110AP 6091 02/13/98 127 CHASE 1998417019900 649900 MEALS−VINSON, RICHT 0.00 17.001110AP 6091 02/13/98 127 CHASE 1998360019991 641100 TRAVEL−BAND DIRECTO 0.00 55.00TOTAL CHECK 0.00 749.43

1110AP 6092 02/13/98 58 BROOKSHIRE BROS #30 1998139991100 639900 STAFF DEV REFRESHME 0.00 16.96

1110AP 6096 02/13/98 69 CAMPBELL SECURITY S 1998529999900 621900 FEBRUARY MONITORING 0.00 25.00

1110AP 6097 02/13/98 2044 1998110011100 639900 PHOTOGRAPHY SUPPLIE 0.00 88.761110AP 6097 02/13/98 2044 1998110011100 639900 PHOTOGRAPHY SUPPLIE 0.00 172.65TOTAL CHECK 0.00 261.41

1110AP 6098 02/13/98 574 LAURA A CANNON 1998310411101 641100 COUNSELOR TRAVEL 0.00 28.00

1110AP 6099 02/13/98 2178 1998110011100 626902 COPIER−SEPT−OCT97−H 0.00 553.501110AP 6099 02/13/98 2178 1998231019900 626902 COPIER−SEPT−OCT97−E 0.00 143.62TOTAL CHECK 0.00 697.12

1110AP 6105 02/13/98 1426 CROCKER PROPERTIES 1998519999900 624902 REPAIR OF ELEM CULV 0.00 310.00






1110AP 6107 02/13/98 1888 LANTEX INVESTMENTS 1998519999922 624920 REPAIR TO VAN 0.00 0.83

1110AP 6108 02/13/98 1667 1998360019990 641100 TRAVEL−CONDUCTORS S 0.00 24.001110AP 6108 02/13/98 1667 1998360019991 641100 TRAVEL−ALL REGION B 0.00 34.00TOTAL CHECK 0.00 58.00

1110AP 6109 02/13/98 98 DEALERS ELECTRICAL 1998519999922 631900 CREDIT FOR VENDOR E 0.00 −39.851110AP 6109 02/13/98 98 DEALERS ELECTRICAL 1998519999922 631900 MAINT SUPPLIES 0.00 137.021110AP 6109 02/13/98 98 DEALERS ELECTRICAL 1998519999922 631900 MAINT SUPPLIES 0.00 18.951110AP 6109 02/13/98 98 DEALERS ELECTRICAL 1998519999922 631900 MAINT SUPPLIES 0.00 42.70TOTAL CHECK 0.00 158.82

1110AP 6110 02/13/98 834 DEMCO INC 1998121011100 639900 P148−8750 PRESSURE 0.00 71.941110AP 6110 02/13/98 834 DEMCO INC 1998121011100 639900 P143−6232 1/2" YEL 0.00 31.981110AP 6110 02/13/98 834 DEMCO INC 1998121011100 639900 3% SHIPPING AND HAN 0.00 3.641110AP 6110 02/13/98 834 DEMCO INC 1998121021100 639900 SHIPPING AND HANDLI 0.00 3.421110AP 6110 02/13/98 834 DEMCO INC 1998121021100 639900 P143−6232 1/2 YELLO 0.00 31.981110AP 6110 02/13/98 834 DEMCO INC 1998121021100 639900 P148−8750 PRESSURE 0.00 71.94TOTAL CHECK 0.00 214.90

1110AP 6112 02/13/98 755 JT AUTOMOTIVE 1998349999900 624900 INSPECTION ON VAN # 0.00 10.501110AP 6112 02/13/98 755 JT AUTOMOTIVE 1998519999922 624920 INSPECTION−MAINT VE 0.00 10.501110AP 6112 02/13/98 755 JT AUTOMOTIVE 1998349999900 624900 REPAIR TO AG TRUCK 0.00 37.781110AP 6112 02/13/98 755 JT AUTOMOTIVE 1998349999900 624900 REPAIR TO AG TRUCK 0.00 574.75TOTAL CHECK 0.00 633.53

1110AP 6113 02/13/98 523 DRAKES SERVICE CENT 1998519999921 631900 MAINT SUPPLIES 0.00 27.98

1110AP 6114 02/13/98 107 DURHAM SCHOOL SERVI 1998111021100 626901 FIELD TRIP−INTER−JA 0.00 418.381110AP 6114 02/13/98 107 DURHAM SCHOOL SERVI 1998349999900 626901 HOME TO SCHOOL−JAN 0.00 55306.631110AP 6114 02/13/98 107 DURHAM SCHOOL SERVI 1998349999900 626901 VIDEO EQUIP−JAN 98 0.00 266.00TOTAL CHECK 0.00 55991.01

1110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF208R RUMPELSTIL 0.00 8.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF217R TACKY THE 0.00 8.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF240R WHAT HAPPE 0.00 8.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF080R AUNT FLOSS 0.00 8.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF137R HOW MY PAR 0.00 8.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8RH952V MESSY ROOM 0.00 9.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8RH868V TOO MUCH B 0.00 9.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8RH943V GET STAGE 0.00 9.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8RH870V NO GIRLS A 0.00 9.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8RH868V TOO MUCH B 0.00 9.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8RH311KV DR. SUESS 0.00 78.701110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8WP283V SOMETHING 0.00 14.951110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8WP281V PIGS 0.00 14.951110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8SM607KY MY FIRST 0.00 81.00






1110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8SM9671V SEA ANIMA 0.00 11.601110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8SM9668V DESERT AN 0.00 11.601110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8SM9669V TREE ANIMA 0.00 11.601110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8SM9670 JUNGLE ANI 0.00 11.601110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8SM9568V FARM ANIM 0.00 11.601110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF913KV AMAZING A 0.00 151.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8MD1001V IT’S JUST 0.00 19.951110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8FF9602V GOING TO 0.00 14.951110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8FF404KV CORDUROY 0.00 46.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8CK244KV OWL TV VI 0.00 35.921110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8AT911V USING 911 0.00 19.951110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8KS50BV GERM BUSTE 0.00 19.951110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8RH106KV ARTHUR VI 0.00 70.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8SM9944V THE RAINB 0.00 12.951110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8WE308KV BOOK OF V 0.00 93.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8SC110KR CLIFFORD 0.00 62.551110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8KP110KR LET’S REA 0.00 72.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF109KR BOOK AND 0.00 72.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8LB120KR ARTHUR RE 0.00 107.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HA120KR TELL ME A 0.00 79.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF90KR CURIOUS GE 0.00 72.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8VP14KR PUFFIN STO 0.00 100.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8R118 DANCING WITH 0.00 15.251110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8R127 THE DINOSAUR 0.00 15.251110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8R180 THE GINGERBR 0.00 15.251110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8R205 HOT AIR HENR 0.00 15.251110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8R210 I PLEDGE ALL 0.00 15.251110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8R211 I TOOK MY FR 0.00 15.251110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8R265 MARTIN LUTHE 0.00 15.251110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8R295 NIGHT BEFORE 0.00 15.251110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8R292 PEEPING BEAU 0.00 15.251110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8R093 CHRISTMAS TI 0.00 15.251110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF070R ANNIE AND 0.00 8.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF11DR THE BIGGES 0.00 8.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF138R HURRICANE 0.00 8.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF175R MARY WORE 0.00 8.001110AP 6115 02/13/98 2146 EDUCATIONAL RECORD 1998121011100 639900 8HF200R PATRICK’S 0.00 8.00TOTAL CHECK 0.00 1573.32

1110AP 6118 02/13/98 147 ENTERGY 1998519999900 625903 ELEC−ADMIN−DECEMBER 0.00 389.211110AP 6118 02/13/98 147 ENTERGY 1998511029900 625903 ELEC−INTER−JAN 98 0.00 902.931110AP 6118 02/13/98 147 ENTERGY 1998511029900 625903 ELEC−INTER CAFT−JAN 0.00 611.481110AP 6118 02/13/98 147 ENTERGY 1998511029900 625903 ELEC−INTER GYM−JAN 0.00 1154.31TOTAL CHECK 0.00 3057.93

1110AP 6119 02/13/98 1893 1998519999900 624900 WORK ON AUDITORIUM 0.00 118.75

1110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998111011100 6399G2 FEL−00764 LIBERTY 0.00 9.95






1110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998111011100 6399G2 26% DISCOUNT 0.00 −2.591110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 QRT 804526 CHALK BO 0.00 48.601110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 NEW53898 CHALK HOLD 0.00 30.551110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 ACC 72510 ACCO PAPE 0.00 55.471110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 SMD HI63 MANILA FIL 0.00 72.211110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 AVE 24146 JUMBO MAR 0.00 10.471110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 AVE 24147 JUMBO MAR 0.00 10.471110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 AVE 24148 JUMBO MAR 0.00 10.471110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 8 1/2 X 11 COLORED 0.00 6.671110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 8 1/2 X 11 COLORED 0.00 6.671110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 8 1/2 X 11 COLORED 0.00 −1.331110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 8 1/2 X 11 COLORED 0.00 6.671110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 8 1/2 X 11 COLORED 0.00 6.671110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 UNV 31304 CLEAR PUS 0.00 17.011110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 AMP 20704 RULED PAD 0.00 28.661110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 AMP 20754 RULED PAD 0.00 28.661110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 AMP 20654 RULED PAD 0.00 6.871110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 SANM 17074 EXTRA FI 0.00 18.811110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 UNV 79000 STAPLES 0.00 29.071110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 HUN 1301 PENCIL SHA 0.00 386.671110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 CRA 1001−92 KIK STE 0.00 48.391110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 QRT 50E TELESCOPING 0.00 48.621110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 QRT 50T PAD RETAINE 0.00 22.621110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 UNV 35601 FAINT RUL 0.00 69.881110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 UNV 35600 PLAIN WHI 0.00 69.971110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998120011100 639900 LIBRARY SUPPLIES 0.00 92.301110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110011100 6399S0 TEACHING SUPPLIES 0.00 8.881110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 MAT 3020 B 3 HOLE P 0.00 42.651110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 SWI 38101 STAPLE RE 0.00 33.761110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 UNV31304 CLEAR PUSH 0.00 7.091110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 ACC 74050 2 HOLE PU 0.00 14.901110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 ACC 74015 ECONOMY 1 0.00 17.221110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 UNV35715 2 1/4 ADDI 0.00 15.731110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 BIC GSM 11 RD BIC R 0.00 18.521110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 BIC GSM 11 BKC BIC 0.00 18.521110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 PEN BK 30 B PENTEL 0.00 −0.081110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 PENBK30−A PENTEL RS 0.00 −0.081110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 PAP−56201 WHITE COR 0.00 10.421110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 UNV−31403 1" ROUND 0.00 30.521110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 UNU−31402 1" ROUND 0.00 24.371110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998230419900 639900 RUB−1283003 CONTEMP 0.00 8.911110AP 6121 02/13/98 130 FLATT STATIONERS IN 1998110411100 639900 CREDIT FOR VENDOR E 0.00 −7.20TOTAL CHECK 0.00 1382.61

1110AP 6122 02/13/98 131 1998417509900 649900 ARRANGEMENT−BROOKS 0.00 29.00

1110AP 6124 02/13/98 1984 1998110012301 641100 HOMEBOUND TRAVEL 0.00 24.50






1110AP 6125 02/13/98 72 GODWIN’S SUPERMARKE 1998110012273 639900 HMKING SUPPLIES 0.00 32.31

1110AP 6126 02/13/98 503 GRAINGER 1998519999922 631900 MAINT SUPPLIES 0.00 5.441110AP 6126 02/13/98 503 GRAINGER 1998519999922 631900 MAINT SUPPLIES 0.00 62.891110AP 6126 02/13/98 503 GRAINGER 1998519999922 631900 MAINT SUPPLIES 0.00 62.89TOTAL CHECK 0.00 131.22

1110AP 6129 02/13/98 146 VERIZON WIRELESS 1998519999900 625902 CELL PHONE−#1 L. KR 0.00 12.981110AP 6129 02/13/98 146 VERIZON WIRELESS 1998519999922 625902 CELL PHONE−#6 MAINT 0.00 31.371110AP 6129 02/13/98 146 VERIZON WIRELESS 1998510019900 625902 CELL PHONE−HS #3 0.00 13.911110AP 6129 02/13/98 146 VERIZON WIRELESS 1998519992300 625902 CELL PHONE−SP ED 0.00 26.77TOTAL CHECK 0.00 85.03

1110AP 6130 02/13/98 1995 MARSHA J. HARMAN, P 1998119992300 621900 PSYCHOLOGIST FEES−J 0.00 288.00

1110AP 6133 02/13/98 659 HENSLEE, FOWLER, HE 1998417509900 621100 LEGAL SERVICES−BRUS 0.00 1433.71

1110AP 6134 02/13/98 1707 1998110411100 639900 HP VECTRA XA 5/133 0.00 1157.401110AP 6134 02/13/98 1707 1998111011100 639900 HP VECTRA XA 5/133 0.00 1157.401110AP 6134 02/13/98 1707 1998111021100 639900 HP VECTRA XA 5/133 0.00 1157.401110AP 6134 02/13/98 1707 1998120011100 639900 HP VECTRA XA 5/133 0.00 1157.401110AP 6134 02/13/98 1707 1998219992300 639900 HP VECTRA XA 5/133 0.00 1157.401110AP 6134 02/13/98 1707 1998230019900 639900 HP VECTRA XA 5/133 0.00 1157.401110AP 6134 02/13/98 1707 1998230019900 649900 HP VECTRA XA 5/133 0.00 1157.401110AP 6134 02/13/98 1707 1998417509900 639900 HP VECTRA XA 5/133 0.00 3472.201110AP 6134 02/13/98 1707 1998110411100 639900 HP FLAT SQUARE 17" 0.00 467.401110AP 6134 02/13/98 1707 1998111011100 639900 HP FLAT SQUARE 17" 0.00 467.401110AP 6134 02/13/98 1707 1998111021100 639900 HP FLAT SQUARE 17" 0.00 467.401110AP 6134 02/13/98 1707 1998120011100 639900 HP FLAT SQUARE 17" 0.00 467.401110AP 6134 02/13/98 1707 1998219992300 639900 HP FLAT SQUARE 17" 0.00 467.401110AP 6134 02/13/98 1707 1998230019900 639900 HP FLAT SQUARE 17" 0.00 467.401110AP 6134 02/13/98 1707 1998230019900 649900 HP FLAT SQUARE 17" 0.00 467.401110AP 6134 02/13/98 1707 1998417509900 639900 HP FLAT SQUARE 17" 0.00 1402.20TOTAL CHECK 0.00 16248.00

1110AP 6135 02/13/98 160 HIGH TECH TOYS INC 1998111011100 639900 ELEM TEACHER SUPPLI 0.00 99.90

1110AP 6137 02/13/98 162 1998111011100 6399G2 11810 9X12 HOLIDAY 0.00 3.751110AP 6137 02/13/98 162 1998111021100 639900 72439 RUMMY ANIMAL 0.00 0.941110AP 6137 02/13/98 162 1998111011100 6399G3 44015 TEACHER’S IN 0.00 49.771110AP 6137 02/13/98 162 1998111011100 6399G3 26530 GEOSAFARI LE 0.00 73.961110AP 6137 02/13/98 162 1998111011100 6399G3 74644 AC ADAPTER 0.00 7.36TOTAL CHECK 0.00 135.78


1110AP 6139 02/13/98 1767 1998230019900 641100 TRAVEL−SECONDARY PR 0.00 56.00






1110AP 6141 02/13/98 1629 JOHNSTONE SUPPLY/HO 1998519999922 631900 MAINT SUPPLIES 0.00 16.341110AP 6141 02/13/98 1629 JOHNSTONE SUPPLY/HO 1998519999922 631900 MAINT SUPPLIES 0.00 32.01TOTAL CHECK 0.00 48.35

1110AP 6143 02/13/98 80 KING K COLE SUPPLY 1998 131002 UNLEADED AND DIESEL 0.00 369.511110AP 6143 02/13/98 80 KING K COLE SUPPLY 1998519999922 631100 MAINT SUPPLIES−GREA 0.00 12.40TOTAL CHECK 0.00 381.91

1110AP 6144 02/13/98 516 1998519999922 641100 MILEAGE TO PICK−UP 0.00 48.75

1110AP 6145 02/13/98 182 1998417509900 641100 MISC TRAVEL 0.00 201.72

1110AP 6149 02/13/98 1562 1998349992300 649900 TRAVEL−SCOTT LEWIS 0.00 73.001110AP 6149 02/13/98 1562 1998349992300 649900 TRAVEL−SCOTT LEWIS 0.00 146.001110AP 6149 02/13/98 1562 1998349992300 649900 TRAVEL−SCOTT LEWIS 0.00 102.201110AP 6149 02/13/98 1562 1998349992300 649900 TRAVEL−SCOTT LEWIS 0.00 29.201110AP 6149 02/13/98 1562 1998349992300 649900 TRAVEL−SCOTT LEWIS 0.00 58.40TOTAL CHECK 0.00 408.80

1110AP 6152 02/13/98 192 ATMOS ENERGY 1998519999900 625904 GAS−INTER #1− JAN 9 0.00 144.111110AP 6152 02/13/98 192 ATMOS ENERGY 1998519999900 625904 GAS−HS,JH,ELEM−JAN 0.00 1919.481110AP 6152 02/13/98 192 ATMOS ENERGY 1998519999900 625904 GAS−ADMIN−JAN 98 0.00 177.251110AP 6152 02/13/98 192 ATMOS ENERGY 1998519999900 625904 GAS−INTER #2−JAN 98 0.00 36.46TOTAL CHECK 0.00 2277.30

1110AP 6153 02/13/98 1065 AVAYA COMMUNICATION 1998510019900 625902 MAINT AGREEMENT−HS− 0.00 16.531110AP 6153 02/13/98 1065 AVAYA COMMUNICATION 1998510419900 625902 MAINT AGREEMENT−JH− 0.00 12.631110AP 6153 02/13/98 1065 AVAYA COMMUNICATION 1998511019900 625902 MAINT AGREEMENT−ELE 0.00 13.441110AP 6153 02/13/98 1065 AVAYA COMMUNICATION 1998511029900 625902 MAINT AGREEMENT−INT 0.00 12.631110AP 6153 02/13/98 1065 AVAYA COMMUNICATION 1998519999900 625902 MAINT AGREEMENT−ADM 0.00 23.67TOTAL CHECK 0.00 78.90

1110AP 6154 02/13/98 1475 1998519999922 631900 MAINT SUPPLIES−2 LO 0.00 100.00


1110AP 6156 02/13/98 194 CDW GOVERNMENT, INC 1998110011100 6399H0 THE OREGON TRAIL 3R 0.00 54.951110AP 6156 02/13/98 194 CDW GOVERNMENT, INC 1998110011100 6399H0 SOFTWARE (CARMEN SA 0.00 46.151110AP 6156 02/13/98 194 CDW GOVERNMENT, INC 1998417509900 639900 SC5448 MICROSOFT E 0.00 104.901110AP 6156 02/13/98 194 CDW GOVERNMENT, INC 1998219992300 639900 DCS4893 COPSTALK FO 0.00 229.581110AP 6156 02/13/98 194 CDW GOVERNMENT, INC 1998417509900 639900 DCS4893 COPSTALK FO 0.00 229.58TOTAL CHECK 0.00 665.16

1110AP 6159 02/13/98 199 MADISONVILLE AUTO P 1998519999922 631900 MAINT SUPPLIES 0.00 1.791110AP 6159 02/13/98 199 MADISONVILLE AUTO P 1998519999922 631900 MAINT SUPPLIES 0.00 7.991110AP 6159 02/13/98 199 MADISONVILLE AUTO P 1998519999922 624920 MAINT SUPPLIES 0.00 3.781110AP 6159 02/13/98 199 MADISONVILLE AUTO P 1998519999922 631900 MAINT SUPPLIES 0.00 39.981110AP 6159 02/13/98 199 MADISONVILLE AUTO P 1998110411100 6399AS TEACHER SUPPLIES−AP 0.00 5.49






1110AP 6159 02/13/98 199 MADISONVILLE AUTO P 1998519999922 624920 CREDIT FOR RETURNED 0.00 −30.991110AP 6159 02/13/98 199 MADISONVILLE AUTO P 1998519999922 624920 MAINT SUPPLIES 0.00 57.231110AP 6159 02/13/98 199 MADISONVILLE AUTO P 1998519999922 624920 MAINT SUPPLIES 0.00 32.99TOTAL CHECK 0.00 118.26

1110AP 6160 02/13/98 1780 1998360019900 6399DR OAP WORKSHOP 0.00 50.00

1110AP 6161 02/13/98 221 1998360019990 649900 REIMBURSE FOR ENTRY 0.00 164.00

1110AP 6164 02/13/98 214 1998519999922 631900 SUPPLIES FOR INTER 0.00 206.10

1110AP 6165 02/13/98 215 MICRO INTEGRATION 1998417509900 639900 DATARACE MSDP−V35/C 0.00 142.001110AP 6165 02/13/98 215 MICRO INTEGRATION 1998417509900 639900 DATARACE MDSCA−LNK 0.00 141.001110AP 6165 02/13/98 215 MICRO INTEGRATION 1998417509900 621900 LABOR 0.00 400.00TOTAL CHECK 0.00 683.00



1110AP 6171 02/13/98 2111 1998319992300 641100 TRAVEL−DIAGNOSTICIA 0.00 22.001110AP 6171 02/13/98 2111 1998319992300 641100 DIAGNOSTICIAN TRAVE 0.00 18.00TOTAL CHECK 0.00 40.00

1110AP 6175 02/13/98 818 1998219992300 641100 MISC TRAVEL 0.00 385.50

1110AP 6176 02/13/98 2226 1998110411100 6399AS REIMBURSE FOR PRINT 0.00 24.99

1110AP 6179 02/13/98 1996 1998119992300 621900 PHYSICAL THERAPY FE 0.00 1008.00

1110AP 6180 02/13/98 262 1998417509900 626900 POSTAGE MACHINE REN 0.00 189.00

1110AP 6183 02/13/98 1187 RBC MUSIC CO INC 1998360019991 639900 HS BAND SUPPLIES 0.00 7.501110AP 6183 02/13/98 1187 RBC MUSIC CO INC 1998360019991 639900 HS BAND SUPPLIES 0.00 19.371110AP 6183 02/13/98 1187 RBC MUSIC CO INC 1998360019991 639900 HS BAND SUPPLIES 0.00 83.36TOTAL CHECK 0.00 110.23

1110AP 6184 02/13/98 281 1998111011100 6399G3 38−EI1655 HOLIDAY 0.00 6.601110AP 6184 02/13/98 281 1998111011100 6399G3 38−EI1652 STAMP (C 0.00 6.601110AP 6184 02/13/98 281 1998111011100 6399G3 38−ATL5561 SMILES 0.00 5.681110AP 6184 02/13/98 281 1998111011100 6399G3 38−ATL5378 MULTIPL 0.00 5.301110AP 6184 02/13/98 281 1998111011100 6399G3 38−ATL5634 STATES 0.00 4.731110AP 6184 02/13/98 281 1998111011100 6399G3 38−BIN160051 BLACK 0.00 3.471110AP 6184 02/13/98 281 1998111011100 6399G3 38−MTMB72 1/2 GROS 0.00 8.531110AP 6184 02/13/98 281 1998111011100 6399G3 38−EI8865 GEO SAFA 0.00 94.951110AP 6184 02/13/98 281 1998111011100 6399G3 38−BIN404 24 CHALK 0.00 4.281110AP 6184 02/13/98 281 1998111011100 6399G2 11−PAC6109 RED CON 0.00 5.021110AP 6184 02/13/98 281 1998111011100 6399G2 11−PAC8709 BRIGHT 0.00 3.82






1110AP 6184 02/13/98 281 1998111011100 6399G2 11PAC6309 BLACK CO 0.00 4.191110AP 6184 02/13/98 281 1998111011100 6399G2 11−ALV1211AE CAP E 0.00 4.991110AP 6184 02/13/98 281 1998111011100 6399G2 11−FAB4009PK HIGHL 0.00 3.971110AP 6184 02/13/98 281 1998111011100 6399G2 11−BICGSM11RD RED 0.00 26.961110AP 6184 02/13/98 281 1998111011100 6399G2 11−BATESSSTBC STD. 0.00 1.121110AP 6184 02/13/98 281 1998111011100 6399G2 11−ROG18408 RED AD 0.00 3.091110AP 6184 02/13/98 281 1998111011100 6399G2 11−REP812X11 8 1/2 0.00 10.541110AP 6184 02/13/98 281 1998111011100 6399G2 11−ATA4705 LARGE 2 0.00 9.491110AP 6184 02/13/98 281 1998111011100 6399G2 11−EU84371 STARS N 0.00 3.751110AP 6184 02/13/98 281 1998111011100 6399G2 11−ID5442 MECHANIC 0.00 15.151110AP 6184 02/13/98 281 1998111011100 6399KG 11PAC6912 LT. BROW 0.00 5.051110AP 6184 02/13/98 281 1998111011100 6399KG 11PAC6712 DK. BROW 0.00 5.051110AP 6184 02/13/98 281 1998111011100 6399KG 11PAC7012 PINK 12X 0.00 2.531110AP 6184 02/13/98 281 1998111011100 6399KG 11PAC8712 WHITE 12 0.00 2.531110AP 6184 02/13/98 281 1998111011100 6399KG 11PAC6412 MAGENTA 0.00 2.631110AP 6184 02/13/98 281 1998111011100 6399KG 11PAC7112 LILAC 12 0.00 2.531110AP 6184 02/13/98 281 1998111011100 6399KG 11PAC7212 VIOLET 1 0.00 2.531110AP 6184 02/13/98 281 1998111011100 6399KG EU84389 SMILES NAM 0.00 3.751110AP 6184 02/13/98 281 1998111011100 6399KG 11T389 HAPPY BIRTH 0.00 1.891110AP 6184 02/13/98 281 1998111011100 6399KG 11−SAN16078 8 PACK 0.00 5.961110AP 6184 02/13/98 281 1998111011100 6399KG 11−AC72380 REGULAR 0.00 0.571110AP 6184 02/13/98 281 1998111011100 6399KG 11−ACC72580 JUMBO 0.00 0.851110AP 6184 02/13/98 281 1998111011100 6399KG 11−HUN1031 BOSTON 0.00 14.441110AP 6184 02/13/98 281 1998111011100 6399KG 11−ROG04327 CALL B 0.00 3.321110AP 6184 02/13/98 281 1998111011100 6399KG 11−HVA203 KINDERGA 0.00 4.711110AP 6184 02/13/98 281 1998111011100 6399KG 5% DISCOUNT 0.00 9.21TOTAL CHECK 0.00 299.78

1110AP 6185 02/13/98 1457 1998519999900 631901 VO AG CLASSROOM CAR 0.00 1142.34

1110AP 6189 02/13/98 1380 REGION 6 EDUCATIONA 1998539999900 623900 MUX ADAPTERS FOR PE 0.00 40.001110AP 6189 02/13/98 1380 REGION 6 EDUCATIONA 1998130419900 641100 WORKSHOP−ALICE FRAL 0.00 30.001110AP 6189 02/13/98 1380 REGION 6 EDUCATIONA 1998131019900 641100 WORKSHOP−JUDY DEBRO 0.00 25.001110AP 6189 02/13/98 1380 REGION 6 EDUCATIONA 1998130419900 641100 WORKSHOP−COBLER & R 0.00 50.001110AP 6189 02/13/98 1380 REGION 6 EDUCATIONA 1998111011100 6399G1 TRANSPARENCIES−ELEM 0.00 20.00TOTAL CHECK 0.00 165.00


1110AP 6191 02/13/98 530 KAREN L RICHTER 1998139999900 641100 MISC TRAVEL 0.00 263.75

1110AP 6193 02/13/98 99 ROY V. DEAN LUMBER 1998519999922 631900 MAINT SUPPLIES−JAN 0.00 388.51

1110AP 6195 02/13/98 1311 1998120011100 641100 REGISTRATION 0.00 60.00

1110AP 6196 02/13/98 1311 1998360019900 6399DR OAP WORKSHOP−CRITIC 0.00 100.00

1110AP 6197 02/13/98 618 SAM’S CLUB 1998110012275 639900 HS SUPPLIES 0.00 71.97






1110AP 6197 02/13/98 618 SAM’S CLUB 1998121011100 639900 ELEM LIBRARY SUPPLI 0.00 249.001110AP 6197 02/13/98 618 SAM’S CLUB 1998111021100 639900 INTER LIBRARY SUPPL 0.00 70.991110AP 6197 02/13/98 618 SAM’S CLUB 1998111021100 639900 INTER TEACHER SUPPL 0.00 183.151110AP 6197 02/13/98 618 SAM’S CLUB 1998230019900 639900 HS OFFICE SUPPLIES 0.00 55.981110AP 6197 02/13/98 618 SAM’S CLUB 1998139991100 639900 REFRESHMENTS 0.00 14.97TOTAL CHECK 0.00 646.06

1110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 SAX WRITE ON BLACK 0.00 23.901110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 SCRATCH BRITE SILVE 0.00 41.001110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 SAKURA CRAYPAS STAN 0.00 32.401110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 CRAYOLA WET SET CLA 0.00 29.851110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 NIJI STU.ECO.WATER 0.00 72.961110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 5 PC.SHORT HANDLED 0.00 29.461110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 3 PC WHITE BRISTLE 0.00 40.501110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 10 PC.STU. OIL COLO 0.00 22.951110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 40 SHEET CLASS PACK 0.00 63.001110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 PRECUT SHOW OFF MAT 0.00 49.001110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 FANTASTIC WORLD OF 0.00 24.951110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 THE COMPLETE BOOK O 0.00 18.951110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 SKUTT PEEPHOLE PLUG 0.00 7.301110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 PRE CUT SHOW OFF MA 0.00 49.001110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 BUDGET REDI MATS 0.00 29.151110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 639900 PRECUT MAT BOARD FR 0.00 72.001110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 TEACHERS SCHOOL PAC 0.00 28.501110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 CUTTING RAIL 0.00 37.501110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 STEEL INKING RULERS 0.00 12.981110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 639900 PAPER STORAGE DRYIN 0.00 102.951110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 PRE CUT BATTLESHIP 0.00 47.701110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 639900 FOLDING ART RACK 0.00 54.951110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 ANIMAL DRAWING 0.00 8.951110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 LOOK & DRAW VHS VID 0.00 79.851110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 SKETCHING YOUR FAVO 0.00 22.951110AP 6198 02/13/98 289 SAX ARTS AND CRAFTS 1998110011100 6399C0 MAGIC RUB VINYL ERA 0.00 39.60TOTAL CHECK 0.00 1042.30

1110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 322444 BULLETIN BOA 0.00 3.761110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 301357 BULLETIN BOA 0.00 3.761110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 516775 CLASS RECORD 0.00 71.201110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 522392 DISCIPLINARY 0.00 112.561110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111021100 639900 INTER SUPPLIES 0.00 11.401110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 041217 SCHOOL PENC 0.00 8.991110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 380150(1017) BOSTO 0.00 20.211110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 001302(31144) HYGI 0.00 4.641110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 263727(1D6213) LAR 0.00 14.961110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 256209(E13458) CLI 0.00 37.461110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 216323(IN1135) DES 0.00 4.871110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 304359(LER412) GIA 0.00 22.521110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 235724(CTA4489) ZI 0.00 7.46






1110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 222105(LER375) LAM 0.00 6.711110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 264318(1D6217) PAT 0.00 8.631110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 222132(LER423F) DO 0.00 20.921110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 722242 P.G. BALL R 0.00 2.631110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 722236 P.G. BALL R 0.00 2.631110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 027333 MANILA DRAW 0.00 5.211110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 027336 MANILA DRAW 0.00 10.431110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 008715(8008) CRAYO 0.00 39.381110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 363323 PAPER DOILI 0.00 2.021110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 363326 PAPER DOILI 0.00 2.621110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 040794 POST−IT NOT 0.00 4.321110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 008976 ELMER’S GLU 0.00 2.391110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 380135 BOSTON PENC 0.00 20.961110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 049212 LIQUID PAPE 0.00 3.441110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 026202 UNI−BALL ON 0.00 12.601110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 026229 UNI−BALL NE 0.00 2.371110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 013396 BOOK−STYLE 0.00 2.211110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 040707 SCOTCH MAGI 0.00 10.301110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 061059 STANDARD ST 0.00 4.241110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 059178 VIS−A−VIS F 0.00 5.241110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 059745 EXPO LOW OD 0.00 3.441110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 000072 JUMBO PAPER 0.00 0.701110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 054483 MULTICULTUR 0.00 1.201110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 007659 CRAYON REFI 0.00 2.321110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G3 055029 CHERRY COPI 0.00 5.211110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110011100 639900 DRY ERASE BOARD 202 0.00 310.001110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110012300 639900 DRY ERASE BOARD 202 0.00 310.001110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 611821N SPEAKER’S S 0.00 311.001110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 785418 NEON POST IT 0.00 32.161110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 042195 1 1/2 X 2 YE 0.00 19.081110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 042204 2 X 3 YELLO 0.00 6.241110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 042198 3 X 3 YELLOW 0.00 7.201110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 023196 POST IT PAGE 0.00 8.521110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 357448 1 SUCCESS IS 0.00 2.961110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 357444 TOMORROW’S S 0.00 2.961110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 357446 YOUR MIND IS 0.00 2.961110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 322445 BULLETIN BOA 0.00 7.521110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 250710 BULLETIN BOA 0.00 7.521110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 322446 BULLETIN BOA 0.00 3.761110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 202223 BULLETIN BOA 0.00 3.761110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 BULLETIN BOARD BORD 0.00 4.121110AP 6199 02/13/98 298 SCHOOL SPECIALTY IN 1998110411100 639900 204032 BULLETIN BOA 0.00 3.76TOTAL CHECK 0.00 1549.43

1110AP 6201 02/13/98 301 SCIENCE KIT & BOREA 1998110011100 6399S0 SEE ATTACHED ORDER 0.00 541.44

1110AP 6202 02/13/98 99999 MISCELLANEOUS VENDO 1998330411100 641100 REGISTRATION FEE−R. 0.00 75.001110AP 6202 02/13/98 99999 MISCELLANEOUS VENDO 1998331021100 641100 REGISTRATION FEE−R. 0.00 75.00






1110AP 6202 02/13/98 99999 MISCELLANEOUS VENDO 1998330011100 641100 REGISTRATION FEE−D. 0.00 75.001110AP 6202 02/13/98 99999 MISCELLANEOUS VENDO 1998339991100 641100 REGISTRATION FEE−R. 0.00 75.001110AP 6202 02/13/98 99999 MISCELLANEOUS VENDO 1998331011100 641100 REGISTRATION FEE−J. 0.00 75.00TOTAL CHECK 0.00 375.00

1110AP 6203 02/13/98 770 1998110012271 6399V0 VO AG SHOP SUPPLIES 0.00 127.29

1110AP 6204 02/13/98 305 SHIVCO 1998519999922 624900 MONTHLY MAINT 0.00 173.001110AP 6204 02/13/98 305 SHIVCO 1998519999922 624900 ONE TIME TREATMENT 0.00 182.50TOTAL CHECK 0.00 355.50

1110AP 6205 02/13/98 774 KEITH W SMITH 1998230419900 641100 TRAVEL−ATTENDED ATH 0.00 292.50

1110AP 6207 02/13/98 327 SBC 1998519999900 625902 TELEPHONE−ADMIN−JAN 0.00 182.431110AP 6207 02/13/98 327 SBC 1998511019900 625902 TELEPHONE−ELEM−JAN 0.00 132.841110AP 6207 02/13/98 327 SBC 1998511029900 625902 TELEPHONE−INTER−JAN 0.00 150.411110AP 6207 02/13/98 327 SBC 1998510419900 625902 TELEPHONE−JH−JAN 98 0.00 131.241110AP 6207 02/13/98 327 SBC 1998510019900 625902 TELEPHONE−HS−JAN 98 0.00 182.44TOTAL CHECK 0.00 779.36

1110AP 6208 02/13/98 328 SPECTRUM CORPORATIO 1998519999900 631900 REPLACEMENT SPONSOR 0.00 800.00

1110AP 6209 02/13/98 333 1998120411100 666900 O−8172−2L3 917−0 (1 0.00 401.741110AP 6209 02/13/98 333 1998121021100 666900 0−8172−2L3917−0 1SE 0.00 360.051110AP 6209 02/13/98 333 1998121021100 666900 1−56239−2L921−7 1S 0.00 60.721110AP 6209 02/13/98 333 1998121021100 666900 0−8172−2L4574−X 1SE 0.00 210.671110AP 6209 02/13/98 333 1998121021100 666900 SHIPPING AND HANDLI 0.00 37.88TOTAL CHECK 0.00 1071.06

1110AP 6211 02/13/98 334 STOVER & CROUCH INS 1998519999900 642900 EQUIPMENT FLOATER I 0.00 250.00

1110AP 6212 02/13/98 99999 MISCELLANEOUS VENDO 1998417509900 639900 PAYROLL CHECKS 0.00 382.98

1110AP 6213 02/13/98 341 TALLEY CHEMICAL 1998519999921 631900 CUSTODIAN SUPPLIES 0.00 441.781110AP 6213 02/13/98 341 TALLEY CHEMICAL 1998519999921 631900 CUSTODIAN SUPPLIES 0.00 434.041110AP 6213 02/13/98 341 TALLEY CHEMICAL 1998519999921 631900 CUSTODIAN SUPPLIES 0.00 426.741110AP 6213 02/13/98 341 TALLEY CHEMICAL 1998519999921 631900 CUSTODIAN SUPPLIES 0.00 356.12TOTAL CHECK 0.00 1658.68

1110AP 6214 02/13/98 99999 MISCELLANEOUS VENDO 1998110012271 639900 VO AG SUPPLIES 0.00 16.75

1110AP 6217 02/13/98 345 TASB − TX ASSN OF S 1998417509900 649900 LOCAL UPDATES 0.00 38.16

1110AP 6218 02/13/98 351 TASBO − TX ASSN OF 1998417509900 641100 TUITION FOR RORY CO 0.00 10.00

1110AP 6220 02/13/98 1077 1998139999900 649900 TENET ACCT−K. RICHT 0.00 28.00

1110AP 6221 02/13/98 1361 TEXAS CORRECTIONAL 1998219992300 639900 NAME PLATE−HERB PAR 0.00 2.66






1110AP 6221 02/13/98 1361 TEXAS CORRECTIONAL 1998219999900 639900 NAME PLATE−HOLLY NO 0.00 6.911110AP 6221 02/13/98 1361 TEXAS CORRECTIONAL 1998417509900 639900 NAME PLATES−CAROL S 0.00 6.411110AP 6221 02/13/98 1361 TEXAS CORRECTIONAL 1998417019900 639900 NAME PLATES−DIAN HA 0.00 6.42TOTAL CHECK 0.00 22.40

1110AP 6222 02/13/98 820 TEXAS SCHOOL ADMINI 1998219992300 641100 REGISTRATION−H. PAR 0.00 105.00

1110AP 6224 02/13/98 1559 1998519999921 631920 UNIFORMS−CUSTODIANS 0.00 1114.49

1110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K7A−38049 KIDS COOK 0.00 7.701110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K7A−37983 BOOKMARKS 0.00 14.201110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−38528 1998 CUL 0.00 80.001110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−37946 MONTHLY 0.00 24.951110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−37740 CAUTION. 0.00 4.951110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−37744 CAUTION. 0.00 12.001110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−38030 SLEUTH P 0.00 4.951110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−37845 GENRE CA 0.00 6.501110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−33929 RIDDLE B 0.00 6.501110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−37802 MORE RID 0.00 6.501110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−37803 BANNER−G 0.00 2.951110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−37804 BOOKMARK 0.00 24.001110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−38045 GENRE PO 0.00 21.951110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−37851 POSTER−G 0.00 4.951110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−37854 DATELINE 0.00 1.001110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−37856 BB DECOR 0.00 7.951110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−38067 NOTEPADS 0.00 3.951110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 12.5% SHIPPING AND 0.00 20.001110AP 6225 02/13/98 385 UPSTART 1998121011100 639900 K7A−38031 SLEUTH B 0.00 11.501110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K7A−33976 EXERCISE 0.00 7.701110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K7A−37854 DATELINE 0.00 2.201110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K7A−37851 POSTER − 0.00 6.151110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K7A−38050 FUN W/PUZ 0.00 7.701110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K7A−32694 SPORTS CA 0.00 7.701110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K7A−32668 READ AM B 0.00 7.701110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K7A−37982 POSTER SE 0.00 17.151110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K7A−37779 CELEBRATI 0.00 24.151110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K7A−37901 JUKEBOX B 0.00 14.201110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K7A−37900 KEEPIN’ T 0.00 7.951110AP 6225 02/13/98 385 UPSTART 1998120411100 639900 K74−38138 OLYMPIC W 0.00 16.18TOTAL CHECK 0.00 385.28

1110AP 6227 02/13/98 1477 US GAMES 1998111011100 6399P0 USG60500 Z BALLS 0.00 35.701110AP 6227 02/13/98 1477 US GAMES 1998111011100 6399P0 USG94807 RAINBOW J 0.00 46.801110AP 6227 02/13/98 1477 US GAMES 1998111011100 6399P0 USG10641 FOX TAIL 0.00 53.701110AP 6227 02/13/98 1477 US GAMES 1998111011100 6399P0 USG1811 HULA HOOPS 0.00 58.001110AP 6227 02/13/98 1477 US GAMES 1998111011100 6399P0 USG80225 TARGET HO 0.00 75.001110AP 6227 02/13/98 1477 US GAMES 1998111011100 6399P0 USG2449 BEACH BALL 0.00 27.001110AP 6227 02/13/98 1477 US GAMES 1998111011100 6399P0 USG2453 48" BEACH 0.00 31.20






1110AP 6227 02/13/98 1477 US GAMES 1998111011100 6399P0 VOITCB6 JUNIOR BAS 0.00 91.801110AP 6227 02/13/98 1477 US GAMES 1998111011100 6399P0 12% SHIPPING AND HA 0.00 50.301110AP 6227 02/13/98 1477 US GAMES 1998111021100 639900 INTER TEACHING SUPP 0.00 100.68TOTAL CHECK 0.00 570.18

1110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998510019900 631900 HS DARKROOM PROJECT 0.00 14.301110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998519999900 649900 SUPPLIES−FIRE REPAI 0.00 0.441110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998519999900 649900 SUPPLIES−FIRE REPAI 0.00 6.881110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998510019900 631900 HS DARKROOM PROJECT 0.00 16.841110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998510019900 631900 HS DARKROOM PROJECT 0.00 39.361110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998510019900 631900 HS DARKROOM PROJECT 0.00 8.471110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998519999922 631900 MAINT SUPPLIES 0.00 6.561110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998110012271 6399V0 VO AG SHOP SUPPLIES 0.00 58.921110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998110012271 6399V0 VO AG SHOP SUPPLIES 0.00 28.911110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998110012271 6399V0 VO AG SHOP SUPPLIES 0.00 3.061110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998110012271 6399V0 CREDIT 0.00 −4.961110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998111021100 639900 SUPPLIES−LIBRARY SH 0.00 6.711110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998111021100 639900 SUPPLIES INTER LIBR 0.00 65.981110AP 6228 02/13/98 386 VICK LUMBER COMPANY 1998110012271 6399V0 VO AG SHOP SUPPLIES 0.00 38.15TOTAL CHECK 0.00 289.62

1110AP 6229 02/13/98 1114 1998417019900 641100 TRAVEL−ADM MIDWINTE 0.00 123.00

1110AP 6230 02/13/98 442 1998417509900 639900 CENTERAL OFFICE SUP 0.00 65.541110AP 6230 02/13/98 442 1998111011100 6399G2 ELEM GRADE 2 TEACHE 0.00 83.361110AP 6230 02/13/98 442 1998111011100 6399EX ELEM EXTRA TEACHER 0.00 23.601110AP 6230 02/13/98 442 1998111011100 639900 ELEM TEACHER SUPPLI 0.00 23.881110AP 6230 02/13/98 442 1998111012300 639900 ELEM SP ED TEACHER 0.00 11.641110AP 6230 02/13/98 442 1998110011100 6399B0 HS BUSINESS TEACHER 0.00 53.801110AP 6230 02/13/98 442 1998360019900 6399DR HS DRAMA SUPPLIES 0.00 90.821110AP 6230 02/13/98 442 1998110011100 639900 PHOTOGRAPHY TEACHER 0.00 10.781110AP 6230 02/13/98 442 1998360419900 649900 JH SUPPLIES 0.00 13.941110AP 6230 02/13/98 442 1998110411100 6399LS JH LIFE SKILLS SUPP 0.00 137.631110AP 6230 02/13/98 442 1998330411100 639900 JH NURSE SUPPLIES 0.00 14.511110AP 6230 02/13/98 442 1998519999922 631900 MAINT SUPPLIES 0.00 23.821110AP 6230 02/13/98 442 1998110412500 639900 JH ESL SUPPLIES 0.00 15.001110AP 6230 02/13/98 442 1998111011100 639900 ELEM TEACHER SUPPLI 0.00 33.431110AP 6230 02/13/98 442 1998111011100 6399EX ELEM EXTRA TEACHER 0.00 41.33TOTAL CHECK 0.00 643.08

1110AP 6232 02/13/98 926 1998360019991 641100 TRAVEL− ALL REGION 0.00 120.001110AP 6232 02/13/98 926 1998360019990 641100 TRAVEL−A CONDUCTOR 0.00 131.50TOTAL CHECK 0.00 251.50

1110AP 6240 02/24/98 2081 BARNES & NOBLE C/S 1998120011100 639900 HS LIBRARY BOOKS 0.00 60.07

1110AP 6242 02/24/98 43 1998110011100 6399H0 HS SOC STUDIES SUPP 0.00 75.48






1110AP 6243 02/24/98 58 BROOKSHIRE BROS #30 1998417509900 649900 BOARD MTG REFRESHME 0.00 19.721110AP 6243 02/24/98 58 BROOKSHIRE BROS #30 1998417509900 649900 BOARD MTG REFRESHME 0.00 3.10TOTAL CHECK 0.00 22.82

1110AP 6245 02/24/98 78 CITY OF MADISONVILL 1998511029900 625901 UTILITIES−INTER−JAN 0.00 496.641110AP 6245 02/24/98 78 CITY OF MADISONVILL 1998519999900 625901 UTILITIES−ADMIN−JAN 0.00 63.281110AP 6245 02/24/98 78 CITY OF MADISONVILL 1998510019900 625901 UTILITIES−HS,JH,ELE 0.00 1406.411110AP 6245 02/24/98 78 CITY OF MADISONVILL 1998529999900 621900 JANUARY CAMPUS SECU 0.00 703.31TOTAL CHECK 0.00 2669.64

1110AP 6247 02/24/98 2051 JUDY R COLE 1998319992300 641100 IN−DISTRICT TRAVEL 0.00 46.851110AP 6247 02/24/98 2051 JUDY R COLE 1998319992300 641100 TRAVEL−EDUC. DIAG. 0.00 74.33TOTAL CHECK 0.00 121.18

1110AP 6249 02/24/98 98 DEALERS ELECTRICAL 1998519999922 631900 MAINT SUPPLIES 0.00 43.321110AP 6249 02/24/98 98 DEALERS ELECTRICAL 1998519999922 631900 MAINT SUPPLIES 0.00 186.36TOTAL CHECK 0.00 229.68

1110AP 6252 02/24/98 147 ENTERGY 1998510019900 625903 ELEC−HS ANNEX−JAN 9 0.00 454.261110AP 6252 02/24/98 147 ENTERGY 1998519999900 625903 ELEC−MAINT−JAN 98 0.00 240.891110AP 6252 02/24/98 147 ENTERGY 1998510019900 625903 ELEC−AG FARM−JAN 98 0.00 67.811110AP 6252 02/24/98 147 ENTERGY 1998510019900 625903 ELEC−FOOTBALL FIELD 0.00 313.291110AP 6252 02/24/98 147 ENTERGY 1998510019900 625903 ELEC−HS CAMPUS−JAN 0.00 3534.941110AP 6252 02/24/98 147 ENTERGY 1998510019900 625903 ELEC−HS AG BLDG−JAN 0.00 369.081110AP 6252 02/24/98 147 ENTERGY 1998510419900 625903 ELEC−JH BLDG #1−JAN 0.00 580.801110AP 6252 02/24/98 147 ENTERGY 1998519999900 625903 ELEC−ADMIN−JAN 98 0.00 272.381110AP 6252 02/24/98 147 ENTERGY 1998510419900 625903 ELEC−JH BLDG #2−JAN 0.00 2693.091110AP 6252 02/24/98 147 ENTERGY 1998511019900 625903 ELEC−ELEM−JAN 98 0.00 4059.44TOTAL CHECK 0.00 12585.98

1110AP 6256 02/24/98 146 VERIZON WIRELESS 1998111011100 639900 CELL PHONE−#4 USED 0.00 6.011110AP 6256 02/24/98 146 VERIZON WIRELESS 1998510019900 625902 CELL PHONE−HS #4 0.00 16.04TOTAL CHECK 0.00 22.05

