3frdtl01.p 87-4 teague isd 07/17/19 page:1 …...totals for schmidt, catherine 52.00 07/12/2018...

3frdtl01.p 87-4 TEAGUE ISD 07/17/19 Page:1

05.19.06.00.00 CHECK LISTING BY VENDOR ( FOR BOARD) (Dates: 07/01/18 - 06/30/19) 8:38 AM

CHECK CHECK ACCOUNT INVOICE

DATE NUMBER VENDOR DESCRIPTION DESCRIPTION AMOUNT

07/05/2018 53803 CHEER STATION, INC MISC.OPERATING COSTS/ATHLETICS CHEERLEADING CAMP FOR 2018-2019-JULY FOR VARSITY & 2,080.00

JV CHEERLEADERS

Totals for CHEER STATION, INC 2,080.00

07/05/2018 53804 COOPER, MELANIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TAHPERD SUMMER CONF IN FRISCO 52.00

ON JULY 16-17, 2018-WAS APPROVED ON PO 1030018045

Totals for COOPER, MELANIE 52.00

07/05/2018 53805 LA QUINTA INN & SUITES AUSTIN MISC.OPERATING COSTS/ATHLETICS 5 HOTEL ROOMS FOR CHEERLEADERS TO ATTEND 1,079.10

CHEERLEADING CAMP FOR 2 NIGHTS JULY 16TH & 17TH,

2018 FOR THE 2018-2019 SCHOOL YEAR

Totals for LA QUINTA INN & SUITES AUSTIN 1,079.10

07/05/2018 53806 NALCOM WIRELESS COMMUNICATIONS MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM YEARLY DISPATCH AIR TIME FOR 11 HAND HELD RADIOS 1,100.00

THROUGH OUT THE DISTRICT FOR SECURITY FOR 2018-2019

SCHOOL YEAR

Totals for NALCOM WIRELESS COMMUNICATION 1,100.00

07/05/2018 53807 SKINNER, KRISTIN TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TAHPERD IN FRISCO ON JULY 122.00

15-17, 2018-WAS APPROVED EARLIER ON PO 1020018122

Totals for SKINNER, KRISTIN 122.00

07/09/2018 53808 FISK, JASON TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Meal checks for TGCA clinic July 10, 2018 Lunch 27.00

and Dinner @ Arlington TX

Totals for FISK, JASON 27.00

07/09/2018 53809 MONTALVO, ASHLEY TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Meal checks for TGCA clinic July 10, 2018 Lunch 27.00


Totals for MONTALVO, ASHLEY 27.00

07/09/2018 53810 NICKLEBERRY, CHRIS TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Meal checks for TGCA clinic July 10, 2018 Lunch 27.00


Totals for NICKLEBERRY, CHRIS 27.00

07/09/2018 53811 SALDANA, LAUREN TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Meal checks for TGCA clinic July 10, 2018 Lunch and 27.00

Dinner @ Arlington TX

Totals for SALDANA, LAUREN 27.00

07/12/2018 53812 FULLER, CHRISTINA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY FOR TITLE III SYMPOSIUM IN AUSTIN ON 87.00

JULY 25-26, 2018

Totals for FULLER, CHRISTINA 87.00

07/12/2018 53813 ISBELL, SANDRA TRAVEL/TRAINING - EMPLOYEE/BILINGUAL & SPECIAL MEAL MONEY TO ATTEND TITLE III SYMPOSIUM IN AUSTIN 87.00

LANGUAGE ON JULY 25-26, 2018-ORIGINALLY APPROVED WITH PO

1020018116

Totals for ISBELL, SANDRA 87.00

07/12/2018 53814 JIVE COMMUNICATIONS, INC. UTILITIES/PHONE/UNDISTRIBUTED PROGRAM PHONE & EQUIPMENT RENTAL SERVICE FOR TEAGUE ISD 2,547.55

2018-2019 SCHOOL YEAR-OPEN PURCHASE ORDER

07/12/2018 53814 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM PHONE & EQUIPMENT RENTAL SERVICE FOR TEAGUE ISD 640.00






Totals for JIVE COMMUNICATIONS, INC. 3,187.55

07/12/2018 53815 LACKEY, RON TRAVEL/TRAINING - EMPLOYEE/AEP SERVICES MEAL MONEY FOR WORKSHOP IN AUSTIN JULY 20, 2018 " I 52.00

(NONDISCIPLINARY) DON'T WANNA AND YOU CAN'T MAKE ME"

Totals for LACKEY, RON 52.00

07/12/2018 53816 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & ROLL OFFS FOR 1,610.00

2018-2019 SCHOOL YEAR-MONTH OF JULY 2018

Totals for METRO SANITATION, INC. 1,610.00

07/12/2018 53817 NALCOM WIRELESS COMMUNICATIONS MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY DISPATCH AIR TIME FOR 2018-2019 SCHOOL 220.00

YEAR-MONTH OF JULY 2018

Totals for NALCOM WIRELESS COMMUNICATION 220.00

07/12/2018 53818 NICKLEBERRY, CHRIS TRAVEL/TRAINING - EMPLOYEE/DAEP BASIC SERVICES MEAL MONEY FOR WORKSHOP IN AUSTIN ON JULY 20, 52.00

(DISCIPLAN 2018-"I DON'T WANNA AND YOU CAN'T MAKE ME"


07/12/2018 53820 SCHMIDT, CATHERINE TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION MEAL MONEY FOR WORKSHOP IN AUSTIN JULY 20, 2018 - 52.00

"I DON'T WANNA AND YOU CAN'T MAKE ME"

Totals for SCHMIDT, CATHERINE 52.00

07/12/2018 53821 STRANGE, BEVERLY TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION MEAL MONEY FOR WORKSHOP IN AUSTIN JULY 20, 2018 "I 52.00

DON'T WANNA AND YOU CAN'T MAKE ME"

Totals for STRANGE, BEVERLY 52.00

07/12/2018 53822 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM QUARTERLY MONITORING OF FIRE ALARM SYSTEM AT THE 75.00

HIGH SCHOOL FOR 2018-2019 SCHOOL YEAR

Totals for UNIVERSAL TIME EQUIPMENT CO. 75.00

07/18/2018 53840 CALLAHAN, JEFFREY TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Coaches retreat/clinic July 22-25, 2018 New 105.00

Braunfels, Tx July 22- Supper July 23 - All day

July 24 - All day July 25 - Bfast/Lunch

Totals for CALLAHAN, JEFFREY 105.00

07/18/2018 53841 CITIBANK TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGISTRATION AT REGION 12 FOR FROM RIGOR TO VIGOR 50.00

WITH JOHN WINK ON 07/27/2018- DANA HAYWORTH

07/18/2018 53841 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TWIRLING UNIFORMS --REIMBURSED CK# 15981 389.90

Totals for CITIBANK 439.90

07/18/2018 53842 DOOLEY, KYLE TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Coaches retreat/clinic July 22-25, 2018 New 105.00



Totals for DOOLEY, KYLE 105.00

07/18/2018 53843 EASTLAND, JERRY TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Coaches retreat/clinic July 22-25, 2018 New 105.00