1110AP 6259 02/24/98 516 1998519999922 641100 MILEAGE ON PERSONAL 0.00 17.50

1110AP 6260 02/24/98 39 L G BALFOUR − TAYLO 1998230019900 6499AW SENIOR AWARDS 0.00 271.90

1110AP 6261 02/24/98 1008 1998510019900 625902 TELEPHONE−HS−JAN 98 0.00 104.571110AP 6261 02/24/98 1008 1998510419900 625902 TELEPHONE−JH−JAN 98 0.00 47.191110AP 6261 02/24/98 1008 1998511029900 625902 TELEPHONE−INTER−JAN 0.00 11.141110AP 6261 02/24/98 1008 1998511019900 625902 TELEPHONE−ELEM−JAN 0.00 22.061110AP 6261 02/24/98 1008 1998519992300 625902 TELEPHONE−SP ED−JAN 0.00 34.661110AP 6261 02/24/98 1008 1998519999900 625902 TELEPHONE−ADMIN−JAN 0.00 97.331110AP 6261 02/24/98 1008 1998519999922 625902 TELEPHONE−MAINT− JA 0.00 7.611110AP 6261 02/24/98 1008 1998519999900 625902 TELEPHONE−TWINCITY− 0.00 47.05TOTAL CHECK 0.00 371.61






1110AP 6263 02/24/98 187 LIBRARIES UNLIMITED 1998129991100 639900 LIBRARY CENTERS:LIT 0.00 30.001110AP 6263 02/24/98 187 LIBRARIES UNLIMITED 1998129991100 639900 THE INTERNET RESOUR 0.00 25.001110AP 6263 02/24/98 187 LIBRARIES UNLIMITED 1998129991100 639900 SHIPPING 0.00 2.94TOTAL CHECK 0.00 57.94

1110AP 6267 02/24/98 194 CDW GOVERNMENT, INC 1998110411100 6399C0 ACC0595 CABLE 0.00 22.121110AP 6267 02/24/98 194 CDW GOVERNMENT, INC 1998110412100 639900 PR11792 HEWLETT PAC 0.00 299.951110AP 6267 02/24/98 194 CDW GOVERNMENT, INC 1998110411100 6399C0 PR11792 HEWETT PACK 0.00 299.95TOTAL CHECK 0.00 622.02

1110AP 6268 02/24/98 196 MADISON CO APPRAISA 1998417039900 621300 BI MONTHLY PAYMENT 0.00 18793.591110AP 6268 02/24/98 196 MADISON CO APPRAISA 1998417039900 621300 BI−MONTHLY PAYMENT 0.00 18793.54TOTAL CHECK 0.00 37587.13

1110AP 6277 02/24/98 627 1998519999922 624900 REMOVAL OF GREASE F 0.00 500.00

1110AP 6279 02/24/98 1465 1998111011100 6399G2 SPINNING A WEB 0.00 16.951110AP 6279 02/24/98 1465 1998111011100 6399G2 OUT IN SPACE 0.00 16.951110AP 6279 02/24/98 1465 1998111011100 6399G2 INSECT LIVES 0.00 16.951110AP 6279 02/24/98 1465 1998111011100 6399G2 WILD WEATHER−−−−−−A 0.00 84.001110AP 6279 02/24/98 1465 1998111011100 6399G2 SHIPPING 10% 0.00 13.49TOTAL CHECK 0.00 148.34

1110AP 6280 02/24/98 557 1998 X593100 PORTION OF MEDICAID 0.00 1052.92

1110AP 6282 02/24/98 2050 1998310012400 639900 COUNSELOR SUPPLIES 0.00 44.971110AP 6282 02/24/98 2050 1998310012400 639900 COUNSELOR SUPPLIES 0.00 41.72TOTAL CHECK 0.00 86.69

1110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 027552 FAN LETTE 0.00 23.211110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399CM 202379 (EU 84919) W 0.00 1.691110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399CM 201000 1 SET HORIZO 0.00 7.491110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 201009 (CTP5070) S 0.00 4.251110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 242051(T1942) CHAR 0.00 5.241110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 054411 23SC PURPLE 0.00 2.301110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 054033 50SC DARK B 0.00 2.441110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 054648 83SC FESTIV 0.00 5.241110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 054000 15SC SHOCKI 0.00 2.441110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 053964 3SC ORANGE 0.00 1.221110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 054039 53SC WHITE 0.00 4.601110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 054129 33SC BLUE 1 0.00 4.601110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 054027 33SC BLUE 9 0.00 2.301110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 054003 17SC LIGHT 0.00 2.301110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 015348 12" DOUBLE 0.00 6.821110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 206213 NAMEPLATES− 0.00 3.191110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 250602 NAME TAGS−T 0.00 2.241110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 053946 SULPHITE DRA 0.00 102.401110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 027255 WHITE NEWSPR 0.00 10.66






1110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 204887 CHALKBOARD C 0.00 4.641110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 035343J CHALK HOLDE 0.00 1.191110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 027543 VERTICAL ORG 0.00 26.961110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 424363 CRAYON CLASS 0.00 39.381110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 422770 ART SUPPLY C 0.00 145.001110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 405071 YELLOW TEMPE 0.00 48.551110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 405098 WHITE TEMPER 0.00 48.551110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 405083 VIOLET TEMPE 0.00 38.841110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 405077 RED TEMPERA 0.00 48.551110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 405089 GREEN TEMPER 0.00 48.551110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110411100 6399C0 405086 BLUE TEMPERA 0.00 48.551110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 639900 FLAGS FOR ELEM 0.00 60.351110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 639900 CREDIT FOR RETURNED 0.00 −47.251110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110011100 6399S0 HS SOCIAL STUDIES S 0.00 18.861110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998110011100 639900 HS TEACHER SUPPLIES 0.00 11.051110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 059526 VIS−A−VIS 0.00 5.171110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 380150(1017) VAC 0.00 40.421110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 061197 SWINGLINE 0.00 7.461110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 073689 BARREL SH 0.00 6.631110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 380174 PENCIL SH 0.00 14.961110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 020859 SIZE 16 0.00 2.601110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 059946 BRASS FAS 0.00 1.531110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 021861 8 1/2 X 1 0.00 10.421110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 214316 OVERHEAD 0.00 1.311110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 236159 OVERHEAD 0.00 2.631110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 236144 RAINBOW P 0.00 10.881110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 040602 3/4 X 36 0.00 3.901110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 040614 DESK TOP 0.00 1.691110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 040863 SCOTCH PO 0.00 11.961110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 054069 12 X 18 Y 0.00 2.301110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 05496 12 X 18 PI 0.00 2.301110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 054111 12 X 18 R 0.00 2.301110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 054075 12 X 18 F 0.00 2.301110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 054150 12 X 18 B 0.00 2.451110AP 6286 02/24/98 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 054651 12 X 18 F 0.00 2.63TOTAL CHECK 0.00 872.24

1110AP 6288 02/24/98 889 ARAMARK 1998519999920 624900 MONTHLY PAYMENT 0.00 12338.00

1110AP 6289 02/24/98 333 1998120411100 666900 O−8172−2L3 917−0 (1 0.00 53.00

1110AP 6293 02/24/98 345 TASB − TX ASSN OF S 1998417509900 621900 JAN MEDICAID CLAIMS 0.00 430.501110AP 6293 02/24/98 345 TASB − TX ASSN OF S 1998417029900 641901 GRASSROOTS ADVACAY 0.00 8.00TOTAL CHECK 0.00 438.50

1110AP 6296 02/24/98 1361 TEXAS CORRECTIONAL 1998519999921 631900 CUSTODIAL SUPPLIES 0.00 187.50

1110AP 6297 02/24/98 1108 1998230419900 641100 MISC TRAVEL 0.00 140.50






1110AP 6298 02/24/98 1477 US GAMES 1998111011100 6399P0 USG622 FUN FOAM DI 0.00 52.001110AP 6298 02/24/98 1477 US GAMES 1998111011100 6399P0 12% SHIPPING AND HA 0.00 6.24TOTAL CHECK 0.00 58.24

1110AP 6299 02/24/98 822 US POSTMASTER 1998 131003 20 ROLLS OF STAMPS 0.00 640.00

1110AP 6302 02/24/98 1269 1998330011100 641100 NURSE’S TRAVEL 0.00 5.50

1110AP 33087 02/07/08 3577 A&D TESTS, INC 1998529999900 621900 DRUG TESTING 0.00 306.00

1110AP 33088 02/07/08 99999 ABERNETHY, DENA 1998360019900 6399UL SUPPLY REIMBURSEMEN 0.00 47.03

1110AP 33090 02/07/08 1147 ALTEX ELECTRONICS 1998129991111 639900 TECHNOLOGY ITEMS − 0.00 594.39

1110AP 33091 02/07/08 3576 AMERICAN GLASS & MI 1998519999922 631900 MAINT. MATERIALS 0.00 49.40

1110AP 33096 02/07/08 58 BROOKSHIRE BROS #30 1998417509900 639900 ADMIN SUPPLIES 0.00 363.221110AP 33096 02/07/08 58 BROOKSHIRE BROS #30 1998417509900 639900 C/O SUPPLIES 0.00 20.461110AP 33096 02/07/08 58 BROOKSHIRE BROS #30 1998111011100 639900 CLASSROOM SUPPLIES 0.00 13.55TOTAL CHECK 0.00 397.23

1110AP 33097 02/07/08 2190 BUCKLE DOWN PUBLISH 1998110411100 6399M0 N8TX02069G4 TAKS 8T 0.00 29.90

1110AP 33099 02/07/08 2680 CAPSTONE CURRICULUM 1998111011100 6399KG PLEASE SEE ATTCHMEN 0.00 1996.69

1110AP 33100 02/07/08 3454 CENTEX THERAPY SERV 1998119992300 621900 SPEC ED SERVICES 0.00 1530.00

1110AP 33101 02/07/08 99999 CENTRAL TEXAS HARDW 1998519999922 631900 MAINT SUPPLIES 0.00 203.00

1110AP 33102 02/07/08 3863 CITY ELECTRIC SUPPL 1998519999900 631900 MAINT SUPPLIES 0.00 104.75

1110AP 33103 02/07/08 99999 CLARK, KARLA 1998110411100 6399M0 JH MATH SUPPLIES 0.00 41.77

1110AP 33104 02/07/08 99999 CLINTON, LINDA 1998360012273 641100 TRAVEL REIMBURSEMEN 0.00 69.50


1110AP 33107 02/07/08 3868 CRESTLINE SPECIALTI 1998139999900 639900 SPEC ED SUPPLIES 0.00 440.441110AP 33107 02/07/08 3868 CRESTLINE SPECIALTI 1998139999900 639900 SPEC ED SUPPLIES 0.00 226.14TOTAL CHECK 0.00 666.58

1110AP 33108 02/07/08 3880 CUMPTON & ASSOCIATE 1998819999900 662900 BB/SB CONCESSION 0.00 112864.75

1110AP 33109 02/07/08 98 DEALERS ELECTRICAL 1998819999900 662900 GREENHOUSE 0.00 397.89

1110AP 33110 02/07/08 880 DEPT OF PUBLIC SAFE 1998417509900 649900 CRIM. HISTORY CHECK 0.00 8.00






1110AP 33112 02/07/08 523 DRAKES SERVICE CENT 1998519999922 624920 INSPECTION STICKER 0.00 14.50

1110AP 33113 02/07/08 107 DURHAM SCHOOL SERVI 1998349999900 626901 BUS SERVICES 0.00 391.681110AP 33113 02/07/08 107 DURHAM SCHOOL SERVI 1998349999900 626901 BUS SERVICES 0.00 59829.961110AP 33113 02/07/08 107 DURHAM SCHOOL SERVI 1998110411100 649400 BUS SERVICES 0.00 267.341110AP 33113 02/07/08 107 DURHAM SCHOOL SERVI 1998111011100 649400 BUS SERVICES 0.00 59.201110AP 33113 02/07/08 107 DURHAM SCHOOL SERVI 1998349999900 624900 BUS SERVICES 0.00 286.11TOTAL CHECK 0.00 60834.29

1110AP 33114 02/07/08 147 ENTERGY 1998510019900 625903 LIGHT BILL 0.00 15151.901110AP 33114 02/07/08 147 ENTERGY 1998510419900 625903 LIGHT BILL 0.00 7992.911110AP 33114 02/07/08 147 ENTERGY 1998511029900 625903 LIGHT BILL 0.00 8766.711110AP 33114 02/07/08 147 ENTERGY 1998511019900 625903 LIGHT BILL 0.00 7226.191110AP 33114 02/07/08 147 ENTERGY 1998519999900 625903 LIGHT BILL 0.00 1321.511110AP 33114 02/07/08 147 ENTERGY 1998519982800 625903 LIGHT BILL 0.00 2024.641110AP 33114 02/07/08 147 ENTERGY 1998510019900 625903 LIGHT BILL 0.00 62.76TOTAL CHECK 0.00 42546.62

1110AP 33115 02/07/08 1273 FOLLETT LIBRARY RES 1998120411100 632900 JH LIBRARY MATERIAL 0.00 172.04

1110AP 33116 02/07/08 99999 FOSTER, NENA 1998119992300 641100 TRAVEL REIMBURSEMEN 0.00 89.25

1110AP 33117 02/07/08 3931 G & K SERVICES−BRYA 1998519999922 6299UN MAINT. UNIFORMS 0.00 163.051110AP 33117 02/07/08 3931 G & K SERVICES−BRYA 1998519999922 6299UN MAINT. UNIFORMS 0.00 239.95TOTAL CHECK 0.00 403.00

1110AP 33118 02/07/08 99999 GRACO MANUFACTURING 1998519999921 631900 MAINT. SUPPLIES 0.00 40.15

1110AP 33120 02/07/08 2336 GULF COAST PAPER CO 1998519999921 631900 MAINT. SUPPLIES 0.00 230.601110AP 33120 02/07/08 2336 GULF COAST PAPER CO 1998519999921 631900 MAINT. SUPPLIES 0.00 33.041110AP 33120 02/07/08 2336 GULF COAST PAPER CO 1998519999921 631900 MAINT. SUPPLIES 0.00 172.02TOTAL CHECK 0.00 435.66

1110AP 33123 02/07/08 99999 HENDRICKS, JASON 1998360012271 641100 TRAVEL REIMBURSEMEN 0.00 156.00

1110AP 33124 02/07/08 160 HIGH TECH TOYS INC 1998110011100 6399F0 UPS CHARGES 0.00 7.201110AP 33124 02/07/08 160 HIGH TECH TOYS INC 1998129991111 639900 HEADSETS 0.00 239.88TOTAL CHECK 0.00 247.08

1110AP 33126 02/07/08 3903 INDUSTRY METAL PROD 1998519999900 624900 INSTALLATION 0.00 304.401110AP 33126 02/07/08 3903 INDUSTRY METAL PROD 1998519999900 624900 REMOVAL, REFURBISHM 0.00 222.02TOTAL CHECK 0.00 526.42

1110AP 33127 02/07/08 772 INTERQUEST DETECTIO 1998529999900 621900 DRUG DOG SERVICE 0.00 400.00

1110AP 33128 02/07/08 2986 J & B PROPANE 1998110012271 639900 WELDING MATERIAL FO 0.00 252.751110AP 33128 02/07/08 2986 J & B PROPANE 1998110012271 639900 WELDING MATERIAL FO 0.00 15.001110AP 33128 02/07/08 2986 J & B PROPANE 1998110012271 639900 WELDING MATERIAL FO 0.00 284.55







1110AP 33130 02/07/08 173 JOHNSON SUPPLY 1998519999900 631900 MAINT SUPPLIES 0.00 14.631110AP 33130 02/07/08 173 JOHNSON SUPPLY 1998519999900 631900 MAINT. SUPPLIES 0.00 137.00TOTAL CHECK 0.00 151.63

1110AP 33131 02/07/08 99999 JONES, JOANN 1998119992300 641100 MILEAGE REIMBURSEME 0.00 12.55

1110AP 33132 02/07/08 3822 KAMICO INSTRUCTIONA 1998110411100 6399M0 TAKS DIAGNOSTIC GR8 0.00 48.29

1110AP 33133 02/07/08 99999 KERN, CHRIS 1998417509900 641100 TRAVEL REIMBURSEMEN 0.00 12.00

1110AP 33134 02/07/08 80 KING K COLE SUPPLY 1998519999922 631100 FUEL SUPPLY 0.00 1802.92


1110AP 33136 02/07/08 99999 KLENK, CARALYNDA 1998417509900 639900 REIMBURSEMENT 0.00 21.00

1110AP 33137 02/07/08 1134 LAKESHORE LEARNING 1998111011100 6399PK LL657 SCIENCE SPE 0.00 32.051110AP 33137 02/07/08 1134 LAKESHORE LEARNING 1998111011100 6399PK DD757 FLIP TO SPE 0.00 18.151110AP 33137 02/07/08 1134 LAKESHORE LEARNING 1998111011100 6399PK AA719 MAGIC PRINT 0.00 18.151110AP 33137 02/07/08 1134 LAKESHORE LEARNING 1998111011100 6399PK TR717 MAGIC BOARD 0.00 68.091110AP 33137 02/07/08 1134 LAKESHORE LEARNING 1998111011100 6399PK DD336 BUILDING LA 0.00 32.06TOTAL CHECK 0.00 168.50

1110AP 33138 02/07/08 3879 LANGE DISTRIBUTING 1998417509900 639900 ADMIN SUPPLIES 0.00 68.00

1110AP 33141 02/07/08 2946 M & A TECHNOLOGY 1998111021100 639900 INT TONER 0.00 242.501110AP 33141 02/07/08 2946 M & A TECHNOLOGY 1998231029900 639900 INT TONER 0.00 242.501110AP 33141 02/07/08 2946 M & A TECHNOLOGY 1998129991111 639900 BATTERY FOR LENOVO 0.00 288.00TOTAL CHECK 0.00 773.00

1110AP 33143 02/07/08 201 MADISONVILLE METEOR 1998139999900 649900 STATEMENT OF REVENU 0.00 206.25

1110AP 33144 02/07/08 202 MADISONVILLE PRINTI 1998110011100 639900 2000 PRINTED ENVELO 0.00 217.601110AP 33144 02/07/08 202 MADISONVILLE PRINTI 1998310011101 6399FF 2000 PRINTED ENVELO 0.00 108.801110AP 33144 02/07/08 202 MADISONVILLE PRINTI 1998360012270 641100 2000 PRINTED ENVELO 0.00 108.80TOTAL CHECK 0.00 435.20

1110AP 33145 02/07/08 3098 MARK’S PLUMBING PAR 1998519999922 631900 MAINT. SUPPLIES 0.00 185.661110AP 33145 02/07/08 3098 MARK’S PLUMBING PAR 1998519999922 631900 MAINT. SUPPLIES 0.00 16.19TOTAL CHECK 0.00 201.85

1110AP 33146 02/07/08 208 MARSHALL CAVENDISH 1998121011100 632900 978−0−7614 SHAPE 0.00 93.291110AP 33146 02/07/08 208 MARSHALL CAVENDISH 1998121011100 632900 978−0−7614−2654−7 0.00 93.281110AP 33146 02/07/08 208 MARSHALL CAVENDISH 1998121011100 632900 978−0−7614−2271−6 0.00 93.281110AP 33146 02/07/08 208 MARSHALL CAVENDISH 1998121011100 632900 978−0−7614−2663−9 0.00 93.281110AP 33146 02/07/08 208 MARSHALL CAVENDISH 1998121011100 632900 978−0−7614−2287−7 0.00 93.28






1110AP 33146 02/07/08 208 MARSHALL CAVENDISH 1998121011100 632900 978−0−7614−2261−7 0.00 93.281110AP 33146 02/07/08 208 MARSHALL CAVENDISH 1998121011100 632900 978−0−7614−5380−2 0.00 16.561110AP 33146 02/07/08 208 MARSHALL CAVENDISH 1998121011100 632900 978−0−7614−5357−4 0.00 16.561110AP 33146 02/07/08 208 MARSHALL CAVENDISH 1998121011100 632900 978−0−7614−5356−7 0.00 16.561110AP 33146 02/07/08 208 MARSHALL CAVENDISH 1998121011100 632900 978−0−7614−3 COCK 0.00 16.561110AP 33146 02/07/08 208 MARSHALL CAVENDISH 1998121011100 632900 978−0−7614−5374−1 0.00 14.611110AP 33146 02/07/08 208 MARSHALL CAVENDISH 1998121011100 632900 978−0−7614−5347−1 0.00 14.61TOTAL CHECK 0.00 655.15

1110AP 33147 02/07/08 99999 MAY, CLAUDE 1998529999900 639900 TRAVEL REIMBURSEMEN 0.00 241.55

1110AP 33148 02/07/08 3910 MCCAFFETY ELECTRIC 1998819999900 662901 GREENHOUSE 0.00 514.001110AP 33148 02/07/08 3910 MCCAFFETY ELECTRIC 1998819999900 662901 GREEHNOUSE PROJECT 0.00 6660.00TOTAL CHECK 0.00 7174.00

1110AP 33150 02/07/08 99999 MCDONALD’S−BRYAN 1998111012300 639900 SPEC ED MEALS 0.00 54.97

1110AP 33152 02/07/08 869 MCISD FFA 1998519999900 631900 MAINT. TUBING 0.00 72.00

1110AP 33154 02/07/08 215 MICRO INTEGRATION 1998119999900 6399ER 1 YEAR SUBSCRIPTION 0.00 2793.60

1110AP 33155 02/07/08 99999 NAEIR 1998111021100 639900 INT SUPPLIES 0.00 35.761110AP 33155 02/07/08 99999 NAEIR 1998110411100 639900 JH SUPPLIES 0.00 103.291110AP 33155 02/07/08 99999 NAEIR 1998129991100 639900 SUPPLIES 0.00 4.771110AP 33155 02/07/08 99999 NAEIR 1998110012270 639900 HS SUPPLIES 0.00 27.021110AP 33155 02/07/08 99999 NAEIR 1998111011100 639900 ELEM SUPPLIES 0.00 119.181110AP 33155 02/07/08 99999 NAEIR 1998110012273 639900 HS SUPPLIES 0.00 18.271110AP 33155 02/07/08 99999 NAEIR 1998417509900 649900 ADM SUPPLIES 0.00 0.79TOTAL CHECK 0.00 309.08

1110AP 33156 02/07/08 14 NAPA AUTO PARTS 1998519999900 631900 MAINT. SUPPLIES 0.00 11.95


1110AP 33158 02/07/08 3814 NCS PEARSON, INC. 1998319992300 639900 SPEC ED SUPPLIES 0.00 120.75

1110AP 33160 02/07/08 3409 NEOPOST 1998139991100 626900 FOLDING MACHINE 0.00 919.801110AP 33160 02/07/08 3409 NEOPOST 1998417039900 626900 FOLDING MACHINE 0.00 367.951110AP 33160 02/07/08 3409 NEOPOST 1998417509900 626900 FOLDING MACHINE 0.00 551.85TOTAL CHECK 0.00 1839.60

1110AP 33161 02/07/08 99999 NORMAN, R.D. 1998360012270 641100 TRAVEL REIMBURSEMEN 0.00 120.00

1110AP 33162 02/07/08 99999 O’BRIEN, DONNA 1998119992300 641100 MILEAGE REIMBURSEME 0.00 48.40

1110AP 33164 02/07/08 2712 OPTIONS PUBLISHING 1998111021100 639900 WB1308 STUDENT BO 0.00 101.891110AP 33164 02/07/08 2712 OPTIONS PUBLISHING 1998111022500 639900 WB1308 STUDENT BO 0.00 6.381110AP 33164 02/07/08 2712 OPTIONS PUBLISHING 1998111022500 639900 WB2398 STUDENT BOO 0.00 84.10






1110AP 33164 02/07/08 2712 OPTIONS PUBLISHING 1998111022500 639900 WB2399 TEACHER GUI 0.00 5.451110AP 33164 02/07/08 2712 OPTIONS PUBLISHING 1998111022500 639900 WB2400 STUDENT BO 0.00 84.101110AP 33164 02/07/08 2712 OPTIONS PUBLISHING 1998111022500 639900 WB2401 TEACHER GUI 0.00 5.451110AP 33164 02/07/08 2712 OPTIONS PUBLISHING 1998111022500 639900 WB2402 STUDENT BO 0.00 84.101110AP 33164 02/07/08 2712 OPTIONS PUBLISHING 1998111022500 639900 WB2403 TEACHER GU 0.00 5.45TOTAL CHECK 0.00 376.92


1110AP 33168 02/07/08 99999 POPE, JANIE 1998139999900 641100 TRAVEL REIMBURSEMEN 0.00 94.23

1110AP 33169 02/07/08 2895 QUILL 1998230419900 639900 JH TONER 0.00 232.181110AP 33169 02/07/08 2895 QUILL 1998539999900 639900 PEIMS SUPPLIES 0.00 34.701110AP 33169 02/07/08 2895 QUILL 1998110011100 6399M0 HS TONER 0.00 156.591110AP 33169 02/07/08 2895 QUILL 1998417509900 639900 ENVELOPES 0.00 94.581110AP 33169 02/07/08 2895 QUILL 1998111011100 639900 ELEM TONER 0.00 53.981110AP 33169 02/07/08 2895 QUILL 1998230419900 639900 JH TONER 0.00 13.491110AP 33169 02/07/08 2895 QUILL 1998139999900 639900 SPEC ED SUPPLIES 0.00 13.781110AP 33169 02/07/08 2895 QUILL 1998417509900 639900 ADMIN SUPPLIES 0.00 96.181110AP 33169 02/07/08 2895 QUILL 1998417509900 639900 C/O SUPPLIES 0.00 6.741110AP 33169 02/07/08 2895 QUILL 1998417509900 639900 C/O SUPPLIES 0.00 6.781110AP 33169 02/07/08 2895 QUILL 1998110011100 639900 HS TONER 0.00 98.961110AP 33169 02/07/08 2895 QUILL 1998110411100 639900 JH TONER 0.00 80.941110AP 33169 02/07/08 2895 QUILL 1998110011100 639900 PLEASE SEE ATTACHED 0.00 246.451110AP 33169 02/07/08 2895 QUILL 1998110012500 6399ES 045−980369 PREMIUM 0.00 114.95TOTAL CHECK 0.00 1250.30

1110AP 33170 02/07/08 1380 REGION 6 EDUCATIONA 1998519999900 6259PH T−1 LINE 0.00 202.681110AP 33170 02/07/08 1380 REGION 6 EDUCATIONA 1998119999900 623901 COMMNET FEE 0.00 1312.50TOTAL CHECK 0.00 1515.18

1110AP 33171 02/07/08 3927 ROBBINS SPORTS AND 1998519999900 624904 TRACK REPAIR KIT 0.00 889.00

1110AP 33172 02/07/08 99999 ROCKHURST UNIVERSIT 1998417509900 621900 GUYS/WALKER WSHOP 0.00 358.00

1110AP 33173 02/07/08 99999 ROGERS, D’ANN 1998119992300 641100 MILEAGE REIMBURSEME 0.00 144.05

1110AP 33174 02/07/08 99999 ROWLEY, PATTI 1998311011101 641100 TRAVEL REIMBURSEMEN 0.00 106.19

1110AP 33175 02/07/08 99 ROY V. DEAN LUMBER 1998519999922 631900 MAINT. SUPPLIES 0.00 57.241110AP 33175 02/07/08 99 ROY V. DEAN LUMBER 1998519999922 631900 MAINT. SUPPLIES 0.00 110.201110AP 33175 02/07/08 99 ROY V. DEAN LUMBER 1998519999922 631900 MAINT. SUPPLIES 0.00 76.581110AP 33175 02/07/08 99 ROY V. DEAN LUMBER 1998519999922 631900 MAINT. SUPPLIES 0.00 76.581110AP 33175 02/07/08 99 ROY V. DEAN LUMBER 1998510419900 631900 JH SUPPLIES 0.00 58.251110AP 33175 02/07/08 99 ROY V. DEAN LUMBER 1998519999922 631900 MAINT. SUPPLIES 0.00 24.071110AP 33175 02/07/08 99 ROY V. DEAN LUMBER 1998519999922 631900 MAINT. SUPPLIES 0.00 58.651110AP 33175 02/07/08 99 ROY V. DEAN LUMBER 1998519999922 631900 MAINT. SUPPLIES 0.00 223.341110AP 33175 02/07/08 99 ROY V. DEAN LUMBER 1998519999922 631900 MAINT. SUPPLIES 0.00 15.56






1110AP 33175 02/07/08 99 ROY V. DEAN LUMBER 1998519999922 631900 MAINT. SUPPLIES 0.00 59.751110AP 33175 02/07/08 99 ROY V. DEAN LUMBER 1998819999900 662901 GREENHOUSE 0.00 70.731110AP 33175 02/07/08 99 ROY V. DEAN LUMBER 1998519999922 631900 MAINT. SUPPLIES 0.00 55.75TOTAL CHECK 0.00 886.70

1110AP 33180 02/07/08 305 SHIVCO 1998519999900 624900 PEST CONTROL SERVIC 0.00 315.00

1110AP 33181 02/07/08 99999 SMITH, CK 1998230419900 641100 TRAVEL REIMBURSEMEN 0.00 81.441110AP 33181 02/07/08 99999 SMITH, CK 1998230419900 641100 TRAVEL REIMBURSEMEN 0.00 18.00TOTAL CHECK 0.00 99.44

1110AP 33185 02/07/08 3387 STAFF DEVELOPMENT F 1998131019900 641100 M. STANTON WORKSHOP 0.00 329.001110AP 33185 02/07/08 3387 STAFF DEVELOPMENT F 1998131019900 641100 S. ALLEN WORKSHOP 0.00 329.00TOTAL CHECK 0.00 658.00

1110AP 33186 02/07/08 698 SUBWAY 1998360019900 6412CL CHEERLEADER MEALS 0.00 29.80

1110AP 33187 02/07/08 99999 SUMMERS, IDALIA 1998119992300 641100 MILEAGE REIMBURSEME 0.00 36.86


1110AP 33189 02/07/08 2706 TASB RISK MANAGEMEN 1998417509900 649900 ONLINE POLICY ANNUA 0.00 850.00

1110AP 33192 02/07/08 99999 THE CHILDREN’S MUSE 1998111012300 639900 SPEC ED 0.00 28.00

1110AP 33194 02/07/08 385 UPSTART 1998120011100 639900 K93−16006 2008 LIBR 0.00 29.901110AP 33194 02/07/08 385 UPSTART 1998120011100 639900 SHIPPING AND HANDLI 0.00 6.00TOTAL CHECK 0.00 35.90

1110AP 33195 02/07/08 386 VICK LUMBER COMPANY 1998819999900 662901 GREENHOUSE SUPPLIES 0.00 376.931110AP 33195 02/07/08 386 VICK LUMBER COMPANY 1998819999900 639900 GREENHOUSE SUPPLIES 0.00 52.381110AP 33195 02/07/08 386 VICK LUMBER COMPANY 1998519999922 631900 MAINT. SUPPLIES 0.00 4.69TOTAL CHECK 0.00 434.00

1110AP 33196 02/07/08 3653 VOSS LIGHTING 1998519999900 631900 MAINT. SUPPLIES 0.00 78.501110AP 33196 02/07/08 3653 VOSS LIGHTING 1998519999900 631900 MAINT. SUPPLIES 0.00 80.251110AP 33196 02/07/08 3653 VOSS LIGHTING 1998519999900 631900 MAINT. SUPPLIES 0.00 200.761110AP 33196 02/07/08 3653 VOSS LIGHTING 1998519999900 631900 MAINT. SUPPLIES 0.00 94.80TOTAL CHECK 0.00 454.31

1110AP 33198 02/07/08 99999 WATSON, WILLIAM 1998519999922 631922 REIMBURSEMENT 0.00 12.69

1110AP 33204 02/07/08 404 WORLD ALMANAC EDUCA 1998120411100 632900 JH LIBRARY SUPPLIES 0.00 168.99

1110AP 33206 02/11/08 3856 AMERICAN EXPRESS 1998131019900 641100 ELEM CONF. 0.00 231.121110AP 33206 02/11/08 3856 AMERICAN EXPRESS 1998360012271 641100 AG TRAVEL 0.00 512.12






1110AP 33206 02/11/08 3856 AMERICAN EXPRESS 1998219992300 641100 C. SANDERS CONF. 0.00 405.481110AP 33206 02/11/08 3856 AMERICAN EXPRESS 1998417509900 641100 R. COX BUS. MAN. CO 0.00 275.77TOTAL CHECK 0.00 1424.49

1110AP 33207 02/11/08 3915 DUDLEY CONSTRUCTION 1998819999900 662900 BB/SB CONCESS. 0.00 112864.75

1110AP 33216 02/13/08 99999 WOODBINE HOTEL 1998417019900 649900 ADMIN SUPPLIES 0.00 67.50

1110AP 33220 02/13/08 3926 H D SUPPLY FACILITI 1998519999900 631900 MAINT. SUPPLIES 0.00 359.89

1110AP 33231 02/20/08 3747 ALLEN THERAPIES 1998119992300 621900 SPEC ED SERVICES 0.00 275.00

1110AP 33233 02/20/08 99999 BAILEY, SANDRA 1998129991111 641100 TRAVEL REIMBURSEMEN 0.00 18.00

1110AP 33235 02/20/08 99999 BOUTAIN,CHARLENE 1998310011101 641100 TRAVEL REIMBURSEMEN 0.00 12.00

1110AP 33239 02/20/08 3863 CITY ELECTRIC SUPPL 1998819999900 662901 GREENHOUSE 0.00 72.001110AP 33239 02/20/08 3863 CITY ELECTRIC SUPPL 1998819999900 662901 GREENHOUSE 0.00 277.361110AP 33239 02/20/08 3863 CITY ELECTRIC SUPPL 1998519999900 631900 MAINT. SUPPLIES 0.00 180.001110AP 33239 02/20/08 3863 CITY ELECTRIC SUPPL 1998519999900 631900 MAINT. SUPPLIES 0.00 39.001110AP 33239 02/20/08 3863 CITY ELECTRIC SUPPL 1998519999900 631900 MAINT. SUPPLIES 0.00 269.701110AP 33239 02/20/08 3863 CITY ELECTRIC SUPPL 1998519999900 631900 RETURN MAINT. ITEMS 0.00 −269.701110AP 33239 02/20/08 3863 CITY ELECTRIC SUPPL 1998519999900 631900 MAINT. SUPPLIES 0.00 104.751110AP 33239 02/20/08 3863 CITY ELECTRIC SUPPL 1998519999900 631900 MAINT. SUPPLIES 0.00 169.00TOTAL CHECK 0.00 842.11

1110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3034 ORANGE C 0.00 0.421110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3062 RED CONS 0.00 0.621110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3044 PINK CON 0.00 0.421110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3054 BLUE CON 0.00 0.621110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3048 SKY BLUE 0.00 0.421110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3058 WHITE CO 0.00 0.621110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3055 TAN CONS 0.00 0.421110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3057 WARM BRO 0.00 0.421110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3056 DARK BRO 0.00 0.421110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3061 BLACK CO 0.00 0.621110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−2994 HOLIDAY 0.00 0.421110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−−3426 PUMPKIN 0.00 0.421110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−340BOR GALLON 0.00 0.971110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−357707SS OVER 0.00 0.521110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−901MMM HIGHLA 0.00 0.801110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399G2 150−085549SS 12 X 0.00 10.191110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399G2 150−3645BAR PEOPL 0.00 5.821110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399G2 150−006654SS 4 OZ 0.00 2.181110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399G2 150−006657SS 4 OZ 0.00 2.181110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399G2 150−006663SS 4 OZ 0.00 2.181110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399G2 150−006666SS 4 OZ 0.00 2.181110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399G2 150−208511SS 4 OZ 0.00 2.18






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1110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−2961 HOLIDAY 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3052 SPRING G 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3047 LIGHT GR 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3037 CHARTREU 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−069*718SS PAP 0.00 2.081110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−860MMM ADHESI 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−1900HUN X−ACT 0.00 1.111110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−22478SAN SHAR 0.00 0.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−085335SS CHAR 0.00 0.621110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−084919SS TRAN 0.00 0.171110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−16078SAN VIS− 0.00 0.511110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3037 CHARTREU 0.00 0.131110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3047 LIGHT GR 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3052 SPRING G 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−2961 HOLIDAY 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3038 FESTIVE 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3036 YELLOW C 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3034 ORANGE C 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3062 RED CONS 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3044 PINK CON 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3054 BLUE CON 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3048 SKY BLUE 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3058 WHITE CO 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3055 TAN CONS 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3057 WARM BRO 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3056 DARK BRO 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3061 BLACK CO 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−2994 HOLIDAY 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−−3426 PUMPKIN 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−340BOR GALLON 0.00 0.331110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−357707SS OVER 0.00 0.181110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−901MMM HIGHLA 0.00 0.271110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−16078SAN VIS− 0.00 0.171110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−084919SS TRAN 0.00 0.061110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−085335SS CHAR 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−22478SAN SHAR 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−1900HUN X−ACT 0.00 0.381110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−860MMM ADHESI 0.00 0.071110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−069*718SS PAP 0.00 0.711110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3037 CHARTREU 0.00 0.171110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3047 LIGHT GR 0.00 0.421110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3052 SPRING G 0.00 0.421110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−2961 HOLIDAY 0.00 0.421110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3038 FESTIVE 0.00 0.421110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3036 YELLOW C 0.00 0.621110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3038 FESTIVE 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3036 YELLOW C 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3034 ORANGE C 0.00 0.14






1110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3062 RED CONS 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3044 PINK CON 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3054 BLUE CON 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3048 SKY BLUE 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3058 WHITE CO 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3055 TAN CONS 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3057 WARM BRO 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3056 DARK BRO 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3061 BLACK CO 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−2994 HOLIDAY 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−−3426 PUMPKIN 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−340BOR GALLON 0.00 0.331110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−357707SS OVER 0.00 0.181110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−901MMM HIGHLA 0.00 0.271110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−16078SAN VIS− 0.00 0.171110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−084919SS TRAN 0.00 0.061110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−085335SS CHAR 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−22478SAN SHAR 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−1900HUN X−ACT 0.00 0.381110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−860MMM ADHESI 0.00 0.071110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−069*718SS PAP 0.00 0.711110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3037 CHARTREU 0.00 2.111110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3047 LIGHT GR 0.00 4.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3052 SPRING G 0.00 4.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−2961 HOLIDAY 0.00 4.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3038 FESTIVE 0.00 4.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3036 YELLOW C 0.00 6.601110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3034 ORANGE C 0.00 4.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3062 RED CONS 0.00 6.601110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3044 PINK CON 0.00 4.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3054 BLUE CON 0.00 6.601110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3048 SKY BLUE 0.00 4.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3058 WHITE CO 0.00 6.601110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3055 TAN CONS 0.00 4.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3057 WARM BRO 0.00 4.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3056 DARK BRO 0.00 4.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3061 BLACK CO 0.00 6.601110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−2994 HOLIDAY 0.00 4.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−−3426 PUMPKIN 0.00 4.401110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−340BOR GALLON 0.00 10.281110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−357707SS OVER 0.00 5.501110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−901MMM HIGHLA 0.00 8.451110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−16078SAN VIS− 0.00 5.361110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−084919SS TRAN 0.00 1.831110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−085335SS CHAR 0.00 6.611110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−22478SAN SHAR 0.00 4.251110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−1900HUN X−ACT 0.00 11.761110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−860MMM ADHESI 0.00 2.18






1110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−069*718SS PAP 0.00 22.061110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3052 SPRING G 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3047 LIGHT GR 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3037 CHARTREU 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−069*718SS PAP 0.00 1.071110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−860MMM ADHESI 0.00 0.111110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−1900HUN X−ACT 0.00 0.571110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−22478SAN SHAR 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−085335SS CHAR 0.00 0.321110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−084919SS TRAN 0.00 0.091110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−16078SAN VIS− 0.00 0.261110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−901MMM HIGHLA 0.00 0.411110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−357707SS OVER 0.00 0.271110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−340BOR GALLON 0.00 0.501110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−−3426 PUMPKIN 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−2994 HOLIDAY 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3061 BLACK CO 0.00 0.321110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3056 DARK BRO 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3057 WARM BRO 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG KG SUPPLIES 0.00 4.491110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3055 TAN CONS 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3058 WHITE CO 0.00 0.321110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399G1 ELEM SUPPLIES 0.00 11.691110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3048 SKY BLUE 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3054 BLUE CON 0.00 0.321110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3044 PINK CON 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−2961 HOLIDAY 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3038 FESTIVE 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3036 YELLOW C 0.00 0.321110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3034 ORANGE C 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3062 RED CONS 0.00 0.321110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3044 PINK CON 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3054 BLUE CON 0.00 0.321110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3048 SKY BLUE 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3058 WHITE CO 0.00 0.321110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3055 TAN CONS 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3057 WARM BRO 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3056 DARK BRO 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3061 BLACK CO 0.00 0.321110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−2994 HOLIDAY 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−−3426 PUMPKIN 0.00 0.211110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−340BOR GALLON 0.00 0.501110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−357707SS OVER 0.00 0.271110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−901MMM HIGHLA 0.00 0.411110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−16078SAN VIS− 0.00 0.261110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−084919SS TRAN 0.00 0.091110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−085335SS CHAR 0.00 0.321110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−22478SAN SHAR 0.00 0.21






1110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−1900HUN X−ACT 0.00 0.571110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−860MMM ADHESI 0.00 0.111110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−069*718SS PAP 0.00 1.071110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3037 CHARTREU 0.00 0.131110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3047 LIGHT GR 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−3052 SPRING G 0.00 0.141110AP 33240 02/20/08 3152 CLASSROOMDIRECT.COM 1998111011100 6399KG 149−2961 HOLIDAY 0.00 0.14TOTAL CHECK 0.00 552.26

1110AP 33241 02/20/08 2491 COBURN’S WHOLESALE 1998519999900 631901 MAINT. SUPPLIES 0.00 308.00

1110AP 33244 02/20/08 99999 COTTEN, SHARON 1998539999900 641100 TRAVEL REIMBURSEMEN 0.00 12.00

1110AP 33246 02/20/08 3906 DATAVOX 1998510019900 625902 HS PHONE REPAIRS 0.00 240.00

1110AP 33249 02/20/08 3851 EWING IRRIGATION 1998519999900 631900 MAINT. SUPPLIES 0.00 117.31

1110AP 33251 02/20/08 1273 FOLLETT LIBRARY RES 1998121011100 632900 FAX ATTACHMENT..... 0.00 768.29

1110AP 33252 02/20/08 3931 G & K SERVICES−BRYA 1998519999922 6299UN MAINT. UNIFORMS 0.00 145.55

1110AP 33254 02/20/08 3935 GLAXO SMITH KLEIN 1998339991100 639900 ENGERIZ−B PRE−FILLE 0.00 1554.60

1110AP 33260 02/20/08 2073 GLENN L GUDERIAN 1998230419900 641100 TRAVEL REIMBURSEMEN 0.00 87.16

1110AP 33261 02/20/08 2336 GULF COAST PAPER CO 1998519999921 631900 MAINT. SUPPLIES 0.00 502.661110AP 33261 02/20/08 2336 GULF COAST PAPER CO 1998519999921 631900 MAINT. CART 0.00 88.28TOTAL CHECK 0.00 590.94

1110AP 33262 02/20/08 3926 H D SUPPLY FACILITI 1998519999922 631922 MAINT. SUPPLIES 0.00 207.14

1110AP 33263 02/20/08 2469 HAMMOND & STEPHENS 1998111011100 639900 T0151 ACCUMLATIVE 0.00 177.31

1110AP 33264 02/20/08 155 HEART−TO−HEART PLAC 1998360019900 6412CL HIGH SCHOOL ITEMS 0.00 38.541110AP 33264 02/20/08 155 HEART−TO−HEART PLAC 1998417509900 649900 VARIOUS ARRANGEMENT 0.00 265.00TOTAL CHECK 0.00 303.54

1110AP 33265 02/20/08 160 HIGH TECH TOYS INC 1998231019900 639900 PHONE CHARGER/HOLDE 0.00 29.981110AP 33265 02/20/08 160 HIGH TECH TOYS INC 1998417509900 639900 CELL PHONE ACC./UPS 0.00 172.72TOTAL CHECK 0.00 202.70

1110AP 33267 02/20/08 2832 IOS CAPITAL 1998111011100 626902 COPY MACHINE RENTAL 0.00 713.751110AP 33267 02/20/08 2832 IOS CAPITAL 1998111021100 626902 COPY MACHINE RENTAL 0.00 739.501110AP 33267 02/20/08 2832 IOS CAPITAL 1998110411100 626902 COPY MACHINE RENTAL 0.00 713.751110AP 33267 02/20/08 2832 IOS CAPITAL 1998110011100 626902 COPY MACHINE RENTAL 0.00 713.751110AP 33267 02/20/08 2832 IOS CAPITAL 1998417509900 626902 COPY MACHINE RENTAL 0.00 177.751110AP 33267 02/20/08 2832 IOS CAPITAL 1998417019900 626902 COPY MACHINE RENTAL 0.00 129.751110AP 33267 02/20/08 2832 IOS CAPITAL 1998139991100 626902 COPY MACHINE RENTAL 0.00 249.75






1110AP 33267 02/20/08 2832 IOS CAPITAL 1998139992300 626902 COPY MACHINE RENTAL 0.00 195.751110AP 33267 02/20/08 2832 IOS CAPITAL 1998231019900 626902 COPY MACHINE RENTAL 0.00 102.751110AP 33267 02/20/08 2832 IOS CAPITAL 1998230419900 626902 COPY MACHINE RENTAL 0.00 191.751110AP 33267 02/20/08 2832 IOS CAPITAL 1998230019900 626902 COPY MACHINE RENTAL 0.00 191.75TOTAL CHECK 0.00 4120.00

1110AP 33268 02/20/08 2986 J & B PROPANE 1998110012271 639900 AG SUPPLIES 0.00 79.901110AP 33268 02/20/08 2986 J & B PROPANE 1998110012271 639900 AG SUPPLIES 0.00 308.001110AP 33268 02/20/08 2986 J & B PROPANE 1998519999922 631900 MAIINT. SUPPLIES 0.00 12.001110AP 33268 02/20/08 2986 J & B PROPANE 1998519999922 631900 BOTTLE RENTAL 0.00 60.00TOTAL CHECK 0.00 459.90

1110AP 33271 02/20/08 173 JOHNSON SUPPLY 1998519999922 631900 MAINT. SUPPLIES 0.00 60.401110AP 33271 02/20/08 173 JOHNSON SUPPLY 1998519999900 631900 MAINT. SUPPLIES 0.00 49.60TOTAL CHECK 0.00 110.00

1110AP 33273 02/20/08 1629 JOHNSTONE SUPPLY/HO 1998519999922 631900 MAINT. SUPPLIES 0.00 84.151110AP 33273 02/20/08 1629 JOHNSTONE SUPPLY/HO 1998519999922 631900 MAINT. 0.00 4.95TOTAL CHECK 0.00 89.10

1110AP 33276 02/20/08 39 L G BALFOUR − TAYLO 1998230019900 6499HD PLEASE SEE ATTACHED 0.00 188.901110AP 33276 02/20/08 39 L G BALFOUR − TAYLO 1998230019900 6499HD PLEASE SEE ATTACHED 0.00 902.111110AP 33276 02/20/08 39 L G BALFOUR − TAYLO 1998230019900 6499HD PLEASE SEE ATTACHED 0.00 418.08TOTAL CHECK 0.00 1509.09

1110AP 33277 02/20/08 3879 LANGE DISTRIBUTING 1998417509900 649900 C/O SUPPLIES 0.00 7.501110AP 33277 02/20/08 3879 LANGE DISTRIBUTING 1998417509900 649900 ADMIN SUPPLIES 0.00 49.00TOTAL CHECK 0.00 56.50

1110AP 33278 02/20/08 3921 LERNER PUBLISHING G 1998120411100 632900 ORDER PER ATTCHED O 0.00 83.79

1110AP 33281 02/20/08 199 MADISONVILLE AUTO P 1998519999900 631900 MAINT. SUPPLIES 0.00 11.96

1110AP 33282 02/20/08 3098 MARK’S PLUMBING PAR 1998519999922 631900 MAINT. SUPPLIES 0.00 15.151110AP 33282 02/20/08 3098 MARK’S PLUMBING PAR 1998519999922 631900 MAINT. SUPPLIES 0.00 67.461110AP 33282 02/20/08 3098 MARK’S PLUMBING PAR 1998519999922 631900 MAINT. SUPPLIES 0.00 221.48TOTAL CHECK 0.00 304.09

1110AP 33283 02/20/08 208 MARSHALL CAVENDISH 1998120411100 632900 PLEASE ORDER PER AT 0.00 435.001110AP 33283 02/20/08 208 MARSHALL CAVENDISH 1998120011100 632900 PLEASE SEE ATTACHED 0.00 1197.05TOTAL CHECK 0.00 1632.05