Totals for EASTLAND, JERRY 105.00





07/18/2018 53844 HAIR, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Coaches retreat/clinic July 22-25, 2018 New 105.00



Totals for HAIR, CHRISTOPHER 105.00

07/18/2018 53845 LACKEY, RON TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Coaches retreat/clinic July 22-25, 2018 New 105.00




07/18/2018 53846 MAKSYMICZ, TANNER TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Coaches retreat/clinic meal money July 22-25, 2018 105.00

New Braunfels, Tx July 22- Supper July 23 - All day


Totals for MAKSYMICZ, TANNER 105.00

07/18/2018 53847 MOORE, SHAUN TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Coaches retreat/clinic July 22-25, 2018 New 105.00



Totals for MOORE, SHAUN 105.00

07/18/2018 53848 OSBORN, DONNIE TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Coaches retreat/clinic July 22-25, 2018 New 105.00



Totals for OSBORN, DONNIE 105.00

07/18/2018 53849 PERKINS, BRYCE II TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Coaches retreat/clinic July 22-25, 2018 New 105.00



Totals for PERKINS, BRYCE II 105.00

07/18/2018 53850 SMITH, KEVIN TRAVEL/TRAINING - EMPLOYEE/ATHLETICS Coaches retreat/clinic July 22-25, 2018 New 105.00



Totals for SMITH, KEVIN 105.00

07/18/2018 53851 SOUND TECHS MISC.OPERATING COSTS/ATHLETICS AMPLIFIER FOR WEIGHT ROOM SOUND TECH - CROWN XTI 999.00

4002 INVOICE # 156337

Totals for SOUND TECHS 999.00

07/19/2018 53853 ATMOS ENERGY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL FOR TEAGUE ISD FOR 2018-2019 SCHOOL 156.51

YEAR-OPEN PURCHASE ORDER

07/19/2018 53853 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL FOR TEAGUE ISD FOR 2018-2019 SCHOOL 201.14


Totals for ATMOS ENERGY 357.65

07/19/2018 53854 CANNON, THOMAS TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY VATAT Teacher meals Sunday-Friday July 29-Aug.3 202.00

Ed Strange, Thomas Cannon Monday-Friday July

30-Aug 3 Amanda Smith





Totals for CANNON, THOMAS 202.00

07/19/2018 53855 CLEVENGER, THEODORE IV TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TEKS RESOURCE CONF IN SAN 122.00

ANTONIO ON 7/31-8/2, 2018

Totals for CLEVENGER, THEODORE IV 122.00

07/19/2018 53856 CYBERSOFT PRIMEROEDGE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM PRIMEROEDGE SOFTWARE ANNUAL SUBSCRIPTION FOR 4,970.00

2018-2019 SCHOOL YEAR

Totals for CYBERSOFT PRIMEROEDGE 4,970.00

07/19/2018 53857 EAST TEXAS ALARM, INC. MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONITOR SERVICE FOR ALARM SYSTEMS AT TEAGUE 132.00

ELEMENTARY AND TEAGUE LION ACADEMY FOR 2018-2019

SCHOOL YEAR-QUARTERLY PAYMENTS-OPEN PURCHASE

ORDER-FOR PERIOD 7/1/18 TO 9/30/18

Totals for EAST TEXAS ALARM, INC. 132.00

07/19/2018 53858 ETCS LEASING, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE FOR ELEMENTARY NMU06842 287.00

07/19/2018 53858 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE FOR ELEMENTARY LYD01663 107.00

Totals for ETCS LEASING, INC. 394.00

07/19/2018 53859 FULLER, CHRISTINA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TEKS RESOURCE CONF IN SAN 122.00

ANTONIO ON 7/31-8/2, 2018


07/19/2018 53860 GIBSON, JUDY TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meals for Cari Martin, Nick Gibson and Judy Gibson 80.00

for TBA Band Convention in San Antonio July

26th-28th. Proof of event is attached. Please

make separate checks. Will pick up checks when

ready.

Totals for GIBSON, JUDY 80.00

07/19/2018 53861 GIBSON, NICHOLAS TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meals for Cari Martin, Nick Gibson and Judy Gibson 80.00




ready.

Totals for GIBSON, NICHOLAS 80.00

07/19/2018 53862 MARTIN, CARI TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meals for Cari Martin, Nick Gibson and Judy Gibson 80.00




ready.

Totals for MARTIN, CARI 80.00

07/19/2018 53863 MCSWANE, KATHERINE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TEKS RESOURCE CONF IN SAN 122.00

ANTONIO ON 7/31-8/2, 2018

Totals for MCSWANE, KATHERINE 122.00





07/19/2018 53864 METRO SANITATION, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & ROLL OFFS FOR 570.00

2018-2019 SCHOOL YEAR-JUNE RENTAL FEE AND HAULING

FEE FOR 6/12/18

Totals for METRO SANITATION, INC. 570.00

07/19/2018 53865 PARIS, JULIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TEKS RESOURCE CONF IN SAN 122.00

ANTONIO ON 7/31-8/2, 2018

Totals for PARIS, JULIE 122.00

07/19/2018 53866 PARIS, KARL TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TEKS RESOURCE CONF IN SAN 122.00

ANTONIO ON 7/31-8/2, 2018

Totals for PARIS, KARL 122.00

07/19/2018 53867 PAYNE, CRISTA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TEKS RESOURCE CONF IN SAN 122.00

ANTONIO ON 7/31-8/2, 2018

Totals for PAYNE, CRISTA 122.00

07/19/2018 53868 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TEKS RESOURCE CONF IN SAN 122.00

ANTONIO ON 7/31-8/2, 2018

Totals for SKINNER, CHRISTOPHER 122.00

07/19/2018 53869 SMITH, AMANDA TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY VATAT Teacher meals Sunday-Friday July 29-Aug.3 175.00



07/19/2018 53869 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Teacher meals at FFA Convention July 9-13 Amanda 450.00

Smith, Thomas Cannon, Ed Strange

Totals for SMITH, AMANDA 625.00

07/19/2018 53870 STRANGE, EDWARD TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY VATAT Teacher meals Sunday-Friday July 29-Aug.3 202.00



Totals for STRANGE, EDWARD 202.00

07/19/2018 53871 TASB INC. DUES/UNDISTRIBUTED PROGRAM TASB School Law Update Newsletter Subscription - 250.00

Chris Skinner

Totals for TASB INC. 250.00

07/19/2018 53872 TEXAS RURAL EDUCATION ASSOCIAT DUES/UNDISTRIBUTED PROGRAM TREA District Membership Fee 2018-19 500.00

Totals for TEXAS RURAL EDUCATION ASSOCIA 500.00

07/19/2018 53873 TUCKER, CHERYL TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Snacks for training on July 16th. Mileage for 18.98

July 12th-Picking up meal for Board Meeting at

12:00

07/19/2018 53873 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Snacks for training on July 16th. Mileage for 10.00

July 12th-Picking up meal for Board Meeting at

12:00

Totals for TUCKER, CHERYL 28.98

07/19/2018 53874 VELLA, MARK MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Percussion Camp Instruction July 16th-19th. Ok to 1,000.00





pay. Invoice attached.

Totals for VELLA, MARK 1,000.00

07/19/2018 53875 WELLS FARGO VENDOR FINANCIAL S RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE AND MAINTENANCE IMAGES FOR LION 40.24

ACADEMY/SPECIAL ED/DAEP

07/19/2018 53875 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASE AND MAINTENANCE IMAGES FOR LION 96.57


07/19/2018 53875 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE AND MAINTENANCE IMAGES FOR LION 24.14


Totals for WELLS FARGO VENDOR FINANCIAL 160.95

07/19/2018 53876 WEST, STACEE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TEKS RESOURCE CONF IN SAN 122.00

ANTONIO ON 7/31-8/2, 2018

Totals for WEST, STACEE 122.00

07/19/2018 53877 WILLIAMS, FELECIA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TEKS RESOURCE CONF IN SAN 122.00

ANTONIO ON 7/31-8/2, 2018

Totals for WILLIAMS, FELECIA 122.00

07/19/2018 53878 YOUNG, TISHA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TEKS RESOURCE CONF IN SAN 122.00

ANTONIO ON 7/31-8/2, 2018

Totals for YOUNG, TISHA 122.00

07/23/2018 53880 ALLISON ENTERPRISES, INC. DBA MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS FOR TEAGUE ISD FOR 2018-2019 62.00

SCHOOL YEAR-ALL CAMPUSES AND ADMINISTRATION-OPEN

PURCHASE ORDER

07/23/2018 53880 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS FOR TEAGUE ISD FOR 2018-2019 50.15


PURCHASE ORDER

07/23/2018 53880 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM KLEEN AIR FILTERS FOR TEAGUE ISD FOR 2018-2019 1,015.00


PURCHASE ORDER-HS/JH COMPLEX

Totals for ALLISON ENTERPRISES, INC. DBA 1,127.15

07/23/2018 53882 CARROLL LUMBER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR TEAGUE ISD 2018-2019 18.06

PROGRAM SCHOOL YEAR

07/23/2018 53882 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR TEAGUE ISD 2018-2019 48.00

PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR

Totals for CARROLL LUMBER 122.91





07/23/2018 53883 DFW DOOR & HARDWARE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED REPLACEMENT KEYS 4 GGM 49.00

PROGRAM

Totals for DFW DOOR & HARDWARE 49.00

07/23/2018 53884 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGISTRATION FOR GINA TAYLOR TO ATTEND MAKING 85.00

INFERENCES ACROSS GENRES ON 7/10/18 AT REGION

6-SESSION 291586

07/23/2018 53884 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGISTRATION FOR JAN PERALES TO ATTEND MAKING 85.00

INFERENCES ACROSS GENRES GRADES 6-12 ON 7/10/18 AT

REGION 6

Totals for EDUCATION SERVICE CENTER REGI 170.00

07/23/2018 53885 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR A/C UNIT AT STAND ALONE GYM AT HS-SERVICE 990.00

WAS REQUESTED BY CHRIS SKINNER

Totals for ELITE AIR 990.00

07/23/2018 53886 FLATT STATIONERS, INC SUPPLIES/UNDISTRIBUTED PROGRAM COPY PAPER 94.99

07/23/2018 53886 SUPPLIES/UNDISTRIBUTED PROGRAM COPY PAPER 94.99


07/23/2018 53886 SUPPLIES/UNDISTRIBUTED PROGRAM CREDIT FOR HS BAND -0.01

Totals for FLATT STATIONERS, INC 284.99

07/23/2018 53887 INTEGRATED SYSTEMS CORPORATION MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY MAINTENANCE FOR ARCHIVE SYSTEM DATA BASE 100.00

FOR 2018-2019 SCHOOL YEAR-FOR JULY 2018

Totals for INTEGRATED SYSTEMS CORPORATIO 100.00

07/23/2018 53888 LAMINATOR.COM SUPPLIES/BASIC EDUCATION 1.5 mil - 27" x 500' Clear School Roll Laminating 265.98

Film

Totals for LAMINATOR.COM 265.98

07/23/2018 53890 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: FLASH DRIVES, ADDRESS LABELS, 11.28

BINDER CLIPS, MANILA FOLDERS, INK,

07/23/2018 53890 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: FLASH DRIVES, ADDRESS LABELS, 11.28










07/23/2018 53890 SUPPLIES/UNDISTRIBUTED PROGRAM 3 BINDERS FOR LESLIE 79.02

Totals for QUILL CORPORATION 446.08

07/23/2018 53891 SKYWARD INC.-ACCOUNTING DEPT MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM ANNUAL LICENSE FEES 9/1/2018 TO 8/31/2019 25,292.00





07/23/2018 53891 SKYWARD INC.-ACCOUNTING DEPT MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SOFTWARE LICENSE FOR TEAGUE ISD FOR PERIOD: 8,125.47

9/1/2018 TO 8/31/2019

Totals for SKYWARD INC.-ACCOUNTING DEPT 33,417.47

07/23/2018 53892 SMITH SUPPLY CO., LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM RECOAT VARSITY AND AUXILIARY GYM FLOORS-WORK TO BE 4,631.81

DONE IN JULY 2018

Totals for SMITH SUPPLY CO., LLC 4,631.81

07/23/2018 53893 SUN COAST RESOURCES, INC. GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR 2018-2019 SCHOOL YEAR 1,095.47

PROGRAM

Totals for SUN COAST RESOURCES, INC. 1,095.47

07/23/2018 53894 THE UNIVERSITY OF TEXAS AT AUS MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM UIL Membership 1,600.00

Totals for THE UNIVERSITY OF TEXAS AT AU 1,600.00

07/23/2018 53895 G3 WELDING CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CONTRACTED SERVICE TO FABRICATE HAND RAILS IN TISD 1,525.00

BASKETBALL GYM-SUPPLIES

Totals for G3 WELDING 1,525.00

07/24/2018 53896 GROESBECK INDEPENDENT SCHOOL D TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REVIEW 360: MATH (6-EOC) AT GROESBECK HIGH SCHOOL 50.00

ON JULY 30, 2018 FOR ALLIE PERKINS

Totals for GROESBECK INDEPENDENT SCHOOL 50.00

07/26/2018 53897 4C LAWN CARE CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PARTIAL TREE REMOVAL, DEBRIS REMOVAL @ TEAGUE 700.00

ELEMENTARY

Totals for 4C LAWN CARE 700.00

07/26/2018 53898 AT&T LONG DISTANCE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM CORPORATE ID: 2160994-AT&T LONG DISTANCE FOR TEAGUE 44.08

ISD SCHOOL YEAR 2018-2019-OPEN PURCHASE ORDER

Totals for AT&T LONG DISTANCE 44.08

07/26/2018 53899 ATSSB - ASSOC OF TX SMALL SCHO MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM ATSSB (Association of Texas Small School Bands) 50.00

Membership Dues-Cari Martin

07/26/2018 53899 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM ATSSB (Association of Texas Small School Bands) 50.00