1110AP 33286 02/20/08 99999 MCDONALDS FAIRFIELD 1998360019900 6412CL CHEERLEADING MEALS 0.00 25.60

1110AP 33287 02/20/08 3368 MICROAGE 1998121021100 639900 PG−F211X SHARP D 0.00 1590.001110AP 33287 02/20/08 3368 MICROAGE 1998120411100 639900 PG−F211X SHARP DIGI 0.00 1590.001110AP 33287 02/20/08 3368 MICROAGE 1998539999910 631900 TECH. SUPPLIES 0.00 12.05TOTAL CHECK 0.00 3192.05






1110AP 33290 02/20/08 99999 NAEIR 1998230019900 639900 HS SUPPLIES 0.00 63.441110AP 33290 02/20/08 99999 NAEIR 1998231029900 639900 INT SUPPLIES 0.00 46.411110AP 33290 02/20/08 99999 NAEIR 1998119999900 639900 MEMBERSHIP FEES 0.00 595.00TOTAL CHECK 0.00 704.85

1110AP 33291 02/20/08 14 NAPA AUTO PARTS 1998519999920 631922 RETURN MAINT. ITEMS 0.00 −5.501110AP 33291 02/20/08 14 NAPA AUTO PARTS 1998519999920 631922 MAINT. TOOLS 0.00 167.83TOTAL CHECK 0.00 162.33

1110AP 33292 02/20/08 240 NASCO 1998110411100 6399P0 PE00238E RHINOSLEIN 0.00 104.691110AP 33292 02/20/08 240 NASCO 1998110411100 6399P0 PE05160E BADEN EXCE 0.00 27.791110AP 33292 02/20/08 240 NASCO 1998110411100 6399P0 PE05595E MIKASA WOR 0.00 16.731110AP 33292 02/20/08 240 NASCO 1998110411100 6399P0 PE01250E MESH BALL 0.00 8.321110AP 33292 02/20/08 240 NASCO 1998110411100 6399P0 PE01252E MESH BALL 0.00 8.321110AP 33292 02/20/08 240 NASCO 1998110411100 6399P0 PE00181E POLYETHYLE 0.00 17.701110AP 33292 02/20/08 240 NASCO 1998110411100 6399P0 PE00254E INDOOR/OUT 0.00 6.251110AP 33292 02/20/08 240 NASCO 1998110411100 6399P0 PE02911E ROBIC SC 5 0.00 16.681110AP 33292 02/20/08 240 NASCO 1998110411100 6399P0 PE02913E ROBIC SC 5 0.00 16.68TOTAL CHECK 0.00 223.16

1110AP 33293 02/20/08 3849 NEOFUNDS BY NEOPOST 1998417509900 649900 POSTAGE CHARGES 0.00 19.99

1110AP 33294 02/20/08 3409 NEOPOST 1998139991100 626900 POSTAGE MACHINE 0.00 105.751110AP 33294 02/20/08 3409 NEOPOST 1998417039900 626900 POSTAGE MACHINE 0.00 44.421110AP 33294 02/20/08 3409 NEOPOST 1998417509900 626900 POSTAGE MACHINE 0.00 61.34TOTAL CHECK 0.00 211.51

1110AP 33298 02/20/08 2501 PATRICK H PAGE 1998119982800 641100 MILEAGE REIMBURSEME 0.00 42.68

1110AP 33301 02/20/08 2895 QUILL 1998110012270 6399B0 045−99492 CORD COVE 0.00 14.391110AP 33301 02/20/08 2895 QUILL 1998119992300 639900 SPEC ED SUPPLIES 0.00 160.781110AP 33301 02/20/08 2895 QUILL 1998119992300 639900 SPEC ED SUPPLIES 0.00 12.591110AP 33301 02/20/08 2895 QUILL 1998119992300 639900 SPEC ED SUPPLIES 0.00 531.781110AP 33301 02/20/08 2895 QUILL 1998119992300 639900 SPEC ED SUPPLIES 0.00 79.981110AP 33301 02/20/08 2895 QUILL 1998417509900 639900 PAYROLL FOLDERS 0.00 86.671110AP 33301 02/20/08 2895 QUILL 1998539999900 639900 PEIMS SUPPLIES 0.00 53.961110AP 33301 02/20/08 2895 QUILL 1998231029900 639900 INT TONER 0.00 370.751110AP 33301 02/20/08 2895 QUILL 1998417509900 639900 C/O SUPPLIES 0.00 10.341110AP 33301 02/20/08 2895 QUILL 1998231029900 639900 INT TONER 0.00 44.981110AP 33301 02/20/08 2895 QUILL 1998417509900 639900 C/O SUPPLIES 0.00 37.79TOTAL CHECK 0.00 1404.01

1110AP 33302 02/20/08 99999 RAILSBACK, AMY 1998111011100 641100 TRAVEL REIMBURSEMEN 0.00 38.77

1110AP 33303 02/20/08 1380 REGION 6 EDUCATIONA 1998417509900 623900 HAL FILE MAIN. 0.00 195.00

1110AP 33304 02/20/08 2550 RISO, INC. 1998110411100 626902 COPY CHARGES 0.00 9.97






1110AP 33304 02/20/08 2550 RISO, INC. 1998111021100 626902 COPY CHARGES 0.00 154.581110AP 33304 02/20/08 2550 RISO, INC. 1998111011100 626902 COPY CHARGES 0.00 137.791110AP 33304 02/20/08 2550 RISO, INC. 1998111011100 626902 COPY CHARGES 0.00 24.641110AP 33304 02/20/08 2550 RISO, INC. 1998111021100 626902 COPY CHARGES 0.00 119.391110AP 33304 02/20/08 2550 RISO, INC. 1998111021100 626902 COPY CHARGES 0.00 210.221110AP 33304 02/20/08 2550 RISO, INC. 1998111021100 626902 COPY CHARGES 0.00 154.441110AP 33304 02/20/08 2550 RISO, INC. 1998110011100 626902 COPY CHARGES 0.00 160.411110AP 33304 02/20/08 2550 RISO, INC. 1998110011100 626902 COPY CHARGES 0.00 158.75TOTAL CHECK 0.00 1130.19

1110AP 33307 02/20/08 296 SCHOOL HEALTH CORP* 1998339991100 639900 NURSE SUPPLIES − PL 0.00 179.50

1110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998110011100 639900 PLEASE SEE ATTACHED 0.00 54.091110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30026789 YELLOW 1 0.00 3.541110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30248494 GREEN 12 0.00 3.521110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30026437 BLUE 12 0.00 3.521110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30026915 PURPLE 1 0.00 1.761110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30026912 PINK 12 0.00 1.761110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30027064 GRAY 12 0.00 1.761110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30026921 WHITE 12 0.00 3.521110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30026791 ORANGE 1 0.00 3.521110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30026927 BROWN 12 0.00 0.351110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30027066 BLACK 12 0.00 3.521110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30026794 RED 12 X 0.00 3.521110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30085531 MANILA 0.00 4.951110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30085369 WHITE NE 0.00 4.241110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30377642 SPELL TI 0.00 9.411110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30357950 GREEN EG 0.00 6.821110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30264017 20 QUEST 0.00 8.411110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30069986 PERSON A 0.00 7.411110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30077586 EARLY LE 0.00 28.251110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G1 30087647 EXPLORER 0.00 8.931110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998110011100 639900 PLEASE SEE ATTACHED 0.00 202.021110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054141 WHITE TR 0.00 15.211110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054129 BLUE 12 0.00 15.251110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054651 FESTIVE 0.00 11.441110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054150 BLACK 0.00 12.201110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054138 BROWN 0.00 6.101110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054075 FESTIVE 0.00 15.261110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054069 YELLOW 0.00 6.101110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054414 PURPLE 0.00 6.101110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054108 SKY BLUE 0.00 3.051110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054090 SALMON 0.00 6.101110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054099 SHOCKING 0.00 9.151110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054144 GRAY 0.00 3.051110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30054147 SLATE 0.00 3.051110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30085585 MARBLED 0.00 5.861110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30085335 CHART TA 0.00 9.78






1110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30214359 EAST PRI 0.00 10.691110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30384479 SENTENCE 0.00 12.601110AP 33308 02/20/08 298 SCHOOL SPECIALTY IN 1998111011100 6399G2 30085481 MANILLA 0.00 7.05TOTAL CHECK 0.00 522.86

1110AP 33312 02/20/08 99999 SHEPPARD, SHELLI 1998310011101 641100 TRAVEL REIMBURSEMEN 0.00 12.00


1110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 6399AR UNV92002 8 1/2" STR 0.00 45.481110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 WLJ−362−44BL 2"VINY 0.00 21.781110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 WLJ−54146 5 TAB CL 0.00 6.141110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 WLJ−54148 8 TAB CL 0.00 9.841110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 AA6SK1400 COMPACT M 0.00 14.061110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 UNV12121− 1/3 1ST M 0.00 15.141110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 UNV12122 − 1/3 2ND 0.00 15.141110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 UNV12123− 1/3 3RD P 0.00 15.141110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 SWI44401S STAPLER 0.00 65.821110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 AVE24010− PINK HI−L 0.00 5.761110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 AVE−24000− YELLOW H 0.00 5.761110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 SAN80074− CHISEL SE 0.00 32.221110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 SAN8674− FINE TIP 0.00 13.141110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 SAN80001−BLACK CHIS 0.00 24.511110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 SAN37001 BLACK SHAR 0.00 13.641110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 SAN33001−BLACK SHAR 0.00 35.381110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 #10 WINDOW PRINTED 0.00 128.141110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 UNV41907− KRAFT CLA 0.00 59.261110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 EPI−1818 BLACK PEN 0.00 81.081110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998129991111 639900 IMN46606− IBM 3.5 0.00 70.811110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998129991111 639900 IVR−52448 MOUSE PAD 0.00 93.641110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 WLJ−362−44BL 2"VINY 0.00 4.671110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 WLJ−54146 5 TAB CL 0.00 1.311110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 WLJ−54148 8 TAB CL 0.00 2.111110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 AA6SK1400 COMPACT M 0.00 3.011110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 UNV12121− 1/3 1ST M 0.00 3.241110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 UNV12122 − 1/3 2ND 0.00 3.241110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 UNV12123− 1/3 3RD P 0.00 3.241110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 SWI44401S STAPLER 0.00 14.101110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 AVE24010− PINK HI−L 0.00 1.231110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 AVE−24000− YELLOW H 0.00 1.231110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 SAN80074− CHISEL SE 0.00 6.901110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 SAN8674− FINE TIP 0.00 2.821110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 SAN80001−BLACK CHIS 0.00 5.251110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 SAN37001 BLACK SHAR 0.00 2.921110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 SAN33001−BLACK SHAR 0.00 7.581110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 #10 WINDOW PRINTED 0.00 27.451110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 UNV41907− KRAFT CLA 0.00 12.691110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998110411100 639900 EPI−1818 BLACK PEN 0.00 17.37






1110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998129991111 639900 IMN46606− IBM 3.5 0.00 15.171110AP 33316 02/20/08 2677 SPEED PRINTING OF C 1998129991111 639900 IVR−52448 MOUSE PAD 0.00 20.06TOTAL CHECK 0.00 927.47

1110AP 33317 02/20/08 99999 STANTON, MARY 1998111011100 641100 TRAVEL REIMBURSEMEN 0.00 194.84

1110AP 33318 02/20/08 3730 SUNDANCE PUBLICATIO 1998120011100 632900 PLEASE SEE ATTACHED 0.00 1330.831110AP 33318 02/20/08 3730 SUNDANCE PUBLICATIO 1998120011100 632900 SHIPPING AND HANDLI 0.00 133.08TOTAL CHECK 0.00 1463.91

1110AP 33319 02/20/08 341 TALLEY CHEMICAL 1998519999921 631900 CUSTODIAL SUPPLIES 0.00 60.831110AP 33319 02/20/08 341 TALLEY CHEMICAL 1998519999921 631900 CUSTODIAL SUPPLIES 0.00 1053.151110AP 33319 02/20/08 341 TALLEY CHEMICAL 1998519999921 631900 CUSTODIAL SUPPLIES 0.00 200.161110AP 33319 02/20/08 341 TALLEY CHEMICAL 1998519999921 631900 CUSTODIAL SUPPLIES 0.00 629.831110AP 33319 02/20/08 341 TALLEY CHEMICAL 1998519999921 631900 CUSTODIAL SUPPLIES 0.00 30.72TOTAL CHECK 0.00 1974.69

1110AP 33323 02/20/08 3886 TDCJ−CID WYNNE UNIT 1998519999900 631901 ROAD & PARKING SIGN 0.00 1135.18

1110AP 33324 02/20/08 343 TEACHER’S DISCOVERY 1998120011100 639900 INSTRUCTIONAL SUPPL 0.00 599.701110AP 33324 02/20/08 343 TEACHER’S DISCOVERY 1998120011100 639900 SHIPPING AND HANDLI 0.00 59.97TOTAL CHECK 0.00 659.67

1110AP 33325 02/20/08 2748 TEXAS LAUNDRY SERVI 1998519999900 631900 MAINT. SUPPLIES 0.00 39.88

1110AP 33326 02/20/08 99999 TEXAS LIBRARY ASSOC 1998129991100 641100 ANNUAL CONF. REG. 0.00 180.00

1110AP 33330 02/20/08 2825 UNISOURCE WORLDWIDE 1998 131001 COPY PAPER 0.00 7072.80

1110AP 33331 02/20/08 386 VICK LUMBER COMPANY 1998519999900 631900 MAINT. SUPPLIES 0.00 87.931110AP 33331 02/20/08 386 VICK LUMBER COMPANY 1998519999900 631901 FENCE AT ELEMENTARY 0.00 991.321110AP 33331 02/20/08 386 VICK LUMBER COMPANY 1998519999920 631922 MAINT. SUPPLIES 0.00 69.681110AP 33331 02/20/08 386 VICK LUMBER COMPANY 1998519999900 631900 MAINT. SUPPLIES 0.00 22.801110AP 33331 02/20/08 386 VICK LUMBER COMPANY 1998519999922 631922 MAINT. TOOLS 0.00 5.29TOTAL CHECK 0.00 1177.02

1110AP 33332 02/20/08 3653 VOSS LIGHTING 1998519999922 631900 MAINT. SUPPLIES 0.00 62.881110AP 33332 02/20/08 3653 VOSS LIGHTING 1998519999900 631900 MAINT. SUPPLIES 0.00 191.861110AP 33332 02/20/08 3653 VOSS LIGHTING 1998519999900 631900 MAINT. SUPPLIES 0.00 53.50TOTAL CHECK 0.00 308.24

1110AP 33334 02/20/08 2970 WILTON’S OFFICEWORK 1998110011100 639900 OFVSEUFT5551 SWIVEL 0.00 238.00

1110AP 33336 02/20/08 2104 WORLD BOOK, INC. 1998120411100 632900 10028 2008 WORLD EN 0.00 839.00

1110AP 33337 02/25/08 3937 BAUDVILLE, INC. 1998539999910 631900 PEIMS APPRECIATION 0.00 32.70

1110AP 33338 02/25/08 3917 BIZ CHAIR.COM 1998417509900 639900 CHAIR − ITEM NO. 40 0.00 103.76






1110AP 33338 02/25/08 3917 BIZ CHAIR.COM 1998417509900 639900 CHAIR − ITEM NO. 28 0.00 216.95TOTAL CHECK 0.00 320.71

1110AP 33339 02/25/08 78 CITY OF MADISONVILL 1998511019900 625901 WATER BILL 0.00 1521.461110AP 33339 02/25/08 78 CITY OF MADISONVILL 1998511029900 625901 WATER BILL 0.00 1289.361110AP 33339 02/25/08 78 CITY OF MADISONVILL 1998510419900 625901 WATER BILL 0.00 826.201110AP 33339 02/25/08 78 CITY OF MADISONVILL 1998510019900 625901 WATER BILL 0.00 6542.631110AP 33339 02/25/08 78 CITY OF MADISONVILL 1998519982800 625901 WATER BILL 0.00 977.501110AP 33339 02/25/08 78 CITY OF MADISONVILL 1998519999900 625901 WATER BILL 0.00 57.76TOTAL CHECK 0.00 11214.91

1110AP 33340 02/25/08 155 HEART−TO−HEART PLAC 1998417509900 649900 VARIOUS ARRANGEMENT 0.00 265.00

1110AP 33341 02/25/08 173 JOHNSON SUPPLY 1998519999922 631922 MAINT. SUPPLIES 0.00 55.42

1110AP 33342 02/25/08 99999 KOHR, JULIE 1998111021100 641100 TRAVEL REIMBURSEMEN 0.00 102.00

1110AP 33343 02/25/08 99999 NORMAN, R.D. 1998360012270 641200 STUDENT MEAL $ DIST 0.00 132.00

1110AP 33344 02/25/08 2895 QUILL 1998119982800 639900 AEP SUPPLIES 0.00 9.801110AP 33344 02/25/08 2895 QUILL 1998119982800 639900 AEP TONER 0.00 330.28TOTAL CHECK 0.00 340.08

1110AP 33346 02/25/08 146 VERIZON WIRELESS 1998519999900 625902 CELL PHONE BILL 0.00 291.421110AP 33346 02/25/08 146 VERIZON WIRELESS 1998519999900 625902 CELL PHONE BILL 0.00 29.281110AP 33346 02/25/08 146 VERIZON WIRELESS 1998519999922 625902 CELL PHONE BILL 0.00 205.131110AP 33346 02/25/08 146 VERIZON WIRELESS 1998519992300 625902 CELL PHONE BILL 0.00 29.281110AP 33346 02/25/08 146 VERIZON WIRELESS 1998511019900 625902 CELL PHONE BILL 0.00 58.791110AP 33346 02/25/08 146 VERIZON WIRELESS 1998511029900 625902 CELL PHONE BILL 0.00 58.521110AP 33346 02/25/08 146 VERIZON WIRELESS 1998510419900 625902 CELL PHONE BILL 0.00 58.541110AP 33346 02/25/08 146 VERIZON WIRELESS 1998510019900 625902 CELL PHONE BILL 0.00 208.881110AP 33346 02/25/08 146 VERIZON WIRELESS 1998519999900 625902 CELL PHONE BILL 0.00 261.52TOTAL CHECK 0.00 1201.36


TOTAL FUND 0.00 605598.95






1110AP 8531 02/11/99 2338 ACE ELECTRIC 1999519999922 624900 A/C REPAIR−INTER 0.00 183.40

1110AP 8532 02/11/99 10 RENAISSANCE LEARNIN 1999121021100 639900 CUSTOM TEST DISK MA 0.00 129.001110AP 8532 02/11/99 10 RENAISSANCE LEARNIN 1999121021100 639900 SHIPPING/HANDLING 0.00 6.501110AP 8532 02/11/99 10 RENAISSANCE LEARNIN 1999121011100 639900 ELEM LIBRARY SUPPLI 0.00 129.00TOTAL CHECK 0.00 264.50

1110AP 8537 02/11/99 2308 1999110012300 641100 TRAVEL−VAC FORUM 0.00 22.50

1110AP 8538 02/11/99 32 1999120411100 624901 A V REPAIR−JH 0.00 59.95

1110AP 8539 02/11/99 2346 1999360019900 6399DR DRAMA SUPPLIES 0.00 36.63

1110AP 8540 02/11/99 45 STANLEY SECURITY SY 1999519999922 631900 KEYS AND CORES 0.00 72.30

1110AP 8546 02/11/99 58 BROOKSHIRE BROS #30 1999219992300 649900 REFRESHMENTS FOR ME 0.00 6.27

1110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 ZZNFTWA24 NETAFIM 2 0.00 29.141110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 NEPR13435 NETAFIM 3 0.00 1.701110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 NFAF134120 NETAFIM 0.00 3.211110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 3MM PUNCH NEPPUNCH 0.00 1.441110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 GOOF PLUGS NFGP 0.00 0.141110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 6 "PYLON LABELS PYL 0.00 6.091110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 SUNSHINE COMPLETE M 0.00 46.611110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 PRO MIX PGX LOOSE P 0.00 14.311110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 UNIVERSAL TRAY FG10 0.00 10.591110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 BEDDING PLANT INSER 0.00 7.311110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 ZZNFTWA24 NETAFIM 2 0.00 87.181110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 NEPR13435 NETAFIM 3 0.00 5.091110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 NFAF134120 NETAFIM 0.00 9.601110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 3MM PUNCH NEPPUNCH 0.00 4.311110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 GOOF PLUGS NFGP 0.00 0.421110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 6 "PYLON LABELS PYL 0.00 18.241110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 SUNSHINE COMPLETE M 0.00 139.531110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 PRO MIX PGX LOOSE P 0.00 42.851110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 UNIVERSAL TRAY FG10 0.00 31.711110AP 8547 02/11/99 2059 BWI COMPANIES, INC. 1999110012271 639900 BEDDING PLANT INSER 0.00 21.88TOTAL CHECK 0.00 481.35

1110AP 8549 02/11/99 2402 CALLOWAY HOUSE, INC 1999110012271 639900 THE HOLD UP FLEXIBL 0.00 146.331110AP 8549 02/11/99 2402 CALLOWAY HOUSE, INC 1999110012271 639900 CEILING SUSPENDER S 0.00 25.021110AP 8549 02/11/99 2402 CALLOWAY HOUSE, INC 1999110012271 639900 EZ UP CLIP SET OF 6 0.00 23.77TOTAL CHECK 0.00 195.12

1110AP 8550 02/11/99 69 CAMPBELL SECURITY S 1999529999900 621900 FEBRUARY MONITORING 0.00 25.001110AP 8550 02/11/99 69 CAMPBELL SECURITY S 1999529999900 621900 SERVICE CALL−ELEM 0.00 35.001110AP 8550 02/11/99 69 CAMPBELL SECURITY S 1999529999900 621900 SERVICE CALL−JH 0.00 150.00TOTAL CHECK 0.00 210.00






1110AP 8551 02/11/99 574 LAURA A CANNON 1999310411101 641100 TRAVEL−TESTIFY IN S 0.00 37.50

1110AP 8552 02/11/99 2178 1999111021100 626902 INTER−COPIER DEC MO 0.00 369.001110AP 8552 02/11/99 2178 1999110411100 626902 JH TEACHER−DEC MONT 0.00 369.001110AP 8552 02/11/99 2178 1999110011100 626902 HS−DEC MONTHLY/CLIC 0.00 391.821110AP 8552 02/11/99 2178 1999111011100 626902 ELEM TEACHER DEC MO 0.00 369.001110AP 8552 02/11/99 2178 1999417509900 626902 ADMIN DEC MONTHLY 0.00 258.301110AP 8552 02/11/99 2178 1999417019900 626902 ADMIN DEC MONTHLY 0.00 110.701110AP 8552 02/11/99 2178 1999231019900 626902 ELEM OFC DEC MONTHL 0.00 86.001110AP 8552 02/11/99 2178 1999230419900 626902 JH OFC DEC MONTHLY 0.00 86.001110AP 8552 02/11/99 2178 1999230019900 626902 HS OFC DEC MONTHLY 0.00 86.00TOTAL CHECK 0.00 2125.82

1110AP 8553 02/11/99 2319 1999360019991 641100 TRAVEL−ALL REGION B 0.00 34.00

1110AP 8555 02/11/99 2355 1999110411100 6399LS 7OS SET OF 25 ACTIV 0.00 17.25

1110AP 8556 02/11/99 127 CHASE 1999417019900 641100 ADMIN MEALS 0.00 30.741110AP 8556 02/11/99 127 CHASE 1999417019900 641100 ADMIN MEALS 0.00 130.231110AP 8556 02/11/99 127 CHASE 1999319992300 641100 TRAVEL−SPECIAL ED T 0.00 243.801110AP 8556 02/11/99 127 CHASE 1999110012271 641100 TRAVEL−FFA 0.00 611.191110AP 8556 02/11/99 127 CHASE 1999417509900 649900 MBMSHP FEE/CHARGE 0.00 75.00TOTAL CHECK 0.00 1090.96

1110AP 8557 02/11/99 1946 DAWN M CHRANE 1999110411100 641100 TRAVEL−JIM FAY CONF 0.00 55.00

1110AP 8558 02/11/99 78 CITY OF MADISONVILL 1999529999900 621900 CAMPUS SECURITY 0.00 599.60

1110AP 8560 02/11/99 2410 1999120011100 639900 LIBRARY SUPPLIES 0.00 135.001110AP 8560 02/11/99 2410 1999121011100 639900 59484 ENX BLUB R 0.00 114.00TOTAL CHECK 0.00 249.00

1110AP 8561 02/11/99 1426 CROCKER PROPERTIES 1999519999900 624900 BLADE WORK 0.00 80.00

1110AP 8562 02/11/99 156 DANIEL P HEATON MED 1999519999900 629900 EMPLOYMENT PHYSICAL 0.00 55.00

1110AP 8564 02/11/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 64.971110AP 8564 02/11/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 75.121110AP 8564 02/11/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 21.881110AP 8564 02/11/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 14.101110AP 8564 02/11/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 167.581110AP 8564 02/11/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 72.041110AP 8564 02/11/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 268.001110AP 8564 02/11/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 75.001110AP 8564 02/11/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 122.09TOTAL CHECK 0.00 880.78






1110AP 8565 02/11/99 1244 1999230019900 641100 TRAVEL−ATTENDING GA 0.00 152.50

1110AP 8567 02/11/99 523 DRAKES SERVICE CENT 1999519999922 624900 REPAIR TO MAINT TRU 0.00 100.301110AP 8567 02/11/99 523 DRAKES SERVICE CENT 1999519999922 624900 TIRES MOUNT AND BAL 0.00 196.001110AP 8567 02/11/99 523 DRAKES SERVICE CENT 1999349999900 624900 TIRE REPAIR−VAN #20 0.00 12.00TOTAL CHECK 0.00 308.30

1110AP 8568 02/11/99 107 DURHAM SCHOOL SERVI 1999111011100 626901 FIELD TRIP−ELEM−JAN 0.00 12.481110AP 8568 02/11/99 107 DURHAM SCHOOL SERVI 1999349999900 626901 VIDEO EQUIP−JAN 99 0.00 353.161110AP 8568 02/11/99 107 DURHAM SCHOOL SERVI 1999349999900 626901 HOME TO SCHOOL−JAN 0.00 54682.421110AP 8568 02/11/99 107 DURHAM SCHOOL SERVI 1999349999900 624900 MAINT ON VEHICLE 0.00 434.42TOTAL CHECK 0.00 55482.48

1110AP 8570 02/11/99 2418 1999110011100 639900 HS TEACHER SUPPLIES 0.00 58.10

1110AP 8571 02/11/99 2373 1999231019900 641100 TRAVEL−TEPSA CONF 0.00 118.75

1110AP 8572 02/11/99 117 1999219992300 639900 CHAIR−H. PARKS 0.00 218.80

1110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999111011100 639900 ELEM TEACHER SUPPLI 0.00 51.811110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110411100 6399H0 ACC74030 HOLE PUNCH 0.00 24.381110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999230419900 639900 AAGSK1517 BLUE COMP 0.00 6.141110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999230419900 639900 ACC74030 HOLE PUNCH 0.00 24.381110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999219999900 639900 QRT−7693BE 36 X 24 0.00 54.141110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999219999900 639900 QRT−50E ALUMINUM T 0.00 58.361110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999219999900 639900 QRT−50T ALUMINUM P 0.00 32.181110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999219999900 639900 UNV−74011 SQUARE M 0.00 1.611110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999219999900 639900 UNV−72210 NO.1 SMO 0.00 2.011110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999417509900 639900 TOP−1276 TIMECARDS 0.00 42.201110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999417509900 639900 ACC−70020 SELF−ADHE 0.00 43.051110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999417509900 639900 AMP−20−294 5X8 CANA 0.00 8.221110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999417509900 639900 AMP−20−394 5X8 WHIT 0.00 8.221110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999417509900 639900 DISCOUNT 0.00 −66.001110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 TAPE UNV83436 3/4" 0.00 17.551110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 COMFORT GRIP PENS R 0.00 48.271110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 EXPO DRY ERASE MARK 0.00 103.371110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 EXPO DRY ERASE MARK 0.00 103.371110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 EXPO DRY ERASE MARK 0.00 103.371110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 EXPO ERASER SAN8150 0.00 38.401110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 EXPO ERASER SAN8150 0.00 10.671110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 VIS A VIS OVERHEAD 0.00 120.561110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 BINDER CLIPS 1 1/4 0.00 7.921110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 BINDER CLIPS 2" UNV 0.00 10.751110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 STAPLES UNV79000 0.00 8.331110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 STAPLES UNV79000 0.00 13.881110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 SCOTCH TAPE 1/2" MM 0.00 7.151110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 CHALK BIN501402 0.00 5.281110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 BIC WHITE OUT BICCW 0.00 57.22






1110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 SHARPENDERS HUN1041 0.00 51.331110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 NOTES MMM679DCS 0.00 10.471110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 BLACK PENS PENR100A 0.00 18.961110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 PENR100B RED PENS 0.00 5.691110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 #2 PENCILS UNV55400 0.00 7.681110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 TAPE UNV83436 3/4" 0.00 0.821110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 COMFORT GRIP PENS R 0.00 2.271110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 EXPO DRY ERASE MARK 0.00 4.871110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 EXPO DRY ERASE MARK 0.00 4.871110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 EXPO DRY ERASE MARK 0.00 4.871110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 EXPO ERASER SAN8150 0.00 1.811110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 EXPO ERASER SAN8150 0.00 0.501110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 VIS A VIS OVERHEAD 0.00 5.681110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 BINDER CLIPS 1 1/4 0.00 0.371110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 BINDER CLIPS 2" UNV 0.00 0.511110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 STAPLES UNV79000 0.00 0.391110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 STAPLES UNV79000 0.00 0.651110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 SCOTCH TAPE 1/2" MM 0.00 0.341110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 6399M0 CHALK BIN501402 0.00 0.251110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 BIC WHITE OUT BICCW 0.00 2.701110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 SHARPENDERS HUN1041 0.00 2.421110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 NOTES MMM679DCS 0.00 0.491110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 BLACK PENS PENR100A 0.00 0.891110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 PENR100B RED PENS 0.00 0.271110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 #2 PENCILS UNV55400 0.00 0.361110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 6X9 CLASP ENVELOPES 0.00 3.511110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 4 0Z BOTTLE RUBBER 0.00 2.891110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 SIDE LOAD TRAY NEW1 0.00 0.301110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 DIVIDERS A−Z SMD11 0.00 0.341110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 HIGH YIELD CORRECTA 0.00 0.731110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 DRY ERASE MARKERS B 0.00 2.031110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 CALENDARS AAGE71750 0.00 1.111110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 CALENDARS AAGE91950 0.00 0.941110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 6X9 CLASP ENVELOPES 0.00 44.431110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 4 0Z BOTTLE RUBBER 0.00 36.461110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 SIDE LOAD TRAY NEW1 0.00 3.771110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 DIVIDERS A−Z SMD11 0.00 4.231110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 HIGH YIELD CORRECTA 0.00 9.171110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 DRY ERASE MARKERS B 0.00 25.631110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 CALENDARS AAGE71750 0.00 14.011110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110011100 639900 CALENDARS AAGE91950 0.00 11.931110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110411100 639900 UNV21125 CLEAR STAN 0.00 55.501110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999310411101 639900 BREF336 PG335 A 3 S 0.00 241.981110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999310411101 639900 V10 A1214 MOTIVATIO 0.00 14.021110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999310411101 639900 MJM 258025604 REPLA 0.00 28.861110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999110411100 639900 TBL I4010WH TABLE S 0.00 71.941110AP 8574 02/11/99 130 FLATT STATIONERS IN 1999230419900 639900 UNV53682 CLEAR WALL 0.00 47.08TOTAL CHECK 0.00 1697.11






1110AP 8575 02/11/99 150 1999819999900 662903 TOPOGRAPHIC SURVEY− 0.00 2146.001110AP 8575 02/11/99 150 1999819999900 662903 ENGINEER 7.0 HRS 0.00 504.001110AP 8575 02/11/99 150 1999819999900 662903 ENGR ASSISTANT 81. 0.00 3423.001110AP 8575 02/11/99 150 1999819999900 662903 BLUE PRINTS AND POS 0.00 85.15TOTAL CHECK 0.00 6158.15

1110AP 8578 02/11/99 72 GODWIN’S SUPERMARKE 1999139991100 639900 STAFF DEVELOPMENT R 0.00 18.481110AP 8578 02/11/99 72 GODWIN’S SUPERMARKE 1999110012273 639900 HMKING SUPPLIES 0.00 17.501110AP 8578 02/11/99 72 GODWIN’S SUPERMARKE 1999110011100 639900 HS SPECIAL ED SUPPL 0.00 14.12TOTAL CHECK 0.00 50.10

1110AP 8580 02/11/99 1935 1999519999922 624900 DITCH DIGGER−BASEBA 0.00 120.00

1110AP 8581 02/11/99 146 VERIZON WIRELESS 1999519992300 625902 CELL PHONE−SPECIAL 0.00 7.901110AP 8581 02/11/99 146 VERIZON WIRELESS 1999519992300 625902 CELL PHONE−SPECIAL 0.00 3.411110AP 8581 02/11/99 146 VERIZON WIRELESS 1999519999900 625902 CELL PHONE−J. VINSO 0.00 26.851110AP 8581 02/11/99 146 VERIZON WIRELESS 1999519992300 625902 CELL PHONE−SPECIAL 0.00 10.741110AP 8581 02/11/99 146 VERIZON WIRELESS 1999510019900 625902 CELL PHONE−HS #3 0.00 1.93TOTAL CHECK 0.00 50.83

1110AP 8584 02/11/99 659 HENSLEE, FOWLER, HE 1999417509900 621100 LEGAL SERVICES 0.00 2137.49

1110AP 8585 02/11/99 160 HIGH TECH TOYS INC 1999519999922 631900 MAINT SUPPLIES 0.00 1.981110AP 8585 02/11/99 160 HIGH TECH TOYS INC 1999519999922 631900 POSTAGE 0.00 5.981110AP 8585 02/11/99 160 HIGH TECH TOYS INC 1999110011100 6399T0 THEATRE ARTS SUPPLI 0.00 1.19TOTAL CHECK 0.00 9.15

1110AP 8587 02/11/99 162 1999111011100 6399KG 11810 HOLIDAY GR 0.00 4.881110AP 8587 02/11/99 162 1999111011100 6399KG 11816 SKY BLUE 0.00 2.291110AP 8587 02/11/99 162 1999111011100 6399KG 11809 YELLOW GRE 0.00 2.291110AP 8587 02/11/99 162 1999111011100 6399KG 11817 VIOLET 0.00 2.291110AP 8587 02/11/99 162 1999111011100 6399KG 20915 HEAVY DUTY 0.00 2.071110AP 8587 02/11/99 162 1999111011100 6399G3 83641 BLACK PRAN 0.00 2.481110AP 8587 02/11/99 162 1999111011100 6399G3 83637 BLUE PRANG 0.00 2.481110AP 8587 02/11/99 162 1999111011100 6399G3 83640 BROWN PRAN 0.00 2.481110AP 8587 02/11/99 162 1999111011100 6399G3 83636 GREEN PRAN 0.00 2.481110AP 8587 02/11/99 162 1999111011100 6399G3 83634 ORANGE PRA 0.00 2.481110AP 8587 02/11/99 162 1999111011100 6399G3 83633 RED PRANG 0.00 2.481110AP 8587 02/11/99 162 1999111011100 6399G3 83639 WHITE PRAN 0.00 2.481110AP 8587 02/11/99 162 1999111011100 6399G3 83635 YELLOW PRA 0.00 2.481110AP 8587 02/11/99 162 1999111011100 6399G3 83643 PEACH PRAN 0.00 2.481110AP 8587 02/11/99 162 1999111011100 6399G3 43974 GREEN GLI 0.00 1.841110AP 8587 02/11/99 162 1999111011100 6399G3 43975 RED GLITTE 0.00 1.841110AP 8587 02/11/99 162 1999111011100 6399G3 43976 SILVER GLI 0.00 1.841110AP 8587 02/11/99 162 1999111011100 6399G3 43977 GOLD GLITT 0.00 1.841110AP 8587 02/11/99 162 1999111011100 6399G3 71159 4"REFILL 1 0.00 3.441110AP 8587 02/11/99 162 1999111011100 6399G3 92584 LANYARD 0.00 0.36






1110AP 8587 02/11/99 162 1999111011100 6399G3 92680 NICKLE PLA 0.00 0.361110AP 8587 02/11/99 162 1999111011100 6399G3 22907 HANGING FI 0.00 3.771110AP 8587 02/11/99 162 1999111011100 6399G3 63999 RAINBOW ST 0.00 3.551110AP 8587 02/11/99 162 1999111011100 6399G3 60377 FRACTION C 0.00 5.881110AP 8587 02/11/99 162 1999111011100 6399PK 91297 EXPO ERASE 0.00 4.371110AP 8587 02/11/99 162 1999111011100 6399PK 32678 CRAYOLA CL 0.00 36.621110AP 8587 02/11/99 162 1999111011100 6399PK 21911 ELMERS GLU 0.00 6.431110AP 8587 02/11/99 162 1999111011100 6399PK 81498 ATTRIBUTE 0.00 14.761110AP 8587 02/11/99 162 1999111011100 6399PK 60444 EASY GRIP 0.00 9.581110AP 8587 02/11/99 162 1999111011100 6399PK 60635 GRIP PEGS 0.00 16.981110AP 8587 02/11/99 162 1999111011100 6399PK 86250 RINGA−MAJI 0.00 7.391110AP 8587 02/11/99 162 1999111011100 6399PK 62204 UNIFIX CUB 0.00 23.301110AP 8587 02/11/99 162 1999111011100 6399PK 32112 2/PKG MAG. 0.00 7.401110AP 8587 02/11/99 162 1999111011100 6399KG 11827 CHRISTMAS 0.00 4.881110AP 8587 02/11/99 162 1999110411100 6399Z0 529207 NAVY VINYL C 0.00 390.51TOTAL CHECK 0.00 583.08

1110AP 8588 02/11/99 2437 1999120411100 666900 84865 OURTIMES 0.00 22.031110AP 8588 02/11/99 2437 1999120411100 666900 38051 ANATOMY OF TH 0.00 18.731110AP 8588 02/11/99 2437 1999120411100 666900 00643 DIANA QUEEN O 0.00 22.031110AP 8588 02/11/99 2437 1999120411100 666900 00656 BOXING GREATS 0.00 27.541110AP 8588 02/11/99 2437 1999120411100 666900 03061 VOLLEYBALL DR 0.00 16.481110AP 8588 02/11/99 2437 1999120411100 666900 93052 THE LIFE OF A 0.00 14.271110AP 8588 02/11/99 2437 1999120411100 666900 55184 THE DOCTORS B 0.00 22.031110AP 8588 02/11/99 2437 1999120411100 666900 91333 COMPLETE BOOK 0.00 9.911110AP 8588 02/11/99 2437 1999120411100 666900 00911 STARS AND PLA 0.00 20.891110AP 8588 02/11/99 2437 1999120411100 666900 12662 SOUL OF MICHA 0.00 14.321110AP 8588 02/11/99 2437 1999120411100 666900 12663 SOUL OF THE T 0.00 14.321110AP 8588 02/11/99 2437 1999120411100 666900 93136 KICK BOXING B 0.00 10.971110AP 8588 02/11/99 2437 1999120411100 666900 93612 INSIDE FOOTBA 0.00 27.531110AP 8588 02/11/99 2437 1999120411100 666900 12660 2000 QUESTION 0.00 9.911110AP 8588 02/11/99 2437 1999120411100 666900 D8618 IT CAN HAPPEN 0.00 12.101110AP 8588 02/11/99 2437 1999120411100 666900 22612 STORY OF THE 0.00 9.911110AP 8588 02/11/99 2437 1999120411100 666900 22622 TALES OF MYST 0.00 16.521110AP 8588 02/11/99 2437 1999120411100 666900 00658 MOSTLY GHOSTL 0.00 11.011110AP 8588 02/11/99 2437 1999120411100 666900 00659 MOSTLY MONSTE 0.00 11.011110AP 8588 02/11/99 2437 1999120411100 666900 00660 THE BIG BOOK 0.00 11.011110AP 8588 02/11/99 2437 1999120411100 666900 08614 ONE HUNDRED O 0.00 15.421110AP 8588 02/11/99 2437 1999120411100 666900 30586 A PIRCOTRIAL 0.00 13.221110AP 8588 02/11/99 2437 1999120411100 666900 30588 A PICTORIAL H 0.00 13.221110AP 8588 02/11/99 2437 1999120411100 666900 81025 REVOLUTION LI 0.00 33.051110AP 8588 02/11/99 2437 1999120411100 666900 12645 ANIMAL CLINIC 0.00 19.831110AP 8588 02/11/99 2437 1999120411100 666900 81034 SHARKS 0.00 16.511110AP 8588 02/11/99 2437 1999120411100 666900 81037 THE HORSE 0.00 16.511110AP 8588 02/11/99 2437 1999120411100 666900 12644 THE CIVIL WAR 0.00 13.221110AP 8588 02/11/99 2437 1999120411100 666900 80629 THE AMERICAN 0.00 24.241110AP 8588 02/11/99 2437 1999120411100 666900 93149 CONSTELLATIO 0.00 19.781110AP 8588 02/11/99 2437 1999120411100 666900 00655 THE FIVE MINU 0.00 14.32






1110AP 8588 02/11/99 2437 1999120411100 666900 84843 ENCYCLOPEDIA 0.00 24.241110AP 8588 02/11/99 2437 1999120411100 666900 33007 A CENTURY OF 0.00 22.031110AP 8588 02/11/99 2437 1999120411100 666900 93036 BODY SHAPING 0.00 14.271110AP 8588 02/11/99 2437 1999120411100 666900 22620 POWER PENMANS 0.00 7.701110AP 8588 02/11/99 2437 1999120411100 666900 55192 GREAT TASTING 0.00 11.011110AP 8588 02/11/99 2437 1999120411100 666900 61552 GUIDE TO MART 0.00 19.821110AP 8588 02/11/99 2437 1999120411100 666900 22377 SHAQ IMPACT 0.00 6.601110AP 8588 02/11/99 2437 1999120411100 666900 40010 MYSTERIES OF 0.00 16.481110AP 8588 02/11/99 2437 1999120411100 666900 40013 DIASTER 0.00 17.581110AP 8588 02/11/99 2437 1999120411100 666900 01304 PEOPLE THE MO 0.00 33.011110AP 8588 02/11/99 2437 1999120411100 666900 01305 TIME GREAT EV 0.00 27.501110AP 8588 02/11/99 2437 1999120411100 666900 93083 NBA BASKETBAL 0.00 18.681110AP 8588 02/11/99 2437 1999120411100 666900 40041 MONSTER MACHI 0.00 16.481110AP 8588 02/11/99 2437 1999120411100 666900 20065 AN INTRODUCTI 0.00 14.321110AP 8588 02/11/99 2437 1999120411100 666900 20095 INDENTIFYING 0.00 11.011110AP 8588 02/11/99 2437 1999120411100 666900 04501 MEXIAN AMERIC 0.00 21.991110AP 8588 02/11/99 2437 1999120411100 666900 04502 AFRIACN AMERI 0.00 21.99TOTAL CHECK 0.00 826.55

1110AP 8589 02/11/99 163 HOUGHTON MIFFLIN CO 1999110011100 639900 6TH CR. VOCAB. FOR 0.00 105.161110AP 8589 02/11/99 163 HOUGHTON MIFFLIN CO 1999110011100 639900 STUDENT WORKBOOKS−V 0.00 105.15TOTAL CHECK 0.00 210.31

1110AP 8590 02/11/99 176 INDEPENDENT GAS COM 1999519999922 631900 MAINT SUPPLIES 0.00 64.151110AP 8590 02/11/99 176 INDEPENDENT GAS COM 1999519999922 631900 MAINT SUPPLIES 0.00 17.75TOTAL CHECK 0.00 81.90

1110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 9443W3 0.00 80.181110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 9069 0.00 4.281110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 9070 0.00 2.031110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 9071 0.00 2.031110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 9072 0.00 2.031110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 9073 0.00 10.691110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 9079 0.00 3.641110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 9076 0.00 1.711110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 8001A 0.00 14.971110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 8001B 0.00 14.971110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 8001C 0.00 14.971110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 8001D 0.00 14.971110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 8001F 0.00 14.971110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 8001G 0.00 14.971110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 8001I 0.00 14.971110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 8001J 0.00 14.971110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 8508 0.00 6.421110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 101S 0.00 7.491110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 102S 0.00 7.491110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 101A 0.00 23.101110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 102B 0.00 9.62






1110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 313−S 0.00 7.491110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 313A 0.00 5.351110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 312−S 0.00 0.751110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 639900 312A 0.00 4.811110AP 8591 02/11/99 991 INSTRUCTIONAL MATER 1999110012271 6399V0 HS VO AG TEACHER SU 0.00 21.00TOTAL CHECK 0.00 319.87

1110AP 8592 02/11/99 772 INTERQUEST DETECTIO 1999529999900 621900 CONTRABAND DETECT−J 0.00 320.00

1110AP 8593 02/11/99 394 1999519999922 621900 COOLER REAPIR−HIGH 0.00 382.45

1110AP 8594 02/11/99 1629 JOHNSTONE SUPPLY/HO 1999519999922 631900 MAINT SUPPLIES 0.00 32.19

1110AP 8597 02/11/99 1474 1999819999900 662902 CONSULTING FEES 0.00 12900.00

1110AP 8598 02/11/99 2374 PATTI KIMMONS 1999349992300 641900 TRAVEL−R. KIMMONS 0.00 165.60

1110AP 8599 02/11/99 80 KING K COLE SUPPLY 1999 131002 UNLEADED FUEL 0.00 148.371110AP 8599 02/11/99 80 KING K COLE SUPPLY 1999 131002 FUEL−UNLEADED 0.00 103.751110AP 8599 02/11/99 80 KING K COLE SUPPLY 1999 131002 DIESEL FUEL 0.00 91.60TOTAL CHECK 0.00 343.72

1110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OK8111 WHERE THE RE 0.00 14.951110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OK1198 JOHNNY TREMA 0.00 19.951110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OK9643 BUTTERFLY & 0.00 12.951110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 ON6640 WEATHER FUND 0.00 179.701110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OK9648 ROCK & MINER 0.00 12.951110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OK6742 ANCIENT EGYP 0.00 29.951110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OK3255 EGYPT VHS 0.00 39.951110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OK5897 RIDE’EM COWB 0.00 14.951110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 SHIPPING / HANDLING 0.00 26.441110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OK6620 COLONIAL LIF 0.00 89.851110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OD1405 EQYPTAIN SER 0.00 15.901110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OD7451 LADY BIRD JO 0.00 19.951110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OK1386 BONE OF ARC 0.00 12.951110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OK0527 SILVER CHAIR 0.00 24.951110AP 8602 02/11/99 189 LIBRARY VIDEO COMPA 1999121021100 639900 OK0526 PRINCE CASPI 0.00 24.95TOTAL CHECK 0.00 540.34

1110AP 8604 02/11/99 192 ATMOS ENERGY 1999519999900 625904 GAS−INT#2−JAN 99 0.00 35.691110AP 8604 02/11/99 192 ATMOS ENERGY 1999519999900 625904 GAS−ADMIN−JAN 99 0.00 169.501110AP 8604 02/11/99 192 ATMOS ENERGY 1999519999900 625904 GAS−HS,JH,ELEM−JAN 0.00 1796.391110AP 8604 02/11/99 192 ATMOS ENERGY 1999519999900 625904 GAS−INT #1−JAN 99 0.00 227.29TOTAL CHECK 0.00 2228.87

1110AP 8605 02/11/99 2260 1999330411100 641100 TRAVEL−REGION 6 WRK 0.00 8.001110AP 8605 02/11/99 2260 1999330411100 641100 INDISTRICT TRAVEL 0.00 5.00TOTAL CHECK 0.00 13.00






1110AP 8606 02/11/99 1065 AVAYA COMMUNICATION 1999510019900 625902 MAINT AGREEMENT−HS− 0.00 16.531110AP 8606 02/11/99 1065 AVAYA COMMUNICATION 1999510419900 625902 MAINT AGREEMENT−JH− 0.00 12.631110AP 8606 02/11/99 1065 AVAYA COMMUNICATION 1999511019900 625902 MAINT AGREEMENT−ELE 0.00 13.441110AP 8606 02/11/99 1065 AVAYA COMMUNICATION 1999511029900 625902 MAINT AGREEMENT−INT 0.00 12.631110AP 8606 02/11/99 1065 AVAYA COMMUNICATION 1999519999900 625902 MAINT AGREEMENT−ADM 0.00 23.67TOTAL CHECK 0.00 78.90