Membership Dues-Nick Gibson

Totals for ATSSB - ASSOC OF TX SMALL SCH 100.00

07/26/2018 53900 BARTON, JERROD TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TEKS RES CONF IN SAN ANTONIO 61.00

7/31 TO 8/2, 2018

07/26/2018 53900 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY TO ATTEND TEKS RES CONF IN SAN ANTONIO 61.00

7/31 TO 8/2, 2018

Totals for BARTON, JERROD 122.00

07/26/2018 53902 BI-STONE PEST CONTROL CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS OF ELEMENTARY, HS/JH COMPLEX 45.00

CAFETERIAS FOR 2018-2019 SCHOOL YEAR-OPEN PURCHASE

ORDER-ELEMENTARY

07/26/2018 53902 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY INSPECTIONS OF ELEMENTARY, HS/JH COMPLEX 110.00


ORDER-HS CAFETERIA





07/26/2018 53902 BI-STONE PEST CONTROL CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PEST CONTROL FOR TEAGUE ISD-ALL CAMPUSES & 30.00

ADMINISTRATION FOR 2018-2019 SCHOOL YEAR-OPEN

PURCHASE ORDER-BAG WORMS AT HS/JH

07/26/2018 53902 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PEST CONTROL FOR TEAGUE ISD-ALL CAMPUSES & 30.00


PURCHASE ORDER-BAG WORMS AT HS/JH

Totals for BI-STONE PEST CONTROL 215.00

07/26/2018 53903 FREESTONE CNTY TAX ASSESSOR-CO INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION FOR TEAGUE ISD 2018-2019 7.50

SCHOOL YEAR-2014 RAM/PK-LICENSE 1149069

Totals for FREESTONE CNTY TAX ASSESSOR-C 7.50

07/26/2018 53904 HARVEST MANAGEMENT CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM TIRE REPAIR & SUPPLIES FOR BUS BARN FOR 2018-2019 20.00

SCHOOL YEAR

07/26/2018 53904 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED FERTILIZER AND SUPPLIES FOR YARD & GROUND FOR 83.48

PROGRAM TEAGUE ISD FOR 2018-2019 SCHOOL YEAR-OPEN PURCHASE

ORDER

Totals for HARVEST MANAGEMENT 103.48

07/26/2018 53905 INGRAM, JOSHUA PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM Reimbursement for DOT physical 70.00

Totals for INGRAM, JOSHUA 70.00

07/26/2018 53906 LEON'S GARAGE INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTIONS FOR BUSES AND VEHICLES FOR 2018-2019 7.00

SCHOOL YEAR

Totals for LEON'S GARAGE 7.00

07/26/2018 53907 ONE STOP LAWN SERVICES MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM LAWN SERVICE FOR TEAGUE ISD FOR 2018-2019 SCHOOL 1,225.00

YEAR-OPEN PURCHASE ORDER 24 MOWINGS @ $1225.00

EACH=$29,400.00-FOR 7/10/18

Totals for ONE STOP LAWN SERVICES 1,225.00

07/26/2018 53908 TALLEY CHEMICAL & SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 185.08

PROGRAM YEAR

Totals for TALLEY CHEMICAL & SUPPLY 185.08

07/26/2018 53909 TEAGUE AUTO PARTS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 8.34

PROGRAM YEAR

07/26/2018 53909 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 44.41

PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR

Totals for TEAGUE AUTO PARTS 208.34

07/26/2018 53910 TEPSA-AUSTIN DUES/UNDISTRIBUTED PROGRAM TEPSA dues for Christina Fuller 386.00

Totals for TEPSA-AUSTIN 386.00





07/26/2018 53911 TEXAS DEPARTMENT OF PUBLIC SAF MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SECURE SITE CCH NAME SEARCH-CRIMINAL HISTORY FOR 3.00

TEAGUE ISD FOR 2018-2019 SCHOOL YEAR-OPEN PURCHASE

ORDER

Totals for TEXAS DEPARTMENT OF PUBLIC SA 3.00

07/26/2018 53912 TEXAS MUSIC EDUCATORS ASSN MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TMEA Membership Yearly Dues. Please mail attached 110.00

forms and payment once approved for Nick Gibson

07/26/2018 53912 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TMEA Membership Yearly Dues. Please mail attached 110.00

forms and payment once approved for Cari Martin

Totals for TEXAS MUSIC EDUCATORS ASSN 220.00

07/26/2018 53913 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM TESTED BATTERIES AND CHECKED DATE ON BATTERIES 440.00

PANEL IS CLEAR-ELEMENTARY ROOM A101


07/26/2018 53914 ZAMBRANO, IVAN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT THIS STUDENT TOOK A THIRD CLASS THAT FAILED TO GET 194.31

ON THE LIST FOR 2018-2019 SCHOOL YEAR. WE OWE HIM

A BALANCE OF $194.31

Totals for ZAMBRANO, IVAN 194.31

07/31/2018 53915 COCKERHAM, MEGAN TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION MEAL MONEY FOR 26TH ANNUAL TEXAS AUTISM CONFERENCE 87.00

ON AUGUST 2-3-2018 AT SAN MARCOS CONVENTION CENTER,

SAN MARCOS, TEXAS

Totals for COCKERHAM, MEGAN 87.00

07/31/2018 53916 DAVIS, KEVIN TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION MEAL MONEY FOR 26TH ANNUAL TEXAS AUTISM CONFERENCE 87.00

ON AUGUST 2-3, 2018 AT SAN MARCOS CONVENTION

CENTER, SAN MARCOS, TEXAS

Totals for DAVIS, KEVIN 87.00

08/01/2018 53917 AAA ELEVATOR INSPECTIONS CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ANNUAL ELEVATOR INSPECTION AT TEAGUE ISD HS/JH 100.00

COMPLEX FOR 2018-2019 SCHOOL YEAR

08/01/2018 53917 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ANNUAL ELEVATOR INSPECTION AT TEAGUE ISD HS/JH 100.00

COMPLEX FOR 2018-2019 SCHOOL YEAR

Totals for AAA ELEVATOR INSPECTIONS 200.00

08/01/2018 53918 BEENE MOTOR SALES, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES FOR BUS BARN FOR 2018-2019 27.39

PROGRAM SCHOOL YEAR

Totals for BEENE MOTOR SALES, INC. 27.39


2018-2019 SCHOOL YEAR-MONTH OF AUGUST 2018


08/01/2018 53920 POINT ENTERPRISE WATER UTILITIES/PHONE/UNDISTRIBUTED PROGRAM OPEN PURCHASE ORDER FOR WATER FOR AG FARM FOR 30.15

TEAGUE ISD FOR 2018-2019 SCHOOL YEAR

Totals for POINT ENTERPRISE WATER 30.15

08/01/2018 53921 SCHOOL SPECIALTY INC SUPPLIES/CAREER & TECHNOLOGY class record book and plan books for new year 13.44





Totals for SCHOOL SPECIALTY INC 13.44


PROGRAM YEAR


PROGRAM YEAR


08/01/2018 53923 TEXAS DEPT OF LICENSE & REGULA MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM ELEVATOR REPORT OF INSPECTION FOR TEAGUE HS/JH 20.00

COMPLEX FOR 2018-2019 SCHOOL YEAR-FILING FEE

Totals for TEXAS DEPT OF LICENSE & REGUL 20.00

08/01/2018 53924 TEXAS FFA ASSOCIATION STUDENT TRAVEL AND SUBSISTENCE/CAREER & FFA national convention registration hotel for area 1,088.00

TECHNOLOGY officers Haylee young and Graysie Myers

Totals for TEXAS FFA ASSOCIATION 1,088.00

08/01/2018 53925 TX ASSOC OF MARIACHI EDUCATORS MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Texas Association of Mariachi Educators membership 40.00

for Cari Martin. Please mail with payments once

approved with the attached membership form.