1110AP 8608 02/11/99 194 CDW GOVERNMENT, INC 1999120411100 639900 DEP1090 MICRO ASANT 0.00 144.401110AP 8608 02/11/99 194 CDW GOVERNMENT, INC 1999120411100 639900 CHP 0104 32 NB MEMO 0.00 160.401110AP 8608 02/11/99 194 CDW GOVERNMENT, INC 1999110011100 639900 HP DESKJET 895 PRIN 0.00 790.001110AP 8608 02/11/99 194 CDW GOVERNMENT, INC 1999110011100 639900 SHIPPING 0.00 20.001110AP 8608 02/11/99 194 CDW GOVERNMENT, INC 1999110011100 639900 PRINTER CABLE DCA16 0.00 25.981110AP 8608 02/11/99 194 CDW GOVERNMENT, INC 1999110011100 639900 TECHNOLOGY SUPPLIES 0.00 64.75TOTAL CHECK 0.00 1205.53


1110AP 8610 02/11/99 199 MADISONVILLE AUTO P 1999519999922 631900 MAINT SUPPLIES 0.00 9.991110AP 8610 02/11/99 199 MADISONVILLE AUTO P 1999519999922 631900 MAINT SUPPLIES 0.00 9.971110AP 8610 02/11/99 199 MADISONVILLE AUTO P 1999519999922 631900 MAINT SUPPLIES 0.00 7.751110AP 8610 02/11/99 199 MADISONVILLE AUTO P 1999349999900 631900 SUPPLIES FOR OIL CH 0.00 38.461110AP 8610 02/11/99 199 MADISONVILLE AUTO P 1999519999922 631900 MAINT SUPPLIES 0.00 6.95TOTAL CHECK 0.00 73.12

1110AP 8613 02/11/99 869 MCISD FFA 1999110012271 641100 REIMBURSE FOR TRAVE 0.00 833.481110AP 8613 02/11/99 869 MCISD FFA 1999417509900 649900 MATERIAL FOR L. KRU 0.00 525.00TOTAL CHECK 0.00 1358.48

1110AP 8615 02/11/99 231 1999 131003 STAMPS 0.00 14.001110AP 8615 02/11/99 231 1999130019900 641100 REGISTRATION 0.00 300.00TOTAL CHECK 0.00 314.00

1110AP 8616 02/11/99 99999 MISCELLANEOUS VENDO 1999519999910 621900 DISCUSSED FINDINGS 0.00 65.001110AP 8616 02/11/99 99999 MISCELLANEOUS VENDO 1999519999910 621900 WITH SNIFFER IN PLA 0.00 260.001110AP 8616 02/11/99 99999 MISCELLANEOUS VENDO 1999519999910 621900 TROUBLE SHOOT LOCKI 0.00 260.00TOTAL CHECK 0.00 585.00

1110AP 8617 02/11/99 1839 MIDWAY TIRE 1999519999922 624900 TIRE REPAIR VAN 0.00 10.00

1110AP 8621 02/11/99 240 NASCO 1999110411100 6399S0 SA09314M AGAR POWDE 0.00 16.221110AP 8621 02/11/99 240 NASCO 1999110411100 6399S0 SA09416M CALCIUM CH 0.00 12.491110AP 8621 02/11/99 240 NASCO 1999110411100 6399S0 SA09747 M SODIUM IO 0.00 16.791110AP 8621 02/11/99 240 NASCO 1999110411100 6399S0 SB08261M PH TEST PA 0.00 9.221110AP 8621 02/11/99 240 NASCO 1999110411100 6399S0 S08319M COLVER SLIP 0.00 12.14TOTAL CHECK 0.00 66.86

1110AP 8622 02/11/99 2496 1999 131001 COMPUTER PAPER FOR 0.00 338.55






1110AP 8624 02/11/99 2500 1999110012301 641100 HOMEBOUND TEACHER T 0.00 12.55

1110AP 8625 02/11/99 2111 1999319992300 641100 INDISTRICT TRAVEL 0.00 8.501110AP 8625 02/11/99 2111 1999319992300 641100 TRAVEL−DIAG.SWAP CO 0.00 81.50TOTAL CHECK 0.00 90.00

1110AP 8626 02/11/99 2501 PATRICK H PAGE 1999119982400 641100 INDISTRICT TRAVEL 0.00 32.25

1110AP 8627 02/11/99 2397 1999110012271 6399V2 VO AG GREENHOUSE SU 0.00 121.98

1110AP 8628 02/11/99 818 1999219992300 641100 SP ED SUPV TRAVEL T 0.00 501.33


1110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 MOVIE FAVORITES 0.00 45.181110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 COMBO SOUNDS OF THE 0.00 35.521110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 DA DOO RON RON 0.00 35.521110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ZOOT SUIT RIOT 0.00 35.521110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 DISNEYS MAGIC KINGD 0.00 35.521110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 GO THE DISTANCE 0.00 50.741110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 SEASONS OF LOVE 0.00 35.521110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 FINAL COUNTDOWN 0.00 35.521110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 HEY HEY WE’RE THE M 0.00 45.661110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 EARLY AMERICAN PORT 0.00 35.521110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 AIR FOR WINDS 0.00 40.591110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 BAROUQUE CELEBRATIO 0.00 40.591110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ARIOSO 0.00 40.591110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 BEST OF GLORIA ESTE 0.00 45.661110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 VARIATIONS 0.00 50.741110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 GINGER MARMALADE 0.00 37.551110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 PRELUDE AND SCHERZO 0.00 35.521110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 SLANE 0.00 40.591110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 POCKET MUSIC DICTIO 0.00 1.111110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 YOU SING CHRISTMAS 0.00 2.761110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 PROFESSIONAL SINGER 0.00 9.181110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 JAZZ JAM TRACKS 0.00 2.291110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 SONATA #3 0.00 0.911110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 INTRODUCTION DANCE 0.00 1.271110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 NEW JERSY MASS 0.00 1.831110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 I FEEL LIKE SINGING 0.00 1.601110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 THE HAWINGS FAMILY 0.00 1.141110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 LIFT HIM HIGHER 0.00 1.611110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ONLY TO HIM 0.00 1.601110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 OCAPPELA 0.00 2.291110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 CISSY HOUSTON SELEC 0.00 4.591110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 GATHER HOMECOMING 3 0.00 5.741110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 CIRCLE OF FITHS POS 0.00 1.14






1110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 GUITAR POSTER 0.00 1.831110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 UIL SOLOS AND ENSEM 0.00 75.791110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 JOY TO THE WORLD 0.00 6.901110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 CHRISTMAS SERINADE 0.00 9.201110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 OTANNEN BAUM 0.00 0.691110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 I HEARD THE DRUMS O 0.00 8.741110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ORIGINAL BIG BAND S 0.00 3.441110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ORIGINAL BIG BAND S 0.00 31.091110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ORIGINAL BIG BAND S 0.00 2.521110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 POCKET MUSIC DICTIO 0.00 0.331110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 YOU SING CHRISTMAS 0.00 0.801110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 PROFESSIONAL SINGER 0.00 2.651110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 JAZZ JAM TRACKS 0.00 0.661110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 SONATA #3 0.00 0.261110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 INTRODUCTION DANCE 0.00 0.371110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 NEW JERSY MASS 0.00 0.531110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 I FEEL LIKE SINGING 0.00 0.461110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 THE HAWINGS FAMILY 0.00 0.331110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 LIFT HIM HIGHER 0.00 0.461110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ONLY TO HIM 0.00 0.461110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 OCAPPELA 0.00 0.661110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 CISSY HOUSTON SELEC 0.00 1.331110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 GATHER HOMECOMING 3 0.00 1.661110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 CIRCLE OF FITHS POS 0.00 0.331110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 GUITAR POSTER 0.00 0.531110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 UIL SOLOS AND ENSEM 0.00 21.901110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 JOY TO THE WORLD 0.00 1.991110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 CHRISTMAS SERINADE 0.00 2.661110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 OTANNEN BAUM 0.00 0.201110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 I HEARD THE DRUMS O 0.00 2.531110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ORIGINAL BIG BAND S 0.00 0.991110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ORIGINAL BIG BAND S 0.00 8.981110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ORIGINAL BIG BAND S 0.00 0.731110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 POCKET MUSIC DICTIO 0.00 0.581110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 YOU SING CHRISTMAS 0.00 1.381110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 PROFESSIONAL SINGER 0.00 4.611110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 JAZZ JAM TRACKS 0.00 1.151110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 SONATA #3 0.00 0.461110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 INTRODUCTION DANCE 0.00 0.631110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 NEW JERSY MASS 0.00 0.921110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 I FEEL LIKE SINGING 0.00 0.801110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 THE HAWINGS FAMILY 0.00 0.571110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 LIFT HIM HIGHER 0.00 0.811110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ONLY TO HIM 0.00 0.801110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 OCAPPELA 0.00 1.151110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 CISSY HOUSTON SELEC 0.00 2.311110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 GATHER HOMECOMING 3 0.00 2.891110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 CIRCLE OF FITHS POS 0.00 0.57






1110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 GUITAR POSTER 0.00 0.921110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 UIL SOLOS AND ENSEM 0.00 38.111110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 JOY TO THE WORLD 0.00 3.471110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 CHRISTMAS SERINADE 0.00 4.631110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 OTANNEN BAUM 0.00 0.351110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 I HEARD THE DRUMS O 0.00 4.391110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ORIGINAL BIG BAND S 0.00 1.731110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ORIGINAL BIG BAND S 0.00 15.631110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ORIGINAL BIG BAND S 0.00 1.271110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 POCKET MUSIC DICTIO 0.00 3.221110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 YOU SING CHRISTMAS 0.00 7.681110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 PROFESSIONAL SINGER 0.00 25.591110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 JAZZ JAM TRACKS 0.00 6.381110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 SONATA #3 0.00 2.531110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 INTRODUCTION DANCE 0.00 3.521110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 NEW JERSY MASS 0.00 5.091110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 I FEEL LIKE SINGING 0.00 4.461110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 THE HAWINGS FAMILY 0.00 3.171110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 LIFT HIM HIGHER 0.00 4.471110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ONLY TO HIM 0.00 4.461110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 OCAPPELA 0.00 6.381110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 CISSY HOUSTON SELEC 0.00 12.781110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 GATHER HOMECOMING 3 0.00 15.991110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 CIRCLE OF FITHS POS 0.00 3.171110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 GUITAR POSTER 0.00 5.091110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 UIL SOLOS AND ENSEM 0.00 211.261110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 JOY TO THE WORLD 0.00 19.241110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 CHRISTMAS SERINADE 0.00 25.641110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 OTANNEN BAUM 0.00 1.921110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 I HEARD THE DRUMS O 0.00 24.371110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ORIGINAL BIG BAND S 0.00 9.591110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ORIGINAL BIG BAND S 0.00 86.651110AP 8634 02/11/99 1187 RBC MUSIC CO INC 1999360019991 639900 ORIGINAL BIG BAND S 0.00 7.01TOTAL CHECK 0.00 1542.90

1110AP 8635 02/11/99 2176 REED’S 1999519999922 631900 MAINT SUPPLIES 0.00 7.50

1110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999119991100 623900 COMMNET CHARGES−SEP 0.00 517.501110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999417509900 623900 COMMNET CHARGES−SEP 0.00 57.501110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999119991100 623900 COMMNET CHARGES−NOV 0.00 517.501110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999417509900 623900 COMMNET CHARGES−NOV 0.00 57.501110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999119991100 623900 COMMNET CHARGES−OCT 0.00 517.501110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999417509900 623900 COMMNET CHARGES−OCT 0.00 57.501110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999231019900 641100 REGISTRATION−R. BRO 0.00 35.001110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999231019900 641100 REGISTRATION−R. BRO 0.00 30.001110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999230419900 639900 JH OFFICE SUPPLIES 0.00 22.001110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999131029900 641100 TECHNET TRAINING RE 0.00 900.001110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999131019900 641100 TECHNET TRAINING RE 0.00 450.00






1110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999130019900 641100 TECHNET TRAINING RE 0.00 450.001110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999131019900 641100 WKSP REGISTRATION−M 0.00 35.001110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999131019900 641100 TPRI TRAINING−WAKEF 0.00 15.001110AP 8637 02/11/99 1380 REGION 6 EDUCATIONA 1999129991100 641100 REGISTRATION FOR TE 0.00 90.00TOTAL CHECK 0.00 3752.00

1110AP 8638 02/11/99 530 KAREN L RICHTER 1999139999900 641100 MISC ADMIN TRAVEL−M 0.00 549.78

1110AP 8639 02/11/99 283 1999110012273 641100 TRAVEL−HOME EC CONF 0.00 117.25

1110AP 8641 02/11/99 99 ROY V. DEAN LUMBER 1999360019900 6399DR DRAMA SUPPLIES 0.00 154.351110AP 8641 02/11/99 99 ROY V. DEAN LUMBER 1999519999922 631900 MONTHLY MAINT SUPPL 0.00 1318.76TOTAL CHECK 0.00 1473.11

1110AP 8642 02/11/99 2461 1999111021100 639900 1358 JAKES THE NAME 0.00 92.271110AP 8642 02/11/99 2461 1999111021100 639900 1706 KIPTON AND GRU 0.00 66.001110AP 8642 02/11/99 2461 1999111021100 639900 0645 IF I TOUCHED A 0.00 66.001110AP 8642 02/11/99 2461 1999111021100 639900 2605 TALES FROM MER 0.00 66.001110AP 8642 02/11/99 2461 1999111021100 639900 3636 LILLY’S WAY 0.00 92.271110AP 8642 02/11/99 2461 1999111021100 639900 1226 THE SUMMER OF 0.00 66.001110AP 8642 02/11/99 2461 1999111021100 639900 1641 A CHARM OF SIL 0.00 66.001110AP 8642 02/11/99 2461 1999111021100 639900 9880 COUNT THE STAR 0.00 66.00TOTAL CHECK 0.00 580.54

1110AP 8643 02/11/99 2195 1999360419900 641100 TRAVEL−UIL OAP 0.00 39.00

1110AP 8644 02/11/99 1311 1999129991100 641100 REGISTRATION FEE 0.00 60.00

1110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110011100 6399H0 HS TEACHER SUPPLIES 0.00 4.181110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110011100 6399H0 HS TEACHER SUPPLIES 0.00 17.621110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999120011100 639900 DAVID JONES−TEXAS R 0.00 1635.001110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 322652 1040 A CLASS 0.00 40.301110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 507628 3150−40 EIGH 0.00 35.041110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 028227BM APPLE IMAG 0.00 35.481110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 060108 EXPANDING WA 0.00 2.301110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 060111 EXPANDING WA 0.00 2.741110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 023188 COLOR LIFE F 0.00 0.521110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 023190 COLOR LIFE F 0.00 0.521110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 770032N IMAGE MAKER 0.00 87.391110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 032589 BLUE BINDING 0.00 1.491110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 032610 RED BINDING 0.00 1.491110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 032604 BLUE BINDING 0.00 2.031110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 032616 RED BINDING 0.00 2.031110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 023180 PAPER SHREAD 0.00 69.871110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 322652 1040 A CLASS 0.00 44.831110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 507628 3150−40 EIGH 0.00 38.981110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 028227BM APPLE IMAG 0.00 39.471110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 060108 EXPANDING WA 0.00 2.56






1110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 060111 EXPANDING WA 0.00 3.041110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 023188 COLOR LIFE F 0.00 0.581110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 023190 COLOR LIFE F 0.00 0.581110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 770032N IMAGE MAKER 0.00 97.211110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 032589 BLUE BINDING 0.00 1.651110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 032610 RED BINDING 0.00 1.651110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 032604 BLUE BINDING 0.00 2.251110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 032616 RED BINDING 0.00 2.251110AP 8647 02/11/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 023180 PAPER SHREAD 0.00 77.72TOTAL CHECK 0.00 2250.77

1110AP 8650 02/11/99 305 SHIVCO 1999519999900 624900 MONTHLY SERVICES 0.00 208.00

1110AP 8651 02/11/99 774 KEITH W SMITH 1999230419900 641100 TRAVEL−ADMIN FOR AT 0.00 276.00

1110AP 8652 02/11/99 320 SOUTHERN IMPORTERS 1999360019900 6399DR THEATRE ARTS SUPPLI 0.00 12.80

1110AP 8653 02/11/99 327 SBC 1999519999900 625902 TELEPHONE−ADMIN−JAN 0.00 190.111110AP 8653 02/11/99 327 SBC 1999511019900 625902 TELEPHONE−ELEM−JAN 0.00 129.041110AP 8653 02/11/99 327 SBC 1999511029900 625902 TELEPHONE−INTER−JAN 0.00 140.251110AP 8653 02/11/99 327 SBC 1999510419900 625902 TELEPHONE−JH−JAN 99 0.00 128.741110AP 8653 02/11/99 327 SBC 1999510019900 625902 TELEPHONE−HS−JAN 99 0.00 183.55TOTAL CHECK 0.00 771.69

1110AP 8654 02/11/99 327 SBC 1999519999900 625902 T−1 LINES−JAN 99 0.00 1156.00


1110AP 8658 02/11/99 1133 OLA M STIVER 1999110411100 641100 TRAVEL−MATH CONFERE 0.00 13.50

1110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 460 TOWELS 0.00 279.761110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 540 TISSUE 0.00 247.851110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 24 X 33 LINERS 0.00 94.371110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 33 X 40 LINERS 0.00 29.721110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 40 X 48 LINERS 0.00 102.881110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 38 X 60 LINERS 0.00 181.931110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 9212 ANTIMICROBIAL 0.00 90.681110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 540 TISSUE 0.00 17.831110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 24 X 33 LINERS 0.00 6.791110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 33 X 40 LINERS 0.00 2.141110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 40 X 48 LINERS 0.00 7.401110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 38 X 60 LINERS 0.00 13.091110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 9212 ANTIMICROBIAL 0.00 6.521110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 GLX350L LARGE LATEX 0.00 1.561110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 GLX242M MEDIUM YEL 0.00 0.421110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 GLX350L LARGE LATEX 0.00 21.691110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 GLX242M MEDIUM YEL 0.00 5.861110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 460 TOWELS 0.00 20.12






1110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 A60 TOWELS 0.00 203.981110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 5A0 TISSUE 0.00 158.131110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 24 X 31 CAN LINERS 0.00 73.421110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 33 X40 CAN LINERS 0.00 45.511110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 40 X 48 CAN LINERS 0.00 105.021110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 38 X 60 CAN LINERS 0.00 212.251110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 9212 ANTIMICROBIAL 0.00 138.851110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 GLX350L LATEX GLOVE 0.00 29.521110AP 8659 02/11/99 341 TALLEY CHEMICAL 1999519999921 631900 GLX2AAL GLOVES 0.00 11.96TOTAL CHECK 0.00 2109.25

1110AP 8660 02/11/99 345 TASB − TX ASSN OF S 1999219992300 641100 REGISTRATION FOR HE 0.00 105.001110AP 8660 02/11/99 345 TASB − TX ASSN OF S 1999417019900 641100 REGISTRATION−J. VIN 0.00 105.00TOTAL CHECK 0.00 210.00

1110AP 8662 02/11/99 1361 TEXAS CORRECTIONAL 1999120411100 624901 LIBRARY REPAIR−JH 0.00 636.50

1110AP 8663 02/11/99 2099 THEATRE HOUSE 1999110411100 6399SS 4039 JUDGES WIG 0.00 60.151110AP 8663 02/11/99 2099 THEATRE HOUSE 1999110411100 6399SS 4499 NOSE & SCAR WA 0.00 4.461110AP 8663 02/11/99 2099 THEATRE HOUSE 1999110411100 6399SS 2383BLACK TOOTHWAX 0.00 3.341110AP 8663 02/11/99 2099 THEATRE HOUSE 1999110011100 6399T0 CREDIT 0.00 −1.01TOTAL CHECK 0.00 66.94

1110AP 8664 02/11/99 2462 1999111021100 639900 J−PAR SCIENCE COURT 0.00 86.35


1110AP 8666 02/11/99 1108 1999230419900 641100 TRAVEL−BASKETBALL G 0.00 75.00

1110AP 8667 02/11/99 1738 TUNE−IN 1999110411100 6399S0 JH TEACHER SUPPLIES 0.00 23.00

1110AP 8668 02/11/99 2489 1999519999922 624900 REPAIR TO CHILLERS 0.00 525.00

1110AP 8669 02/11/99 2391 US TECH** 1999110011100 6399J0 COLOR PRINT CARTRID 0.00 58.001110AP 8669 02/11/99 2391 US TECH** 1999110011100 6399J0 OFFICE JET PRO 1170 0.00 757.00TOTAL CHECK 0.00 815.00

1110AP 8670 02/11/99 2123 US TOY 1999111021100 639900 INTER TEACHER SUPPL 0.00 32.67

1110AP 8671 02/11/99 386 VICK LUMBER COMPANY 1999519999922 631900 MAINT SUPPLIES 0.00 8.971110AP 8671 02/11/99 386 VICK LUMBER COMPANY 1999519999922 631900 MAINT SUPPLIES 0.00 2.871110AP 8671 02/11/99 386 VICK LUMBER COMPANY 1999519999922 631900 MAINT SUPPLIES 0.00 24.291110AP 8671 02/11/99 386 VICK LUMBER COMPANY 1999110012271 639900 VO AG SUPPLIES 0.00 55.661110AP 8671 02/11/99 386 VICK LUMBER COMPANY 1999110411100 6399P0 JH TEACHER SUPPLIES 0.00 45.611110AP 8671 02/11/99 386 VICK LUMBER COMPANY 1999519999922 631900 CREDIT 0.00 −3.421110AP 8671 02/11/99 386 VICK LUMBER COMPANY 1999519999922 631900 MAINT SUPPLIES 0.00 40.54TOTAL CHECK 0.00 174.52






1110AP 8672 02/11/99 1114 1999417019900 641100 TRAVEL−MIDWINTER CO 0.00 138.00

1110AP 8673 02/11/99 1734 JANE O WAKEFIELD 1999361019900 641100 TRAVEL−MEETING 0.00 23.00

1110AP 8675 02/11/99 442 1999519999922 631900 MAINT SUPPLIES 0.00 14.751110AP 8675 02/11/99 442 1999519999922 631900 MAINT SUPPLIES 0.00 51.761110AP 8675 02/11/99 442 1999111021100 639900 INTER TEACHER SUPPL 0.00 167.131110AP 8675 02/11/99 442 1999360019900 6399DR DRAMA SUPPLIES 0.00 42.881110AP 8675 02/11/99 442 1999231019900 639900 ELEM OFFICE SUPPLIE 0.00 53.761110AP 8675 02/11/99 442 1999111011100 6399EX ELEM TEACHER EXTRA 0.00 50.001110AP 8675 02/11/99 442 1999111011100 6399PK ELEM PK TEACHER SUP 0.00 18.881110AP 8675 02/11/99 442 1999111011100 6399PK ELEM PK TEACHER SUP 0.00 21.701110AP 8675 02/11/99 442 1999111011100 6399EX ELEM TEACHER EXTRA 0.00 23.941110AP 8675 02/11/99 442 1999111011100 6399G2 ELEM TEACHER SUPPLI 0.00 63.901110AP 8675 02/11/99 442 1999111011100 6399EX ELEM TEACHER EXTRA 0.00 50.001110AP 8675 02/11/99 442 1999111011100 6399G2 ELEM TEACHER SUPPLI 0.00 3.761110AP 8675 02/11/99 442 1999360019991 639900 HS BAND SUPPLIES 0.00 29.921110AP 8675 02/11/99 442 1999360019991 639900 HS BAND SUPPLIES 0.00 55.521110AP 8675 02/11/99 442 1999110011100 639900 HS TEACHER SUPPLIES 0.00 68.651110AP 8675 02/11/99 442 1999111011100 6399EX ELEM TEACHER EXTRA 0.00 49.571110AP 8675 02/11/99 442 1999111021100 639900 INTER TEACHER SUPPL 0.00 26.651110AP 8675 02/11/99 442 1999139999900 639900 CURRICULUM SUPPLIES 0.00 89.961110AP 8675 02/11/99 442 1999417509900 639900 CENTRAL OFFICE SUPP 0.00 13.381110AP 8675 02/11/99 442 1999110411100 639900 JH TEACHER SUPPLIES 0.00 23.911110AP 8675 02/11/99 442 1999330411100 639900 JH NURSE SUPPLIES 0.00 61.991110AP 8675 02/11/99 442 1999110011100 6399M0 HS MATH TEACHER SUP 0.00 239.101110AP 8675 02/11/99 442 1999110011100 6399H0 HS HIST TEACHER SUP 0.00 21.511110AP 8675 02/11/99 442 1999111011100 6399EX ELEM TEACHER EXTRA 0.00 15.26TOTAL CHECK 0.00 1257.88

1110AP 8676 02/11/99 758 1999519999922 631900 SERVICE CHARGE 0.00 0.24

1110AP 8677 02/11/99 926 1999360019991 641100 TRAVEL−ALL REGION B 0.00 69.00

1110AP 8679 02/11/99 2459 1999110012300 639900 HS SUPPLIES 0.00 46.201110AP 8679 02/11/99 2459 1999110011100 639900 SHIPPING 0.00 26.471110AP 8679 02/11/99 2459 1999110011100 639900 TEACHER GUIDE LD153 0.00 6.711110AP 8679 02/11/99 2459 1999110011100 639900 LEVEL F HEXAGON W/N 0.00 22.441110AP 8679 02/11/99 2459 1999110011100 639900 TEACAHER GUIDE LD15 0.00 6.711110AP 8679 02/11/99 2459 1999110011100 639900 LEVEL E PENTAGON W/ 0.00 33.671110AP 8679 02/11/99 2459 1999110011100 639900 TEACHER GUIDE LD153 0.00 6.711110AP 8679 02/11/99 2459 1999110011100 639900 LEVEL D RECTANGLE W 0.00 44.891110AP 8679 02/11/99 2459 1999110011100 639900 TEACHER GUIDE LD152 0.00 6.711110AP 8679 02/11/99 2459 1999110011100 639900 LEVEL C TRIANGLE W/ 0.00 44.891110AP 8679 02/11/99 2459 1999110011100 639900 TEACHER GUIDE LD152 0.00 6.711110AP 8679 02/11/99 2459 1999110011100 639900 LEVEL B LINE W/NUMB 0.00 44.891110AP 8679 02/11/99 2459 1999110011100 639900 TEACHER GUIDES LD15 0.00 6.711110AP 8679 02/11/99 2459 1999110011100 639900 LEVEL A POINT WORKI 0.00 33.66







1110AP 8680 02/11/99 1269 1999331011100 641100 TRAVEL−MEETINGS 0.00 21.50

1110AP 8683 02/26/99 2507 1999110011100 6399E0 AP WORKBOOKS 0.00 95.00

1110AP 8684 02/26/99 2513 STEPHANIE BAILEY 1999110011100 641100 TRAVEL−TCTE CONVENT 0.00 48.00

1110AP 8685 02/26/99 2512 1999110011100 641100 TRAVEL−NCTE CONVENT 0.00 48.00

1110AP 8686 02/26/99 43 1999111022300 6399G4 E3217787 EARPHONES 0.00 41.001110AP 8686 02/26/99 43 1999111022300 6399G4 E8101302 WORD PUZZL 0.00 4.961110AP 8686 02/26/99 43 1999111022300 6399G4 E8101310 WORD PUZZL 0.00 4.961110AP 8686 02/26/99 43 1999111022300 6399G4 E7997310 GREATER TH 0.00 5.261110AP 8686 02/26/99 43 1999111022300 6399G4 E7997299 FRACTION F 0.00 6.271110AP 8686 02/26/99 43 1999111022300 6399G4 E7997302 FRACTION F 0.00 6.271110AP 8686 02/26/99 43 1999111022300 6399G4 E7878630 MATH MOTIV 0.00 30.031110AP 8686 02/26/99 43 1999111022300 6399G4 E162085 OVERHEAD FR 0.00 7.971110AP 8686 02/26/99 43 1999111022300 6399G4 E2082721 FRACTION C 0.00 7.971110AP 8686 02/26/99 43 1999111022300 6399G4 E2088134 CLEAR RULE 0.00 5.971110AP 8686 02/26/99 43 1999111022300 6399G4 E1801765 DOUBLE NIN 0.00 10.981110AP 8686 02/26/99 43 1999111022300 6399G4 E9754660 UNO 0.00 6.771110AP 8686 02/26/99 43 1999111022300 6399G4 E7920474 BOGGLE 0.00 21.001110AP 8686 02/26/99 43 1999111022300 6399G4 *******LESS 25% *** 0.00 −39.851110AP 8686 02/26/99 43 1999111022300 6399G4 *******LESS 25% *** 0.00 5.961110AP 8686 02/26/99 43 1999110011100 639900 LARGE BEAN BAG TOSS 0.00 44.971110AP 8686 02/26/99 43 1999110011100 639900 SPELL MASTER E19060 0.00 43.45TOTAL CHECK 0.00 213.94

1110AP 8687 02/26/99 45 STANLEY SECURITY SY 1999417509900 639900 KEYS 0.00 13.75

1110AP 8688 02/26/99 2488 1999519999900 631900 6’X 9’ GA 2" MESH−C 0.00 810.001110AP 8688 02/26/99 2488 1999519999900 631900 1 7/8 X 8’8" X 8CH 0.00 440.751110AP 8688 02/26/99 2488 1999519999900 631900 1 7/8 X 1 5/8 PRESS 0.00 34.851110AP 8688 02/26/99 2488 1999519999900 631900 2 7/8 X 9’6" X SCH 0.00 104.001110AP 8688 02/26/99 2488 1999519999900 631900 6’ TENSION BARS (3/ 0.00 9.781110AP 8688 02/26/99 2488 1999519999900 631900 8 1/2 X 9GA STEEL C 0.00 8.001110AP 8688 02/26/99 2488 1999519999900 631900 9 GA BOTTOM TENSION 0.00 25.001110AP 8688 02/26/99 2488 1999519999900 631900 FRIEGHT 0.00 35.00TOTAL CHECK 0.00 1467.38

1110AP 8691 02/26/99 2514 1999230019900 639900 HS OFFICE SUPPLIES 0.00 83.10

1110AP 8693 02/26/99 71 JOHN D CARTER JR 1999110011100 639900 PANSIES 0.00 160.001110AP 8693 02/26/99 71 JOHN D CARTER JR 1999110011100 639900 5 GAL RED OAKS 0.00 60.001110AP 8693 02/26/99 71 JOHN D CARTER JR 1999110011100 639900 5 GALLON LIVE OAKS 0.00 60.001110AP 8693 02/26/99 71 JOHN D CARTER JR 1999110011100 639900 BARK MULCH, PETE MO 0.00 90.001110AP 8693 02/26/99 71 JOHN D CARTER JR 1999510419900 624900 LANDSCAPING WORK 0.00 150.00







1110AP 8694 02/26/99 2355 1999310411101 633900 CGTWL CAREER GATEWA 0.00 84.261110AP 8694 02/26/99 2355 1999310411101 633900 CGAF2L SET OF 25 AN 0.00 17.921110AP 8694 02/26/99 2355 1999110411100 6399LS SK94L STUDENTS OCCU 0.00 256.001110AP 8694 02/26/99 2355 1999110411100 6399LS 808L OCCUPATIONAL O 0.00 54.41TOTAL CHECK 0.00 412.59

1110AP 8696 02/26/99 78 CITY OF MADISONVILL 1999511029900 625901 UTILITIES−INTER−JAN 0.00 646.101110AP 8696 02/26/99 78 CITY OF MADISONVILL 1999511019900 625901 UTILITIES−ELEM−JAN 0.00 293.001110AP 8696 02/26/99 78 CITY OF MADISONVILL 1999510019900 625901 UTILITIES−HS,JH,ELE 0.00 1883.531110AP 8696 02/26/99 78 CITY OF MADISONVILL 1999519999900 625901 UTILITIES−ADMIN−JAN 0.00 76.13TOTAL CHECK 0.00 2898.76

1110AP 8697 02/26/99 2051 JUDY R COLE 1999319992300 641100 TRAVEL−MISC WORKSHO 0.00 34.00

1110AP 8698 02/26/99 1333 DAVIS IRON WORKS IN 1999110012271 639900 HS VO AG SUPPLIES 0.00 146.121110AP 8698 02/26/99 1333 DAVIS IRON WORKS IN 1999519999922 631900 MAINT SUPPLIES 0.00 249.40TOTAL CHECK 0.00 395.52

1110AP 8699 02/26/99 2458 1999110011100 639900 HS TEACHER SUPPLIES 0.00 19.701110AP 8699 02/26/99 2458 1999110011100 639900 HS TEACHER SUPPLIES 0.00 11.40TOTAL CHECK 0.00 31.10

1110AP 8700 02/26/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 61.231110AP 8700 02/26/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 78.621110AP 8700 02/26/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 160.811110AP 8700 02/26/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 148.411110AP 8700 02/26/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 224.001110AP 8700 02/26/99 98 DEALERS ELECTRICAL 1999519999922 631900 MAINT SUPPLIES 0.00 226.68TOTAL CHECK 0.00 899.75


1110AP 8702 02/26/99 2016 DRAMATIC PUBLISHING 1999110011100 6399T0 THEATRE ARTS SUPPLI 0.00 21.25

1110AP 8703 02/26/99 1783 ECONO−CLAD BOOKS* 1999120411100 666900 6005656 EXCELLENCE 0.00 447.941110AP 8703 02/26/99 1783 ECONO−CLAD BOOKS* 1999120411100 666900 8105009 WIN/DOS PP− 0.00 3.961110AP 8703 02/26/99 1783 ECONO−CLAD BOOKS* 1999120411100 666900 6005656 EXCELLENCE 0.00 36.731110AP 8703 02/26/99 1783 ECONO−CLAD BOOKS* 1999120411100 666900 8105009 WIN/DOS PP− 0.00 48.34TOTAL CHECK 0.00 536.97

1110AP 8704 02/26/99 147 ENTERGY 1999511019900 625903 ELEC−ELEM−JAN 99 0.00 3730.831110AP 8704 02/26/99 147 ENTERGY 1999510419900 625903 ELEC−JH BLDG #2−JAN 0.00 2465.311110AP 8704 02/26/99 147 ENTERGY 1999519999900 625903 ELEC−ADMIN−JAN 99 0.00 183.801110AP 8704 02/26/99 147 ENTERGY 1999510019900 625903 ELEC−AG BLDG−JAN 99 0.00 336.001110AP 8704 02/26/99 147 ENTERGY 1999519999900 625903 ELEC−MAINT BLDG−JAN 0.00 178.481110AP 8704 02/26/99 147 ENTERGY 1999510419900 625903 ELEC−JH BLDG #1−JAN 0.00 486.94






1110AP 8704 02/26/99 147 ENTERGY 1999510019900 625903 ELEC−AG FARM−JAN 99 0.00 10.681110AP 8704 02/26/99 147 ENTERGY 1999510019900 625903 ELEC−HS ANNEX−JAN 9 0.00 377.091110AP 8704 02/26/99 147 ENTERGY 1999510019900 625903 ELEC−FOOTBALLFIELD− 0.00 204.951110AP 8704 02/26/99 147 ENTERGY 1999510019900 625903 ELEC−HIGH SCHOOL−JA 0.00 3488.431110AP 8704 02/26/99 147 ENTERGY 1999511029900 625903 ELEC−INTER CAMPUS−J 0.00 1079.031110AP 8704 02/26/99 147 ENTERGY 1999511029900 625903 ELEC−INTER CAFT−JAN 0.00 514.511110AP 8704 02/26/99 147 ENTERGY 1999511029900 625903 ELEC−INTER GYM−JAN 0.00 1014.82TOTAL CHECK 0.00 14070.87

1110AP 8706 02/26/99 128 PRINCE E FITE 1999230019900 641100 TRAVEL−TASSP CONFER 0.00 123.00

1110AP 8707 02/26/99 2502 1999119992300 621900 SPEECH THERAPY 0.00 557.50

1110AP 8708 02/26/99 2511 1999110012100 639900 HS VO AG SUPPLIES 0.00 90.49

1110AP 8710 02/26/99 146 VERIZON WIRELESS 1999519999900 625902 CELL PHONE−RANDY SP 0.00 6.781110AP 8710 02/26/99 146 VERIZON WIRELESS 1999519999922 625902 CELL PHONE−MAINT 0.00 115.50TOTAL CHECK 0.00 122.28

1110AP 8711 02/26/99 99999 MISCELLANEOUS VENDO 1999 X571200 TAX REFUND 0.00 310.00

1110AP 8712 02/26/99 2515 1999110011100 641100 TRAVEL−TCTE CONVENT 0.00 48.00

1110AP 8713 02/26/99 162 1999110012300 639900 UPPER & LOWER CASE 0.00 9.041110AP 8713 02/26/99 162 1999110012300 639900 CUBIC PUZZLE 71475 0.00 8.471110AP 8713 02/26/99 162 1999110012300 639900 GEOMETERICAL PEGBOA 0.00 13.691110AP 8713 02/26/99 162 1999110012300 639900 GEOMETRIC SORTING B 0.00 12.541110AP 8713 02/26/99 162 1999110012300 639900 STACKING PEOPLE 709 0.00 17.641110AP 8713 02/26/99 162 1999111011100 6399G3 39480 THE ORIGIN 0.00 59.031110AP 8713 02/26/99 162 1999111011100 6399G3 20265 CONSTRUCTI 0.00 3.811110AP 8713 02/26/99 162 1999111011100 6399G3 17130 CONSTRUCTI 0.00 1.901110AP 8713 02/26/99 162 1999111011100 6399G3 17110 CONSTRUCTI 0.00 3.811110AP 8713 02/26/99 162 1999111011100 6399G3 17160 CONSTRUCTI 0.00 1.901110AP 8713 02/26/99 162 1999111011100 6399G3 17151 CONSTRUCTI 0.00 3.811110AP 8713 02/26/99 162 1999111011100 6399G3 17141 CONSTRUCTI 0.00 3.811110AP 8713 02/26/99 162 1999111011100 6399G3 17171 CONSTRUCTI 0.00 3.811110AP 8713 02/26/99 162 1999111011100 6399G3 17120 LIVING COL 0.00 1.901110AP 8713 02/26/99 162 1999111011100 6399G3 17196 BLACK 0.00 1.901110AP 8713 02/26/99 162 1999111011100 6399G3 32420 DRY ERASE 0.00 2.131110AP 8713 02/26/99 162 1999111011100 6399G3 32421 DRY ERASE 0.00 1.061110AP 8713 02/26/99 162 1999111011100 6399G3 32419 DRY ERASE 0.00 2.131110AP 8713 02/26/99 162 1999111011100 6399G3 32412 DRY ERASE 0.00 3.191110AP 8713 02/26/99 162 1999111011100 6399G3 70756 D−RING VIE 0.00 27.491110AP 8713 02/26/99 162 1999111011100 6399G3 70750 D−RING VIN 0.00 4.771110AP 8713 02/26/99 162 1999111011100 6399G3 69544 SWINGLINE 0.00 14.101110AP 8713 02/26/99 162 1999111011100 6399G3 23371 BOSTON 1800 0.00 24.351110AP 8713 02/26/99 162 1999111011100 6399G3 13202 COW NOTELE 0.00 2.241110AP 8713 02/26/99 162 1999111011100 6399G3 51939 NOTELETS S 0.00 2.24






1110AP 8713 02/26/99 162 1999111011100 6399G3 52250 CRAYON NOT 0.00 2.241110AP 8713 02/26/99 162 1999111011100 6399G3 13146 COW NOVEL 0.00 2.921110AP 8713 02/26/99 162 1999111011100 6399G3 15643 FISH NOTEL 0.00 2.241110AP 8713 02/26/99 162 1999111011100 6399G3 13141 NOVEL NOTE 0.00 2.921110AP 8713 02/26/99 162 1999111011100 6399G3 52248 CRAYON BOX 0.00 2.921110AP 8713 02/26/99 162 1999111011100 6399G3 46992 LG. NOTE R 0.00 2.431110AP 8713 02/26/99 162 1999111011100 6399G3 08197 SM. NOTE R 0.00 1.161110AP 8713 02/26/99 162 1999111011100 6399G3 25% DISCOUNT 0.00 −46.56TOTAL CHECK 0.00 201.03

1110AP 8714 02/26/99 2437 1999121021100 666900 92302 EGYPTIAN PYRA 0.00 14.081110AP 8714 02/26/99 2437 1999121021100 666900 92317 THE EGYPTIANS 0.00 14.091110AP 8714 02/26/99 2437 1999121021100 666900 38048 EGYPTIAN MYTH 0.00 11.891110AP 8714 02/26/99 2437 1999121021100 666900 92362 HOW WE KNOW A 0.00 13.341110AP 8714 02/26/99 2437 1999121021100 666900 92392 ANCIENT EGYPT 0.00 11.111110AP 8714 02/26/99 2437 1999121021100 666900 92409 MYTHS & CIVIL 0.00 12.601110AP 8714 02/26/99 2437 1999121021100 666900 93601 GIFT OF THE N 0.00 18.551110AP 8714 02/26/99 2437 1999121021100 666900 19351 ANCIENT EGYPT 0.00 10.371110AP 8714 02/26/99 2437 1999121021100 666900 84854 GODS & PHARAO 0.00 6.681110AP 8714 02/26/99 2437 1999121021100 666900 SHIPING /HANDLING 0.00 9.29TOTAL CHECK 0.00 122.00

1110AP 8715 02/26/99 2165 JOHNSON CONTROLS, I 1999519999900 621900 SERVICE AGREEMENT 0.00 5392.00

1110AP 8717 02/26/99 2455 1999110011100 641100 TRAVEL−TCTE CONVENT 0.00 48.00

1110AP 8718 02/26/99 1474 1999819999900 662902 ENGINEERING SERVICE 0.00 7500.00

1110AP 8722 02/26/99 1008 1999519999922 625902 TELEPHONE−MAINT−JAN 0.00 16.561110AP 8722 02/26/99 1008 1999519999900 625902 TELEPHONE−ADMIN−JAN 0.00 136.571110AP 8722 02/26/99 1008 1999519992300 625902 TELEPHONE−SP ED−JAN 0.00 11.231110AP 8722 02/26/99 1008 1999511019900 625902 TELEPHONE−ELEM−JAN 0.00 23.171110AP 8722 02/26/99 1008 1999511029900 625902 TELEPHONE−INTER−JAN 0.00 9.101110AP 8722 02/26/99 1008 1999510419900 625902 TELEPHONE−JH−JAN 99 0.00 13.551110AP 8722 02/26/99 1008 1999510019900 625902 TELEPHONE−HS−JAN 99 0.00 127.90TOTAL CHECK 0.00 338.08

1110AP 8724 02/26/99 2260 1999330411100 641100 TRAVEL−HV WORKSHOP 0.00 23.251110AP 8724 02/26/99 2260 1999330411100 641100 INDISTRICT TRAVEL 0.00 6.00TOTAL CHECK 0.00 29.25

1110AP 8729 02/26/99 231 1999519999922 649900 UNIFORM FEE 0.00 75.00

1110AP 8731 02/26/99 2478 MITINET/MARC SOFTWA 1999120011100 639900 MITINET/MARC (IBM P 0.00 214.001110AP 8731 02/26/99 2478 MITINET/MARC SOFTWA 1999120011100 639900 CUSTOMER SUPPORT & 0.00 75.00TOTAL CHECK 0.00 289.00

1110AP 8732 02/26/99 240 NASCO 1999110411100 6399S0 KM01009M AMMONIUM N 0.00 25.88






1110AP 8733 02/26/99 627 1999519999922 624900 GREASE REMOVAL 0.00 500.00

1110AP 8735 02/26/99 2397 1999110012271 6399V2 SHIPPING AND HANDLI 0.00 3.19

1110AP 8739 02/26/99 1187 RBC MUSIC CO INC 1999360019992 639900 MUSIC 0.00 155.151110AP 8739 02/26/99 1187 RBC MUSIC CO INC 1999360019991 639900 MUSIC 0.00 258.601110AP 8739 02/26/99 1187 RBC MUSIC CO INC 1999360019992 639900 MUSIC 0.00 106.301110AP 8739 02/26/99 1187 RBC MUSIC CO INC 1999360019991 639900 MUSIC 0.00 177.151110AP 8739 02/26/99 1187 RBC MUSIC CO INC 1999360019992 639900 MUSIC 0.00 95.061110AP 8739 02/26/99 1187 RBC MUSIC CO INC 1999360019991 639900 MUSIC 0.00 158.44TOTAL CHECK 0.00 950.70

1110AP 8740 02/26/99 281 1999111011100 639900 40−PAC−8109 LT. 0.00 21.601110AP 8740 02/26/99 281 1999111011100 639900 40−PAC−7209 VIOL 0.00 12.901110AP 8740 02/26/99 281 1999111011100 639900 40−PAC7109 SULFI 0.00 15.481110AP 8740 02/26/99 281 1999111011100 639900 CREDIT 0.00 −63.361110AP 8740 02/26/99 281 1999111011100 639900 5% DISCOUNT 0.00 −11.541110AP 8740 02/26/99 281 1999111011100 639900 40−CTP5359 BASIC 0.00 11.941110AP 8740 02/26/99 281 1999111011100 639900 40−MMM60034X2592 0.00 7.241110AP 8740 02/26/99 281 1999111011100 639900 40−BOR395 GALLON 0.00 17.281110AP 8740 02/26/99 281 1999111011100 639900 BLACK 12 X 18 CONST 0.00 10.321110AP 8740 02/26/99 281 1999111011100 639900 40−PAC−7409 BLUE 0.00 29.601110AP 8740 02/26/99 281 1999111011100 639900 40−PAC−7809 DARK 0.00 7.851110AP 8740 02/26/99 281 1999111011100 639900 40−PAC−6409 MAGE 0.00 18.841110AP 8740 02/26/99 281 1999111011100 639900 40−PAC−8409 YELL 0.00 29.601110AP 8740 02/26/99 281 1999111011100 639900 40−PAC−7009 PINK 0.00 19.351110AP 8740 02/26/99 281 1999111011100 639900 40−PAC−6109 RED 0.00 28.80TOTAL CHECK 0.00 155.90

1110AP 8741 02/26/99 1380 REGION 6 EDUCATIONA 1999417509900 649900 FAR GUIDE 0.00 39.361110AP 8741 02/26/99 1380 REGION 6 EDUCATIONA 1999417509900 623900 COMMNET CHARGES−DEC 0.00 57.501110AP 8741 02/26/99 1380 REGION 6 EDUCATIONA 1999119991100 623900 COMMNET CHARGES−DEC 0.00 517.50TOTAL CHECK 0.00 614.36

1110AP 8742 02/26/99 282 RICHARDSON’S BOOK C 1999110411100 639900 JH TEACHER SUPPLIES 0.00 110.25

1110AP 8744 02/26/99 99999 SAM’S RESTAURANT 1999369999900 6499XX UIL DISTRICT MEETIN 0.00 59.00

1110AP 8745 02/26/99 2315 JAMES D SANDERS 1999230019900 641100 TRAVEL−TASSP CONFER 0.00 48.00

1110AP 8747 02/26/99 2481 1999110011100 6399M0 TI−82 GRAPHING CALC 0.00 3115.20

1110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 023180 PAPER SHREAD 0.00 99.141110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 032610 RED BINDING 0.00 2.111110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 032589 BLUE BINDING 0.00 2.111110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 770032N IMAGE MAKER 0.00 124.001110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 023190 COLOR LIFE F 0.00 0.74






1110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 023188 COLOR LIFE F 0.00 0.741110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 032616 RED BINDING 0.00 2.871110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 060111 EXPANDING WA 0.00 3.891110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 060108 EXPANDING WA 0.00 3.261110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 028227BM APPLE IMAG 0.00 50.351110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 507628 3150−40 EIGH 0.00 49.731110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 322652 1040 A CLASS 0.00 57.191110AP 8748 02/26/99 298 SCHOOL SPECIALTY IN 1999110411100 639900 032604 BLUE BINDING 0.00 2.87TOTAL CHECK 0.00 399.00

1110AP 8749 02/26/99 300 1999110012271 641100 TRAVEL−FT.WORTH/HUN 0.00 113.48

1110AP 8750 02/26/99 889 ARAMARK 1999519999920 624900 MONTHLY PAYMENT 0.00 12338.001110AP 8750 02/26/99 889 ARAMARK 1999519999920 624900 MONTHLY PAYMENT 0.00 12338.00TOTAL CHECK 0.00 24676.00