Totals for TX ASSOC OF MARIACHI EDUCATOR 40.00

08/01/2018 53926 WORTH HYDROCHEM OF CENTRAL TEX CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 125.00

2018-2019 SCHOOL YEAR-MONTHLY SERVICE CHARGE

$125.00 X 12= $1500.00 CHEMICALS-$150.00

Totals for WORTH HYDROCHEM OF CENTRAL TE 125.00

08/02/2018 53927 CITY OF TEAGUE UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER CHARGES FOR TEAGUE ISD 2018-2019 41.00

SCHOOL YEAR-OPEN PURCHASE ORDER

08/02/2018 53927 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER CHARGES FOR TEAGUE ISD 2018-2019 46.61


08/02/2018 53927 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM WATER & SEWER CHARGES FOR TEAGUE ISD 2018-2019 1,414.57


Totals for CITY OF TEAGUE 1,502.18

08/02/2018 53928 ISBELL, SANDRA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM PARKING FOR TITLEi III SYMPOSIUM 75.78

Totals for ISBELL, SANDRA 75.78

08/02/2018 53929 SMITH, AMANDA TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY southwest flight for 3, 2 students and 1 adviser 883.92

serving as delegates for national FFA Convention

Oct 21-Oct 28 in IN


08/02/2018 53930 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CAFETERIA COPIER QTW 14717 CANON IR 3225 49.00

08/02/2018 53930 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER LEASES 2018-2019 114.00




08/02/2018 53930 RENTALS - OPERATING LEASES/CAREER & TECHNOLOGY COPIER LEASES 2018-2019 152.00





08/02/2018 53930 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASES 2018-2019 197.00

08/02/2018 53930 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASES 2018-2019 489.00


08/02/2018 53930 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASES 2018-2019 70.20





Totals for CANON FINANCIAL SERVICES, INC 2,491.00

08/02/2018 53931 ETCS LEASING, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE FOR ELEMENTARY NMU06842 287.00

Totals for ETCS LEASING, INC. 287.00

08/02/2018 53932 S & S LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR JULY 775.00

Totals for S & S LAWN CARE 775.00

08/06/2018 53933 CLEVENGER, THEODORE IV GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEKS CONFERENCE - TEDDY CLEVENGER 48.00

PROGRAM


08/09/2018 53934 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION Books (Growth Mindset and Instructional Rounds) and 185.87

sign holders

08/09/2018 53934 SUPPLIES/UNDISTRIBUTED PROGRAM Books (Growth Mindset and Instructional Rounds) and 113.42

sign holders

Totals for AMAZON CAPITAL SERVICES, INC. 299.29

08/09/2018 53935 AT&T UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ACCOUNT # 254-739-5896 344 9 - FOR ALRMS AND FAXES 386.48

OPEN PURCHASE ORDER FOR TEAGUE ISD 2018-2019 SCHOOL

YEAR

08/09/2018 53935 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ACCOUNT # 254-739-5896 344 9 - FOR ALRMS AND FAXES 137.78

OPEN PURCHASE ORDER FOR TEAGUE ISD 2018-2019 SCHOOL

YEAR

Totals for AT&T 524.26

08/09/2018 53936 AT&T MOBILITY UTILITIES/PHONE/UNDISTRIBUTED PROGRAM AT & T MOBILE PHONE BILLS FOR TEAGUE ISD FOR THE 706.08

YEAR 2018-2019 SCHOOL YEAR-OPEN PURCHASE

ORDER-ACCOUNT 833189034

Totals for AT&T MOBILITY 706.08

08/09/2018 53937 BUFFALO ISD MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 2018-2019 DISTRICT 20-AAA UIL EXPENSES 5,500.00

Totals for BUFFALO ISD 5,500.00


PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR






PROGRAM SCHOOL YEAR


08/09/2018 53939 COOLIDGE ISD TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MDX SAFETY TRAINING-JUNE 18, 2018 - FEE FOR ICTP 1,308.00

TRAINING FOR TEAGUE ISD

Totals for COOLIDGE ISD 1,308.00

08/09/2018 53940 CRAIGPROFESSIONALSRVS-TXSCHOOL MISC. CONTRACTED SERVICES/SPECIAL EDUCATION OCCUPATIONAL& OCCUPATIONAL THERAPY ASSISTANT, 750.00

COUNSELING & LSSP SERVICES, & DIAGNOSTICIAN FOR


ORDER

Totals for CRAIGPROFESSIONALSRVS-TXSCHOO 750.00

08/09/2018 53941 DIRECT ENERGY BUSINESS - DALLA UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ELECTRIC BILL FOR 2018-2019 SCHOOL YEAR FOR TEAGUE 25,677.22

ISD-OPEN PURCHASE ORDER

Totals for DIRECT ENERGY BUSINESS - DALL 25,677.22

08/09/2018 53942 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM A/C LABOR FOR ELEMENTARY ROOM A201 105.00

08/09/2018 53942 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM A/C REPAIR FOR ELEMENTARY A HALL 310.00

08/09/2018 53942 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM A/C SERVICE AT ELEMENTARY OFFICE 105.00

08/09/2018 53942 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LABOR FOR A/C UNIT IN ADMINISTRATION HUMAN RESOURCE 70.00

OFFICE


08/09/2018 53943 FREESTONE COUNTY PUBLISHING LP REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM AD FOR RECEIVING SEALED PROPOSALS FOR VARIOUS 120.00

PIECES OF METAL FABRICATION EQUIPMENT-SEE ATTACHED

BID NOTICE

08/09/2018 53943 REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM Public Notice for Updated District of Innovation 36.00

Plan

Totals for FREESTONE COUNTY PUBLISHING L 156.00

08/09/2018 53944 SCHOLASTIC, INC. SUPPLIES/BASIC EDUCATION Scholastic News & Science Spin for 1st -4th 652.43

08/09/2018 53944 SUPPLIES/BASIC EDUCATION Scholastic News & Science Spin for 1st -4th 578.29

Totals for SCHOLASTIC, INC. 1,230.72


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


08/09/2018 53946 TEXAS SCHOOL ADMINISTRATORS LE TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION SPECIAL ED TRAINING FOR C. SCHMIDT- 10/1/18 175.00