1110AP 8756 02/26/99 345 TASB − TX ASSN OF S 1999417509900 621900 MEDICAID PAID IN 0.00 1776.00

1110AP 8757 02/26/99 343 TEACHER’S DISCOVERY 1999110011100 6399S0 NAT’L GEOGRAPHIC AM 0.00 21.991110AP 8757 02/26/99 343 TEACHER’S DISCOVERY 1999110011100 6399S0 AMPHIBIAN VIDEO SGV 0.00 14.241110AP 8757 02/26/99 343 TEACHER’S DISCOVERY 1999110011100 6399S0 BIRD VIDEO SGV47 0.00 14.241110AP 8757 02/26/99 343 TEACHER’S DISCOVERY 1999110011100 6399S0 FISH VIDEO SGV54 0.00 14.241110AP 8757 02/26/99 343 TEACHER’S DISCOVERY 1999110011100 6399S0 INSECT VIDEO SGV58 0.00 14.241110AP 8757 02/26/99 343 TEACHER’S DISCOVERY 1999110011100 6399S0 LIFE VIDEO SGV61 0.00 14.241110AP 8757 02/26/99 343 TEACHER’S DISCOVERY 1999110011100 6399S0 MAMMAL VIDEO SGV62 0.00 14.241110AP 8757 02/26/99 343 TEACHER’S DISCOVERY 1999110011100 6399S0 PLANTS VIDEO SGV68 0.00 14.241110AP 8757 02/26/99 343 TEACHER’S DISCOVERY 1999110011100 6399S0 REPTILE VIDEO SGV71 0.00 14.241110AP 8757 02/26/99 343 TEACHER’S DISCOVERY 1999110011100 6399S0 DINOSAUR VIDEO SGV5 0.00 14.241110AP 8757 02/26/99 343 TEACHER’S DISCOVERY 1999110011100 6399S0 TREE VIDEO SGV78 0.00 14.241110AP 8757 02/26/99 343 TEACHER’S DISCOVERY 1999110011100 6399S0 POLLUTION VIDEO SEV 0.00 21.95TOTAL CHECK 0.00 186.34

1110AP 8760 02/26/99 820 TEXAS SCHOOL ADMINI 1999219992300 641100 REGISTRATION FOR HE 0.00 105.00

1110AP 8761 02/26/99 99999 MISCELLANEOUS VENDO 1999231029900 639900 INTER OFFICE SUPPLI 0.00 19.95

1110AP 8762 02/26/99 2391 US TECH** 1999110011100 6399B0 HS TEACHER SUPPLIES 0.00 1054.00

1110AP 8763 02/26/99 2504 1999119992300 621900 COUNSELING FEES 0.00 1016.00

1110AP 8764 02/26/99 387 VIRCO MFG CORPORATI 1999110411100 6399Z0 3400−BRCH STUDENT 0.00 1016.00

1110AP 8765 02/26/99 1444 KAYLA WALKER 1999417509900 641100 TRAVEL−BUSINESS USE 0.00 8.00






1110AP 8766 02/26/99 391 1999110411100 639900 4633900 VARIETY PAC 0.00 300.501110AP 8766 02/26/99 391 1999110411100 639900 608200 BLACK/WHITE 0.00 129.071110AP 8766 02/26/99 391 1999110411100 639900 360300 BLACK WHITE 0.00 171.43TOTAL CHECK 0.00 601.00

1110AP 8767 02/26/99 926 1999360019991 639900 SDI ENSONIC KEYBOAR 0.00 300.00


TOTAL FUND 0.00 192032.32




FUND − 2040 − ESEA T.IV − DRUG FREE SCH


1110AP 11163 02/11/00 78 CITY OF MADISONVILL 2040520019900 621900 CAMPUS SECURITY−DEC 0.00 426.38

1110AP 11357 02/24/00 772 INTERQUEST DETECTIO 2040110011100 639900 SHIPPING AND HANDLI 0.00 60.001110AP 11357 02/24/00 772 INTERQUEST DETECTIO 2040110011100 639900 RAPID DRUG SCREEN T 0.00 850.00TOTAL CHECK 0.00 910.00


TOTAL FUND 0.00 1336.38




FUND − 2044 − ESEA T. IV−DRUG FREE SCHO


1110AP 21963 02/11/04 1537 GROVER C HUBLEY JR 2044369999900 621900 DRUG SCREENING 0.00 30.00

1110AP 22173 02/26/04 2041 TEXAS COMMUNICATION 2044520019900 639900 RADIO THREE W/ANTEN 0.00 35.251110AP 22173 02/26/04 2041 TEXAS COMMUNICATION 2044520019900 639900 RADIO THREE W/ANTEN 0.00 2450.00TOTAL CHECK 0.00 2485.25


TOTAL FUND 0.00 2515.25




FUND − 2045 − ESEA T. IV−DRUG FREE SCHO


1110AP 24681 02/10/05 2376 CAMP ALLEN 2045131021100 621900 NATURAL HELPER PROG 0.00 1200.00


TOTAL FUND 0.00 1200.00






1110AP 6093 02/13/98 1744 SONJA K BUFFALOE 2048111011100 641100 TRAVEL−BOYS TOWN TR 0.00 66.00

1110AP 6101 02/13/98 78 CITY OF MADISONVILL 2048111011100 641100 REIMBURSE−HOTEL ACC 0.00 143.10

1110AP 6245 02/24/98 78 CITY OF MADISONVILL 2048111011100 621900 JANUARY DARE OFFICE 0.00 247.11






FUND − 2100 − ESEA T.II P.B−EISENHOWER


1110AP 11149 02/11/00 2513 STEPHANIE BAILEY 2100130011100 641100 TRAVEL − AP CONFERE 0.00 38.00

1110AP 11156 02/11/00 2772 2100130011100 641100 TRAVEL−AP CONFERNCE 0.00 38.00

1110AP 11161 02/11/00 127 CHASE 2100130011100 641100 TRAVEL− AP CONFENCE 0.00 242.69

1110AP 11200 02/11/00 2455 2100130011100 641100 TRAVEL−AP CONFERENC 0.00 38.00

1110AP 11202 02/11/00 2767 2100130011100 641100 TRAVEL −AP CONFEREN 0.00 38.00

1110AP 11290 02/11/00 2249 LANA G WELLS 2100130011100 641100 TRAVEL−AP CONFERENC 0.00 45.00

1110AP 11322 02/24/00 1424 SYLVIA L DEAN 2100131011100 641100 REPLACE LOST CHECK# 0.00 56.00








1110AP 13893 02/13/01 1380 REGION 6 EDUCATIONA 2101130411100 641100 TEXTEAMS/L O’NEAL 0.00 75.001110AP 13893 02/13/01 1380 REGION 6 EDUCATIONA 2101130011100 641100 TEXTEAMS/R FRECH 0.00 75.001110AP 13893 02/13/01 1380 REGION 6 EDUCATIONA 2101130011100 641100 TEXTEAMS/P LISLE 0.00 75.001110AP 13893 02/13/01 1380 REGION 6 EDUCATIONA 2101130011100 641100 TEXTEAMS/P LISLE 0.00 75.00TOTAL CHECK 0.00 300.00

1110AP 13954 02/27/01 986 BUREAU OF EDUCATION 2101130011100 641100 WORKSHOP−C RICHARDS 0.00 169.00








1110AP 16768 02/22/02 231 2102130011100 641100 REGISTRATION/#1734 0.00 175.00

1110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 2102131021100 641100 WORKSHOP/GHORMLEY 0.00 75.00








1110AP 3611 02/14/97 657 2107130411100 641100 WKSHP−AUSTIN 0.00 16.00

1110AP 3626 02/14/97 1755 2107130411100 641100 WKSHP−AUSTIN 0.00 16.00

1110AP 3712 02/14/97 1133 OLA M STIVER 2107130411100 641100 WKSP−AUSTIN 0.00 83.50








1110AP 6241 02/24/98 657 2108130411100 641100 TRAVEL−WORKSHOP 0.00 18.00

1110AP 6246 02/24/98 1755 2108130411100 641100 TRAVEL−WORKSHOP 0.00 18.00

1110AP 6264 02/24/98 1471 2108130011100 641100 TRAVEL−MATH WORKSHO 0.00 16.00

1110AP 6283 02/24/98 1762 2108130011100 641100 TRAVEL−MATH WORKSHO 0.00 64.65

1110AP 6285 02/24/98 99999 MISCELLANEOUS VENDO 2108130411100 641100 REGISTRATION FEE−MA 0.00 300.001110AP 6285 02/24/98 99999 MISCELLANEOUS VENDO 2108130011100 641100 REGISTRATION FEE−MA 0.00 600.00TOTAL CHECK 0.00 900.00

1110AP 6291 02/24/98 1133 OLA M STIVER 2108130411100 641100 TRAVEL−MATH WORKSHO 0.00 63.00


TOTAL FUND 0.00 1079.65






1110AP 8615 02/11/99 231 2109130411100 641100 REGISTRATION 0.00 30.00






FUND − 2111 − ESEA TITLE I


1110AP 13894 02/13/01 10 RENAISSANCE LEARNIN 2111111022401 629900 TECHNICAL SUPPORT P 0.00 139.00








1110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 2112139992400 641100 LITERACY CENTERS 2 0.00 480.001110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 2112139992400 641100 WORKSHOP/HURST;HUNT 0.00 120.001110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 2112139992400 641100 WORKSHOP/ROWLEY 0.00 60.00TOTAL CHECK 0.00 660.00








1110AP 24704 02/10/05 86 EAGLE GRAPHICS 2115111023001 639900 CALENDARS 0.00 796.671110AP 24704 02/10/05 86 EAGLE GRAPHICS 2115110413001 639900 CALENDARS 0.00 796.671110AP 24704 02/10/05 86 EAGLE GRAPHICS 2115111013001 639900 CALENDARS 0.00 796.66TOTAL CHECK 0.00 2390.00

1110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 2115139993000 641100 DR JEAN WORKSHOP 0.00 225.001110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 2115139993000 641100 WORKSHOP/SAVELL;AGU 0.00 90.00TOTAL CHECK 0.00 315.00

1110AP 24825 02/10/05 293 SCHOLASTIC BOOK FAI 2115110413000 639900 TITLE 1 SUPPLIES 0.00 107.481110AP 24825 02/10/05 293 SCHOLASTIC BOOK FAI 2115111023000 639900 TITLE 1 SUPPLIES 0.00 107.481110AP 24825 02/10/05 293 SCHOLASTIC BOOK FAI 2115111013000 639900 TITLE 1 SUPPLIES 0.00 107.48TOTAL CHECK 0.00 322.44

1110AP 24849 02/10/05 3387 STAFF DEVELOPMENT F 2115139993000 641100 WORKSHOP/DEAN;CANNO 0.00 310.00

1110AP 24878 02/10/05 99999 WALKER, KRISTI 2115119993001 621901 REIMBURSE ON I TEAC 0.00 308.33

1110AP 24898 02/24/05 1978 AMERICAN GUIDANCE S 2115111023000 639900 PERFORMANCE POWER V 0.00 1700.001110AP 24898 02/24/05 1978 AMERICAN GUIDANCE S 2115110413000 639900 PERFORMANCE POWER V 0.00 1700.001110AP 24898 02/24/05 1978 AMERICAN GUIDANCE S 2115111013000 639900 PERFORMANCE POWER V 0.00 1700.00TOTAL CHECK 0.00 5100.00


TOTAL FUND 0.00 8745.77






1110AP V26 02/15/06 127 CHASE 2116139993000 641100 HOTEL/GUICE, TUPY 0.00 129.711110AP V26 02/15/06 127 CHASE 2116139993000 641100 HOTEL/SINGLETARY;JO 0.00 462.101110AP V26 02/15/06 127 CHASE 2116139993000 641100 HOTEL/ROGERS 0.00 75.21TOTAL CHECK 0.00 667.02

1110AP 27642 02/24/06 99999 FARIES, TERESA 2116139993000 641100 TRAVEL REIMBURSEMEN 0.00 170.90

1110AP 27762 02/24/06 99999 NEWTON, SARA 2116139993000 641100 TRAVEL REIMBURSEMEN 0.00 66.00








1110AP V59 02/09/07 127 CHASE 2117139993000 641100 HALEY BURKE HOTEL 0.00 235.38

1110AP 3605 02/14/97 10 RENAISSANCE LEARNIN 2117111012400 639900 ACCEL READERS 0.00 108.50

1110AP 3609 02/14/97 23 APPLE COMPUTER INC 2117111012400 639900 M45682/B APPLESHARE 0.00 199.00

1110AP 30273 02/10/07 99999 FRIENDS OF MADISON 2117116993000 626900 CIVIL WAR REINACTME 0.00 310.00

1110AP 30430 02/22/07 201 MADISONVILLE METEOR 2117119993001 639900 PARENT CENTER ADVER 0.00 91.00

1110AP 30467 02/22/07 3665 THE TEACHERS TOUCH 2117139993000 639900 2ND GR. MATH PRACTI 0.00 232.55


TOTAL FUND 0.00 1176.43






1110AP 33170 02/07/08 1380 REGION 6 EDUCATIONA 2118111023001 641100 J. HUFF WORKSHOP 0.00 85.00






FUND − 2128 − MIGRANT


1110AP 33187 02/07/08 99999 SUMMERS, IDALIA 2128111019900 641100 TRAVEL REIMBURSEMEN 0.00 38.77






FUND − 2240 − IDEA B FORMULA


1110AP 11243 02/11/00 99999 MISCELLANEOUS VENDO 2240119992300 649900 TOKEN WAGES 0.00 60.00


1110AP 11399 02/24/00 2739 SUPER DUPER 2240111012300 639900 BK−272 YEAR ROUN 0.00 33.951110AP 11399 02/24/00 2739 SUPER DUPER 2240111012300 639900 PAT−6605 3 FOR M 0.00 11.951110AP 11399 02/24/00 2739 SUPER DUPER 2240111012300 639900 UG−1050 20 QUEST 0.00 21.951110AP 11399 02/24/00 2739 SUPER DUPER 2240111012300 639900 GP−99 BEGINNING 0.00 29.951110AP 11399 02/24/00 2739 SUPER DUPER 2240111012300 639900 ECL−28 LISTS, LI 0.00 29.951110AP 11399 02/24/00 2739 SUPER DUPER 2240111012300 639900 ST−05 GOOD LISTE 0.00 4.951110AP 11399 02/24/00 2739 SUPER DUPER 2240111012300 639900 ST−77 ARTIC PRAC 0.00 4.951110AP 11399 02/24/00 2739 SUPER DUPER 2240111012300 639900 CP−28 EXPANDING 0.00 34.951110AP 11399 02/24/00 2739 SUPER DUPER 2240111012300 639900 BK−271 CAN DO AR 0.00 25.95TOTAL CHECK 0.00 198.55








1110AP 13832 02/13/01 2578 GLOBE FEARON 2241110412300 639900 A−835−91065−2 STUDY 0.00 21.501110AP 13832 02/13/01 2578 GLOBE FEARON 2241110412300 639900 A−822−49439−6 STUDY 0.00 21.501110AP 13832 02/13/01 2578 GLOBE FEARON 2241110412300 639900 A−822−49261−X THE T 0.00 74.881110AP 13832 02/13/01 2578 GLOBE FEARON 2241110412300 639900 A835−91066−0 ANNE F 0.00 74.88TOTAL CHECK 0.00 192.76

1110AP 13850 02/13/01 3022 2241119992300 649900 TOKEN WAGES 0.00 9.001110AP 13850 02/13/01 3022 2241119992300 649900 TOKEN WAGES 0.00 21.00TOTAL CHECK 0.00 30.00

1110AP 13863 02/13/01 194 CDW GOVERNMENT, INC 2241110412300 639900 DEH5402 5 PORT HUB 0.00 90.98

1110AP 13872 02/13/01 3041 2241119992300 649900 TOKEN WAGES 0.00 20.001110AP 13872 02/13/01 3041 2241119992300 649900 TOKEN WAGES 0.00 12.00TOTAL CHECK 0.00 32.00

1110AP 13968 02/27/01 3032 GREG LARSON SPORTS 2241110412300 639900 27.ISP−8 8LB INDOOR 0.00 31.751110AP 13968 02/27/01 3032 GREG LARSON SPORTS 2241110412300 639900 27.ISP−6 6LB INDOOR 0.00 26.251110AP 13968 02/27/01 3032 GREG LARSON SPORTS 2241110412300 639900 21.C600−(P) CRONUS 0.00 26.971110AP 13968 02/27/01 3032 GREG LARSON SPORTS 2241110412300 639900 21.ORT−330 OPEN MEA 0.00 23.991110AP 13968 02/27/01 3032 GREG LARSON SPORTS 2241110412300 639900 SHIPPING AND HANDLI 0.00 22.351110AP 13968 02/27/01 3032 GREG LARSON SPORTS 2241110412300 639900 27.433 PLASTIC BATO 0.00 2.10TOTAL CHECK 0.00 133.41

1110AP 13978 02/27/01 3022 2241119992300 649900 TOKEN WAGES 0.00 20.001110AP 13978 02/27/01 3022 2241119992300 649900 TOKEN WAGES 0.00 20.001110AP 13978 02/27/01 3022 2241119992300 649900 TOKEN WAGES 0.00 18.75TOTAL CHECK 0.00 58.75

1110AP 13988 02/27/01 3041 2241119992300 649900 TOKEN WAGES 0.00 20.001110AP 13988 02/27/01 3041 2241119992300 649900 TOKEN WAGES 0.00 20.001110AP 13988 02/27/01 3041 2241119992300 649900 TOKEN WAGES 0.00 18.251110AP 13988 02/27/01 3041 2241119992300 649900 TOKEN WAGES 0.00 12.001110AP 13988 02/27/01 3041 2241119992300 649900 TOKEN WAGES 0.00 6.25TOTAL CHECK 0.00 76.50









1110AP 16588 02/12/02 99999 MISCELLANEOUS VENDO 2242119992300 649900 TOKEN WAGES/7.5 HRS 0.00 22.50

1110AP 16595 02/12/02 3125 2242119992300 621900 VISUALLY IMPAIRED S 0.00 334.881110AP 16595 02/12/02 3125 2242119992300 621900 VISUALLY IMPAIRES S 0.00 1560.00TOTAL CHECK 0.00 1894.88


1110AP 16706 02/22/02 99999 MISCELLANEOUS VENDO 2242119992300 649900 TOKEN WAGES 0.00 15.001110AP 16706 02/22/02 99999 MISCELLANEOUS VENDO 2242119992300 649900 TOKEN WAGES 0.00 9.00TOTAL CHECK 0.00 24.00

1110AP 16738 02/22/02 99999 MISCELLANEOUS VENDO 2242119992300 649900 TOKEN WAGES/7.5 HRS 0.00 22.501110AP 16738 02/22/02 99999 MISCELLANEOUS VENDO 2242119992300 649900 TOKEN WAGES / 7.5 H 0.00 22.50TOTAL CHECK 0.00 45.00

1110AP 16751 02/22/02 99999 MISCELLANEOUS VENDO 2242119992300 649900 TOKEN WAGES 0.00 12.001110AP 16751 02/22/02 99999 MISCELLANEOUS VENDO 2242119992300 649900 TOKEN WAGES 0.00 15.00TOTAL CHECK 0.00 27.00

1110AP 16812 02/22/02 2357 JO ANN WILLINGHAM 2242119992300 641100 TRAVEL REIMBURSEMEN 0.00 102.98


TOTAL FUND 0.00 2137.36






1110AP 19270 02/13/03 3125 2243119992300 621900 VISUALLY IMPAIRED S 0.00 2109.12

1110AP 19340 02/13/03 3348 2243119992300 639900 SHIPPING AND HANDLI 0.00 17.401110AP 19340 02/13/03 3348 2243119992300 639900 J289 COGNATIVE REHA 0.00 8.991110AP 19340 02/13/03 3348 2243119992300 639900 C484 EAROBICS (COMP 0.00 92.731110AP 19340 02/13/03 3348 2243119992300 639900 SHIPPING AND HANDLI 0.00 35.801110AP 19340 02/13/03 3348 2243119992300 639900 P574 TOLD.I:3 (ASSE 0.00 53.971110AP 19340 02/13/03 3348 2243119992300 639900 P574 TOLD.I:3 (ASSE 0.00 111.041110AP 19340 02/13/03 3348 2243119992300 639900 C484 EAROBICS (COMP 0.00 190.811110AP 19340 02/13/03 3348 2243119992300 639900 J322 PRESHCOOL MOTO 0.00 18.311110AP 19340 02/13/03 3348 2243119992300 639900 J289 COGNATIVE REHA 0.00 18.511110AP 19340 02/13/03 3348 2243119992300 639900 J322 PRESHCOOL MOTO 0.00 37.64TOTAL CHECK 0.00 585.20

1110AP 19424 02/27/03 99999 MISCELLANEOUS VENDO 2243110412300 639900 SP ED FIELD TRIP 0.00 189.00


TOTAL FUND 0.00 2883.32






1110AP 21925 02/11/04 194 CDW GOVERNMENT, INC 2244119992300 639900 476934 LASER JET 13 0.00 385.00

1110AP 21959 02/11/04 1995 MARSHA J. HARMAN, P 2244119992300 621900 COUNSELING & PSYCHO 0.00 1285.00

1110AP 21960 02/11/04 99999 HARPER,PAT 2244119992300 6399SH TRAVEL REIMBURSEMEN 0.00 56.53

1110AP 21976 02/11/04 2158 PAULA MALLETT 2244119992300 621900 EDUCATIONAL EVALUAT 0.00 2600.00

1110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W2066 EXERCISE 0.00 6.781110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W2065 EXERCISE 0.00 5.231110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W6516 SPECTRUM 0.00 17.031110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD− W3610 4" AEROB 0.00 70.941110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W6869 16" SPECT 0.00 30.971110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W623001 8" COTT 0.00 1.591110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W23002 9" COTTE 0.00 1.961110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W6070 SPECTRUM 0.00 11.431110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W4984 FOAM BALA 0.00 55.461110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−11917 5 X 10 RE 0.00 148.081110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W4260 MINI RIMB 0.00 42.441110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W5255 SOLID PRA 0.00 0.611110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W5238003 TWO−WA 0.00 7.371110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W4496 12’ SPECT 0.00 18.261110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W3934 SPECTRUM 0.00 10.941110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W5292004 SPECTR 0.00 7.371110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W2066 EXERCISE 0.00 14.471110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W2065 EXERCISE 0.00 11.161110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W2063 EXERCISE 0.00 9.181110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W5089 WOOD RHYT 0.00 16.521110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W7479 SPECTRUM 0.00 5.231110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W6069 SPECTRUM 0.00 8.021110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W4983 POLY BEAM 0.00 15.161110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W4860001 SPECTR 0.00 9.881110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W5089 WOOD RHYT 0.00 7.751110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W4983 POLY BEAM 0.00 32.311110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W6069 SPECTRUM 0.00 17.111110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W7479 SPECTRUM 0.00 11.161110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W4496 12’ SPECT 0.00 38.921110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W5292004 SPECTR 0.00 15.701110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W4860001 SPECTR 0.00 21.081110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W3934 SPECTRUM 0.00 23.321110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W5238003 TWO−WA 0.00 15.701110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W5255 SOLID PRA 0.00 1.291110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W2063 EXERCISE 0.00 4.301110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W4260 MINI RIMB 0.00 90.491110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−11917 5 X 10 RE 0.00 315.721110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W4984 FOAM BALA 0.00 118.251110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W6070 SPECTRUM 0.00 24.381110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W23002 9" COTTE 0.00 4.18






1110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W623001 8" COTT 0.00 3.381110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W6869 16" SPECT 0.00 66.021110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD− W3610 4" AEROB 0.00 151.261110AP 22001 02/11/04 3470 S & S WORLDWIDE INC 2244110012300 639900 SMD−W6516 SPECTRUM 0.00 7.99TOTAL CHECK 0.00 1496.39

1110AP 22042 02/11/04 3442 WOODS, BETH 2244119992300 621900 VISUALLY IMPAIRED S 0.00 1298.94

1110AP 22044 02/19/04 127 CHASE 2244119992300 641100 HOTEL/HARPER 0.00 258.52

1110AP 22051 02/23/04 3432 BASON, JANIE 2244119992300 621900 ORIENTATION & MOBIL 0.00 1650.65

1110AP 22052 02/23/04 3433 PICKARD, SUSIE 2244119992300 621900 VISUALLY IMPAIRED S 0.00 791.60

1110AP 22083 02/26/04 3200 COLE, CORINNA VILLA 2244319992300 621900 BILINGUAL EDUCATION 0.00 643.40

1110AP 22095 02/26/04 3382 ENABLING DEVICES 2244110012300 639900 305 MAGICAL MINIATU 0.00 48.321110AP 22095 02/26/04 3382 ENABLING DEVICES 2244110012300 639900 458 VIBRATING LIGHT 0.00 70.481110AP 22095 02/26/04 3382 ENABLING DEVICES 2244110012300 639900 SHIPPING AND HANDLI 0.00 13.10TOTAL CHECK 0.00 131.90

1110AP 22139 02/26/04 2899 PHYSICIAN SALES AND 2244110012300 639900 1724 TABLE PAPER 0.00 26.501110AP 22139 02/26/04 2899 PHYSICIAN SALES AND 2244110012300 639900 51034 GLOVES(L) 0.00 14.551110AP 22139 02/26/04 2899 PHYSICIAN SALES AND 2244110012300 639900 22714 CITRAGUARD 0.00 27.801110AP 22139 02/26/04 2899 PHYSICIAN SALES AND 2244110012300 639900 5009 KLEENEX 0.00 4.80TOTAL CHECK 0.00 73.65

1110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−20387−541 AEROBIC 0.00 1.101110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−02536−541 SEAT WO 0.00 1.271110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−53461−541 ALL−TIM 0.00 1.101110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−25787−541 COOL AE 0.00 1.101110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−46480−541 CREATIV 0.00 1.271110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−24185−541 SENSATI 0.00 2.261110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−03158−541 SUPERFO 0.00 0.661110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−33040−541 MINI GO 0.00 11.191110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−25787−541 COOL AE 0.00 14.751110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−53461−541 ALL−TIM 0.00 14.751110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−02536−541 SEAT WO 0.00 16.721110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−20387−541 AEROBIC 0.00 14.751110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−46480−541 CREATIV 0.00 16.721110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−24185−541 SENSATI 0.00 29.541110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−03158−541 SUPERFO 0.00 8.831110AP 22163 02/26/04 3095 SPORTIME 2244119992300 639900 1−33040−541 MINI GO 0.00 147.92TOTAL CHECK 0.00 283.93


TOTAL FUND 0.00 10955.51






1110AP 24658 02/04/05 99999 TOYS R US 2245119992300 639900 IDEA B SUPPLIES 0.00 59.99

1110AP 24665 02/10/05 1978 AMERICAN GUIDANCE S 2245119992300 639900 XU3575 CASL COMPLET 0.00 428.991110AP 24665 02/10/05 1978 AMERICAN GUIDANCE S 2245119992300 639900 S & H 0.00 42.90TOTAL CHECK 0.00 471.89

1110AP 24666 02/10/05 3539 APH−AMERICAN PRINTI 2245119992300 639900 IDEA B SUPPLIES 0.00 89.00


1110AP 24730 02/10/05 3638 HERMANN, DORIS 2245319992300 621900 COUNSELING EVALUATI 0.00 388.63

1110AP 24735 02/10/05 99999 HUNTSVILLE LANES 2245119992300 639900 IDEA B SUPPLIES 0.00 40.00

1110AP 24738 02/10/05 3536 INDEPENDENT LIVING 2245119992300 639900 IDEA B SUPPLIES 0.00 29.95

1110AP 24755 02/10/05 1134 LAKESHORE LEARNING 2245111012300 639900 AA216 SOC. STUDIE 0.00 46.671110AP 24755 02/10/05 1134 LAKESHORE LEARNING 2245111012300 639900 SCIENCE LEARNING CT 0.00 156.271110AP 24755 02/10/05 1134 LAKESHORE LEARNING 2245111012300 639900 GG227 CATEGORY SO 0.00 41.901110AP 24755 02/10/05 1134 LAKESHORE LEARNING 2245111012300 639900 TT34OX LITERACY B 0.00 187.74TOTAL CHECK 0.00 432.58

1110AP 24780 02/10/05 99999 MR GATTIS 2245119992300 639900 IDEA B SUPPLIES 0.00 60.00

1110AP 24799 02/10/05 3563 PAR, INC. 2245119992300 639900 IDEA B SUPPLIES AS 0.00 242.00

1110AP 24800 02/10/05 2669 PCI EDUCATIONAL PUB 2245111012300 639900 IDEA B SUPPLIES 0.00 136.201110AP 24800 02/10/05 2669 PCI EDUCATIONAL PUB 2245110412300 639900 JH IDEA B SUPPLIES 0.00 34.45TOTAL CHECK 0.00 170.65

1110AP 24801 02/10/05 3433 PICKARD, SUSIE 2245119992300 621900 VI SERVICES 0.00 395.80

1110AP 24811 02/10/05 3208 REMEDIA PUBLICATION 2245110412300 639900 JH IDEA B SUPPLIES 0.00 117.22

1110AP 24818 02/10/05 3637 S&S DISCOUNT SPORTS 2245119992300 639900 SEE ATTACHED 0.00 634.98

1110AP 24845 02/10/05 2677 SPEED PRINTING OF C 2245110412300 639900 JH IDEA B SUPPLIES 0.00 86.771110AP 24845 02/10/05 2677 SPEED PRINTING OF C 2245110412300 639900 JH IDEA B SUPPLIES 0.00 45.36TOTAL CHECK 0.00 132.13

1110AP 24847 02/10/05 3095 SPORTIME 2245119992300 639900 1−51900−541 BIG BOP 0.00 40.451110AP 24847 02/10/05 3095 SPORTIME 2245119992300 639900 1−11130−831 0.00 488.131110AP 24847 02/10/05 3095 SPORTIME 2245119992300 639900 1−22422−541 SUCCESS 0.00 22.49TOTAL CHECK 0.00 551.07

1110AP 24885 02/10/05 3442 WOODS, BETH 2245119992300 621900 VI SERVICES 0.00 2927.40

1110AP 24926 02/24/05 3350 G G CONSULTING, LLC 2245119992300 639900 TX TEST READER 0.00 100.00






1110AP 24952 02/24/05 2158 PAULA MALLETT 2245319992300 621900 EDUCATIONAL DIAGNOS 0.00 2500.00


TOTAL FUND 0.00 10470.97






1110AP V26 02/15/06 127 CHASE 2246119992300 641100 HOTEL/COPE 0.00 215.82

1110AP 27473 02/09/06 1380 REGION 6 EDUCATIONA 2246119992300 639900 READING DECK POSTER 0.00 75.001110AP 27473 02/09/06 1380 REGION 6 EDUCATIONA 2246119992300 639900 READING DECK 0.00 36.001110AP 27473 02/09/06 1380 REGION 6 EDUCATIONA 2246119992300 639900 MISSING LETTER DECK 0.00 15.001110AP 27473 02/09/06 1380 REGION 6 EDUCATIONA 2246119992300 639900 SPELLING DECK 0.00 6.001110AP 27473 02/09/06 1380 REGION 6 EDUCATIONA 2246119992300 639900 IRREGULAR WORD DECK 0.00 6.00TOTAL CHECK 0.00 138.00


1110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2246110412300 639900 57835 HP45 BLACK 0.00 2.191110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2246119992300 639900 57835 HP45 BLACK 0.00 2.191110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2246110412300 639900 57835 HP45 BLACK 0.00 1.761110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2246119992300 639900 57835 HP45 BLACK 0.00 1.761110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2246119992300 639900 57835 HP45 BLACK 0.00 22.031110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2246110412300 639900 57835 HP45 BLACK 0.00 22.03TOTAL CHECK 0.00 51.96

1110AP 27503 02/13/06 107 DURHAM SCHOOL SERVI 2246349992300 626901 SPECIAL NEEDS ROUTE 0.00 4746.43

1110AP 27505 02/13/06 3704 EDUCATORS DEPOT 2246110412300 639900 30041217 GROSS PACK 0.00 19.781110AP 27505 02/13/06 3704 EDUCATORS DEPOT 2246110412300 639900 30077354 − ERASERS 0.00 11.301110AP 27505 02/13/06 3704 EDUCATORS DEPOT 2246110412300 639900 30027465 BIC ROUND 0.00 8.90TOTAL CHECK 0.00 39.98

1110AP 27519 02/13/06 1995 MARSHA J. HARMAN, P 2246319992300 621900 COUNSELING SERVICES 0.00 671.78

1110AP 27539 02/13/06 2158 PAULA MALLETT 2246319992300 621900 EDUCATIONAL DIAGNOS 0.00 1360.00

1110AP 27559 02/13/06 3433 PICKARD, SUSIE 2246119992300 621900 VI SERVICES 0.00 406.14

1110AP 27605 02/13/06 3442 WOODS, BETH 2246119992300 621900 VI SERVICES 0.00 3052.42

1110AP 27743 02/24/06 3775 LIVE WIRE MEDIA 2246111012300 639900 LW−POP−SERIES S 0.00 388.26

1110AP 27751 02/24/06 139 MCGRAW−HILL 2246111022300 639900 READING LAB 2B 0.00 896.641110AP 27751 02/24/06 139 MCGRAW−HILL 2246111022300 639900 READING LAB 2A 0.00 896.651110AP 27751 02/24/06 139 MCGRAW−HILL 2246111022300 639900 READING LAB 1C 0.00 862.181110AP 27751 02/24/06 139 MCGRAW−HILL 2246111022300 639900 S & H 0.00 253.91TOTAL CHECK 0.00 2909.38


TOTAL FUND 0.00 15194.38






1110AP V56 02/09/07 3828 FERNANDO B. AGUIRRE 2247119992300 621900 SPEC ED SERVICES 0.00 2980.00

1110AP V57 02/09/07 3834 KINSEY ADCOCK 2247119992300 621900 SPEC ED SERVICES 0.00 1933.75

1110AP V58 02/09/07 3833 NOEL, REBECCA RENEE 2247119992300 621900 SPEC ED SERVICES 0.00 1800.00

1110AP 30240 02/10/07 407 BALLARD & TIGHE PUB 2247119992300 639900 PRE IPT ORAL AGE 3− 0.00 89.751110AP 30240 02/10/07 407 BALLARD & TIGHE PUB 2247119992300 639900 PRE IPT ORAL AGE 3− 0.00 44.881110AP 30240 02/10/07 407 BALLARD & TIGHE PUB 2247119992300 639900 IPT II ORAL GRADES 0.00 44.881110AP 30240 02/10/07 407 BALLARD & TIGHE PUB 2247119992300 639900 IPT I ORAL GRADES K 0.00 269.261110AP 30240 02/10/07 407 BALLARD & TIGHE PUB 2247119992300 639900 IPT I ORAL GRADES K 0.00 134.631110AP 30240 02/10/07 407 BALLARD & TIGHE PUB 2247119992300 639900 IPT I ORAL GRADES K 0.00 44.881110AP 30240 02/10/07 407 BALLARD & TIGHE PUB 2247119992300 639900 SHIPPING & HANDLING 0.00 73.171110AP 30240 02/10/07 407 BALLARD & TIGHE PUB 2247119992300 639900 IPT II ORAL GRADES 0.00 89.75TOTAL CHECK 0.00 791.20

1110AP 30241 02/10/07 3432 BASON, JANIE 2247119992300 621900 SPEC ED SERVICES 0.00 1062.00

1110AP 30265 02/10/07 107 DURHAM SCHOOL SERVI 2247349992300 626901 SPECIAL NEEDS 0.00 5180.46

1110AP 30288 02/10/07 3638 HERMANN, DORIS 2247319992300 621900 SPEC ED SERVICES 0.00 2811.58

1110AP 30318 02/10/07 99999 NELLUMS, TERRANCE 2247119992300 649900 TOKEN WAGES 0.00 134.80

1110AP 30353 02/12/07 3442 WOODS, BETH 2247119992300 621900 SPECIAL ED SERVICES 0.00 2103.50

1110AP 30404 02/22/07 3491 EAI EDUCATION 2247119992300 639900 SHIPPING AND HANDLI 0.00 9.901110AP 30404 02/22/07 3491 EAI EDUCATION 2247119992300 639900 66F104208 PHONICS F 0.00 109.95TOTAL CHECK 0.00 119.85

1110AP 30414 02/22/07 3638 HERMANN, DORIS 2247319992300 621900 SPEC ED SERVICES 0.00 3480.96


TOTAL FUND 0.00 22398.10






1110AP V76 02/06/08 3833 NOEL, REBECCA RENEE 2248119992300 621900 SPEC ED SERVICES 0.00 1800.00

1110AP V77 02/06/08 3442 WOODS, BETH 2248119992300 621900 SPEC ED SERVICES 0.00 3698.00

1110AP 6086 02/13/98 43 2248111012300 639900 THREE LITTLE PIGS 0.00 6.751110AP 6086 02/13/98 43 2248111012300 639900 LITTLE RED RIDING H 0.00 5.671110AP 6086 02/13/98 43 2248111012300 639900 HALLOWEEN 0.00 5.671110AP 6086 02/13/98 43 2248111012300 639900 3 BLIND MICE 0.00 5.671110AP 6086 02/13/98 43 2248111012300 639900 MONKEY MITT 0.00 11.221110AP 6086 02/13/98 43 2248111012300 639900 THANKSGIVING 0.00 5.671110AP 6086 02/13/98 43 2248111012300 639900 BINGO DOGS 0.00 5.671110AP 6086 02/13/98 43 2248111012300 639900 BILLY GOATS GRUFF 0.00 5.671110AP 6086 02/13/98 43 2248111012300 639900 K1715046 MANILLA L 0.00 6.701110AP 6086 02/13/98 43 2248111012300 639900 K79044802 100 COLO 0.00 12.561110AP 6086 02/13/98 43 2248111012300 639900 K7968639 UNIFIX IN 0.00 23.211110AP 6086 02/13/98 43 2248111012300 639900 K7978154 THE CORNE 0.00 8.96TOTAL CHECK 0.00 103.42

1110AP 6127 02/13/98 1123 2248119992300 621900 1ST PYMT−TEACHER VI 0.00 1158.00

1110AP 6156 02/13/98 194 CDW GOVERNMENT, INC 2248319992300 639900 SHIPPING AND HANDLI 0.00 9.951110AP 6156 02/13/98 194 CDW GOVERNMENT, INC 2248319992300 639900 51645A HP BLACK IN 0.00 249.50TOTAL CHECK 0.00 259.45

1110AP 6238 02/24/98 1978 AMERICAN GUIDANCE S 2248319992300 633900 SHIPPING AND HANDLI 0.00 7.201110AP 6238 02/24/98 1978 AMERICAN GUIDANCE S 2248319992300 633900 PIAT−R/NU MANUAL 0.00 79.95TOTAL CHECK 0.00 87.15

1110AP 6239 02/24/98 2204 2248110412300 639900 BOOKWISE READ ONLY 0.00 995.00

1110AP 6242 02/24/98 43 2248111022300 639900 K2051311 WIGGLY EYE 0.00 2.101110AP 6242 02/24/98 43 2248111022300 639900 K8081719 SEQUINS AN 0.00 4.161110AP 6242 02/24/98 43 2248111022300 639900 K8318913 RACK−O 0.00 7.881110AP 6242 02/24/98 43 2248111022300 639900 K5761247 WHITE DOT 0.00 5.261110AP 6242 02/24/98 43 2248111022300 639900 K8319170 CHINESE CH 0.00 3.561110AP 6242 02/24/98 43 2248111022300 639900 K8012431 YAHTZZE 0.00 7.461110AP 6242 02/24/98 43 2248111022300 639900 *****LESS 25% ***** 0.00 1.001110AP 6242 02/24/98 43 2248111022300 639900 K7566840 BIRD FEEDE 0.00 32.831110AP 6242 02/24/98 43 2248111022300 639900 K170450 SAND ART KI 0.00 24.95TOTAL CHECK 0.00 89.20

1110AP 33089 02/07/08 99999 ABLENET, INC. 2248119992300 639900 SPEC ED SUPPLIES 0.00 56.00

1110AP 33093 02/07/08 3432 BASON, JANIE 2248119992300 621900 SPEC ED SERVICES 0.00 1042.40

1110AP 33094 02/07/08 99999 BELTRAN, JOSE 2248119992300 649900 TOKEN WAGES 0.00 108.00

1110AP 33105 02/07/08 99999 COON, JOHN 2248119992300 641100 TOKEN WAGES 0.00 22.80






1110AP 33113 02/07/08 107 DURHAM SCHOOL SERVI 2248349992300 626901 BUS SERVICES 0.00 5425.97

1110AP 33121 02/07/08 1995 MARSHA J. HARMAN, P 2248319992300 621900 SPEC ED SERVICES 0.00 1035.00

1110AP 33140 02/07/08 99999 LOPEZ, LORENA 2248119992300 649900 TOKEN WAGES 0.00 128.001110AP 33140 02/07/08 99999 LOPEZ, LORENA 2248119992300 649900 TOKEN WAGES 0.00 230.00TOTAL CHECK 0.00 358.00

1110AP 33159 02/07/08 99999 NELLUMS, TERRANCE 2248119992300 649900 TOKEN WAGES 0.00 171.20

1110AP 33178 02/07/08 298 SCHOOL SPECIALTY IN 2248119992300 639900 KG SUPPLIES − SEE A 0.00 178.24


TOTAL FUND 0.00 16587.83






1110AP 8608 02/11/99 194 CDW GOVERNMENT, INC 2249119992300 639900 SHIPPING AND HANDLI 0.00 4.701110AP 8608 02/11/99 194 CDW GOVERNMENT, INC 2249119992300 639900 PR14127 HP695C PRI 0.00 149.951110AP 8608 02/11/99 194 CDW GOVERNMENT, INC 2249119992300 639900 SHIPPING AND HANDLI 0.00 11.451110AP 8608 02/11/99 194 CDW GOVERNMENT, INC 2249119992300 639900 PR11364 HP PRINT CA 0.00 26.95TOTAL CHECK 0.00 193.05

1110AP 8743 02/26/99 2518 2249119992300 649900 TOKEN WAGES−SP ED 0.00 78.00






FUND − 2251 − IDEA B PRESCHOOL


1110AP 13904 02/13/01 298 SCHOOL SPECIALTY IN 2251111012300 639900 338912 SIGHT AND 0.00 17.96

1110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 2251111012300 639900 234248 NURSEY RHYME 0.00 11.241110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 2251111012300 639900 385882 SING ALONE & 0.00 7.461110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 2251111012300 639900 386251 NURSEY RHYME 0.00 32.251110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 2251111012300 639900 502280 LOCK BOX MEM 0.00 71.961110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 2251111012300 639900 241925 SEASON 1 STI 0.00 10.641110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 2251111012300 639900 253338 WE ALL LIVE 0.00 9.731110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 2251111012300 639900 375500 MAGN DOODLE 0.00 23.961110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 2251111012300 639900 323748 HOLIDAY BEAR 0.00 5.961110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 2251111012300 639900 370542 BOLT & NUT 0.00 3.481110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 2251111012300 639900 338912 SIGHT & SOUN 0.00 17.961110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 2251111012300 639900 358001 LEAPFROG PHO 0.00 28.46TOTAL CHECK 0.00 223.10






FUND − 2268 − IDEA B DISCRETIONARY


1110AP 6082 02/13/98 2212 ANGELA A BAKER 2268139992300 641100 ADHD CONFERECE−MEAL 0.00 8.00

1110AP 6100 02/13/98 1946 DAWN M CHRANE 2268139992300 641100 TRAVEL ADD WORKSHOP 0.00 8.00

1110AP 6102 02/13/98 2214 2268139992300 641100 ADD/ADHA CONF−MEAL 0.00 8.00

1110AP 6103 02/13/98 2215 2268139992300 641100 ADHD WORKSHOP−MEAL 0.00 8.00

1110AP 6131 02/13/98 2217 2268139992300 641100 ADHD WORKSHOP−MEAL 0.00 8.00

1110AP 6162 02/13/98 229 MCISD OPERATIONAL A 2268139992300 641100 MINIVAN MILEAGE−HUM 0.00 62.70

1110AP 6174 02/13/98 2221 2268139992300 641100 ADD/ADHA CONFERENCE 0.00 8.00

1110AP 6231 02/13/98 1821 CYNTHIA M WALKER 2268139992300 641100 TRAVEL−ADH WORKSHO 0.00 11.00






FUND − 2350 − ESEA TITLE VI


1110AP 11230 02/11/00 1048 PERFECTION LEARNING 2350119992400 639900 AL78777 GRADE 8 (BO 0.00 150.121110AP 11230 02/11/00 1048 PERFECTION LEARNING 2350119992400 639900 AK78778 GRADE 8 (B 0.00 6.43TOTAL CHECK 0.00 156.55

1110AP 11386 02/24/00 2223 READ NATURALLY 2350119992400 639900 RN1055 SEQUENCING 0.00 108.901110AP 11386 02/24/00 2223 READ NATURALLY 2350119992400 639900 RN1040 SEQUENCED R 0.00 108.901110AP 11386 02/24/00 2223 READ NATURALLY 2350119992400 639900 RN1020 SEQUENCED R 0.00 108.901110AP 11386 02/24/00 2223 READ NATURALLY 2350119992400 639900 RN1045R SEQUENCED 0.00 108.901110AP 11386 02/24/00 2223 READ NATURALLY 2350119992400 639900 RN1035R SEQUENCED 0.00 108.901110AP 11386 02/24/00 2223 READ NATURALLY 2350119992400 639900 RN1200 PLACING STU 0.00 16.501110AP 11386 02/24/00 2223 READ NATURALLY 2350119992400 639900 RN1030 SEQUENCED R 0.00 108.90TOTAL CHECK 0.00 669.90








1110AP 16788 02/22/02 301 SCIENCE KIT & BOREA 2352119992400 639900 INST COMPE INTER SU 0.00 30.52








1110AP 3676 02/14/97 1709 2357119992400 639900 0−19−521266−5 ATLAS 0.00 101.861110AP 3676 02/14/97 1709 2357119992400 639900 ***ATTN: BETTY MUR 0.00 209.07TOTAL CHECK 0.00 310.93

1110AP 3722 02/14/97 1711 2357119992400 639900 **PLEASE ORDER PER 0.00 127.191110AP 3722 02/14/97 1711 2357119992400 639900 **PLEASE ORDER PER 0.00 1292.09TOTAL CHECK 0.00 1419.28

1110AP 3828 02/28/97 1722 2357119992400 639900 REFERENCE MATERIALS 0.00 379.67


TOTAL FUND 0.00 2109.88






1110AP 6250 02/24/98 1783 ECONO−CLAD BOOKS* 2358119992400 639900 47 BOOKS (SEE ATTAC 0.00 78.07








1110AP 8532 02/11/99 10 RENAISSANCE LEARNIN 2359119992400 639900 DOS WIN CUSTOM TEST 0.00 137.501110AP 8532 02/11/99 10 RENAISSANCE LEARNIN 2359119992400 639900 DOS WIN CUSTOM TEST 0.00 129.00TOTAL CHECK 0.00 266.50

1110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314230 CASE OF THE 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314255 THE MOP WATE 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314252 HANK THE COW 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314250 HANK THE COW 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314247 HANK THE COW 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314257 WOUNDED BUZZ 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314190 CASE OF THE 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314200 CAS OF THE B 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314258 ORIGINAL ADV 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314251 HANK THE COW 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314243 CASE OF THE 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314248 HNK THE COWD 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314205 CASE OF THE 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314210 CASE OF THE 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314227 CASE OF THE 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314249 CASE OF THE 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314240 FURTHER ADVE 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314204 HANK THE COW 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314217 CASE OF THE 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314215 CASE OF THE 0.00 8.731110AP 8689 02/26/99 2265 BOUND TO STAY BOUND 2359119992400 639900 314244 HANK THE COW 0.00 8.73TOTAL CHECK 0.00 183.33






FUND − 2400 − FOOD SERVICES


1110AP 11152 02/11/00 48 BLUE BELL CREAMERIE 2400359999901 634100 CHILD NUTRITION SUP 0.00 178.771110AP 11152 02/11/00 48 BLUE BELL CREAMERIE 2400359999903 634100 CHILD NUTRITION SUP 0.00 877.64TOTAL CHECK 0.00 1056.41

1110AP 11153 02/11/00 58 BROOKSHIRE BROS #30 2400359999903 634100 CHILD NUTRITION SUP 0.00 40.001110AP 11153 02/11/00 58 BROOKSHIRE BROS #30 2400359999903 634100 CHILD NUTRITION SUP 0.00 13.621110AP 11153 02/11/00 58 BROOKSHIRE BROS #30 2400359999901 634200 CHILD NUTRITION SUP 0.00 7.98TOTAL CHECK 0.00 61.60

1110AP 11183 02/11/00 1522 GLAZIER FOODS COMPA 2400359999901 634100 CHILD NUTRITION SUP 0.00 9879.101110AP 11183 02/11/00 1522 GLAZIER FOODS COMPA 2400359999902 634100 CHILD NUTRITION SUP 0.00 3444.531110AP 11183 02/11/00 1522 GLAZIER FOODS COMPA 2400359999903 634100 CHILD NUTRITION SUP 0.00 2765.451110AP 11183 02/11/00 1522 GLAZIER FOODS COMPA 2400359999901 634200 CHILD NUTRITION SUP 0.00 2407.081110AP 11183 02/11/00 1522 GLAZIER FOODS COMPA 2400359999902 634200 CHILD NUTRITION SUP 0.00 424.821110AP 11183 02/11/00 1522 GLAZIER FOODS COMPA 2400359999903 634200 CHILD NUTRITION SUP 0.00 49.54TOTAL CHECK 0.00 18970.52

1110AP 11189 02/11/00 2720 2400359999901 621900 COMMODITIES PROCESS 0.00 135.42

1110AP 11194 02/11/00 2620 HOUSTON CENTRAL WAR 2400359999901 621900 COMMODITIES PROCESS 0.00 108.001110AP 11194 02/11/00 2620 HOUSTON CENTRAL WAR 2400359999901 621900 COMMODITIES PROCESS 0.00 67.861110AP 11194 02/11/00 2620 HOUSTON CENTRAL WAR 2400359999901 621900 COMMODITIES PROCESS 0.00 174.721110AP 11194 02/11/00 2620 HOUSTON CENTRAL WAR 2400359999901 621900 COMMODITIES PROCESS 0.00 101.791110AP 11194 02/11/00 2620 HOUSTON CENTRAL WAR 2400359999901 621900 COMMODITIES PROCESS 0.00 177.84TOTAL CHECK 0.00 630.21

1110AP 11223 02/11/00 2622 MCKEE FOODS CORPORA 2400359999903 634100 CHILD NUTRITION SUP 0.00 690.30

1110AP 11227 02/11/00 2618 2400359999902 634100 MILK 0.00 1861.241110AP 11227 02/11/00 2618 2400359999901 634100 MILK 0.00 2662.39TOTAL CHECK 0.00 4523.63

1110AP 11228 02/11/00 2770 OTIS SPUNKMEYER, IN 2400359999903 634100 CHILD NUTRITION SUP 0.00 756.00

1110AP 11231 02/11/00 2245 2400359999901 634100 CHILD NUTRITION SUP 0.00 2790.00

1110AP 11235 02/11/00 99999 MISCELLANEOUS VENDO 2400359999901 634900 CHILD NUTRITION SUP 0.00 50.70

1110AP 11245 02/11/00 618 SAM’S CLUB 2400359999903 634100 CREDIT 0.00 −20.001110AP 11245 02/11/00 618 SAM’S CLUB 2400359999903 634100 CHILD NUTRITION SUP 0.00 1273.851110AP 11245 02/11/00 618 SAM’S CLUB 2400359999902 634900 CHILD NUTRITION SUP 0.00 16.391110AP 11245 02/11/00 618 SAM’S CLUB 2400359999901 634100 CHILD NUTRITION SUP 0.00 4.281110AP 11245 02/11/00 618 SAM’S CLUB 2400359999901 634900 CHILD NUTRITION SUP 0.00 65.57TOTAL CHECK 0.00 1340.09

1110AP 11249 02/11/00 2327 SCARMARDO 2400359999901 634100 PRODUCE 0.00 1017.18

1110AP 11253 02/11/00 305 SHIVCO 2400519999902 624900 MONTHLY SERVICE 0.00 22.88






1110AP 11253 02/11/00 305 SHIVCO 2400519999901 624900 MONTHLY SERVICE 0.00 129.62TOTAL CHECK 0.00 152.50

1110AP 11255 02/11/00 327 SBC 2400519999902 625902 TELEPHONE−CAFT−JAN 0.00 9.221110AP 11255 02/11/00 327 SBC 2400519999901 625902 TELEPHONE−CAFT−JAN 0.00 52.22TOTAL CHECK 0.00 61.44

1110AP 11286 02/11/00 442 2400359999901 634900 CREDIT 0.00 −25.471110AP 11286 02/11/00 442 2400359999902 634900 CHILD NUTRTITION SU 0.00 14.331110AP 11286 02/11/00 442 2400359999901 634900 CHILD NUTRTITION SU 0.00 81.141110AP 11286 02/11/00 442 2400359999902 634900 CREDIT 0.00 −4.50TOTAL CHECK 0.00 65.50

1110AP 11297 02/24/00 2302 2400359999901 634200 CHILD NUTRITION SUP 0.00 21.951110AP 11297 02/24/00 2302 2400359999901 634100 CHILD NUTRITION SUP 0.00 1051.40TOTAL CHECK 0.00 1073.35

1110AP 11309 02/24/00 99999 MISCELLANEOUS VENDO 2400 231000 REFUND−STUDENT CHEC 0.00 8.20

1110AP 11316 02/24/00 78 CITY OF MADISONVILL 2400519999901 625901 CITY UTILITIES−JH−0 0.00 249.051110AP 11316 02/24/00 78 CITY OF MADISONVILL 2400519999902 625901 CITY UTILITIES−JH−0 0.00 43.95TOTAL CHECK 0.00 293.00

1110AP 11329 02/24/00 2621 EARTHGRAINS US BAKE 2400359999902 634100 CHILD NUTRITION SUP 0.00 170.561110AP 11329 02/24/00 2621 EARTHGRAINS US BAKE 2400359999901 634100 CHILD NUTRITION SUP 0.00 480.38TOTAL CHECK 0.00 650.94


1110AP 11353 02/24/00 2620 HOUSTON CENTRAL WAR 2400359999901 621900 CHILD NUTRITION SUP 0.00 17.82

1110AP 11355 02/24/00 2789 2400359999903 634100 CHIDL NUTRITION SUP 0.00 741.68

1110AP 11359 02/24/00 1629 JOHNSTONE SUPPLY/HO 2400359999901 634900 CHILD NUTRITION SUP 0.00 98.651110AP 11359 02/24/00 1629 JOHNSTONE SUPPLY/HO 2400359999902 634900 CHILD NUTRITION SUP 0.00 17.42TOTAL CHECK 0.00 116.07



1110AP 11400 02/24/00 99999 MISCELLANEOUS VENDO 2400359999901 634901 CHILD NUTRITION SUP 0.00 581.671110AP 11400 02/24/00 99999 MISCELLANEOUS VENDO 2400359999902 634901 CHILD NUTRITION SUP 0.00 102.65TOTAL CHECK 0.00 684.32

1110AP 11408 02/24/00 99999 MISCELLANEOUS VENDO 2400359999900 641100 REGISTRATION FEE−SU 0.00 210.00







TOTAL FUND 0.00 39219.88







1110AP 13797 02/13/01 48 BLUE BELL CREAMERIE 2401359999901 634100 CHILD NUTRITION SUP 0.00 622.28

1110AP 13801 02/13/01 58 BROOKSHIRE BROS #30 2401359999903 634100 CHILD NUTRITION SUP 0.00 26.601110AP 13801 02/13/01 58 BROOKSHIRE BROS #30 2401359999903 634100 CHILD NUTRITION SUP 0.00 18.721110AP 13801 02/13/01 58 BROOKSHIRE BROS #30 2401359999903 634100 RETURNED ITEMS/CN 0.00 −6.631110AP 13801 02/13/01 58 BROOKSHIRE BROS #30 2401359999903 634100 SUPPLIES FOR PAL/CN 0.00 12.941110AP 13801 02/13/01 58 BROOKSHIRE BROS #30 2401359999903 634200 CHILD NUTRITION SUP 0.00 1.851110AP 13801 02/13/01 58 BROOKSHIRE BROS #30 2401359999900 649900 CHILD NUTRITION SUP 0.00 9.01TOTAL CHECK 0.00 62.49

1110AP 13825 02/13/01 2621 EARTHGRAINS US BAKE 2401359999901 634100 CHILD NUTRITION SUP 0.00 760.13

1110AP 13831 02/13/01 1522 GLAZIER FOODS COMPA 2401359999901 634100 CHILD NUTRITION SUP 0.00 16659.881110AP 13831 02/13/01 1522 GLAZIER FOODS COMPA 2401359999902 634200 CHILD NUTRITION SUP 0.00 804.001110AP 13831 02/13/01 1522 GLAZIER FOODS COMPA 2401359999901 634200 CHILD NUTRITION SUP 0.00 5112.251110AP 13831 02/13/01 1522 GLAZIER FOODS COMPA 2401359999902 634100 CHILD NUTRITION SUP 0.00 5270.881110AP 13831 02/13/01 1522 GLAZIER FOODS COMPA 2401359999901 634100 CHILD NUTRITION SUP 0.00 20585.671110AP 13831 02/13/01 1522 GLAZIER FOODS COMPA 2401359999902 634200 CHILD NUTRITION SUP 0.00 588.221110AP 13831 02/13/01 1522 GLAZIER FOODS COMPA 2401359999901 634200 CHILD NUTRITION SUP 0.00 3559.141110AP 13831 02/13/01 1522 GLAZIER FOODS COMPA 2401359999902 634100 CHILD NUTRITION SUP 0.00 4429.99TOTAL CHECK 0.00 57010.03

1110AP 13852 02/13/01 1773 KESCO SUPPLY, INC. 2401359999902 663900 VULCAN HART MODEL # 0.00 1230.061110AP 13852 02/13/01 1773 KESCO SUPPLY, INC. 2401359999902 634900 CHILD NUTRITION SUP 0.00 8.431110AP 13852 02/13/01 1773 KESCO SUPPLY, INC. 2401359999901 634900 CHILD NUTRITION SUP 0.00 47.771110AP 13852 02/13/01 1773 KESCO SUPPLY, INC. 2401359999901 663900 VULCAN HART MODEL # 0.00 4920.24TOTAL CHECK 0.00 6206.50

1110AP 13853 02/13/01 2658 KGRAPHICS 2401359999902 621900 CHILD NUTRITION SUP 0.00 7.651110AP 13853 02/13/01 2658 KGRAPHICS 2401359999901 621900 CHILD NUTRITION SUP 0.00 43.35TOTAL CHECK 0.00 51.00

1110AP 13860 02/13/01 190 LILLY DAIRY PRODUCT 2401359999902 634100 CHILD NUTRITION SUP 0.00 2364.011110AP 13860 02/13/01 190 LILLY DAIRY PRODUCT 2401359999901 634100 CHILD NUTRITION SUP 0.00 2280.09TOTAL CHECK 0.00 4644.10



1110AP 13880 02/13/01 2599 OFFICE DEPOT−BUSINE 2401359999901 634901 OFFICE SUPPLIES FOR 0.00 355.76








1110AP 13898 02/13/01 3043 2401359999902 629900 PRE−EMPLOY PHYSICAL 0.00 21.601110AP 13898 02/13/01 3043 2401359999901 629900 PRE−EMPLOY PHYSICAL 0.00 122.40TOTAL CHECK 0.00 144.00

1110AP 13899 02/13/01 618 SAM’S CLUB 2401359999903 634200 CHILD NUTRITION SUP 0.00 23.341110AP 13899 02/13/01 618 SAM’S CLUB 2401359999903 634100 CHILD NUTRITION SUP 0.00 637.16TOTAL CHECK 0.00 660.50

1110AP 13902 02/13/01 2327 SCARMARDO 2401359999901 634100 CHILD NUTRITION SUP 0.00 1416.67

1110AP 13908 02/13/01 305 SHIVCO 2401519999902 624900 TREAMENT FOR CAFE 0.00 29.621110AP 13908 02/13/01 305 SHIVCO 2401519999901 624900 TREAMENT FOR CAFE 0.00 167.88TOTAL CHECK 0.00 197.50

1110AP 13912 02/13/01 327 SBC 2401519999902 625902 TELEPHONE−CHILD NUT 0.00 9.221110AP 13912 02/13/01 327 SBC 2401519999901 625902 TELEPHONE−CHILD NUT 0.00 52.22TOTAL CHECK 0.00 61.44

1110AP 13957 02/27/01 78 CITY OF MADISONVILL 2401519999901 625901 CITY UTILITY−CAFE 0.00 379.241110AP 13957 02/27/01 78 CITY OF MADISONVILL 2401519999902 625901 CITY UTILITY−CAFE 0.00 66.92TOTAL CHECK 0.00 446.16

1110AP 13991 02/27/01 3053 2401359999901 621900 INSTALL OVEN−JH 0.00 101.251110AP 13991 02/27/01 3053 2401359999902 621900 INSTALL OVEN−JH 0.00 33.75TOTAL CHECK 0.00 135.00


TOTAL FUND 0.00 75744.26






1110AP 16615 02/12/02 1773 KESCO SUPPLY, INC. 2402359999901 634900 CHILD NUTRITION SUP 0.00 38.121110AP 16615 02/12/02 1773 KESCO SUPPLY, INC. 2402359999902 634900 CHILD NUTRITION SUP 0.00 0.74TOTAL CHECK 0.00 38.86

1110AP 16663 02/12/02 618 SAM’S CLUB 2402359999903 634100 CHILD NUTRITION SUP 0.00 10.981110AP 16663 02/12/02 618 SAM’S CLUB 2402359999903 634100 CHILD NUTRITION SUP 0.00 456.26TOTAL CHECK 0.00 467.24

1110AP 16673 02/12/02 305 SHIVCO 2402519999902 624900 MONTHLY MAINT/CAFE 0.00 32.001110AP 16673 02/12/02 305 SHIVCO 2402519999901 624900 MONTHLY MAINT/CAFE 0.00 128.00TOTAL CHECK 0.00 160.00

1110AP 16701 02/12/02 2996 WALMART COMMUNITY B 2402359999902 634200 CHILD NUTRITION SUP 0.00 4.58


1110AP 16711 02/22/02 99999 JOHNSON DIVERSEY 2402359999903 634100 CHILD NUTRITION SUP 0.00 334.60

1110AP 16715 02/22/02 48 BLUE BELL CREAMERIE 2402359999901 634100 CHILD NUTRITION SUP 0.00 907.66

1110AP 16716 02/22/02 58 BROOKSHIRE BROS #30 2402359999901 634100 CHILD NUTRITION SUP 0.00 4.771110AP 16716 02/22/02 58 BROOKSHIRE BROS #30 2402359999901 634100 CHILD NUTRITION SUP 0.00 32.29TOTAL CHECK 0.00 37.06

1110AP 16729 02/22/02 2621 EARTHGRAINS US BAKE 2402359999901 634100 CHILD NUTRITION SUP 0.00 795.22

1110AP 16737 02/22/02 1522 GLAZIER FOODS COMPA 2402359999901 634200 CHILD NUTRITION SUP 0.00 4765.661110AP 16737 02/22/02 1522 GLAZIER FOODS COMPA 2402359999902 634100 CHILD NUTRITION SUP 0.00 5240.551110AP 16737 02/22/02 1522 GLAZIER FOODS COMPA 2402359999901 634100 CHILD NUTRITION SUP 0.00 24473.621110AP 16737 02/22/02 1522 GLAZIER FOODS COMPA 2402359999902 634200 CHILD NUTRITION SUP 0.00 788.86TOTAL CHECK 0.00 35268.69


1110AP 16755 02/22/02 2813 2402359999901 634901 CHILD NUTRITION SUP 0.00 40.331110AP 16755 02/22/02 2813 2402359999902 634901 CHILD NUTRITION SUP 0.00 10.091110AP 16755 02/22/02 2813 2402359999901 634901 CHILD NUTRITION SUP 0.00 28.881110AP 16755 02/22/02 2813 2402359999902 634901 CHILD NUTRITION SUP 0.00 7.22TOTAL CHECK 0.00 86.52

1110AP 16758 02/22/02 3153 LANCE INC. 2402359999903 634100 CHILD NUTRITION SUP 0.00 10.50

1110AP 16761 02/22/02 190 LILLY DAIRY PRODUCT 2402359999902 634100 CHILD NUTRITION SUP 0.00 2308.531110AP 16761 02/22/02 190 LILLY DAIRY PRODUCT 2402359999901 634100 CHILD NUTRITION SUP 0.00 2173.70TOTAL CHECK 0.00 4482.23






1110AP 16768 02/22/02 231 2402359999900 641100 REGISTRATION/#1733 0.00 235.00



1110AP 16786 02/22/02 2327 SCARMARDO 2402359999901 634100 CHILD NUTRITION SUP 0.00 1615.81


TOTAL FUND 0.00 46733.91






1110AP 19224 02/13/03 2302 2403359999901 634200 CN SUPPLIES 0.00 71.021110AP 19224 02/13/03 2302 2403359999901 634100 CN SUPPLIES 0.00 517.00TOTAL CHECK 0.00 588.02

1110AP 19227 02/13/03 99999 JOHNSON DIVERSEY 2403359999901 634200 CN SUPPLIES 0.00 174.401110AP 19227 02/13/03 99999 JOHNSON DIVERSEY 2403359999902 634200 CN SUPPLIES 0.00 43.60TOTAL CHECK 0.00 218.00

1110AP 19259 02/13/03 3289 DISPOZ−O 2403359999902 634200 CN SUPPLIES 0.00 588.691110AP 19259 02/13/03 3289 DISPOZ−O 2403359999901 634200 CN SUPPLIES 0.00 2354.81TOTAL CHECK 0.00 2943.50

1110AP 19261 02/13/03 2621 EARTHGRAINS US BAKE 2403359999901 634100 CN SUPPLIES 0.00 716.32

1110AP 19278 02/13/03 1773 KESCO SUPPLY, INC. 2403359999902 634200 CN SUPPLIES 0.00 22.671110AP 19278 02/13/03 1773 KESCO SUPPLY, INC. 2403359999901 634200 CN SUPPLIES 0.00 90.71TOTAL CHECK 0.00 113.38

1110AP 19281 02/13/03 3153 LANCE INC. 2403359999901 634100 CN SUPPLIES 0.00 43.681110AP 19281 02/13/03 3153 LANCE INC. 2403359999903 634100 CN SUPPLIES 0.00 21.00TOTAL CHECK 0.00 64.68

1110AP 19282 02/13/03 190 LILLY DAIRY PRODUCT 2403359999901 634100 CN SUPPLIES 0.00 1810.021110AP 19282 02/13/03 190 LILLY DAIRY PRODUCT 2403359999902 634100 CN SUPPLIES 0.00 2398.45TOTAL CHECK 0.00 4208.47

1110AP 19296 02/13/03 2622 MCKEE FOODS CORPORA 2403359999903 634100 CN SUPPLIES 0.00 508.721110AP 19296 02/13/03 2622 MCKEE FOODS CORPORA 2403359999901 634100 CN SUPPLIES 0.00 65.18TOTAL CHECK 0.00 573.90

1110AP 19307 02/13/03 143 2403359999901 634100 CN SUPPLIES 0.00 647.82

1110AP 19310 02/13/03 99999 MISCELLANEOUS VENDO 2403359999900 649900 FSD DIST SUPPLIES 0.00 180.13

1110AP 19319 02/13/03 2327 SCARMARDO 2403359999901 634100 CN SUPPLIES 0.00 127.34

1110AP 19323 02/13/03 305 SHIVCO 2403519999901 624900 MONTHLY MAINT−CAFE 0.00 128.001110AP 19323 02/13/03 305 SHIVCO 2403519999902 624900 MONTHLY MAINT−CAFE 0.00 32.00TOTAL CHECK 0.00 160.00

1110AP 19329 02/13/03 327 SBC 2403519999901 625902 TELEPHONE−CAFE 0.00 75.511110AP 19329 02/13/03 327 SBC 2403519999902 625902 TELEPHONE−CAFE 0.00 13.30TOTAL CHECK 0.00 88.81







1110AP 19365 02/27/03 48 BLUE BELL CREAMERIE 2403359999903 634100 CN SUPPLIES 0.00 495.36

1110AP 19369 02/27/03 58 BROOKSHIRE BROS #30 2403359999903 634100 CN SUPPLIES 0.00 26.44

1110AP 19401 02/27/03 1522 GLAZIER FOODS COMPA 2403359999903 634200 CN SUPPLIES 0.00 137.631110AP 19401 02/27/03 1522 GLAZIER FOODS COMPA 2403359999902 634200 CN SUPPLIES 0.00 419.381110AP 19401 02/27/03 1522 GLAZIER FOODS COMPA 2403359999901 634200 CN SUPPLIES 0.00 2014.711110AP 19401 02/27/03 1522 GLAZIER FOODS COMPA 2403359999903 634100 CN SUPPLIES 0.00 2416.201110AP 19401 02/27/03 1522 GLAZIER FOODS COMPA 2403359999902 634100 CN SUPPLIES/LUNCH 0.00 7557.151110AP 19401 02/27/03 1522 GLAZIER FOODS COMPA 2403359999901 634100 CN SUPPLIES/LUNCH 0.00 19238.49TOTAL CHECK 0.00 31783.56

1110AP 19415 02/27/03 3270 K.W. RECEIVABLES 2403359999903 634100 CN SUPPLIES 0.00 864.00

1110AP 19429 02/27/03 2770 OTIS SPUNKMEYER, IN 2403359999903 634100 CN SUPPLIES 0.00 476.00

1110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−4 INSTA 0.00 11.331110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−4 INSTA 0.00 2.831110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−5 REMOV 0.00 6.671110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−5 REMOV 0.00 1.671110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−4 INSTA 0.00 5.671110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−4 INSTA 0.00 1.421110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−4 INSTA 0.00 1.421110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−5 REMOV 0.00 3.331110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−5 REMOV 0.00 0.831110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−4 INSTA 0.00 5.671110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−4 INSTA 0.00 5.671110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−4 INSTA 0.00 1.421110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−5 REMOV 0.00 3.331110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−5 REMOV 0.00 0.831110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−4 INSTA 0.00 5.671110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−4 INSTA 0.00 1.421110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−5 REMOV 0.00 3.331110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−5 REMOV 0.00 3.341110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−5 REMOV 0.00 13.341110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−5 REMOV 0.00 0.831110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−4 INSTA 0.00 5.661110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−4 INSTA 0.00 22.661110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−5 REMOV 0.00 3.331110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−5 REMOV 0.00 0.831110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−4 INSTA 0.00 11.331110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−5 REMOV 0.00 1.671110AP 19439 02/27/03 2550 RISO, INC. 2403359999902 626902 713−42−2100−4 INSTA 0.00 2.831110AP 19439 02/27/03 2550 RISO, INC. 2403359999901 626902 713−42−2100−5 REMOV 0.00 6.67TOTAL CHECK 0.00 135.00

1110AP 19476 02/27/03 2996 WALMART COMMUNITY B 2403359999902 634200 CN SUPPLIES 0.00 11.401110AP 19476 02/27/03 2996 WALMART COMMUNITY B 2403359999901 634100 CN SUPPLIES 0.00 13.36






1110AP 19476 02/27/03 2996 WALMART COMMUNITY B 2403359999901 634100 CN SUPPLIES 0.00 6.72TOTAL CHECK 0.00 31.48


TOTAL FUND 0.00 45666.25






1110AP 21914 02/11/04 2741 ADVANCE FOOD COMPAN 2404359999902 634100 CN SUPPLIES 0.00 142.561110AP 21914 02/11/04 2741 ADVANCE FOOD COMPAN 2404359999901 634100 CN SUPPLIES 0.00 570.24TOTAL CHECK 0.00 712.80

1110AP 21944 02/11/04 3289 DISPOZ−O 2404359999902 634200 CN SUPPLIES 0.00 732.801110AP 21944 02/11/04 3289 DISPOZ−O 2404359999901 634200 CN SUPPLIES 0.00 2931.20TOTAL CHECK 0.00 3664.00

1110AP 21984 02/11/04 2599 OFFICE DEPOT−BUSINE 2404359999901 634900 CN SUPPLIES 0.00 98.771110AP 21984 02/11/04 2599 OFFICE DEPOT−BUSINE 2404359999902 634900 CN SUPPLIES 0.00 24.691110AP 21984 02/11/04 2599 OFFICE DEPOT−BUSINE 2404359999901 634900 CREDIT MEMO 0.00 −15.201110AP 21984 02/11/04 2599 OFFICE DEPOT−BUSINE 2404359999902 634900 CREDIT MEMO 0.00 −3.80TOTAL CHECK 0.00 104.46

1110AP 21990 02/11/04 3419 PROSTAR INDUSTRIES 2404359999901 634200 CN SUPPLIES 0.00 1237.761110AP 21990 02/11/04 3419 PROSTAR INDUSTRIES 2404359999902 634200 CN SUPPLIES 0.00 309.44TOTAL CHECK 0.00 1547.20

1110AP 22008 02/11/04 889 ARAMARK 2404359999901 621900 CN UNIFORMS 0.00 361.601110AP 22008 02/11/04 889 ARAMARK 2404359999902 621900 CN UNIFORMS 0.00 90.40TOTAL CHECK 0.00 452.00

1110AP 22009 02/11/04 305 SHIVCO 2404519999901 624900 CAFE/MONTHLY MAINT 0.00 128.001110AP 22009 02/11/04 305 SHIVCO 2404519999902 624900 CAFE/MONTHLY MAINT 0.00 32.00TOTAL CHECK 0.00 160.00

1110AP 22015 02/11/04 3475 SMUCKERS 2404359999901 634100 CN SUPPLIES 0.00 829.441110AP 22015 02/11/04 3475 SMUCKERS 2404359999902 634100 CN SUPPLIES 0.00 207.36TOTAL CHECK 0.00 1036.80

1110AP 22017 02/11/04 327 SBC 2404519999901 625902 TELEPHONE 0.00 69.051110AP 22017 02/11/04 327 SBC 2404519999902 625902 TELEPHONE 0.00 17.26TOTAL CHECK 0.00 86.31

1110AP 22018 02/11/04 2677 SPEED PRINTING OF C 2404359999901 634900 CN SUPPLIES 0.00 303.181110AP 22018 02/11/04 2677 SPEED PRINTING OF C 2404359999902 634900 CN SUPPLIES 0.00 75.80TOTAL CHECK 0.00 378.98

1110AP 22046 02/19/04 3289 DISPOZ−O 2404359999901 634100 CN SUPPLIES LUNCH 0.00 2931.201110AP 22046 02/19/04 3289 DISPOZ−O 2404359999902 634100 CN SUPPLIES BKFST 0.00 732.80TOTAL CHECK 0.00 3664.00

1110AP 22059 02/26/04 2741 ADVANCE FOOD COMPAN 2404359999901 634100 CN SUPPLIES 0.00 712.80









1110AP 22093 02/26/04 2621 EARTHGRAINS US BAKE 2404359999901 634100 CN SUPPLIES 0.00 1016.00

1110AP 22109 02/26/04 1522 GLAZIER FOODS COMPA 2404359999902 634200 CN SUPPLIES BKFST 0.00 279.381110AP 22109 02/26/04 1522 GLAZIER FOODS COMPA 2404359999901 634200 CN SUPPLIES LUNCH 0.00 1750.241110AP 22109 02/26/04 1522 GLAZIER FOODS COMPA 2404359999903 634100 CN SUPPLIES 0.00 1767.461110AP 22109 02/26/04 1522 GLAZIER FOODS COMPA 2404359999902 634100 CN SUPPLIES BKFST 0.00 7241.761110AP 22109 02/26/04 1522 GLAZIER FOODS COMPA 2404359999901 634100 CN SUPPLIES LUNCH 0.00 12385.72TOTAL CHECK 0.00 23424.56

1110AP 22113 02/26/04 2620 HOUSTON CENTRAL WAR 2404359999901 634400 USDA COMMODITY 0.00 44.101110AP 22113 02/26/04 2620 HOUSTON CENTRAL WAR 2404359999901 634400 USDA COMMODITY 0.00 77.421110AP 22113 02/26/04 2620 HOUSTON CENTRAL WAR 2404359999901 634400 USDA COMMODITY 0.00 344.101110AP 22113 02/26/04 2620 HOUSTON CENTRAL WAR 2404359999901 634400 USDA COMMODITY 0.00 47.041110AP 22113 02/26/04 2620 HOUSTON CENTRAL WAR 2404359999901 634400 USDA COMMODITY 0.00 47.041110AP 22113 02/26/04 2620 HOUSTON CENTRAL WAR 2404359999902 634100 CN SUPPLIES 0.00 1.961110AP 22113 02/26/04 2620 HOUSTON CENTRAL WAR 2404359999901 634400 USDA COMMODITY 0.00 159.961110AP 22113 02/26/04 2620 HOUSTON CENTRAL WAR 2404359999901 634100 CN SUPPLIES 0.00 107.80TOTAL CHECK 0.00 829.42

1110AP 22118 02/26/04 1773 KESCO SUPPLY, INC. 2404359999901 634900 CN SUPPLIES 0.00 162.961110AP 22118 02/26/04 1773 KESCO SUPPLY, INC. 2404359999902 634900 CN SUPPLIES 0.00 40.74TOTAL CHECK 0.00 203.70

1110AP 22121 02/26/04 3153 LANCE INC. 2404359999903 634100 CN SUPPLIES 0.00 10.501110AP 22121 02/26/04 3153 LANCE INC. 2404359999901 634100 CN SUPPLIES 0.00 76.80TOTAL CHECK 0.00 87.30

1110AP 22122 02/26/04 3487 LAND O’ LAKES 2404359999901 634100 CN SUPPLIES 0.00 55.601110AP 22122 02/26/04 3487 LAND O’ LAKES 2404359999902 634100 CN SUPPLIES 0.00 13.90TOTAL CHECK 0.00 69.50


1110AP 22132 02/26/04 2622 MCKEE FOODS CORPORA 2404359999903 634100 CN SUPPLIES 0.00 587.52

1110AP 22138 02/26/04 2770 OTIS SPUNKMEYER, IN 2404359999903 634100 CN SUPPLIES 0.00 389.001110AP 22138 02/26/04 2770 OTIS SPUNKMEYER, IN 2404359999903 634100 CN SUPPLIES 0.00 347.00TOTAL CHECK 0.00 736.00







1110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 2404359999901 634901 BY−65 10’ MOBILE B 0.00 14280.001110AP 22150 02/26/04 298 SCHOOL SPECIALTY IN 2404359999902 634901 BY−65 10’ MOBILE B 0.00 2520.00TOTAL CHECK 0.00 16800.00

1110AP 22178 02/26/04 3446 TYSON FOODS, INC. 2404359999901 634100 CN SUPPLIES 0.00 550.001110AP 22178 02/26/04 3446 TYSON FOODS, INC. 2404359999901 634100 CN SUPPLIES 0.00 4034.60TOTAL CHECK 0.00 4584.60

1110AP 22180 02/26/04 99999 MISCELLANEOUS VENDO 2404 231000 REFUND DUE LUNCH AC 0.00 44.20

1110AP 22183 02/26/04 2996 WALMART COMMUNITY B 2404359999901 634900 CN SUPPLIES 0.00 89.341110AP 22183 02/26/04 2996 WALMART COMMUNITY B 2404359999902 634900 CN SUPPLIES 0.00 22.32TOTAL CHECK 0.00 111.66

1110AP 22184 02/26/04 3443 WAWONA FROZEN FOODS 2404359999901 634100 PROCESSED PEACHES 0.00 619.841110AP 22184 02/26/04 3443 WAWONA FROZEN FOODS 2404359999902 634100 PROCESSED PEACHES 0.00 154.96TOTAL CHECK 0.00 774.80


TOTAL FUND 0.00 70050.53







1110AP 24676 02/10/05 99999 BLACK, LOUIS 2405 231000 REFUND DUE TO WITHD 0.00 9.20


1110AP 24679 02/10/05 99999 BRYAN RADIOLOGY ASS 2405359999900 649900 TB SCREENINGS (6) 0.00 288.00

1110AP 24714 02/10/05 3594 FLOWERS BAKING CO. 2405359999901 634100 CN SUPPLIES 0.00 1138.57

1110AP 24718 02/10/05 1522 GLAZIER FOODS COMPA 2405359999901 634100 CN SUPPLIES 0.00 14392.721110AP 24718 02/10/05 1522 GLAZIER FOODS COMPA 2405359999903 634100 CN SUPPLIES 0.00 2358.871110AP 24718 02/10/05 1522 GLAZIER FOODS COMPA 2405359999901 634200 CN SUPPLIES 0.00 3247.951110AP 24718 02/10/05 1522 GLAZIER FOODS COMPA 2405359999902 634200 CN SUPPLIES 0.00 702.541110AP 24718 02/10/05 1522 GLAZIER FOODS COMPA 2405359999903 634200 CN SUPPLIES 0.00 86.931110AP 24718 02/10/05 1522 GLAZIER FOODS COMPA 2405359999902 634100 CN SUPPLIES 0.00 7236.98TOTAL CHECK 0.00 28025.99

1110AP 24734 02/10/05 2620 HOUSTON CENTRAL WAR 2405359999901 634100 CN SUPPLIES 0.00 43.561110AP 24734 02/10/05 2620 HOUSTON CENTRAL WAR 2405359999901 634100 CN SUPPLIES 0.00 98.011110AP 24734 02/10/05 2620 HOUSTON CENTRAL WAR 2405359999901 634100 CN SUPPLIES 0.00 11.881110AP 24734 02/10/05 2620 HOUSTON CENTRAL WAR 2405359999901 634100 CN SUPPLIES 0.00 25.741110AP 24734 02/10/05 2620 HOUSTON CENTRAL WAR 2405359999901 634100 CN SUPPLIES 0.00 17.821110AP 24734 02/10/05 2620 HOUSTON CENTRAL WAR 2405359999901 634100 CN SUPPLIES 0.00 45.541110AP 24734 02/10/05 2620 HOUSTON CENTRAL WAR 2405359999901 634100 CN SUPPLIES 0.00 55.04TOTAL CHECK 0.00 297.59

1110AP 24749 02/10/05 1773 KESCO SUPPLY, INC. 2405359999902 634900 CN SUPPLIES 0.00 24.101110AP 24749 02/10/05 1773 KESCO SUPPLY, INC. 2405359999902 634900 CN SUPPLIES 0.00 14.121110AP 24749 02/10/05 1773 KESCO SUPPLY, INC. 2405359999901 634900 CN SUPPLIES 0.00 55.481110AP 24749 02/10/05 1773 KESCO SUPPLY, INC. 2405359999901 634900 CN SUPPLIES 0.00 96.39TOTAL CHECK 0.00 190.09



1110AP 24803 02/10/05 3419 PROSTAR INDUSTRIES 2405359999901 634200 CN SUPPLIES 0.00 312.541110AP 24803 02/10/05 3419 PROSTAR INDUSTRIES 2405359999902 634200 CN SUPPLIES 0.00 78.13TOTAL CHECK 0.00 390.67

1110AP 24824 02/10/05 2327 SCARMARDO 2405359999901 634100 CN SUPPLIES 0.00 761.251110AP 24824 02/10/05 2327 SCARMARDO 2405359999901 634100 CN SUPPLIES 0.00 14.75TOTAL CHECK 0.00 776.00






1110AP 24834 02/10/05 3509 SHOES FOR CREWS 2405359999901 634900 CN SUPPLIES 0.00 54.371110AP 24834 02/10/05 3509 SHOES FOR CREWS 2405359999902 634900 CN SUPPLIES 0.00 13.59TOTAL CHECK 0.00 67.96


1110AP 24845 02/10/05 2677 SPEED PRINTING OF C 2405359999901 634900 CN SUPPLIES 0.00 135.401110AP 24845 02/10/05 2677 SPEED PRINTING OF C 2405359999902 634900 CN SUPPLIES 0.00 33.85TOTAL CHECK 0.00 169.25

1110AP 24879 02/10/05 3443 WAWONA FROZEN FOODS 2405359999901 634100 CN SUPPLIES 0.00 834.16


1110AP 24937 02/24/05 161 HOBART CORPORATION 2405359999902 634900 CN SUPPLIES 0.00 36.461110AP 24937 02/24/05 161 HOBART CORPORATION 2405359999901 634900 CN SUPPLIES 0.00 145.80TOTAL CHECK 0.00 182.26

1110AP 24939 02/24/05 2620 HOUSTON CENTRAL WAR 2405359999901 634100 CN SUPPLIES 0.00 272.641110AP 24939 02/24/05 2620 HOUSTON CENTRAL WAR 2405359999901 634100 CN SUPPLIES 0.00 39.601110AP 24939 02/24/05 2620 HOUSTON CENTRAL WAR 2405359999901 634100 CN SUPPLIES 0.00 26.921110AP 24939 02/24/05 2620 HOUSTON CENTRAL WAR 2405359999902 634100 CN SUPPLIES 0.00 6.74TOTAL CHECK 0.00 345.90

1110AP 24957 02/24/05 3189 MISSION NUTRITION 2405359999901 634200 CN SUPPLIES 0.00 887.841110AP 24957 02/24/05 3189 MISSION NUTRITION 2405359999902 634200 CN SUPPLIES 0.00 222.00TOTAL CHECK 0.00 1109.84

1110AP 24966 02/24/05 2770 OTIS SPUNKMEYER, IN 2405359999903 634100 CN SUPPLIES 0.00 416.00

1110AP 24969 02/24/05 2895 QUILL 2405359999901 634900 CN SUPPLIES 0.00 9.041110AP 24969 02/24/05 2895 QUILL 2405359999902 634900 CN SUPPLIES 0.00 2.27TOTAL CHECK 0.00 11.31


1110AP 24990 02/24/05 2633 STOVE PARTS SUPPLY 2405359999902 634900 CN SUPPLIES 0.00 15.101110AP 24990 02/24/05 2633 STOVE PARTS SUPPLY 2405359999901 634900 CN SUPPLIES 0.00 60.401110AP 24990 02/24/05 2633 STOVE PARTS SUPPLY 2405359999902 634900 CN SUPPLIES 0.00 10.761110AP 24990 02/24/05 2633 STOVE PARTS SUPPLY 2405359999901 634900 CN SUPPLIES 0.00 43.04TOTAL CHECK 0.00 129.30







1110AP 25004 02/24/05 146 VERIZON WIRELESS 2405519999902 625902 CELL PHONE 0.00 6.78TOTAL CHECK 0.00 33.92


1110AP 25013 03/04/05 618 SAM’S CLUB 2405359999901 634900 CN SUPPLIES 0.00 117.671110AP 25013 03/04/05 618 SAM’S CLUB 2405359999902 634900 CN SUPPLIES 0.00 29.421110AP 25013 03/04/05 618 SAM’S CLUB 2405359999903 634100 CN SUPPLIES 0.00 752.921110AP 25013 03/04/05 618 SAM’S CLUB 2405359999901 634100 CN SUPPLIES 0.00 32.801110AP 25013 03/04/05 618 SAM’S CLUB 2405359999901 634900 CN SUPPLIES 0.00 91.691110AP 25013 03/04/05 618 SAM’S CLUB 2405359999902 634900 CN SUPPLIES 0.00 22.931110AP 25013 03/04/05 618 SAM’S CLUB 2405359999903 634100 CN SUPPLIES 0.00 13.761110AP 25013 03/04/05 618 SAM’S CLUB 2405359999901 634100 CN SUPPLIES 0.00 137.531110AP 25013 03/04/05 618 SAM’S CLUB 2405359999903 634100 CN SUPPLIES 0.00 505.42TOTAL CHECK 0.00 1704.14


TOTAL FUND 0.00 43739.82






1110AP 27478 02/13/06 3710 ADVANCED GRAPHICS 2406359999900 649900 LAMINATING FILM 300 0.00 248.71



1110AP 27510 02/13/06 3594 FLOWERS BAKING CO. 2406359999901 634100 CN LUNCH SUPPLIES 0.00 782.48


1110AP 27518 02/13/06 3779 H & H FOODS 2406359999901 634100 CN SUPPLIES 0.00 253.08

1110AP 27522 02/13/06 2620 HOUSTON CENTRAL WAR 2406359999901 634100 CN STORAGE COSTS 0.00 37.621110AP 27522 02/13/06 2620 HOUSTON CENTRAL WAR 2406359999901 634100 CN SUPPLIES 0.00 115.36TOTAL CHECK 0.00 152.98

1110AP 27530 02/13/06 1773 KESCO SUPPLY, INC. 2406359999901 634900 CN SUPPLIES 0.00 296.181110AP 27530 02/13/06 1773 KESCO SUPPLY, INC. 2406359999902 634900 CN SUPPLIES 0.00 74.051110AP 27530 02/13/06 1773 KESCO SUPPLY, INC. 2406359999901 634900 CN SUPPLIES 0.00 97.961110AP 27530 02/13/06 1773 KESCO SUPPLY, INC. 2406359999902 634900 CN SUPPLIES 0.00 24.49TOTAL CHECK 0.00 492.68

1110AP 27533 02/13/06 3153 LANCE INC. 2406359999901 634100 CN SUPPLIES 0.00 75.72

1110AP 27534 02/13/06 190 LILLY DAIRY PRODUCT 2406359999902 634100 MILK 0.00 2854.321110AP 27534 02/13/06 190 LILLY DAIRY PRODUCT 2406359999901 634100 MILK 0.00 2911.02TOTAL CHECK 0.00 5765.34




1110AP 27580 02/13/06 305 SHIVCO 2406519999902 624900 CAFE MONTHLY MAINT 0.00 32.001110AP 27580 02/13/06 305 SHIVCO 2406519999901 624900 CAFE MONTHLY MAINT 0.00 128.00TOTAL CHECK 0.00 160.00






1110AP 27581 02/13/06 3509 SHOES FOR CREWS 2406359999902 634900 EMPLOYEE SHOES 0.00 4.901110AP 27581 02/13/06 3509 SHOES FOR CREWS 2406359999901 634900 EMPLOYEE SHOES 0.00 19.58TOTAL CHECK 0.00 24.48


1110AP 27643 02/24/06 1873 KATHRYN S FARRIS 2406359999901 631900 REIMBURSE ON SUPPLI 0.00 50.901110AP 27643 02/24/06 1873 KATHRYN S FARRIS 2406359999902 631900 REIMBURSE ON SUPPLI 0.00 12.68TOTAL CHECK 0.00 63.58

1110AP 27653 02/24/06 2620 HOUSTON CENTRAL WAR 2406359999901 634100 CN SUPPLIES 0.00 285.18

1110AP 27656 02/24/06 99999 IRON MOUNTAIN MEDIC 2406359999901 629900 TB X RAY 0.00 40.001110AP 27656 02/24/06 99999 IRON MOUNTAIN MEDIC 2406359999902 629900 TB X RAY 0.00 10.00TOTAL CHECK 0.00 50.00

1110AP 27739 02/24/06 3602 KINGS DELIGHT 2406359999901 634100 CN SUPPLIES 0.00 2464.00

1110AP 27791 02/24/06 3764 SUNNY SKY PRODUCT/I 2406359999903 634100 CN SUPPLIES 0.00 750.00

1110AP 27802 02/24/06 146 VERIZON WIRELESS 2406519999901 625902 CELL PHONE 0.00 26.671110AP 27802 02/24/06 146 VERIZON WIRELESS 2406519999902 625902 CELL PHONE 0.00 6.66TOTAL CHECK 0.00 33.33

1110AP 27806 02/24/06 3443 WAWONA FROZEN FOODS 2406359999901 634100 CN SUPPLIES 0.00 1407.38


TOTAL FUND 0.00 57747.47






1110AP 3617 02/14/97 1443 BRYAN ISD 2407358009900 641100 6 WORKSHOP & MEALS 0.00 150.00

1110AP 3686 02/14/97 1228 2407358009900 641100 AUSTIN TRAVEL REIMB 0.00 18.00

1110AP 3694 02/14/97 1635 2407358009902 634200 CAFETERIA UNIFORMS 0.00 1.891110AP 3694 02/14/97 1635 2407358009901 634200 CAFETERIA UNIFORMS 0.00 10.66TOTAL CHECK 0.00 12.55

1110AP 3704 02/14/97 303 2407358009900 641100 AUSTIN WKSHP TRAVEL 0.00 18.00

1110AP 3705 02/14/97 305 SHIVCO 2407358009901 624900 MONTHLY MAINT−CAFET 0.00 112.631110AP 3705 02/14/97 305 SHIVCO 2407358009902 624900 MONTHLY MAINT−CAFET 0.00 19.87TOTAL CHECK 0.00 132.50

1110AP 3758 02/28/97 78 CITY OF MADISONVILL 2407518009902 625901 GB−JH CAFE 0.00 43.951110AP 3758 02/28/97 78 CITY OF MADISONVILL 2407518009901 625901 GB−JH CAFE 0.00 249.05TOTAL CHECK 0.00 293.00

1110AP 30235 02/10/07 2741 ADVANCE FOOD COMPAN 2407359999901 634100 CN SUPPLIES 0.00 268.801110AP 30235 02/10/07 2741 ADVANCE FOOD COMPAN 2407359999901 634100 CN SUPPLIES 0.00 268.80TOTAL CHECK 0.00 537.60




1110AP 30300 02/10/07 2658 KGRAPHICS 2407359999902 621900 CN SUPPLIES 0.00 56.001110AP 30300 02/10/07 2658 KGRAPHICS 2407359999901 621900 CN SUPPLIES 0.00 224.00TOTAL CHECK 0.00 280.00

1110AP 30301 02/10/07 3602 KINGS DELIGHT 2407359999901 634100 CN SUPPLIES 0.00 2860.00

1110AP 30304 02/10/07 3153 LANCE INC. 2407359999901 634100 CN SUPPLIES 0.00 148.64


1110AP 30314 02/10/07 3835 MIMS MEAT COMPANY, 2407359999901 634100 CN SUPPLIES 0.00 305.14






1110AP 30365 02/16/07 327 SBC 2407519999901 625902 PHONE SERVICE 0.00 79.821110AP 30365 02/16/07 327 SBC 2407519999902 625902 PHONE SERVICE 0.00 19.96TOTAL CHECK 0.00 99.78

1110AP 30368 02/16/07 305 SHIVCO 2407519999901 624900 CN MAINT. 0.00 170.001110AP 30368 02/16/07 305 SHIVCO 2407519999902 624900 CN MAINT. 0.00 42.50TOTAL CHECK 0.00 212.50

1110AP 30369 02/16/07 3509 SHOES FOR CREWS 2407359999902 634900 CN SHOES 0.00 12.001110AP 30369 02/16/07 3509 SHOES FOR CREWS 2407359999901 634900 CN SHOES 0.00 47.96TOTAL CHECK 0.00 59.96

1110AP 30372 02/16/07 3764 SUNNY SKY PRODUCT/I 2407359999903 634100 CN SUPPLIES 0.00 420.00

1110AP 30408 02/22/07 3594 FLOWERS BAKING CO. 2407359999901 634100 CN SUPPLIES 0.00 877.29

1110AP 30424 02/22/07 190 LILLY DAIRY PRODUCT 2407359999901 634100 CN MILK SUPPLY 0.00 2296.221110AP 30424 02/22/07 190 LILLY DAIRY PRODUCT 2407359999902 634100 CN MILK SUPPLY 0.00 2818.98TOTAL CHECK 0.00 5115.20

1110AP 30433 02/22/07 3847 MCI FOODS 2407359999901 634100 CN SUPPLY 0.00 2522.00



1110AP 30457 02/22/07 2677 SPEED PRINTING OF C 2407359999901 634900 CN FAX TONER 0.00 56.941110AP 30457 02/22/07 2677 SPEED PRINTING OF C 2407359999902 634900 CN FAX TONER 0.00 14.241110AP 30457 02/22/07 2677 SPEED PRINTING OF C 2407359999901 634900 CN TONER CREDIT 0.00 −47.981110AP 30457 02/22/07 2677 SPEED PRINTING OF C 2407359999902 634900 CN TONER CREDIT 0.00 −12.00TOTAL CHECK 0.00 11.20

1110AP 30469 02/22/07 146 VERIZON WIRELESS 2407519999902 625902 CELL PHONE CHARGES 0.00 5.841110AP 30469 02/22/07 146 VERIZON WIRELESS 2407519999901 625902 CELL PHONE CHARGES 0.00 23.36TOTAL CHECK 0.00 29.20


1110AP 30480 02/28/07 3839 PFS DISTRIBUTION CO 2407359999901 634100 CREDIT FROM 1/1/05 0.00 −79.551110AP 30480 02/28/07 3839 PFS DISTRIBUTION CO 2407359999901 634100 CN SUPPLIES 0.00 94.801110AP 30480 02/28/07 3839 PFS DISTRIBUTION CO 2407359999901 634100 CN SUPPLIES 0.00 240.80TOTAL CHECK 0.00 256.05







TOTAL FUND 0.00 73138.15






1110AP 6090 02/13/98 48 BLUE BELL CREAMERIE 2408358009901 634100 ICE CREAM 0.00 330.001110AP 6090 02/13/98 48 BLUE BELL CREAMERIE 2408358009902 634100 ICE CREAM 0.00 254.60TOTAL CHECK 0.00 584.60

1110AP 6092 02/13/98 58 BROOKSHIRE BROS #30 2408358009902 634100 CHILD NUTRITION SUP 0.00 25.301110AP 6092 02/13/98 58 BROOKSHIRE BROS #30 2408358009901 634100 CHILD NUTRITION SUP 0.00 143.42TOTAL CHECK 0.00 168.72

1110AP 6106 02/13/98 156 DANIEL P HEATON MED 2408358009900 614900 EMPLOYMENT PHYSICAL 0.00 51.00

1110AP 6120 02/13/98 1873 KATHRYN S FARRIS 2408358009900 641100 CHILD NUTRITION TRA 0.00 114.00

1110AP 6125 02/13/98 72 GODWIN’S SUPERMARKE 2408358009901 634200 CHILD NUTRITION SUP 0.00 6.86

1110AP 6136 02/13/98 161 HOBART CORPORATION 2408358009903 634200 CHILD NUTRITION SUP 0.00 7.361110AP 6136 02/13/98 161 HOBART CORPORATION 2408358009902 634200 CHILD NUTRITION SUP 0.00 22.081110AP 6136 02/13/98 161 HOBART CORPORATION 2408358009901 634200 CHILD NUTRITION SUP 0.00 117.76TOTAL CHECK 0.00 147.20