Totals for TEXAS SCHOOL ADMINISTRATORS L 175.00

08/09/2018 53947 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through July 15, 2,651.00

2018





Totals for WALSH GALLEGOS TREVINO RUSSO 2,651.00

08/09/2018 53948 WORTHINGTON DIRECT, INC SUPPLIES/UNDISTRIBUTED PROGRAM B1560 Mid-Back Task Chair w/o Arms 1 shipping 152.47

Totals for WORTHINGTON DIRECT, INC 152.47

08/09/2018 53959 CITIBANK MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Plant for Mr. Burns' Funeral 65.00

08/09/2018 53959 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES PURCHASED AT TRACTOR SUPPLY 35.96

PROGRAM

08/09/2018 53959 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR COACHES CLINIC - BRYCE PERKINS 07/22/2018 92.36

PROGRAM & 7/25/18

08/09/2018 53959 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED WEED EATER SERICAL NO. 512726522 FOR TEAGUE ISD 299.99

PROGRAM

08/09/2018 53959 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM POSTAGE FOR CHAPTER 41 AGREEMENT TO TEA 7.20

08/09/2018 53959 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR VATAT - EDWARD STRANGE - PROFESSIONAL 71.00

PROGRAM DEVELOPMENT FOR AG

08/09/2018 53959 SUPPLIES/UNDISTRIBUTED PROGRAM NEW TCLEDDS SUBSCRIPTION FOR JULY 2018 - JULY 2019 162.00

CAT B FOR POLICE DEPARTMENT

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LUNCH MEETING - TEKS RESOURCE CHRIS SKINNER, TEDDY 44.45

CLEVENGER, KATHY MCSWANE

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Hilton Palacio del Rio Hotel Rooms (2) for Band 857.34

Convention July 26th-July 28th. Will spend 2

nights, the 26th & 27th. Invoices attached and

proof of event.

08/09/2018 53959 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM ACCIDENTAL CHARGE TO CITIBANK CARD - REIMBURSED E 33.37

HERNANDEZ

08/09/2018 53959 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED TILLER FOR MAINTENANCE TO TILL UP MULCH ON 254.99

PROGRAM ELEMENTARY PLAYGROUND TO MEET PLAYGROUND

SPECIFICATIONS TO BE PURCHASED AT TRACTOR SUPPLY CO

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Ag teachers conference fees 930.00

08/09/2018 53959 SUPPLIES/UNDISTRIBUTED PROGRAM KRATOS REFRIGERATION 69K-774 2 DOOR REACH-IN 1,846.90

FREEZER, 46 CU FT FOR CAFETERIA

08/09/2018 53959 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR AG - FFA CONVENTION - AMANDA SMITH 79.00

PROGRAM 07/13/2018

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION CROWNE PLAZA HOTEL 2 ROOMS - CLOSE TO REGION 13 -4.28

CONFERENCE JULY 20, 2018 FOR C. SCHMIDT, B.

STRANGE, C. NICKLEBERRY, R. LACKEY REPLACES PO

0230018113

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION CROWNE PLAZA HOTEL 2 ROOMS - CLOSE TO REGION 13 -4.28

CONFERENCE JULY 20, 2018 FOR C. SCHMIDT, B.


0230018113





08/09/2018 53959 CITIBANK TRAVEL/TRAINING - EMPLOYEE/DAEP BASIC SERVICES CROWNE PLAZA HOTEL 2 ROOMS - CLOSE TO REGION 13 -4.28

(DISCIPLAN CONFERENCE JULY 20, 2018 FOR C. SCHMIDT, B.


0230018113

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/AEP SERVICES CROWNE PLAZA HOTEL 2 ROOMS - CLOSE TO REGION 13 -4.26

(NONDISCIPLINARY) CONFERENCE JULY 20, 2018 FOR C. SCHMIDT, B.


0230018113

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY teacher hotel rooms while supervising students at 1,149.82

FFA Conveniton

08/09/2018 53959 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FLOWERS FOR DEATH IN THE FAMILY FOR BEVERLY STRANGE 87.92

- TO BE REIMBURSED BY LION ACADEMY ACTIVITY FUND

08/09/2018 53959 SUPPLIES/BASIC EDUCATION Teachers Pay Teachers 196.44

08/09/2018 53959 SUPPLIES/BASIC EDUCATION teachers pay teachers 96.00

08/09/2018 53959 STUDENT TRAVEL AND SUBSISTENCE/CAREER & 4 student hotel rooms at FFA Convention 2,135.38

TECHNOLOGY

08/09/2018 53959 DUES/ATHLETICS THSCA MEMBERSHIP FOR 2018-2019 COACHING SCHOOL 145.00

TUITION - JULY 22-24,2018 MEMBER # 717039 - BRYCE

PERKINS

08/09/2018 53959 DUES/ATHLETICS THSCA MEMBERSHIP FOR 2018-2019 COACHING SCHOOL 290.00

TUITION - JULY 22-24,2018 MEMBER #729535 - KEVIN

SMITH MEMBER # 39446 - DONNIE OSBORN

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 1 HOTEL ROOM AT SPRINGHILL SUITES FRISCO ON JULY 256.80

14-17, 2018 FOR KRISTIN SKINNER TO ATTEND TAHPERD

REPLACES PO1020018121

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 2 HOTEL ROOMS AT RESIDENCE INN AUSTIN FOR MICHELLE 337.56

ISBELL, ALLYSON ROMINE, AND CHRISTINA FULLER TO

ATTEND TITLE III SYMPOSIUM ON JULY 24-26, 2018

REPLACES PO 1020018115

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/BILINGUAL & SPECIAL 2 HOTEL ROOMS AT RESIDENCE INN AUSTIN FOR MICHELLE 337.56

LANGUAGE ISBELL, ALLYSON ROMINE, AND CHRISTINA FULLER TO



08/09/2018 53959 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meal for Board Meeting on July 12th at lunch 121.45

08/09/2018 53959 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM BACK TO SCHOOL RALLY SUPPLIES PURCHASED AT 1,097.13

WALMART.COM

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/ATHLETICS REFUND FOR CHANGING RESERVATION FOR COACHES RETREAT -50.67

08/09/2018 53959 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR FFA CONVENTION 32.60

PROGRAM





08/09/2018 53959 CITIBANK MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM REIMBURSE CITIBANK FOR ACCIDENTAL CHARGE 1.00

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 7 HOTEL ROOMS AT SAN ANTONIO MARRIOTT RIVERWALK FOR 20.00

CHRISTINA FULLER, KIMBERLY MORGAN, FELECIA

WILLIAMS, JULIE PARIS, TISHA YOUNG, STACEE WEST,

DRAKE PARIS, CHRIS SKINNER, CRISTA PAYNE, KAYSE

TURNER, AND TEDDY CLEVENGER TO ATTEND TEKS

RESOURCES CONF ON 7-31 TO 8-2, 2018

08/09/2018 53959 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM UBER TRIPS FOR TEKS CONFERENCE - CHRIS SKINNER 31.03

08/09/2018 53959 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FINGERPRINTING CHARGES 2018-2019 48.00

Totals for CITIBANK 11,095.48

08/09/2018 53960 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE FOR ELEMENTARY LYD01663 107.00

Totals for DATAMAX, INC. 107.00

08/09/2018 53961 FAIRFIELD GIRLS ATHLETICS MISC.OPERATING COSTS/ATHLETICS FAIRFIELD VOLLEYBALL TOURNAMENT - ENTRY FEE 650.00

FRESHMAN/JV/VARSITY AUGUST 10-12, 2018 FRESHMAN -

$200 JV- $200 VARSITY - $250 PLEASE MAIL CHECK C/O

DENNIS JOHNSON

Totals for FAIRFIELD GIRLS ATHLETICS 650.00

08/09/2018 53962 HEALY AWARDS, INC. SUPPLIES/ATHLETICS HELMET STICKER AND AWARD STICKERS FOR FOOTBALL 479.40

HEALY AWARDS ORDER # SO0009794

Totals for HEALY AWARDS, INC. 479.40

08/09/2018 53963 LEON ISD MISC.OPERATING COSTS/ATHLETICS ENTRY FEE - VOLLEYBALL TOURNAMENT @ LEON AUGUST 375.00

17-19,2018 VARSITY ONLY $ 375 PLEASE MAIL CHECK

Totals for LEON ISD 375.00

08/09/2018 53964 SIMS, LESLIE TRAVEL/TRAINING - EMPLOYEE/BILINGUAL & SPECIAL REIMBURSEMENT FOR ESL TEST FOR LESLIE SIMS 131.00

LANGUAGE

Totals for SIMS, LESLIE 131.00








08/09/2018 53966 R. GRISWOLD PROPERTIES, LLC (R MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM BAHIAGRASS CONTROL PROPOSAL FOR 2018-2019 SCHOOL 5,350.00

YEAR

Totals for R. GRISWOLD PROPERTIES, LLC ( 5,350.00

08/14/2018 53967 TEAGUE ISD FOOD SERVICE START UP/PETTY CASH/FOOD SERVICE/. START UP PETTY CASH FOR CAFETERIAS FOR 2018-2019 257.00

SCHOOL YEAR-TO BE REIMBURSED BACK INTO ACCOUNT

Totals for TEAGUE ISD FOOD SERVICE 257.00





08/16/2018 53968 B & B CONSTRUCTION-BOBBY BROWN CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM BID JOB: SEE ATTACHMENT 1,950.00

Totals for B & B CONSTRUCTION-BOBBY BROW 1,950.00



ORDER-ELEMENTARY CAFETERIA



ORDER-HS/JH CAFETERIA


08/16/2018 53970 BLICK ART MATERIALS LLC SUPPLIES/BASIC EDUCATION THIS REQUISITION REPLACES PO 4140018002 FOR MELINDA 99.55

LEE. ONE ITEM WAS NOT RECEIVED BEFORE WE CLOSED

OUT THE PO. PER DRAKE PARIS IT IS OK TO PAY FOR

THIS ITEM WHICH HAS BEEN RECEIVED.

Totals for BLICK ART MATERIALS LLC 99.55

08/16/2018 53971 CIRCLE HARDWARE AND SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 67.65

PROGRAM YEAR

08/16/2018 53971 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR 2018-2019 SCHOOL YEAR - 97.90

PROGRAM OPEN PURCHASE ORDER



Totals for CIRCLE HARDWARE AND SUPPLY 179.93

08/16/2018 53972 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM GOOGLE CLASSROOM 101 - GINA TAYLOR 7/20/18 SESSION 90.00

145537


08/16/2018 53973 EDUCATION GALAXY, LLC SUPPLIES/BASIC EDUCATION Education Galaxy online school license k-5 3,900.00

Totals for EDUCATION GALAXY, LLC 3,900.00

08/16/2018 53974 FAIRFIELD RECORDER SUPPLIES/UNDISTRIBUTED PROGRAM The Fairfield Recorder-1 year subscription 25.00

Totals for FAIRFIELD RECORDER 25.00


SCHOOL YEAR-LICENSE 1243640

08/16/2018 53976 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION FOR TEAGUE ISD 2018-2019 7.50







08/16/2018 53977 GRAINGER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE 12.68

PROGRAM





08/16/2018 53977 GRAINGER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE 418.08

PROGRAM

Totals for GRAINGER 430.76

08/16/2018 53978 HERNANDEZ, MARY TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE TO PICK UP MEALS ADMINISTRATION FOOD FROM 13.70

COFFEE CABERET IN MEXIA TX

Totals for HERNANDEZ, MARY 13.70

08/16/2018 53979 HOUSTON ISD-MEDICAID FINANCE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SHARS SERVICE FEE FOR PAID CLAIMS FOR 2018-2019 57.83

SCHOOL YEAR FOR TEAGUE ISD-OPEN PURCHASE ORDER-FROM

7/1/18 THROUGH 7/31/18

Totals for HOUSTON ISD-MEDICAID FINANCE 57.83

08/16/2018 53980 MORGAN, KIMBERLY PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM Reimbursement Money to Kimberly Morgan for CDL 49.00

Application

Totals for MORGAN, KIMBERLY 49.00

08/16/2018 53981 NALCOM WIRELESS COMMUNICATIONS MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY DISPATCH AIR TIME FOR 2018-2019 SCHOOL YEAR 220.00

FOR AUGUST2018


08/16/2018 53982 ORIENTAL TRADING COMPANY, INC. SUPPLIES/ATHLETICS Supplies for football season and back to school 145.57

rally

Totals for ORIENTAL TRADING COMPANY, INC 145.57

08/16/2018 53983 PENDER'S MUSIC COMPANY SUPPLIES/BASIC EDUCATION Music & Student teaching material. OK to pay once 138.99

approved. Invoice attached.

08/16/2018 53983 SUPPLIES/BASIC EDUCATION Music for Mariachi Band & Stand Tunes. Please 460.90

order once approved.

Totals for PENDER'S MUSIC COMPANY 599.89

08/16/2018 53984 SUN COAST RESOURCES, INC. GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR 2018-2019 SCHOOL YEAR 952.31

PROGRAM

Totals for SUN COAST RESOURCES, INC. 952.31

08/16/2018 53985 TASB INC. PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM BoardBook Membership fee for 9/1/18 - 8/31/19 1,250.00

Totals for TASB INC. 1,250.00


PROGRAM YEAR


PROGRAM YEAR


08/16/2018 53987 TSUG-TEXAS SKYWARD USER GROUP- TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM SKYWARD REGISTRATION FOR LESLIE COCKERHAM OCTOBER 375.00

8-10-INVOICE TSUG17-082018-0242-0247

Totals for TSUG-TEXAS SKYWARD USER GROUP 375.00

08/16/2018 53989 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM RUN LINE/PIPE AND HOOK UP OVEN AND CARSEL 1,911.87

SYSTEM-CAFETERIA





08/16/2018 53989 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LABOR TO HOOK UP NEW LED HIGHBAYS @ TISD AG 460.00