1110AP 6141 02/13/98 1629 JOHNSTONE SUPPLY/HO 2408358009902 634200 CONTACT/JH TILT SKI 0.00 7.781110AP 6141 02/13/98 1629 JOHNSTONE SUPPLY/HO 2408358009901 634200 CONTACT/JH TILT SKI 0.00 44.12TOTAL CHECK 0.00 51.90

1110AP 6146 02/13/98 138 2408358009901 634100 FOOD 0.00 7580.331110AP 6146 02/13/98 138 2408358009902 634100 FOOD 0.00 2573.261110AP 6146 02/13/98 138 2408358009903 634100 FOOD 0.00 1006.661110AP 6146 02/13/98 138 2408358009901 634200 PORTIONS TRAYS, SCR 0.00 76.161110AP 6146 02/13/98 138 2408358009902 634200 PORTIONS TRAYS, SCR 0.00 64.811110AP 6146 02/13/98 138 2408358009903 634200 PORTIONS TRAYS, SCR 0.00 69.51TOTAL CHECK 0.00 11370.73


1110AP 6156 02/13/98 194 CDW GOVERNMENT, INC 2408358009901 634200 DCS4893 COPSTALK FO 0.00 97.571110AP 6156 02/13/98 194 CDW GOVERNMENT, INC 2408358009902 634200 DCS4893 COPSTALK FO 0.00 17.22TOTAL CHECK 0.00 114.79

1110AP 6158 02/13/98 928 MADISON ST. JOSEPH 2408358009900 614900 EMPLOYMENT X−RAYS 0.00 65.00

1110AP 6166 02/13/98 99999 MISCELLANEOUS VENDO 2408358009903 634200 JUNIOR HEX BISCUIT 0.00 8.771110AP 6166 02/13/98 99999 MISCELLANEOUS VENDO 2408358009901 634200 JUNIOR HEX BISCUIT 0.00 140.311110AP 6166 02/13/98 99999 MISCELLANEOUS VENDO 2408358009902 634200 JUNIOR HEX BISCUIT 0.00 26.31TOTAL CHECK 0.00 175.39

1110AP 6169 02/13/98 274 2408358009901 634100 BREAD & BUNS 0.00 733.201110AP 6169 02/13/98 274 2408358009902 634100 BREAD 0.00 20.54






1110AP 6169 02/13/98 274 2408358009903 634100 SNACK ITEMS 0.00 177.20TOTAL CHECK 0.00 930.94

1110AP 6178 02/13/98 143 2408358009901 634100 COMMODITY DELIVERY 0.00 355.71

1110AP 6194 02/13/98 1635 2408358009902 634200 SEE ATTACHED 0.00 37.161110AP 6194 02/13/98 1635 2408358009901 634200 SEE ATTACHED 0.00 210.59TOTAL CHECK 0.00 247.75

1110AP 6204 02/13/98 305 SHIVCO 2408358009902 624900 MONTHLY MAINT 0.00 19.871110AP 6204 02/13/98 305 SHIVCO 2408358009901 624900 MONTHLY MAINT 0.00 112.63TOTAL CHECK 0.00 132.50


1110AP 6221 02/13/98 1361 TEXAS CORRECTIONAL 2408358009903 634200 NAME PLATES−CHILD N 0.00 10.43

1110AP 6223 02/13/98 99999 MISCELLANEOUS VENDO 2408358009901 634200 DIRECTORY 0.00 29.751110AP 6223 02/13/98 99999 MISCELLANEOUS VENDO 2408358009902 634200 DIRECTORY 0.00 5.25TOTAL CHECK 0.00 35.00

1110AP 6226 02/13/98 400 2408358009903 634200 TRAYS, CUPS, LINERS 0.00 236.121110AP 6226 02/13/98 400 2408358009901 634100 FOOD 0.00 6037.331110AP 6226 02/13/98 400 2408358009902 634100 FOOD 0.00 2093.611110AP 6226 02/13/98 400 2408358009903 634100 FOOD 0.00 42.641110AP 6226 02/13/98 400 2408358009901 634200 TRAYS, CUPS, LINERS 0.00 1245.511110AP 6226 02/13/98 400 2408358009902 634200 TRAYS, CUPS, LINERS 0.00 217.64TOTAL CHECK 0.00 9872.85

1110AP 6243 02/24/98 58 BROOKSHIRE BROS #30 2408358009901 634100 CHILD NUTRITION SUP 0.00 7.90

1110AP 6245 02/24/98 78 CITY OF MADISONVILL 2408518009901 625901 GARBAGE−JH JAN 98 0.00 249.051110AP 6245 02/24/98 78 CITY OF MADISONVILL 2408518009902 625901 GARBAGE−INTER−JAN 9 0.00 43.95TOTAL CHECK 0.00 293.00

1110AP 6248 02/24/98 156 DANIEL P HEATON MED 2408358009900 614900 TB TINE TEST 0.00 6.001110AP 6248 02/24/98 156 DANIEL P HEATON MED 2408358009900 614900 TB TINE TEST 0.00 6.00TOTAL CHECK 0.00 12.00

1110AP 6278 02/24/98 248 2408358009900 614900 PRE EMPLOYMENT XRAY 0.00 67.00



1110AP 33096 02/07/08 58 BROOKSHIRE BROS #30 2408359999901 634100 CN SUPPLIES 0.00 14.69






1110AP 33096 02/07/08 58 BROOKSHIRE BROS #30 2408359999902 634100 CN SUPPLIES 0.00 3.671110AP 33096 02/07/08 58 BROOKSHIRE BROS #30 2408359999901 634100 CN SUPLIES 0.00 24.98TOTAL CHECK 0.00 43.34

1110AP 33098 02/07/08 99999 CALCULATED INDUSTRI 2408359999902 634900 CN SUPPLIES 0.00 8.581110AP 33098 02/07/08 99999 CALCULATED INDUSTRI 2408359999901 634900 CN SUPPLIES 0.00 34.32TOTAL CHECK 0.00 42.90

1110AP 33114 02/07/08 147 ENTERGY 2408359999900 649900 LIGHT BILL 0.00 468.42

1110AP 33117 02/07/08 3931 G & K SERVICES−BRYA 2408359999902 621900 CN UNIFORMS 0.00 26.931110AP 33117 02/07/08 3931 G & K SERVICES−BRYA 2408359999901 621900 CN UNIFORMS 0.00 107.711110AP 33117 02/07/08 3931 G & K SERVICES−BRYA 2408359999901 621900 CN UNIFORMS 0.00 107.711110AP 33117 02/07/08 3931 G & K SERVICES−BRYA 2408359999902 621900 CN UNIFORMS 0.00 26.93TOTAL CHECK 0.00 269.28

1110AP 33139 02/07/08 190 LILLY DAIRY PRODUCT 2408359999902 634100 CN MILK SUPPLY 0.00 2442.821110AP 33139 02/07/08 190 LILLY DAIRY PRODUCT 2408359999901 634100 CN MILK SUPPLY 0.00 7012.80TOTAL CHECK 0.00 9455.62

1110AP 33142 02/07/08 3325 M & Q PLASTIC PRODU 2408359999901 634200 CN SUPPLIES 0.00 657.661110AP 33142 02/07/08 3325 M & Q PLASTIC PRODU 2408359999902 634200 CN SUPPLIES 0.00 164.42TOTAL CHECK 0.00 822.08

1110AP 33155 02/07/08 99999 NAEIR 2408359999901 634900 CN SUPPLIES 0.00 69.13

1110AP 33167 02/07/08 3839 PFS DISTRIBUTION CO 2408359999901 634100 CN SUPPLIES 0.00 342.86

1110AP 33169 02/07/08 2895 QUILL 2408359999902 634900 CN SUPPLIES 0.00 13.491110AP 33169 02/07/08 2895 QUILL 2408359999901 634900 CN SUPPLIES 0.00 53.93TOTAL CHECK 0.00 67.42

1110AP 33176 02/07/08 3939 RUFFINO MEATS & FOO 2408359999902 634100 CN SUPPLIES 0.00 207.901110AP 33176 02/07/08 3939 RUFFINO MEATS & FOO 2408359999901 634100 CN SUPPLIES 0.00 831.60TOTAL CHECK 0.00 1039.50


1110AP 33180 02/07/08 305 SHIVCO 2408519999902 624900 PEST CONTROL SERVIC 0.00 230.001110AP 33180 02/07/08 305 SHIVCO 2408519999902 624900 PEST CONTROL SERVIC 0.00 57.50TOTAL CHECK 0.00 287.50

1110AP 33242 02/20/08 99999 COOKING EQUIPMENT S 2408359999902 631900 CN EQUIPMENT 0.00 110.711110AP 33242 02/20/08 99999 COOKING EQUIPMENT S 2408359999901 631900 CN EQUIPMENT 0.00 442.84TOTAL CHECK 0.00 553.55

1110AP 33250 02/20/08 1873 KATHRYN S FARRIS 2408359999902 634900 UNIFORM−V. WHALEY 0.00 13.111110AP 33250 02/20/08 1873 KATHRYN S FARRIS 2408359999901 634900 UNIFORM−V. WHALEY 0.00 52.45







1110AP 33252 02/20/08 3931 G & K SERVICES−BRYA 2408359999901 621900 CN UNIFORMS 0.00 107.711110AP 33252 02/20/08 3931 G & K SERVICES−BRYA 2408359999902 621900 CN UNIFORMS 0.00 26.93TOTAL CHECK 0.00 134.64


1110AP 33266 02/20/08 161 HOBART CORPORATION 2408359999901 631900 CN PARTS 0.00 187.551110AP 33266 02/20/08 161 HOBART CORPORATION 2408359999902 631900 CN PART 0.00 17.791110AP 33266 02/20/08 161 HOBART CORPORATION 2408359999901 631900 CN PART 0.00 71.131110AP 33266 02/20/08 161 HOBART CORPORATION 2408359999902 631900 CN PARTS 0.00 46.89TOTAL CHECK 0.00 323.36

1110AP 33275 02/20/08 3922 KURZ AND COMPANY 2408359999901 634100 CN SUPPLIES 0.00 791.30

1110AP 33295 02/20/08 3944 NUCO INDUSTRIES, IN 2408359999901 634900 CN SUPPLIES 0.00 149.831110AP 33295 02/20/08 3944 NUCO INDUSTRIES, IN 2408359999902 634900 CN SUPPLIES 0.00 37.46TOTAL CHECK 0.00 187.29

1110AP 33346 02/25/08 146 VERIZON WIRELESS 2408519999901 625902 CELL PHONE BILL 0.00 23.411110AP 33346 02/25/08 146 VERIZON WIRELESS 2408519999902 625902 CELL PHONE BILL 0.00 5.85TOTAL CHECK 0.00 29.26


TOTAL FUND 0.00 86365.68






1110AP 8534 02/11/99 2302 2409358009901 634100 FOOD 0.00 1363.001110AP 8534 02/11/99 2302 2409358009901 634200 CHILD NUTRITION SUP 0.00 123.90TOTAL CHECK 0.00 1486.90

1110AP 8542 02/11/99 48 BLUE BELL CREAMERIE 2409358009901 634100 ICE CREAM 0.00 264.001110AP 8542 02/11/99 48 BLUE BELL CREAMERIE 2409358009903 634100 ICE CREAM 0.00 125.40TOTAL CHECK 0.00 389.40

1110AP 8546 02/11/99 58 BROOKSHIRE BROS #30 2409358009903 634100 CHILD NUTRITION SUP 0.00 22.621110AP 8546 02/11/99 58 BROOKSHIRE BROS #30 2409358009901 634100 CHILD NUTRITION SUP 0.00 13.101110AP 8546 02/11/99 58 BROOKSHIRE BROS #30 2409358009903 634100 CHILD NUTRITION SUP 0.00 36.42TOTAL CHECK 0.00 72.14

1110AP 8559 02/11/99 1867 2409358009901 634200 KEYBOARD SEELS ADDS 0.00 148.751110AP 8559 02/11/99 1867 2409358009902 634200 KEYBOARD SEELS ADDS 0.00 26.25TOTAL CHECK 0.00 175.00

1110AP 8573 02/11/99 1873 KATHRYN S FARRIS 2409358009903 634200 CHILD NUTRITION SUP 0.00 33.98

1110AP 8578 02/11/99 72 GODWIN’S SUPERMARKE 2409358009901 634100 CHILD NUTRITION SUP 0.00 15.80

1110AP 8586 02/11/99 161 HOBART CORPORATION 2409358009903 634200 CHILD NUTRITION SUP 0.00 5.501110AP 8586 02/11/99 161 HOBART CORPORATION 2409358009901 634200 CHILD NUTRITION SUP 0.00 87.761110AP 8586 02/11/99 161 HOBART CORPORATION 2409358009902 634200 CHILD NUTRITION SUP 0.00 16.45TOTAL CHECK 0.00 109.71

1110AP 8593 02/11/99 394 2409358009901 634200 MANITOWOC 115V 220# 0.00 1834.501110AP 8593 02/11/99 394 2409358009902 634200 MANITOWOC 115V 220# 0.00 343.801110AP 8593 02/11/99 394 2409358009903 634200 MANITOWOC 115V 220# 0.00 114.60TOTAL CHECK 0.00 2292.90

1110AP 8600 02/11/99 138 2409358009901 634100 FOOD 0.00 14512.781110AP 8600 02/11/99 138 2409358009902 634100 FOOD 0.00 3214.341110AP 8600 02/11/99 138 2409358009903 634100 FOOD 0.00 1123.711110AP 8600 02/11/99 138 2409358009901 634200 SCRUBBER, PORTION T 0.00 800.721110AP 8600 02/11/99 138 2409358009902 634200 SCRUBBER, PORTION T 0.00 287.921110AP 8600 02/11/99 138 2409358009903 634200 SCRUBBER, PORTION T 0.00 58.45TOTAL CHECK 0.00 19997.92



1110AP 8620 02/11/99 274 2409358009901 634100 BREAD & BUNS 0.00 777.511110AP 8620 02/11/99 274 2409358009903 634100 SNACK ITEMS 0.00 97.50TOTAL CHECK 0.00 875.01






1110AP 8623 02/11/99 248 2409358009902 629900 EMPLOYMENT PHYSICAL 0.00 10.051110AP 8623 02/11/99 248 2409358009901 629900 EMPLOYMENT PHYSICAL 0.00 56.95TOTAL CHECK 0.00 67.00

1110AP 8646 02/11/99 2327 SCARMARDO 2409358009901 634100 PRODUCE 0.00 768.911110AP 8646 02/11/99 2327 SCARMARDO 2409358009902 634100 PRODUCE 0.00 3.52TOTAL CHECK 0.00 772.43

1110AP 8650 02/11/99 305 SHIVCO 2409518009901 624900 MONTHLY SERVICES 0.00 112.621110AP 8650 02/11/99 305 SHIVCO 2409518009902 624900 MONTHLY SERVICES 0.00 19.88TOTAL CHECK 0.00 132.50


1110AP 8690 02/26/99 58 BROOKSHIRE BROS #30 2409358009903 634100 CATERING SUPPLIES 0.00 14.651110AP 8690 02/26/99 58 BROOKSHIRE BROS #30 2409358009901 634100 LUNCH SUPPLIES 0.00 3.271110AP 8690 02/26/99 58 BROOKSHIRE BROS #30 2409358009901 634100 LUNCH SUPPLIES 0.00 15.26TOTAL CHECK 0.00 33.18

1110AP 8696 02/26/99 78 CITY OF MADISONVILL 2409518009901 625901 UTILITIES−JH−JAN 99 0.00 249.051110AP 8696 02/26/99 78 CITY OF MADISONVILL 2409518009902 625901 UTILITIES−JH−JAN 99 0.00 43.95TOTAL CHECK 0.00 293.00

1110AP 8716 02/26/99 1629 JOHNSTONE SUPPLY/HO 2409358009903 634200 CHILD NUTRITION SUP 0.00 4.511110AP 8716 02/26/99 1629 JOHNSTONE SUPPLY/HO 2409358009902 634200 CHILD NUTRITION SUP 0.00 13.481110AP 8716 02/26/99 1629 JOHNSTONE SUPPLY/HO 2409358009901 634200 CHILD NUTRITION SUP 0.00 71.90TOTAL CHECK 0.00 89.89

1110AP 8719 02/26/99 1773 KESCO SUPPLY, INC. 2409358009901 634200 CHILD NUTRITION SUP 0.00 42.721110AP 8719 02/26/99 1773 KESCO SUPPLY, INC. 2409358009902 634200 CHILD NUTRITION SUP 0.00 170.88TOTAL CHECK 0.00 213.60

1110AP 8725 02/26/99 928 MADISON ST. JOSEPH 2409358009901 629900 EMPLOYMENT PHYSICAL 0.00 55.251110AP 8725 02/26/99 928 MADISON ST. JOSEPH 2409358009902 629900 EMPLOYMENT PHYSICAL 0.00 9.75TOTAL CHECK 0.00 65.00

1110AP 8736 02/26/99 143 2409358009901 634100 COMMODITY DELIVERY 0.00 397.381110AP 8736 02/26/99 143 2409358009901 634100 COMM. STORAGE CHARG 0.00 16.80TOTAL CHECK 0.00 414.18

1110AP 8753 02/26/99 99999 SUMMERVILLE, CYNTHI 2409 231000 REFUND−STUDENT LEAV 0.00 23.50


TOTAL FUND 0.00 32804.43




FUND − 2430 − VOCATIONAL ED−TECH PREP


1110AP 11265 02/11/00 2366 2430110012201 639900 SHIPPING AND HANDLI 0.00 26.911110AP 11265 02/11/00 2366 2430110012201 639900 EMPLOYABILITY SKILL 0.00 408.42TOTAL CHECK 0.00 435.33

1110AP 11401 02/24/00 2366 2430110012201 639900 CURRICULUM SUPPLIES 0.00 17.67








1110AP 13999 02/27/01 1362 PRO−ED 2431110012200 639900 5114 OASIS−2 INTERE 0.00 72.001110AP 13999 02/27/01 1362 PRO−ED 2431110012200 639900 5115 OASIS−2 INTERE 0.00 42.001110AP 13999 02/27/01 1362 PRO−ED 2431110012200 639900 5113 OASIS−2 INTERE 0.00 72.001110AP 13999 02/27/01 1362 PRO−ED 2431110012200 639900 SHIPPING AND HANDLI 0.00 66.901110AP 13999 02/27/01 1362 PRO−ED 2431110012200 639900 5008 OASIS−2 APTITU 0.00 117.001110AP 13999 02/27/01 1362 PRO−ED 2431110012200 639900 5009 OASIS−2 APTITU 0.00 72.001110AP 13999 02/27/01 1362 PRO−ED 2431110012200 639900 7836 OASIS−2 INTERP 0.00 294.00TOTAL CHECK 0.00 735.90








1110AP 19250 02/13/03 86 EAGLE GRAPHICS 2433110012200 639900 TECH PREP SUPPLIES 0.00 2968.00


TOTAL FUND 0.00 2968.00






1110AP 22092 02/26/04 86 EAGLE GRAPHICS 2434110012200 639900 CAREER PATHWAY BOOK 0.00 2300.00


TOTAL FUND 0.00 2300.00






1110AP 27564 02/13/06 3658 RICK TROW PRODUCTIO 2436110012200 639900 RFJ455S CAREER EXPL 0.00 1010.00

1110AP 27744 02/24/06 2946 M & A TECHNOLOGY 2436110012200 639900 1875M1U THINK PAD T 0.00 242.041110AP 27744 02/24/06 2946 M & A TECHNOLOGY 2436110012200 639900 41C9170 WARRANTY 3Y 0.00 21.201110AP 27744 02/24/06 2946 M & A TECHNOLOGY 2436110012200 639900 MANDA SYSTEM AS PER 0.00 124.551110AP 27744 02/24/06 2946 M & A TECHNOLOGY 2436110012200 639900 KOS301 TARGUS CASE 0.00 4.90TOTAL CHECK 0.00 392.69


TOTAL FUND 0.00 1402.69






1110AP 33247 02/20/08 86 EAGLE GRAPHICS 2438110012200 639900 PRINTED BOOKLETS 0.00 2395.37


TOTAL FUND 0.00 2395.37




FUND − 2440 − VOCATIONAL ED−BASIC GRANT


1110AP 11143 02/11/00 1147 ALTEX ELECTRONICS 2440110012270 639900 MP8S MODULAR PLUG 0.00 151.561110AP 11143 02/11/00 1147 ALTEX ELECTRONICS 2440110012270 639900 KJ1101V JACK INSER 0.00 353.65TOTAL CHECK 0.00 505.21

1110AP 11286 02/11/00 442 2440110012270 639900 SUPPLIES 0.00 22.80








1110AP 13947 02/27/01 2968 2441110012270 639900 SET OF CASTERS 0.00 101.471110AP 13947 02/27/01 2968 2441110012270 639900 MST 42R−E 0.00 1968.53TOTAL CHECK 0.00 2070.00

1110AP 13985 02/27/01 2364 MADISON CO. PULMONA 2441110012270 639900 CLOTH CATCH PADS OR 0.00 31.961110AP 13985 02/27/01 2364 MADISON CO. PULMONA 2441110012270 639900 OVERBED TABLE 0.00 60.001110AP 13985 02/27/01 2364 MADISON CO. PULMONA 2441110012270 639900 DIAPERS 72/CASE 0.00 60.961110AP 13985 02/27/01 2364 MADISON CO. PULMONA 2441110012270 639900 HOSPITAL BED 0.00 250.001110AP 13985 02/27/01 2364 MADISON CO. PULMONA 2441110012270 639900 INCONTINENT PADS 0.00 40.00TOTAL CHECK 0.00 442.92

1110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 2441110012270 639900 COMPUTER TABLES 30 0.00 1350.00


TOTAL FUND 0.00 3862.92






1110AP 19250 02/13/03 86 EAGLE GRAPHICS 2443110012270 639900 VOC SUPPLIES 0.00 322.00








1110AP 21978 02/11/04 3368 MICROAGE 2444110012270 639900 VT 660K MULTIMEDIA 0.00 1602.93

1110AP 22092 02/26/04 86 EAGLE GRAPHICS 2444110012270 639900 CAREER PATHWAY BOOK 0.00 990.00


TOTAL FUND 0.00 2592.93






1110AP 24954 02/24/05 3368 MICROAGE 2445110012270 639900 VT670SKF NEC VT670 0.00 1300.00

1110AP 24985 02/24/05 3306 SNAP−ON TOOLS/HOUST 2445110012270 639900 AUTO TECH SUPPLIES 0.00 63.181110AP 24985 02/24/05 3306 SNAP−ON TOOLS/HOUST 2445110012270 639900 AUTO TECH SUPPLIES 0.00 22.841110AP 24985 02/24/05 3306 SNAP−ON TOOLS/HOUST 2445110012270 639900 AUTO TECH SUPPLIES 0.00 244.831110AP 24985 02/24/05 3306 SNAP−ON TOOLS/HOUST 2445110012270 639900 AUTO TECH SUPPLIES 0.00 76.611110AP 24985 02/24/05 3306 SNAP−ON TOOLS/HOUST 2445110012270 639900 AUTO TECH SUPPLIES 0.00 2263.021110AP 24985 02/24/05 3306 SNAP−ON TOOLS/HOUST 2445110012270 639900 AUTO TECH SUPPLIES 0.00 1033.33TOTAL CHECK 0.00 3703.81


TOTAL FUND 0.00 5003.81






1110AP 27546 02/13/06 3368 MICROAGE 2446110012270 639900 PR−US2 KEYSPAN WIRE 0.00 54.651110AP 27546 02/13/06 3368 MICROAGE 2446110012270 639900 XR10X SHARP XR=10X 0.00 1040.39TOTAL CHECK 0.00 1095.04

1110AP 27752 02/24/06 3368 MICROAGE 2446110012270 639900 SHARP XG−MB50X XGA 0.00 1021.001110AP 27752 02/24/06 3368 MICROAGE 2446110012270 639900 PR−US2 USB KEYSPAN 0.00 55.00TOTAL CHECK 0.00 1076.00

1110AP 27768 02/24/06 99999 R. D. NORMAN 2446110012270 641100 TRAVEL REIMBURSEMEN 0.00 86.32


TOTAL FUND 0.00 2257.36






1110AP V59 02/09/07 127 CHASE 2447110012270 641100 C. SANDERS HOTEL 0.00 170.04

1110AP 30427 02/22/07 2946 M & A TECHNOLOGY 2447110012270 639900 MANDA SYSTEM 0.00 19929.00


TOTAL FUND 0.00 20099.04






1110AP 6095 02/13/98 2059 BWI COMPANIES, INC. 2448110012270 639900 GREENHOUSE SUPPLIES 0.00 953.57

1110AP 33206 02/11/08 3856 AMERICAN EXPRESS 2448110012270 641100 R. NORMAN TRAVEL 0.00 283.05

1110AP 33247 02/20/08 86 EAGLE GRAPHICS 2448110012270 621900 PRINTED BOOKLETS 0.00 249.63


TOTAL FUND 0.00 1486.25




FUND − 2540 − TIE GRANT


1110AP 11150 02/11/00 2763 2540119991100 639900 221780 ALKALINITY 0.00 59.901110AP 11150 02/11/00 2763 2540119991100 639900 221774 SOIL NPK KI 0.00 39.901110AP 11150 02/11/00 2763 2540119991100 639900 136030 DISPERSING 0.00 18.751110AP 11150 02/11/00 2763 2540119991100 639900 221776 SALINITY KI 0.00 38.501110AP 11150 02/11/00 2763 2540119991100 639900 290002 SAND AUGER 0.00 89.951110AP 11150 02/11/00 2763 2540119991100 639900 102167 DENSIOMETER 0.00 102.081110AP 11150 02/11/00 2763 2540119991100 639900 251416 GLOVES 0.00 6.081110AP 11150 02/11/00 2763 2540119991100 639900 290004 DUTCH AUGER 0.00 77.501110AP 11150 02/11/00 2763 2540119991100 639900 221399 BUFFER KIT 0.00 27.081110AP 11150 02/11/00 2763 2540119991100 639900 111051 CALIBRATION 0.00 65.931110AP 11150 02/11/00 2763 2540119991100 639900 222102 GYPSUM 0.00 32.081110AP 11150 02/11/00 2763 2540119991100 639900 224196 TURBIDITY T 0.00 37.081110AP 11150 02/11/00 2763 2540119991100 639900 100528 GPS RECIEVE 0.00 102.081110AP 11150 02/11/00 2763 2540119991100 639900 290047 BUCKET AUGE 0.00 80.131110AP 11150 02/11/00 2763 2540119991100 639900 300552 500ML GRAD 0.00 188.131110AP 11150 02/11/00 2763 2540119991100 639900 131005 SAFETY GOGG 0.00 30.181110AP 11150 02/11/00 2763 2540119991100 639900 221788 DISOLVED OX 0.00 73.90TOTAL CHECK 0.00 1069.25

1110AP 11212 02/11/00 194 CDW GOVERNMENT, INC 2540119991100 639900 SI2604 QUACK X PRE 0.00 307.961110AP 11212 02/11/00 194 CDW GOVERNMENT, INC 2540119991100 639900 SC5999 PAGE MAKER 0.00 242.04TOTAL CHECK 0.00 550.00

1110AP 11254 02/11/00 2732 2540119991100 639900 MICROSOFT ACCESS 97 0.00 17.24

1110AP 11364 02/24/00 2256 2540119991100 639900 5.0 UPDATE WITH PLA 0.00 1100.001110AP 11364 02/24/00 2256 2540119991100 639900 5.0 UPDATE MACINTO 0.00 1000.00TOTAL CHECK 0.00 2100.00

1110AP 11365 02/24/00 194 CDW GOVERNMENT, INC 2540119991100 639900 DCH3046 ADOBE ACRO 0.00 89.90

1110AP 11379 02/24/00 1809 2540119991100 639900 MMSPKACS21 SPEAKER 0.00 437.05


TOTAL FUND 0.00 4263.44




FUND − 2541 − TIE GRANT


1110AP 13862 02/13/01 2946 M & A TECHNOLOGY 2541119991100 639900 COLOR SCANNER W/USB 0.00 1352.00


TOTAL FUND 0.00 1352.00




FUND − 2552 − TITLE VI−CLASS SIZE REDUC


1110AP 16750 02/22/02 99999 HOWETH, LEIGH ELLEN 2552139992400 641100 TRAVEL REIMBURSEMEN 0.00 59.12






FUND − 2553 − TITLE II PT A − TPTR


1110AP 19238 02/13/03 99999 MISCELLANEOUS VENDO 2553139992400 641100 JOB FAIR 0.00 50.00

1110AP 19239 02/13/03 99999 MISCELLANEOUS VENDO 2553139992400 641100 JOB FAIR 4−3−03 0.00 50.00

1110AP 19241 02/13/03 99999 CARR, RUBY 2553139992400 641100 TRAVEL REIMBURSEMEN 0.00 112.80


1110AP 19295 02/13/03 231 2553139992400 641100 REGISTRATION/#1870 0.00 30.00

1110AP 19312 02/13/03 1376 BILLIE C REDING 2553139992400 641100 TRAVEL REIMBURSEMEN 0.00 112.12


1110AP 19335 02/13/03 1133 OLA M STIVER 2553139992400 641100 TRAVEL REIMBURSEMEN 0.00 87.841110AP 19335 02/13/03 1133 OLA M STIVER 2553139992400 641100 TRAVEL REIBUSEMENT 0.00 31.36TOTAL CHECK 0.00 119.20

1110AP 19345 02/13/03 99999 UNIVERSITY OF TEXAS 2553139992400 641100 JOB FAIR 0.00 60.00



1110AP 19423 02/27/03 231 2553139992400 641100 VOID CHECK/1870 0.00 −30.00


1110AP 19435 02/27/03 1380 REGION 6 EDUCATIONA 2553139992400 641100 WORKSHOP/COBLER 0.00 60.001110AP 19435 02/27/03 1380 REGION 6 EDUCATIONA 2553139992400 641100 WORKSHOP/DICKEY;SMI 0.00 180.001110AP 19435 02/27/03 1380 REGION 6 EDUCATIONA 2553139992400 641100 WORKSHOP/GAFFORD;WA 0.00 60.001110AP 19435 02/27/03 1380 REGION 6 EDUCATIONA 2553139992400 641100 WORKSHOP/HUFF 0.00 35.00TOTAL CHECK 0.00 335.00


TOTAL FUND 0.00 1062.92




FUND − 2554 − TITLE II PT A TEACH/PRINC


1110AP 22004 02/11/04 2020 SBEC−CRT 2554139992400 639900 ESL ENDORSEMENT/MIL 0.00 75.00

1110AP 22020 02/11/04 2052 STEPHEN F. AUSTIN S 2554139992400 641101 JOB FAIR 3/26/04 0.00 75.00

1110AP 22029 02/11/04 2771 2554139992400 641101 JOB FAIR 3/30/04 0.00 75.00








1110AP 24694 02/10/05 2655 ELIZABETH A COOK 2555119992400 621900 REIMBURSE CERTIFICA 0.00 77.00

1110AP 24717 02/10/05 2432 PAM GHORMLEY 2555119992400 621900 REIMBURSE CERTIFICA 0.00 77.00

1110AP 24733 02/10/05 99999 HOFFMAN, LINDSEY 2555119992400 621900 REIMBURSE CERTIFICA 0.00 77.00

1110AP 24787 02/10/05 99999 NAVARRO, KAREN 2555119992400 621900 REIMBURSE CERTIFICA 0.00 77.00

1110AP 24792 02/10/05 99999 NUCKOLS, ADAM 2555119992400 621900 REIMBURSE CERTIFICA 0.00 77.00

1110AP 24793 02/10/05 99999 O’BRIEN, DONNA 2555119992400 621900 REIMBURSE CERTIFICA 0.00 77.00

1110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 2555139992400 641100 WORKSHOP/OTTE 0.00 125.00

1110AP 24851 02/10/05 99999 STARR, BEVERLY 2555119992400 621900 REIMBURSE CERTIFICA 0.00 77.00









1110AP 27501 02/13/06 99999 DISCOVER WRITING CO 2556139992400 641100 WORKSHOP/MORRIS 0.00 149.00

1110AP 27630 02/24/06 99999 COLLEGE BOARD−SWRO 2556139992400 641100 WORKSHOP/FRECH 0.00 345.00








1110AP 30225 02/05/07 3635 SHSU CAREER SERVICE 2557139992400 641101 JOB FAIR− 3/28 0.00 90.00

1110AP 30227 02/05/07 2052 STEPHEN F. AUSTIN S 2557139992400 641101 JOB FAIR 4/13/07 0.00 105.00

1110AP 30228 02/05/07 99999 TEXAS A & M − KINGS 2557139992400 641101 JOB FAIR 4/3/07 0.00 125.00

1110AP 30229 02/05/07 99999 TEXAS A & M UNIVERS 2557139992400 641101 JOB FAIR REGISTER. 0.00 150.00

1110AP 30230 02/05/07 99999 TEXAS A&M UNIVERSIT 2557139992400 641101 JOB FAIR 4/4/07 0.00 125.00

1110AP 30231 02/05/07 99999 TEXAS STATE UNIVERS 2557139992400 641101 JOB FAIR 4/4/07 0.00 100.00

1110AP 30233 02/05/07 99999 UNIVERSITY OF HOUST 2557139992400 641101 JOB FAIR 3/2/07 0.00 25.00

1110AP 30371 02/16/07 3846 STAFF DEVELOPMENT R 2557139992400 641100 L. SALVATO WORKSHOP 0.00 185.00








1110AP 33303 02/20/08 1380 REGION 6 EDUCATIONA 2558139992400 641100 M. OTTE WORKSHOP 0.00 125.001110AP 33303 02/20/08 1380 REGION 6 EDUCATIONA 2558139992400 641100 M. OTTE WORKSHOP 0.00 125.00TOTAL CHECK 0.00 250.00






FUND − 2623 − TITLE 2, PT D TECHNOLOGY


1110AP 19285 02/13/03 2946 M & A TECHNOLOGY 2623130011100 641100 PHILLIPS 17" MONITO 0.00 3696.00


TOTAL FUND 0.00 3696.00






1110AP 21978 02/11/04 3368 MICROAGE 2624119991100 639900 VT 465 MULTIMEDIA P 0.00 8831.221110AP 21978 02/11/04 3368 MICROAGE 2624119991100 639900 VT 660K MULTIMEDIA 0.00 2332.81TOTAL CHECK 0.00 11164.03

1110AP 22154 02/26/04 3494 SHI−GOVERNMENT SOLU 2624119991100 639900 228−00771 SQL SERVE 0.00 248.101110AP 22154 02/26/04 3494 SHI−GOVERNMENT SOLU 2624119991100 639900 228−01265 SQL SERVE 0.00 26.00TOTAL CHECK 0.00 274.10


TOTAL FUND 0.00 11438.13






1110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 PROJECTOR LP340B S 0.00 87.251110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 PROJECTOR LP340 0.00 87.251110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 PROJECTOR S/N 7GT 0.00 87.251110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 PROJECTOR LP340 0.00 87.251110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 SHIPPING 0.00 30.001110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 PROJECTOR LP340B S 0.00 87.251110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 PROJECTOR LP340 0.00 87.251110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 SHIPPING 0.00 30.001110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 SHIPPING 0.00 30.001110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 PROJECTOR LP340 0.00 87.251110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 PROJECTOR S/N 7GT 0.00 87.251110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 PROJECTOR LP340 0.00 87.251110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 PROJECTOR S/N 7GT 0.00 87.251110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 PROJECTOR LP340B S 0.00 87.251110AP 24941 02/24/05 3332 INFOCUS 2625119992400 639900 PROJECTOR LP340 0.00 87.25TOTAL CHECK 0.00 1137.00


TOTAL FUND 0.00 1137.00




FUND − 2635 − TITLE III LEP


1110AP 24672 02/10/05 407 BALLARD & TIGHE PUB 2635119992500 639900 SEE ATTACHED 0.00 267.671110AP 24672 02/10/05 407 BALLARD & TIGHE PUB 2635119992500 639900 SEE ATTACHED 0.00 669.19TOTAL CHECK 0.00 936.86

1110AP 24686 02/10/05 127 CHASE 2635119992500 649900 TRAVEL/GUICE;TUPY 0.00 137.34

1110AP 24722 02/10/05 99999 GUICE, SANDRA 2635119992500 649900 TRAVEL REIMBURSEMEN 0.00 136.90

1110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 2635119992500 649900 WORKSHOP/EVANS 0.00 185.00

1110AP 24872 02/10/05 99999 TUPY, LUZ 2635119992500 649900 TRAVEL REIMBURSEMEN 0.00 30.00

1110AP 25009 02/24/05 2996 WALMART COMMUNITY B 2635119992500 639900 TITLE III LEP SUPPL 0.00 58.48


TOTAL FUND 0.00 1484.58






1110AP 27789 02/24/06 99999 STAFF DEVELOPMENT R 2636119992500 641100 WORKSHOP/ARAUJO 0.00 179.001110AP 27789 02/24/06 99999 STAFF DEVELOPMENT R 2636119992500 641100 WORKSHOP/EHLERT 0.00 179.00TOTAL CHECK 0.00 358.00








1110AP 30332 02/10/07 1380 REGION 6 EDUCATIONA 2637119992500 649900 N. JOHNSON WORKSHOP 0.00 350.00






FUND − 2665 − TARGET GRANT


1110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 2665139992400 623900 T1 LINE JANUARY 0.00 202.681110AP 24809 02/10/05 1380 REGION 6 EDUCATIONA 2665139992400 623900 T1 LINE DECEMBER 0.00 202.68TOTAL CHECK 0.00 405.36






FUND − 2666 − TARGET GRANT


1110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2666139992400 639900 746801 SONY CYBERSH 0.00 202.981110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2666139992400 639900 653881 SONY SOFT CA 0.00 16.871110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2666139992400 639900 653881 SONY SOFT CA 0.00 60.731110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2666139992400 639900 695346 SONY MEMORY 0.00 44.981110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2666139992400 639900 695346 SONY MEMORY 0.00 161.971110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2666139992400 639900 653881 SONY SOFT CA 0.00 12.151110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2666139992400 639900 746801 SONY CYBERSH 0.00 1014.901110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2666139992400 639900 746801 SONY CYBERSH 0.00 281.821110AP 27496 02/13/06 194 CDW GOVERNMENT, INC 2666139992400 639900 695346 SONY MEMORY 0.00 32.39TOTAL CHECK 0.00 1828.79

1110AP 27752 02/24/06 3368 MICROAGE 2666139992400 639900 XG−MB50X SHARP XG−M 0.00 5105.00


TOTAL FUND 0.00 6933.79




FUND − 2693 − TITLE V, PT A INNOVATIVE


1110AP 19398 02/27/03 1273 FOLLETT LIBRARY RES 2693119992400 639900 ORDER PER ATTACHED 0.00 386.44

1110AP 19399 02/27/03 134 FOLLETT SOFTWARE CO 2693119992400 639900 77230P REF #3618908 0.00 595.001110AP 19399 02/27/03 134 FOLLETT SOFTWARE CO 2693119992400 639900 77230P REF # 361942 0.00 595.001110AP 19399 02/27/03 134 FOLLETT SOFTWARE CO 2693119992400 639900 RENEWAL FOR ALL MCI 0.00 595.001110AP 19399 02/27/03 134 FOLLETT SOFTWARE CO 2693119992400 639900 77230P REF #3618907 0.00 595.00TOTAL CHECK 0.00 2380.00


TOTAL FUND 0.00 2766.44






1110AP 21978 02/11/04 3368 MICROAGE 2694119992400 639900 VT 660K MULTIMEDIA 0.00 873.04








1110AP 27546 02/13/06 3368 MICROAGE 2696119992400 639900 PR−US2 KEYSPAN WIRE 0.00 109.311110AP 27546 02/13/06 3368 MICROAGE 2696119992400 639900 XR10X SHARP XR=10X 0.00 2080.791110AP 27546 02/13/06 3368 MICROAGE 2696119992400 639900 29610 VGA SPLITTER 0.00 21.86TOTAL CHECK 0.00 2211.96


TOTAL FUND 0.00 2211.96




FUND − 2704 − RURAL & LOW−INCOME SCHOOL


1110AP 21917 02/11/04 99999 ARNOLD, DAWN 2704119991100 649900 REIMBURSE ON EXCET 0.00 164.00

1110AP 21933 02/11/04 2655 ELIZABETH A COOK 2704119991100 649900 REIMBURSEMENT FOR E 0.00 82.00

1110AP 21961 02/11/04 99999 MISCELLANEOUS VENDO 2704119991100 649900 REIMBURSE NES TEST 0.00 82.00

1110AP 22107 02/26/04 2432 PAM GHORMLEY 2704119991100 649900 REIMBURSE ON EXCET 0.00 82.00

1110AP 22115 02/26/04 99999 JENSEN, JAY 2704119991100 649900 REIMBURSE ON EXCET 0.00 82.00






FUND − 2706 − RURAL & LOW−INCOME SCHOOL


1110AP 27556 02/13/06 99999 OTTER CREEK INSTITU 2706139991100 641100 WORKSHOP/CHRANE,OTT 0.00 398.00







FUND − 2891 − WIA TITLE I: YOUTH SERV


1110AP 13948 02/27/01 3051 2891119991100 639900 TEACHING MATERIALS− 0.00 208.42






FUND − 3850 − VISUALLY IMPAIRED FUND


1110AP 11340 02/24/00 1123 3850119992300 621900 VISUALLY IMPAIRED T 0.00 379.00






FUND − 4048 − READING GRANT


1110AP 33238 02/20/08 2190 BUCKLE DOWN PUBLISH 4048110412400 639900 JH MATH TAKS BOOKS 0.00 238.50






FUND − 4111 − TECHNOLOGY


1110AP 13994 02/27/01 2845 4111110011100 639900 INSTALL FIBER FROM 0.00 9553.31


TOTAL FUND 0.00 9553.31






1110AP 16581 02/12/02 2559 EXCELSIOR SOFTWARE 4112111011100 639900 PINNACLE FOR HIGH S 0.00 6105.00

1110AP 16626 02/12/02 2946 M & A TECHNOLOGY 4112110411100 639900 WEB SERVER − MANDA 0.00 282.451110AP 16626 02/12/02 2946 M & A TECHNOLOGY 4112111011100 639900 MANDA MILLENIUM WOR 0.00 130.411110AP 16626 02/12/02 2946 M & A TECHNOLOGY 4112111011100 639900 MANDA 845GBL SERVER 0.00 437.641110AP 16626 02/12/02 2946 M & A TECHNOLOGY 4112111011100 639900 WEB SERVER − MANDA 0.00 186.50TOTAL CHECK 0.00 1037.00

1110AP 16708 02/22/02 1147 ALTEX ELECTRONICS 4112110411100 639900 VDC5−4 WIRE 0.00 399.56


TOTAL FUND 0.00 7541.56






1110AP 19288 02/13/03 194 CDW GOVERNMENT, INC 4113111021100 639900 MY 8089 POWER USER 0.00 792.00

1110AP 19392 02/27/03 2559 EXCELSIOR SOFTWARE 4113111021100 639900 PINNANCLE FOR INTER 0.00 5545.001110AP 19392 02/27/03 2559 EXCELSIOR SOFTWARE 4113111021100 639900 ATTENDENCE VIEWER F 0.00 1345.00TOTAL CHECK 0.00 6890.00


TOTAL FUND 0.00 7682.00






1110AP 22096 02/26/04 2559 EXCELSIOR SOFTWARE 4114111011100 639900 ATTENDANCE VIEWER F 0.00 1345.501110AP 22096 02/26/04 2559 EXCELSIOR SOFTWARE 4114111011100 639900 ATTENDANCE VIEWER F 0.00 1345.501110AP 22096 02/26/04 2559 EXCELSIOR SOFTWARE 4114111011100 639900 PINNACLE GRADEBOOK 0.00 5103.00TOTAL CHECK 0.00 7794.00

1110AP 22127 02/26/04 2946 M & A TECHNOLOGY 4114111011100 639900 MANDA MILLENIUM 2.4 0.00 427.321110AP 22127 02/26/04 2946 M & A TECHNOLOGY 4114111011100 639900 SERVER MANDA 845E S 0.00 552.681110AP 22127 02/26/04 2946 M & A TECHNOLOGY 4114111011100 639900 MANDA MILLENIUM 2.4 0.00 552.681110AP 22127 02/26/04 2946 M & A TECHNOLOGY 4114111011100 639900 SERVER MANDA 845E S 0.00 714.82TOTAL CHECK 0.00 2247.50


TOTAL FUND 0.00 10041.50






1110AP 24710 02/10/05 3617 FARONICS 4115110411100 639900 SWA0031 DEEPFREEZE 0.00 205.951110AP 24710 02/10/05 3617 FARONICS 4115110011100 639900 SHIPPING AND HANDLI 0.00 20.001110AP 24710 02/10/05 3617 FARONICS 4115110411100 639900 SWA0260 DEEP FREEZE 0.00 2055.001110AP 24710 02/10/05 3617 FARONICS 4115110011100 639900 SWA0031 DEEPFREEZE 0.00 205.051110AP 24710 02/10/05 3617 FARONICS 4115110011100 639900 SWA0258 DEEPFREEZE 0.00 24.95TOTAL CHECK 0.00 2510.95


TOTAL FUND 0.00 2510.95






1110AP 30427 02/22/07 2946 M & A TECHNOLOGY 4117111021100 639900 ADD DVD/CDRW 0.00 1440.761110AP 30427 02/22/07 2946 M & A TECHNOLOGY 4117111011100 639900 ADD DVD/CDRW 0.00 449.241110AP 30427 02/22/07 2946 M & A TECHNOLOGY 4117110411100 639900 17" LCD MONITOR 0.00 7796.001110AP 30427 02/22/07 2946 M & A TECHNOLOGY 4117111021100 639900 17" LCD MONITOR 0.00 394.001110AP 30427 02/22/07 2946 M & A TECHNOLOGY 4117110411100 639900 MANDA SYSTEM 0.00 7371.00TOTAL CHECK 0.00 17451.00


TOTAL FUND 0.00 17451.00






1110AP 8535 02/11/99 1147 ALTEX ELECTRONICS 4119110411100 639900 KJ−110IV INSERTS 0.00 350.001110AP 8535 02/11/99 1147 ALTEX ELECTRONICS 4119110411100 639900 MP8S MODULAR CONNE 0.00 82.881110AP 8535 02/11/99 1147 ALTEX ELECTRONICS 4119110411100 639900 VDC5−4 CAT 5 WIRE 0.00 327.871110AP 8535 02/11/99 1147 ALTEX ELECTRONICS 4119110411100 639900 AE200PNP ETHERNET 0.00 366.37TOTAL CHECK 0.00 1127.12

1110AP 8730 02/26/99 215 MICRO INTEGRATION 4119110411100 639900 WS−C1924−A CISCO S 0.00 4022.001110AP 8730 02/26/99 215 MICRO INTEGRATION 4119111021100 639900 WS−C1924−A CISCO S 0.00 1807.001110AP 8730 02/26/99 215 MICRO INTEGRATION 4119110411100 639900 WS−C2916N−XL CISCO 0.00 8532.50TOTAL CHECK 0.00 14361.50


TOTAL FUND 0.00 15488.62




FUND − 4132 − TIF GRANT FUND


1110AP 16781 02/22/02 1380 REGION 6 EDUCATIONA 4132119991100 623900 TIF TRAINING 0.00 3000.00


TOTAL FUND 0.00 3000.00




FUND − 4139 − TIF GRANT FUND


1110AP 8563 02/11/99 2299 DATA PROJECTIONS, I 4139119991100 639900 ITF−DP720 CASE−SOF 0.00 90.001110AP 8563 02/11/99 2299 DATA PROJECTIONS, I 4139119991100 639900 SHIPPING AND HANDLI 0.00 25.001110AP 8563 02/11/99 2299 DATA PROJECTIONS, I 4139119991100 639900 INF−LP725 PROJECTO 0.00 4499.00TOTAL CHECK 0.00 4614.00


TOTAL FUND 0.00 4614.00




FUND − 4151 − PRE K & KINDERGARTEN


1110AP 13823 02/13/01 2936 4151111011100 639900 W70009330 TODDLER 3 0.00 251.901110AP 13823 02/13/01 2936 4151111011100 639900 W70053186 STARTER B 0.00 96.751110AP 13823 02/13/01 2936 4151111011100 639900 W70036966 LINK "N" 0.00 16.951110AP 13823 02/13/01 2936 4151111011100 639900 W70088341 COMMUNITY 0.00 68.951110AP 13823 02/13/01 2936 4151111011100 639900 W70021437 ALPHABET 0.00 62.95TOTAL CHECK 0.00 497.50

1110AP 13824 02/13/01 43 4151111011100 639900 W70098281 MULTI−STO 0.00 255.00

1110AP 13849 02/13/01 162 4151111011100 639900 58383 SEQUENCING 0.00 26.911110AP 13849 02/13/01 162 4151111011100 639900 65339 LITTLE RED 0.00 13.521110AP 13849 02/13/01 162 4151111011100 639900 67931 PLAY DOH 0.00 23.751110AP 13849 02/13/01 162 4151111011100 639900 37007 BRICK BLOC 0.00 90.121110AP 13849 02/13/01 162 4151111011100 639900 87767 GOLDILOCKS 0.00 13.521110AP 13849 02/13/01 162 4151111011100 639900 61327 JACK & THE 0.00 13.521110AP 13849 02/13/01 162 4151111011100 639900 67452 UPPER/LOWE 0.00 23.081110AP 13849 02/13/01 162 4151111011100 639900 61726 LITTLE RED 0.00 13.521110AP 13849 02/13/01 162 4151111011100 639900 61613 PARQUETRY 0.00 29.991110AP 13849 02/13/01 162 4151111011100 639900 87768 GINGERBREA 0.00 13.521110AP 13849 02/13/01 162 4151111011100 639900 70617 NUMBER PUZ 0.00 30.051110AP 13849 02/13/01 162 4151111011100 639900 86976 LINK & LEA 0.00 10.451110AP 13849 02/13/01 162 4151111011100 639900 87770 BILLY GOAT 0.00 13.521110AP 13849 02/13/01 162 4151111011100 639900 61722 3 LITTLE P 0.00 13.521110AP 13849 02/13/01 162 4151111011100 639900 55080 ALPHABETEP 0.00 44.94TOTAL CHECK 0.00 373.93

1110AP 13900 02/13/01 290 SAXON PUBLISHERS IN 4151111011100 639900 PRE KINDERGATEN MAT 0.00 149.87

1110AP 13916 02/13/01 2935 4151111011100 639900 0−02674642−5 TEACHE 0.00 157.941110AP 13916 02/13/01 2935 4151111011100 639900 0−02−674643−3 TEACH 0.00 157.941110AP 13916 02/13/01 2935 4151111011100 639900 0−02−674644−1 TEACH 0.00 157.941110AP 13916 02/13/01 2935 4151111011100 639900 0−02674645−X TEACHE 0.00 157.94TOTAL CHECK 0.00 631.76

1110AP 13938 02/13/01 388 VISUAL TECHNIQUES I 4151111011100 639900 OVERHEAD CART PACKA 0.00 237.041110AP 13938 02/13/01 388 VISUAL TECHNIQUES I 4151111011100 639900 RCA JAMBOX CD PLAYE 0.00 118.99TOTAL CHECK 0.00 356.03

1110AP 13992 02/27/01 2721 4151131011100 641100 TRAVEL−HUNTSVILLE 0.00 40.80

1110AP 14026 02/27/01 2786 4151111011100 639900 108668 BB DOG 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 PRE−K SUPPLIES 0.00 29.161110AP 14026 02/27/01 2786 4151111011100 639900 127700 GUIDED RE 0.00 304.771110AP 14026 02/27/01 2786 4151111011100 639900 183325 BB SPLISH 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 183317 6 PK SPL 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 194459 MOVE OVER 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 194394 6 PK MOV 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 194432 BB DO N 0.00 28.57




FUND − 4151 − PRE K & KINDERGARTEN


1110AP 14026 02/27/01 2786 4151111011100 639900 107351 6 PK DO 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 123934 CASSETTE 0.00 8.471110AP 14026 02/27/01 2786 4151111011100 639900 123926 BB OVER 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 122391 6 PK OVE 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 103399 CASSETTE 0.00 8.471110AP 14026 02/27/01 2786 4151111011100 639900 103380 BB OLD M 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 194378 6 PK DO 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 194424 BB DISHY 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 108722 BB WISH 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 124124 BB CATS 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 103372 6 PK OLD 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 112711 CASSETTE 0.00 8.471110AP 14026 02/27/01 2786 4151111011100 639900 124116 6 PK CAT 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 112614 BB MUNCH 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 112606 6 PK MUNC 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 112720 CASSETTE 0.00 8.471110AP 14026 02/27/01 2786 4151111011100 639900 112649 BB BEAR 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 112630 6 PK BE 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 157707 BB THE L 0.00 31.221110AP 14026 02/27/01 2786 4151111011100 639900 154104 6 PK TH 0.00 34.291110AP 14026 02/27/01 2786 4151111011100 639900 157650 BB THE D 0.00 31.221110AP 14026 02/27/01 2786 4151111011100 639900 154058 6 PK THE 0.00 34.291110AP 14026 02/27/01 2786 4151111011100 639900 194360 6 PK DIS 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 157626 BB BIRTH 0.00 31.221110AP 14026 02/27/01 2786 4151111011100 639900 107416 6 PK WISH 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 108706 BB ONE 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 154023 6 PK BIR 0.00 34.291110AP 14026 02/27/01 2786 4151111011100 639900 176493 BB GRAND 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 175713 6 PK GRAN 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 176540 BB MRS. 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 175764 6 PK MRS 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 176698 BB THE MO 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 175918 6 PK TH 0.00 26.561110AP 14026 02/27/01 2786 4151111011100 639900 176663 BB THE 0.00 28.571110AP 14026 02/27/01 2786 4151111011100 639900 175888 6 PK TH 0.00 26.581110AP 14026 02/27/01 2786 4151111011100 639900 107394 6 PK ONE 0.00 26.56TOTAL CHECK 0.00 1446.44


TOTAL FUND 0.00 3751.33




FUND − 4298 − HIGH SCHOOL ALLOTMENT HB1


1110AP 33122 02/07/08 3759 HARRIS, ANTHONY 4298110011100 621900 HS CONSULTING SERV. 0.00 1371.25


TOTAL FUND 0.00 1371.25




FUND − 4598 − AEP − SSA


1110AP 6129 02/13/98 146 VERIZON WIRELESS 4598959982400 639900 CELL PHONE−#5 AEP 0.00 8.71


1110AP 6230 02/13/98 442 4598959982400 639900 AEP SUPPLIES 0.00 59.951110AP 6230 02/13/98 442 4598959982400 639900 AEP SUPPLIES 0.00 47.35TOTAL CHECK 0.00 107.30






FUND − 6990 − MAD CISD BUILDING FUND


1110AP 11154 02/11/00 1626 SPENCER J BUCHANAN 6990819999900 662903 SOIL TESTING 0.00 826.251110AP 11154 02/11/00 1626 SPENCER J BUCHANAN 6990819999900 662903 SOIL TESTING 0.00 912.501110AP 11154 02/11/00 1626 SPENCER J BUCHANAN 6990819999900 662903 SOIL TESTING 0.00 928.25TOTAL CHECK 0.00 2667.00


TOTAL FUND 0.00 2667.00






1110AP 14004 02/27/01 298 SCHOOL SPECIALTY IN 6991819999900 639900 10 COMPUTER TABLES 0.00 3000.00


TOTAL FUND 0.00 3000.00






1110AP 19306 02/13/03 261 PFLUGER ASSOCIATES 6993819999900 662900 HS & JH RENOVATIONS 0.00 49285.27


TOTAL FUND 0.00 49285.27






1110AP 22019 02/11/04 1626 SPENCER J BUCHANAN 6994819999900 662900 GYMNASIUM 0.00 14.001110AP 22019 02/11/04 1626 SPENCER J BUCHANAN 6994819999900 662900 GYMNASIUM 0.00 303.00TOTAL CHECK 0.00 317.00

1110AP 22162 02/26/04 1626 SPENCER J BUCHANAN 6994819999900 662900 HS ADDITION 0.00 439.50








1110AP 6128 02/13/98 623 6998819999900 662900 REMOVE AND REPLACE 0.00 3818.00

1110AP 6177 02/13/98 261 PFLUGER ASSOCIATES 6998819999900 662900 HS HARDWARE CHANGES 0.00 2300.00


TOTAL FUND 0.00 6118.00




FUND − 7110 − COMMUNITY & ADULT ED


1110AP 11286 02/11/00 442 7110619999900 639900 ADULT ED SUPPLIES 0.00 15.57

1110AP 11299 02/24/00 1407 AMERICAN COUNCIL ON 7110619999900 639900 GED TESTING FEE 0.00 84.001110AP 11299 02/24/00 1407 AMERICAN COUNCIL ON 7110619999900 649900 GED TESTING FEE 0.00 54.00TOTAL CHECK 0.00 138.00

1110AP 11395 02/24/00 1385 THE SCORING CENTER 7110619999900 621900 GED TEST SCORING−JA 0.00 99.00

1110AP 11403 02/24/00 1733 TEA−GED UNIT 7110619999900 621900 GED PROCESSING FEE− 0.00 50.001110AP 11403 02/24/00 1733 TEA−GED UNIT 7110619999900 621900 GED PROCESSING FEE− 0.00 160.00TOTAL CHECK 0.00 210.00








1110AP 13863 02/13/01 194 CDW GOVERNMENT, INC 7111619999900 639900 MY5996 32MB MEMORY 0.00 544.99

1110AP 13907 02/13/01 1385 THE SCORING CENTER 7111619999900 621900 GED TEST SCORING FE 0.00 108.00

1110AP 13949 02/27/01 1407 AMERICAN COUNCIL ON 7111619999900 649900 GED TESTING/PER PER 0.00 144.001110AP 13949 02/27/01 1407 AMERICAN COUNCIL ON 7111619999900 649900 GED TESTING/PER PER 0.00 78.00TOTAL CHECK 0.00 222.00

1110AP 13990 02/27/01 231 7111619999900 621900 NURSES AIDES TESTS 0.00 712.25

1110AP 14014 02/27/01 1733 TEA−GED UNIT 7111619999900 621900 GED TESTING 0.00 230.00


TOTAL FUND 0.00 1817.24







1110AP 16669 02/12/02 1385 THE SCORING CENTER 7112619999900 649900 DEC TESTING 0.00 255.801110AP 16669 02/12/02 1385 THE SCORING CENTER 7112619999900 649900 GED TEST 2002 0.00 105.001110AP 16669 02/12/02 1385 THE SCORING CENTER 7112619999900 649900 GED SCORING 12/22−1 0.00 684.60TOTAL CHECK 0.00 1045.40

1110AP 16701 02/12/02 2996 WALMART COMMUNITY B 7112619999900 649900 ADULT ED SUPPLIES 0.00 8.961110AP 16701 02/12/02 2996 WALMART COMMUNITY B 7112619999900 649900 ADULT ED SUPPLIES 0.00 11.88TOTAL CHECK 0.00 20.84

1110AP 16733 02/22/02 2506 FIRST CLASS BOOKS, 7112619999900 639900 ADULT ED SUPPLIES 0.00 419.53

1110AP 16768 02/22/02 231 7112619999900 621900 NURSE AIDS TEST/#17 0.00 405.40


TOTAL FUND 0.00 1902.44






1110AP 19338 02/13/03 1733 TEA−GED UNIT 7113619999900 621900 ADULT ED SUPPLIES 0.00 450.00

1110AP 19447 02/27/03 1385 THE SCORING CENTER 7113619999900 639900 ADULT ED FORMS 0.00 74.501110AP 19447 02/27/03 1385 THE SCORING CENTER 7113619999900 639900 TEST FEES FOR JANUA 0.00 68.50TOTAL CHECK 0.00 143.00

1110AP 19459 02/27/03 1733 TEA−GED UNIT 7113619999900 621900 ADULT ED/JAN TESTIN 0.00 120.00








1110AP 22024 02/11/04 1733 TEA−GED UNIT 7114619999900 621900 DEC TRANSMITTAL FEE 0.00 180.00

1110AP 22099 02/26/04 2506 FIRST CLASS BOOKS, 7114619999900 639900 CNA TEXTBOOKS 0.00 714.00

1110AP 22153 02/26/04 1385 THE SCORING CENTER 7114619999900 639900 GED TEST JAN 2004 0.00 192.001110AP 22153 02/26/04 1385 THE SCORING CENTER 7114619999900 639900 SPANISH TEST MATERI 0.00 46.50TOTAL CHECK 0.00 238.50


TOTAL FUND 0.00 1132.50






1110AP 24712 02/10/05 2506 FIRST CLASS BOOKS, 7115619999900 639900 ADULT EDUCATION SUP 0.00 707.95

1110AP 24810 02/10/05 99999 MISCELLANEOUS VENDO 7115619999900 641100 SUB WORKSHOP/FITE 0.00 65.00

1110AP 24979 02/24/05 1385 THE SCORING CENTER 7115619999900 639900 ADULT ED SUPPLIES 0.00 108.50








1110AP 27490 02/13/06 99999 BUMGARDNER, JOY 7116619999900 649900 REFUND ON REGISTRAT 0.00 25.00

1110AP 27595 02/13/06 1733 TEA−GED UNIT 7116619999900 639900 GED FEES 0.00 210.00

1110AP 27782 02/24/06 1385 THE SCORING CENTER 7116619999900 639900 GED TEST FEES JAN 0 0.00 87.00








1110AP 3672 02/14/97 1178 7117619999900 639900 NURSES AIDE BOOK KI 0.00 534.20

1110AP 3703 02/14/97 1385 THE SCORING CENTER 7117619999900 639900 GED TEST SCORING 0.00 44.40

1110AP 3721 02/14/97 364 7117619999900 639900 GED PROCESSING FEES 0.00 80.00

1110AP 3764 02/28/97 1516 7117619999900 639900 SHPPING 0.00 10.001110AP 3764 02/28/97 1516 7117619999900 639900 W3W.L − LAB PACK 25 0.00 342.16TOTAL CHECK 0.00 352.16

1110AP 3782 02/28/97 1453 7117619999900 621900 AD ED TEACHER FEE 0.00 240.00

1110AP 3814 02/28/97 231 7117619999900 649900 NACES REG. FEE 0.00 323.751110AP 3814 02/28/97 231 7117619999900 649900 TALAE REG. FEE 0.00 45.00TOTAL CHECK 0.00 368.75

1110AP 3845 02/28/97 1458 7117619999900 621900 AD ED TEACHER 0.00 180.00

1110AP 30269 02/10/07 2506 FIRST CLASS BOOKS, 7117619999900 639900 NURSE AIDE BOOKS 0.00 702.00

1110AP 30375 02/16/07 1733 TEA−GED UNIT 7117619999900 639900 GED TESTS 0.00 75.00

1110AP 30430 02/22/07 201 MADISONVILLE METEOR 7117619999900 649900 SUB TEACHER AD 0.00 36.00

1110AP 30450 02/22/07 1385 THE SCORING CENTER 7117619999900 639900 JAN GED TESTING 0.00 48.00

1110AP 30459 02/22/07 2952 SUBSTITUTE TEACHING 7117619999900 649900 PUBLICATION 0.00 69.00

1110AP 30471 02/22/07 2996 WALMART COMMUNITY B 7117619999900 639900 ADULT ED SUPPLIES 0.00 11.85


TOTAL FUND 0.00 2741.36






1110AP 33153 02/07/08 229 MCISD OPERATIONAL A 7118619999900 641100 1/2 OF CNA INSTRUCT 0.00 177.17

1110AP 33179 02/07/08 1385 THE SCORING CENTER 7118619999900 639900 GED SUPPLIES 0.00 55.91

1110AP 33190 02/07/08 1733 TEA−GED UNIT 7118619999900 639900 JAN 08 GED TEST FEE 0.00 120.00

1110AP 33232 02/20/08 1407 AMERICAN COUNCIL ON 7118619999900 649900 GED TESTING 0.00 340.00

1110AP 33309 02/20/08 1385 THE SCORING CENTER 7118619999900 639900 GED TEST SCORING 0.00 112.00








1110AP 8536 02/11/99 1407 AMERICAN COUNCIL ON 7119619999900 649900 GED FEE−DEC 98 0.00 54.00

1110AP 8649 02/11/99 1385 THE SCORING CENTER 7119619999900 621900 GED TESTING FEE 0.00 82.80

1110AP 8657 02/11/99 1178 7119619999900 639900 SHIPPING AND HANDLI 0.00 95.601110AP 8657 02/11/99 1178 7119619999900 639900 654106 ARC STUDENT 0.00 598.80TOTAL CHECK 0.00 694.40

1110AP 8661 02/11/99 1733 TEA−GED UNIT 7119619999900 621900 GED TESTING PROCESS 0.00 150.00

1110AP 8675 02/11/99 442 7119619999900 639900 ADULT ED SUPPLIES 0.00 35.72

1110AP 8682 02/26/99 1407 AMERICAN COUNCIL ON 7119619999900 649900 GED PROCESSING FEE 0.00 102.00

1110AP 8705 02/26/99 2506 FIRST CLASS BOOKS, 7119619999900 639900 ADULT ED SUPPLIES 0.00 33.95

1110AP 8720 02/26/99 2382 LAERDAL MEDICAL COR 7119619999900 639900 SHIPPING AND HANDLI 0.00 14.001110AP 8720 02/26/99 2382 LAERDAL MEDICAL COR 7119619999900 639900 LESS 11% DISCOUNT 0.00 −18.811110AP 8720 02/26/99 2382 LAERDAL MEDICAL COR 7119619999900 639900 200900 LOWER BODY 0.00 171.00TOTAL CHECK 0.00 166.19


TOTAL FUND 0.00 1319.06




FUND − 8286 − BAND SCHOLARSHIP−PP TRUST


1110AP 27469 02/09/06 99999 AMERICAN CLASSIC TO 8286 211099 PAYMENT FOR HAWAII 0.00 15000.00

1110AP 27607 02/20/06 99999 BLADEN, ANNIE 8286 211099 REFUND FOR 1 PERSON 0.00 174.00


TOTAL FUND 0.00 15174.00




FUND − 8295 − PRIVATE PURPOSE TRUST FND


1110AP 24724 02/10/05 99999 HARRIS, YOLANDA 8295 212311 HOPE RHODES CANNON 0.00 500.00

1110AP 24782 02/10/05 99999 MUKORO, ROY 8295 212311 HOPE CANNON RHODES 0.00 500.00

1110AP 24783 02/10/05 99999 MUKORO, VALERIE 8295 212311 HOPE CANNON RHODES 0.00 500.00

1110AP 24813 02/10/05 99999 REYNOLDS, MARIAH 8295 212304 TED LAWS SCHOLARSHI 0.00 500.00

1110AP 24874 02/10/05 99999 UTA FINANCIAL AID 8295 212305 SANDLES SCHOLARSHIP 0.00 1000.00


TOTAL FUND 0.00 3000.00






1110AP 27466 02/03/06 99999 MUKORO, ROY 8296 211021 HOPE CANNON RHODES 0.00 500.00

1110AP 27467 02/03/06 99999 MUKORO, VALERIE 8296 211021 HOPE RHODES CANNON 0.00 500.00


TOTAL FUND 0.00 1000.00






1110AP 33165 02/07/08 99999 ORCUTT, JESSICA 8298 211014 SCHOLARSHIP 0.00 250.00






FUND − 8499 − NONEXPENDABLE TRUST FUND


1110AP 8728 02/26/99 220 MCISD HIGH SCHOOL 8499619991100 6223TL REIMBURSEMENT −TEDD 0.00 5000.00


TOTAL FUND 0.00 5000.00




FUND − 8630 − PAYROLL CLEARING ACCOUNT


110100 3919 02/22/00 683 AFLAC 8630 215981 DEDUCTION 023A 0.00 841.84110100 3919 02/22/00 683 AFLAC 8630 215981 DEDUCTION 023C 0.00 338.74110100 3919 02/22/00 683 AFLAC 8630 215981 DEDUCTION 026A 0.00 516.94110100 3919 02/22/00 683 AFLAC 8630 215981 DEDUCTION 027 0.00 20.74110100 3919 02/22/00 683 AFLAC 8630 215981 DEDUCTION 027A 0.00 1151.42110100 3919 02/22/00 683 AFLAC 8630 215981 DEDUCTION 024 0.00 26.50110100 3919 02/22/00 683 AFLAC 8630 215981 DEDUCTION 025 0.00 1835.00110100 3919 02/22/00 683 AFLAC 8630 215981 DEDUCTION 028 0.00 967.08TOTAL CHECK 0.00 5698.26

110100 3920 02/22/00 2787 8630 21593A DEDUCTION 046 0.00 150.00

110100 3921 02/22/00 673 8630 21593C DEDUCTION 037 0.00 60.51

110100 3922 02/22/00 672 8630 21593B DEDUCTION 035 0.00 1080.00

110100 3923 02/22/00 636 8630 215939 DEDUCTION 033 0.00 490.00

110100 3924 02/22/00 688 8630 21593D DEDUCTION 051 0.00 50.00

110100 3925 02/22/00 633 CONSECO VARIABLE IN 8630 215342 DEDUCTION 019 0.00 272.21

110100 3926 02/22/00 1035 OFFICE OF THE ATT. 8630 215999 DEDUCTION 059A 0.00 210.00

110100 3927 02/22/00 682 8630 215999 DEDUCTION 059 0.00 210.00

110100 3928 02/22/00 99999 MISCELLANEOUS VENDO 8630 215316 REIMB. INS DED. 0.00 175.07

110100 3929 02/22/00 670 8630 215988 DEDUCTION 057 0.00 3999.25110100 3929 02/22/00 670 8630 215989 DEDUCTION 058 0.00 1458.53TOTAL CHECK 0.00 5457.78

110100 3930 02/22/00 1851 8630 21593A DEDUCTION 049 0.00 1884.00

110100 3931 02/22/00 1304 8630 21593E DEDUCTION 030 0.00 200.00

110100 3932 02/22/00 630 NATIONAL FAMILY CAR 8630 215323 DEDUCTION 014 0.00 57.70

110100 3933 02/22/00 635 8630 215936 DEDUCTION 045 0.00 558.00

110100 3934 02/22/00 2544 8630 21593A DEDUCTION 048 0.00 1975.00

110100 3935 02/22/00 634 NEW YORK LIFE 8630 215310 DEDUCTION 029 0.00 179.15110100 3935 02/22/00 634 NEW YORK LIFE 8630 215932 DEDUCTION 053 0.00 300.00TOTAL CHECK 0.00 479.15

110100 3936 02/22/00 2716 TX CHILD SUPPORT SD 8630 215999 DEDUCTION 060 0.00 203.67






110100 3937 02/22/00 2717 8630 215930 DEDUCTION 036 0.00 300.00

110100 3938 02/22/00 638 8630 215937 DEDUCTION 043 0.00 2675.00

110100 3939 02/22/00 1380 REGION 6 EDUCATIONA 8630 215999 DEDUCTION 082 0.00 283.34

110100 3940 02/22/00 686 8630 215938 DEDUCTION 031 0.00 300.00

110100 3941 02/22/00 637 8630 215935 DEDUCTION 041 0.00 100.00

110100 3942 02/22/00 2756 8630 21593A DEDUCTION 050 0.00 250.00

110100 3943 02/22/00 2649 8630 215998 DEDUCTION 012 0.00 120.00

110100 3944 02/22/00 2464 8630 21593G DEDUCTION 042 0.00 1175.00

110100 3945 02/22/00 632 TRINITY VALLEY TEAC 8630 215475 DEDUCTION 001 0.00 14155.87

110100 3946 02/22/00 674 TSTA 8630 215965 DEDUCTION 080 0.00 226.50

110100 3947 02/22/00 1684 8630 21593F DEDUCTION 034 0.00 700.00

110100 3948 02/22/00 2465 8630 21593H DEDUCTION 044 0.00 860.00


TOTAL FUND 0.00 40357.06






110100 4139 02/23/01 3005 AETNA LONG TERM CAR 8631 215983 DEDUCTION 021 0.00 90.45

110100 4140 02/23/01 683 AFLAC 8631 215981 DEDUCTION 023A 0.00 822.54110100 4140 02/23/01 683 AFLAC 8631 215981 DEDUCTION 023C 0.00 273.04110100 4140 02/23/01 683 AFLAC 8631 215981 DEDUCTION 026A 0.00 309.40110100 4140 02/23/01 683 AFLAC 8631 215981 DEDUCTION 027 0.00 322.74110100 4140 02/23/01 683 AFLAC 8631 215981 DEDUCTION 027A 0.00 1135.32110100 4140 02/23/01 683 AFLAC 8631 215981 DEDUCTION 028 0.00 481.68110100 4140 02/23/01 683 AFLAC 8631 215981 DEDUCTION 025 0.00 1866.50TOTAL CHECK 0.00 5211.22

110100 4141 02/23/01 2650 ATPE 8631 215965 DEDUCTION 079 0.00 41.66

110100 4142 02/23/01 2881 8631 215999 DEDUCTION 061 0.00 155.00


110100 4144 02/23/01 2321 8631 215999 DEDUCTION 081 0.00 500.00


110100 4146 02/23/01 682 8631 215999 DEDUCTION 059 0.00 250.00



110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 044 0.00 1020.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 048 0.00 475.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 036 0.00 300.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 047 0.00 2487.50110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 038 0.00 25.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 046 0.00 1315.22110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 031 0.00 100.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 033 0.00 490.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 035 0.00 680.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 037 0.00 188.67110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 041 0.00 100.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 043 0.00 2675.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 045 0.00 208.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 049 0.00 1264.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 051 0.00 50.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 053 0.00 300.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 050 0.00 250.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 039 0.00 150.00110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 034 0.00 1100.00






110100 4149 02/23/01 2861 NATIONAL PLAN ADMIN 8631 215930 DEDUCTION 042 0.00 1175.00TOTAL CHECK 0.00 14353.39

110100 4150 02/23/01 634 NEW YORK LIFE 8631 215310 DEDUCTION 029 0.00 159.15

110100 4151 02/23/01 2716 TX CHILD SUPPORT SD 8631 215999 DEDUCTION 060 0.00 203.67

110100 4152 02/23/01 2960 PRE−PAID LEGAL SERV 8631 215998 DEDUCTION 013 0.00 398.75

110100 4153 02/23/01 2918 TRANSAMERICA LIFE C 8631 215982 DEDUCTION 020 0.00 2189.21


110100 4155 02/23/01 674 TSTA 8631 215965 DEDUCTION 080 0.00 109.66


TOTAL FUND 0.00 43806.60






110100 5400 02/22/02 2321 8632 215999 DEDUCTION 081 0.00 400.00


110100 5402 02/22/02 683 AFLAC 8632 215981 DEDUCTION 025 0.00 170.90110100 5402 02/22/02 683 AFLAC 8632 215981 DEDUCTION 028 0.00 66.00110100 5402 02/22/02 683 AFLAC 8632 215981 DEDUCTION 027 0.00 29.76110100 5402 02/22/02 683 AFLAC 8632 215981 DEDUCTION 026A 0.00 27.90110100 5402 02/22/02 683 AFLAC 8632 215981 DEDUCTION 023A 0.00 101.90TOTAL CHECK 0.00 396.46

110100 5403 02/22/02 2650 ATPE 8632 215965 DEDUCTION 079 0.00 30.00



110100 5406 02/22/02 3144 D&B ADMINISTRATORS 8632 215986 DEDUCTION 015C 0.00 1558.84110100 5406 02/22/02 3144 D&B ADMINISTRATORS 8632 215984 DEDUCTION 015A 0.00 1779.04110100 5406 02/22/02 3144 D&B ADMINISTRATORS 8632 215985 DEDUCTION 015B 0.00 2097.58TOTAL CHECK 0.00 5435.46


110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 034 0.00 250.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 050 0.00 250.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 046 0.00 2924.50110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 042 0.00 1175.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 044 0.00 1175.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 047 0.00 1312.50110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 038 0.00 25.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 039 0.00 150.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 052 0.00 400.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 031 0.00 1430.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 033 0.00 490.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 035 0.00 180.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 037 0.00 188.67110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 041 0.00 100.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 043 0.00 2875.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 045 0.00 208.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 049 0.00 754.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 051 0.00 50.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 036 0.00 300.00110100 5408 02/22/02 2861 NATIONAL PLAN ADMIN 8632 215930 DEDUCTION 053 0.00 300.00TOTAL CHECK 0.00 14537.67











110100 5414 02/22/02 674 TSTA 8632 215965 DEDUCTION 080 0.00 88.91

110100 5415 02/22/02 2716 TX CHILD SUPPORT SD 8632 215999 DEDUCTION 060 0.00 203.67110100 5415 02/22/02 2716 TX CHILD SUPPORT SD 8632 215999 DEDUCTION 060A 0.00 375.00TOTAL CHECK 0.00 578.67


TOTAL FUND 0.00 41291.58







110100 5724 02/21/03 683 AFLAC 8633 215981 DEDUCTION 025 0.00 170.90110100 5724 02/21/03 683 AFLAC 8633 215981 DEDUCTION 028 0.00 66.00110100 5724 02/21/03 683 AFLAC 8633 215981 DEDUCTION 027 0.00 29.76110100 5724 02/21/03 683 AFLAC 8633 215981 DEDUCTION 026A 0.00 27.90110100 5724 02/21/03 683 AFLAC 8633 215981 DEDUCTION 023A 0.00 101.90TOTAL CHECK 0.00 396.46


110100 5726 02/21/03 3144 D&B ADMINISTRATORS 8633 215986 DEDUCTION 015C 0.00 1478.57110100 5726 02/21/03 3144 D&B ADMINISTRATORS 8633 215985 DEDUCTION 015B 0.00 2134.95110100 5726 02/21/03 3144 D&B ADMINISTRATORS 8633 215988 DEDUCTION 057 0.00 4007.49110100 5726 02/21/03 3144 D&B ADMINISTRATORS 8633 215989 DEDUCTION 058 0.00 595.00110100 5726 02/21/03 3144 D&B ADMINISTRATORS 8633 215984 DEDUCTION 015A 0.00 1777.83TOTAL CHECK 0.00 9993.84


110100 5728 02/21/03 2861 NATIONAL PLAN ADMIN 8633 215930 DEDUCTION 046 0.00 15437.17





110100 5733 02/21/03 2321 8633 215999 DEDUCTION 081 0.00 400.00

110100 5734 02/21/03 344 TASB WORKERS COMP S 8633 2159WC 3/1/03 − 5/31/03 0.00 20849.50



110100 5737 02/21/03 674 TSTA 8633 215965 DEDUCTION 080 0.00 88.91

110100 5738 02/21/03 2716 TX CHILD SUPPORT SD 8633 215999 DEDUCTION 060A 0.00 470.00

110100 5739 02/21/03 3329 TX AFT/PEG 8633 215965 DEDUCTION 078 0.00 7.08

110100 5740 02/21/03 3213 WYOMING CHILD SUPPO 8633 215999 DEDUCTION 062 0.00 500.00







TOTAL FUND 0.00 62948.00







110100 15946 02/23/04 683 AFLAC 8634 215981 DEDUCTION 027 0.00 29.76110100 15946 02/23/04 683 AFLAC 8634 215981 DEDUCTION 026A 0.00 27.90110100 15946 02/23/04 683 AFLAC 8634 215981 DEDUCTION 023A 0.00 93.20110100 15946 02/23/04 683 AFLAC 8634 215981 DEDUCTION 025 0.00 170.90TOTAL CHECK 0.00 321.76

110100 15947 02/23/04 3144 D&B ADMINISTRATORS 8634 215986 DEDUCTION 015C 0.00 2009.25110100 15947 02/23/04 3144 D&B ADMINISTRATORS 8634 215985 DEDUCTION 015B 0.00 2563.43110100 15947 02/23/04 3144 D&B ADMINISTRATORS 8634 215984 DEDUCTION 015A 0.00 1704.82110100 15947 02/23/04 3144 D&B ADMINISTRATORS 8634 215989 DEDUCTION 058 0.00 405.00110100 15947 02/23/04 3144 D&B ADMINISTRATORS 8634 215988 DEDUCTION 057 0.00 3660.82TOTAL CHECK 0.00 10343.32

110100 15948 02/23/04 3370 INTERNAL REVENUE SE 8634 215999 DEDUCTION YYYY 0.00 150.00

110100 15949 02/23/04 3453 MN CHILD SUPPORT PA 8634 215999 DEDUCTION 060 0.00 608.40


110100 15951 02/23/04 2861 NATIONAL PLAN ADMIN 8634 215930 DEDUCTION 046 0.00 20688.17





110100 15956 02/23/04 3427 REG VII ESC 8634 215999 DEDUCTION 084 0.00 275.00


110100 15958 02/23/04 344 TASB WORKERS COMP S 8634 2159WC 0.00 23559.50



110100 15961 02/23/04 2716 TX CHILD SUPPORT SD 8634 215999 DEDUCTION 060A 0.00 190.00

110100 15962 02/23/04 3329 TX AFT/PEG 8634 215965 DEDUCTION 078 0.00 7.08

110100 15963 02/23/04 3213 WYOMING CHILD SUPPO 8634 215999 DEDUCTION 062 0.00 500.00







TOTAL FUND 0.00 74303.96






110100 17338 02/22/05 3005 AETNA LONG TERM CAR 8635 215983 DED:021 AETNA 0.00 35.88

110100 17339 02/22/05 683 AFLAC 8635 215981 DED:027 DISABILITY 0.00 29.76110100 17339 02/22/05 683 AFLAC 8635 215981 DED:026A ACCIDNT* 0.00 27.90110100 17339 02/22/05 683 AFLAC 8635 215981 DED:023A ICARE* 0.00 66.30110100 17339 02/22/05 683 AFLAC 8635 215981 DED:025 FAM CAN* 0.00 170.90TOTAL CHECK 0.00 294.86

110100 17340 02/22/05 3567 FBS ADMINISTRATORS, 8635 215984 DED:015A LIFE INS 0.00 7.35110100 17340 02/22/05 3567 FBS ADMINISTRATORS, 8635 215984 DED:015A LIFE INS 0.00 −7.35110100 17340 02/22/05 3567 FBS ADMINISTRATORS, 8635 215986 DED:015D CANCER* 0.00 195.25110100 17340 02/22/05 3567 FBS ADMINISTRATORS, 8635 215984 DED:015A LIFE INS 0.00 3763.73110100 17340 02/22/05 3567 FBS ADMINISTRATORS, 8635 215985 DED:015B UNUM DISAB 0.00 2494.80110100 17340 02/22/05 3567 FBS ADMINISTRATORS, 8635 215986 DED:015C CANCER* 0.00 7035.17TOTAL CHECK 0.00 13488.95

110100 17341 02/22/05 3624 FBS ADMINISTRATORS, 8635 215989 DED:058 FLEX CC* 0.00 290.00110100 17341 02/22/05 3624 FBS ADMINISTRATORS, 8635 215988 DED:057 FLEX* 0.00 3309.16TOTAL CHECK 0.00 3599.16

110100 17342 02/22/05 3613 FORT DEARBORN LIFE 8635 215316 DED:002 ER LIFE IN 0.00 1.80110100 17342 02/22/05 3613 FORT DEARBORN LIFE 8635 215316 DED:006 DEP LIFE 0.00 1.58110100 17342 02/22/05 3613 FORT DEARBORN LIFE 8635 215316 DED:002 ER LIFE IN 0.00 491.40110100 17342 02/22/05 3613 FORT DEARBORN LIFE 8635 215316 DED:006 DEP LIFE 0.00 −1.58110100 17342 02/22/05 3613 FORT DEARBORN LIFE 8635 215316 DED:002 ER LIFE IN 0.00 −1.80110100 17342 02/22/05 3613 FORT DEARBORN LIFE 8635 215316 DED:006 DEP LIFE 0.00 156.42TOTAL CHECK 0.00 647.82

110100 17343 02/22/05 3568 ACT 8635 215999 DED:085 I TEACH 0.00 308.33

110100 17344 02/22/05 3370 INTERNAL REVENUE SE 8635 215999 DED:YYYY MISC 0.00 150.00

110100 17345 02/22/05 3453 MN CHILD SUPPORT PA 8635 215999 DED:060 MISC 0.00 507.00

110100 17346 02/22/05 630 NATIONAL FAMILY CAR 8635 215323 DED:014 NFC 0.00 47.60

110100 17347 02/22/05 2861 NATIONAL PLAN ADMIN 8635 215930 DED:046 TSA 0.00 19701.66

110100 17348 02/22/05 634 NEW YORK LIFE 8635 215310 DED:029 NYL 0.00 104.75

110100 17349 02/22/05 1035 OFFICE OF THE ATT. 8635 215999 DED:059A MISC 0.00 320.00

110100 17350 02/22/05 2960 PRE−PAID LEGAL SERV 8635 215998 DED:013 LEGAL SERV 0.00 769.25

110100 17351 02/22/05 2918 TRANSAMERICA LIFE C 8635 215982 DED:020 LIFE/TRANS 0.00 627.50

110100 17352 02/22/05 632 TRINITY VALLEY TEAC 8635 215475 DED:001 TV CR UN 0.00 12164.97






110100 17353 02/22/05 2716 TX CHILD SUPPORT SD 8635 215999 DED:060A MISC 0.00 290.00

110100 17354 02/22/05 3329 TX AFT/PEG 8635 215965 DED:078 TX FED 0.00 7.08


TOTAL FUND 0.00 53064.81






110100 V50 02/27/06 3740 CAFETERIA PLAN SOLU 8636 215988 DED:057 FLEX* 0.00 3257.99

110100 V51 02/27/06 3567 FBS ADMINISTRATORS, 8636 215984 DED:015A LIFE INS 0.00 1785.20110100 V51 02/27/06 3567 FBS ADMINISTRATORS, 8636 215986 DED:015D CANCER* 0.00 455.65110100 V51 02/27/06 3567 FBS ADMINISTRATORS, 8636 215985 DED:015B UNUM DISAB 0.00 2735.82110100 V51 02/27/06 3567 FBS ADMINISTRATORS, 8636 215986 DED:015C CANCER* 0.00 2684.65TOTAL CHECK 0.00 7661.32

110100 V52 02/27/06 3613 FORT DEARBORN LIFE 8636 215316 DED:006 DEP LIFE 0.00 143.78110100 V52 02/27/06 3613 FORT DEARBORN LIFE 8636 215316 DED:002 ER LIFE IN 0.00 511.20TOTAL CHECK 0.00 654.98

110100 V53 02/27/06 3659 LSW (LIFE INS. OF T 8636 215931 DED:009 457 FICA* 0.00 1773.12

110100 V54 02/27/06 3753 HNB PASSIVE CUSTODI 8636 215932 DED:054 457(B) FTJ 0.00 600.00

110100 V55 02/27/06 2861 NATIONAL PLAN ADMIN 8636 215930 DED:046 TSA 0.00 21483.83


110100 17663 02/23/06 683 AFLAC 8636 215981 DED:026A ACCIDNT* 0.00 27.90110100 17663 02/23/06 683 AFLAC 8636 215981 DED:023A ICARE* 0.00 66.30110100 17663 02/23/06 683 AFLAC 8636 215981 DED:027 DISABILITY 0.00 29.76110100 17663 02/23/06 683 AFLAC 8636 215981 DED:025 FAM CAN* 0.00 170.90TOTAL CHECK 0.00 294.86

110100 17664 02/23/06 3568 ACT 8636 215999 DED:085 I TEACH 0.00 616.66





110100 17669 02/23/06 3791 PIONEER CREDIT RECO 8636 215999 DED:012A STUDENT LN 0.00 87.00


110100 17671 02/23/06 3706 TX TEACHERS 8636 215999 DED:012 STUDENT LN 0.00 204.00



TOTAL FUND 0.00 38181.46






110100 V128 02/22/07 3740 CAFETERIA PLAN SOLU 8637 215989 DED:058 FLEX CC* 0.00 200.00110100 V128 02/22/07 3740 CAFETERIA PLAN SOLU 8637 215988 DED:057 FLEX* 0.00 2761.33TOTAL CHECK 0.00 2961.33

110100 V129 02/22/07 3567 FBS ADMINISTRATORS, 8637 215986 DED:015C CANCER* 0.00 2264.36110100 V129 02/22/07 3567 FBS ADMINISTRATORS, 8637 215984 DED:015A LIFE INS 0.00 1991.13110100 V129 02/22/07 3567 FBS ADMINISTRATORS, 8637 215986 DED:015D CANCER* 0.00 399.45110100 V129 02/22/07 3567 FBS ADMINISTRATORS, 8637 215985 DED:015B UNUM DISAB 0.00 2799.37TOTAL CHECK 0.00 7454.31

110100 V130 02/22/07 3613 FORT DEARBORN LIFE 8637 215316 DED:006 DEP LIFE 0.00 142.44110100 V130 02/22/07 3613 FORT DEARBORN LIFE 8637 215316 DED:002 ER LIFE IN 0.00 518.40TOTAL CHECK 0.00 660.84

110100 V131 02/22/07 3659 LSW (LIFE INS. OF T 8637 215931 DED:009 457 FICA* 0.00 42.00110100 V131 02/22/07 3659 LSW (LIFE INS. OF T 8637 215931 DED:009 457 FICA* 0.00 1954.00TOTAL CHECK 0.00 1996.00




110100 17852 02/22/07 683 AFLAC 8637 215981 DED:027 DISABILITY 0.00 29.76110100 17852 02/22/07 683 AFLAC 8637 215981 DED:026A ACCIDNT* 0.00 27.90110100 17852 02/22/07 683 AFLAC 8637 215981 DED:023A ICARE* 0.00 66.30110100 17852 02/22/07 683 AFLAC 8637 215981 DED:025 FAM CAN* 0.00 170.90TOTAL CHECK 0.00 294.86

110100 17853 02/22/07 3568 ACT 8637 215999 DED:085 I TEACH 0.00 781.11





110100 17858 02/22/07 3791 PIONEER CREDIT RECO 8637 215999 DED:012A STUDENT LN 0.00 87.00


110100 17860 02/22/07 1380 REGION 6 EDUCATIONA 8637 215999 DED:082 ESC REG 6 0.00 390.00








TOTAL FUND 0.00 35392.64






110100 V196 02/26/08 3740 CAFETERIA PLAN SOLU 8638 215988 DED:057 FLEX* 0.00 4775.17

110100 V197 02/26/08 3567 FBS ADMINISTRATORS, 8638 215984 DED:006 DEP LIFE 0.00 630.30110100 V197 02/26/08 3567 FBS ADMINISTRATORS, 8638 215984 DED:014 AD&D INS 0.00 162.20110100 V197 02/26/08 3567 FBS ADMINISTRATORS, 8638 215310 DED:029 TEXAS LIFE 0.00 972.95110100 V197 02/26/08 3567 FBS ADMINISTRATORS, 8638 215980 DED:016E DENTAL* 0.00 1580.40110100 V197 02/26/08 3567 FBS ADMINISTRATORS, 8638 215980 DED:016F DENTAL* 0.00 944.58110100 V197 02/26/08 3567 FBS ADMINISTRATORS, 8638 215980 DED:016G DENTAL* 0.00 827.54110100 V197 02/26/08 3567 FBS ADMINISTRATORS, 8638 215984 DED:015A LIFE INS 0.00 1530.90110100 V197 02/26/08 3567 FBS ADMINISTRATORS, 8638 215985 DED:015B UNUM DISAB 0.00 3205.43110100 V197 02/26/08 3567 FBS ADMINISTRATORS, 8638 215986 DED:015C CANCER* 0.00 1855.80110100 V197 02/26/08 3567 FBS ADMINISTRATORS, 8638 215316 DED:002 ER LIFE IN 0.00 481.86110100 V197 02/26/08 3567 FBS ADMINISTRATORS, 8638 215980 DED:016H DENTAL* 0.00 2889.25110100 V197 02/26/08 3567 FBS ADMINISTRATORS, 8638 215986 DED:015D VISION* 0.00 1174.70TOTAL CHECK 0.00 16255.91


110100 V199 02/26/08 3659 LSW (LIFE INS. OF T 8638 215931 DED:009 457 FICA* 0.00 4.50110100 V199 02/26/08 3659 LSW (LIFE INS. OF T 8638 215931 DED:009 457 FICA* 0.00 −4.50110100 V199 02/26/08 3659 LSW (LIFE INS. OF T 8638 215931 DED:009 457 FICA* 0.00 2305.38TOTAL CHECK 0.00 2305.38


110100 18001 02/26/08 3568 ACT 8638 215999 DED:085 ACT 0.00 352.50




110100 18005 02/26/08 1380 REGION 6 EDUCATIONA 8638 215999 DED:082 ESC REG 6 0.00 370.00



TOTAL FUND 0.00 41005.24






110100 3584 02/19/99 683 AFLAC 8639 215341 DEDUCTION 024 0.00 68.08110100 3584 02/19/99 683 AFLAC 8639 215981 DEDUCTION 025 0.00 75.96TOTAL CHECK 0.00 144.04

110100 3585 02/19/99 1500 8639 215931 DEDUCTION 032 0.00 244.00

110100 3586 02/19/99 673 8639 21593C DEDUCTION 037 0.00 60.51

110100 3587 02/19/99 2321 8639 215999 DEDUCTION 081 0.00 350.00

110100 3588 02/19/99 672 8639 21593B DEDUCTION 035 0.00 1467.00

110100 3589 02/19/99 636 8639 215939 DEDUCTION 033 0.00 490.00

110100 3590 02/19/99 688 8639 21593D DEDUCTION 051 0.00 50.00

110100 3591 02/19/99 633 CONSECO VARIABLE IN 8639 215325 DEDUCTION 018 0.00 1559.36110100 3591 02/19/99 633 CONSECO VARIABLE IN 8639 215342 DEDUCTION 019 0.00 329.45110100 3591 02/19/99 633 CONSECO VARIABLE IN 8639 215985 DEDUCTION 020 0.00 378.56110100 3591 02/19/99 633 CONSECO VARIABLE IN 8639 215985 DEDUCTION 021 0.00 708.80110100 3591 02/19/99 633 CONSECO VARIABLE IN 8639 215982 DEDUCTION 022 0.00 463.10110100 3591 02/19/99 633 CONSECO VARIABLE IN 8639 215325 DEDUCTION 017 0.00 1019.20TOTAL CHECK 0.00 4458.47


110100 3593 02/19/99 682 8639 215999 DEDUCTION 059 0.00 290.00


110100 3595 02/19/99 1851 8639 21593A DEDUCTION 049 0.00 3517.50

110100 3596 02/19/99 1304 8639 21593E DEDUCTION 030 0.00 200.00

110100 3597 02/19/99 630 NATIONAL FAMILY CAR 8639 215323 DEDUCTION 014 0.00 416.95110100 3597 02/19/99 630 NATIONAL FAMILY CAR 8639 215983 DEDUCTION 015 0.00 495.10TOTAL CHECK 0.00 912.05

110100 3598 02/19/99 635 8639 215936 DEDUCTION 045 0.00 558.00

110100 3599 02/19/99 634 NEW YORK LIFE 8639 215310 DEDUCTION 029 0.00 179.15110100 3599 02/19/99 634 NEW YORK LIFE 8639 215932 DEDUCTION 053 0.00 1118.18TOTAL CHECK 0.00 1297.33

110100 3600 02/19/99 638 8639 215937 DEDUCTION 043 0.00 1325.00







110100 3602 02/19/99 686 8639 215938 DEDUCTION 031 0.00 900.00

110100 3603 02/19/99 637 8639 215935 DEDUCTION 041 0.00 100.00

110100 3604 02/19/99 2464 8639 21593G DEDUCTION 042 0.00 1325.00


110100 3606 02/19/99 674 TSTA 8639 215965 DEDUCTION 080 0.00 257.50

110100 3607 02/19/99 1684 8639 21593F DEDUCTION 034 0.00 1118.00

110100 3608 02/19/99 2465 8639 21593H DEDUCTION 044 0.00 860.00


TOTAL FUND 0.00 37126.03






1110AP 6104 02/13/98 1516 8998619999900 639900 MS WORKS 3.0 WINDOW 0.00 310.09

1110AP 6151 02/13/98 99999 MISCELLANEOUS VENDO 8998 X573900 REFUND−NURSE’S AIDE 0.00 120.00

1110AP 6219 02/13/98 1733 TEA−GED UNIT 8998619999900 621900 PROCESSING FEES 0.00 150.00

1110AP 6237 02/24/98 1407 AMERICAN COUNCIL ON 8998619999900 649900 COPYRIGHT FEE−GED T 0.00 90.00

1110AP 6265 02/24/98 2230 8998619999900 621900 ADULT ED TEACHER CO 0.00 360.00

1110AP 6273 02/24/98 231 8998 X573900 REFUND−NURSES AID 0.00 120.001110AP 6273 02/24/98 231 8998619999900 621900 NURSE’S AID RE−TEST 0.00 145.25TOTAL CHECK 0.00 265.25

1110AP 6276 02/24/98 1178 8998619999900 639900 NURSE’S AIDE BOOKS 0.00 136.27

1110AP 6281 02/24/98 256 8998619999900 621900 ADULT ED TEACHER 0.00 600.001110AP 6281 02/24/98 256 8998619999900 639900 ADULT ED SUPPLIES 0.00 49.90TOTAL CHECK 0.00 649.90

1110AP 6287 02/24/98 1385 THE SCORING CENTER 8998619999900 621900 GED TEST & BOOKLET 0.00 96.00


TOTAL FUND 0.00 2177.51

TOTAL REPORT 0.00 4583870.15


1 DATE: 04/23/2008 MADISONVILLE CISD ACCTPA21 TIME

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Transcript of 1 DATE: 04/23/2008 MADISONVILLE CISD ACCTPA21 TIME