BLDG-MATERIAL AND LIFE SUPPLIED BY TISD

08/16/2018 53989 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSTALL DRYER & WASHER PLUG IN LIFE SKILLS ROOM @ 940.54

TISD ELEMENTARY

08/16/2018 53989 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ELECTRICAL REPAIR DEMO OLD FEEDER WIRE FOR KITCHEN 950.00

PANEL/RERUN PIPE AND PULL WIRE TO REFEED PANEL

Totals for WILLIAMS ELECTRIC, INC. 4,262.41



$125.00 X 12= $1500.00 CHEMICALS-$150.00

08/16/2018 53990 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 92.10


$125.00 X 12= $1500.00 CHEMICALS-$150.00


08/20/2018 53991 ACTION NAPA SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 YEAR 69.35

PROGRAM

Totals for ACTION NAPA 69.35



PURCHASE ORDER-ELEMENTARY SCHOOL



PURCHASE ORDER-TEAGUE HIGH COMPLEX

Totals for ALLISON ENTERPRISES, INC. DBA 725.60

08/20/2018 53995 AMAZON CAPITAL SERVICES, INC. MISC.OPERATING COSTS/ATHLETICS FARM TUFF PLASTIC DECK WAGON 40-INCH AMAZON ORDER 149.99

08/20/2018 53995 SUPPLIES/BASIC EDUCATION Amazon- stools, zip ties, cable, game pawns 655.86

08/20/2018 53995 SUPPLIES/UNDISTRIBUTED PROGRAM Amazon- stools, zip ties, cable, game pawns 5.99

08/20/2018 53995 SUPPLIES/BASIC EDUCATION Amazon Order for Office Supplies. I will place 386.95






08/20/2018 53995 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED ORDER FORM 35.95

PROGRAM



08/20/2018 53995 FURN/EQUIP/BASIC EDUCATION Student Instruments for Mariachi Band from Amazon. 219.99

Totals for AMAZON CAPITAL SERVICES, INC. 1,521.54





08/20/2018 53997 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/DAEP BASIC SERVICES WORKSHOP IN AUSTIN ON JULY 20, 2018 FOR 75.00

(DISCIPLAN NICKLEBERRY/LACKEY AND SCHMIDT & STRANGE-"I DON'T

WANNA AND YOU CAN'T MAKE ME". THIS PO REPLACES PO

0230018108

08/20/2018 53997 TRAVEL/TRAINING - EMPLOYEE/AEP SERVICES WORKSHOP IN AUSTIN ON JULY 20, 2018 FOR 75.00

(NONDISCIPLINARY) NICKLEBERRY/LACKEY AND SCHMIDT & STRANGE-"I DON'T

WANNA AND YOU CAN'T MAKE ME". THIS PO REPLACES PO

0230018108

08/20/2018 53997 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGISTRATION FOR 2018 TEKS RESOURCE CONF IN SAN 399.00

ANTONIO ON 7/31 TO 8/2, 2018 FOR CHRIS

SKINNER-ORIGINALLY REGISTERED WITH APPROVED PO

7010018049


ANTONIO ON 7/31 TO 8/2/2018 FOR CHRISTINA FULLER,

KIMBERLY MORGAN, FELECIA WILLIAMS, JULIE PARIS,

TISHA YOUNG, STACEE WEST, DRAKE PARIS, CRISTA

PAYNE, KAYSE TURNER, & TEDDY CLEVENGER-ORIGINALLY

APPROVED ON PO 7500018296


08/20/2018 53999 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR A/C UNIT AT ELEMENTARY A115 385.00

08/20/2018 53999 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR REACH IN COOLER IN CAFETERIA-TOO WARM IN 160.00

COOLER

08/20/2018 53999 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR CAFETERIA ICE MACHINE AT HS/JH COMPLEX 35.00

08/20/2018 53999 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR CAFETERIA ICE MACHINE AT HS/JH COMPLEX 35.00

08/20/2018 53999 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR FIELD HOUSE ICE MACHINE 70.00

08/20/2018 53999 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR A/C UNIT AT VARSITY GYM-DELIVERY TICKET 1695 435.00

08/20/2018 53999 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACE THERMOSTATS AT THE HS VARSITY GYM 520.00

Totals for ELITE AIR 1,640.00

08/20/2018 54000 FLATT STATIONERS, INC SUPPLIES/BASIC EDUCATION Flatts Stationers, Inc. 8.5 X 11 White copy paper 1,425.00

Totals for FLATT STATIONERS, INC 1,425.00

08/20/2018 54001 FLATT STATIONERS, INC. #180401 MISC.OPERATING COSTS/ATHLETICS OFFICE SUPPLIES - CARD STOCK FLATT STATIONERS MEXIA 59.92

TX

08/20/2018 54001 SUPPLIES/CAREER & TECHNOLOGY general classroom supplies 146.07

08/20/2018 54001 SUPPLIES/BASIC EDUCATION Basic Ed and Leadership supplies 308.11

08/20/2018 54001 SUPPLIES/UNDISTRIBUTED PROGRAM Basic Ed and Leadership supplies 233.56

08/20/2018 54001 SUPPLIES/UNDISTRIBUTED PROGRAM HP 951 3-pack cyan, magenta, yellow ink 62.99

08/20/2018 54001 SUPPLIES/UNDISTRIBUTED PROGRAM HP 950 Black Ink 52.99

Totals for FLATT STATIONERS, INC. #18040 863.64

08/20/2018 54002 FREESTONE COUNTY PUBLISHING LP MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM CLASSIFIED AD FOR CHIEF OF POLICE CAMPUS 6.00






08/20/2018 54003 HEALTH SPECIAL RISK, INC. INSURANCE & BONDING COSTS/ATHLETICS BASE ACCIDENT INSURANCE-ATHLETICS 11,648.00

08/20/2018 54003 INSURANCE & BONDING COSTS/ATHLETICS CATASTROPHIC ATHLETIC INSURANCE AND EXTRACURRICULAR 1,559.00

ACTIVITIES INCLUDING FOOTBALL

Totals for HEALTH SPECIAL RISK, INC. 13,207.00


FOR 2018-2019 SCHOOL YEAR-MONTH OF AUGUST 2018








SCHOOL YEAR

08/20/2018 54007 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM INSPECTIONS FOR BUSES AND VEHICLES FOR 2018-2019 7.00

SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


08/20/2018 54008 LOCHRIDGE-PRIEST INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRED WATER LEAK AT TEAGUE JH 745.44

Totals for LOCHRIDGE-PRIEST INC. 745.44

08/20/2018 54009 MARIACHI UNLIMITED SUPPLIES/BASIC EDUCATION Music Books for the new Mariachi Band. Please 126.95

place order once approved www.mariachiumlimited.com

to place order online or 361-701-0823

Totals for MARIACHI UNLIMITED 126.95

08/20/2018 54010 MATHESON TRI-GAS INC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CYLINDER RENTAL FOR 2018-2019 SCHOOL YEAR-TEAGUE 16.40

PROGRAM ISD-OPEN PURCHASE ORDER

Totals for MATHESON TRI-GAS INC 16.40

08/20/2018 54011 NASCO FORT ATKINSON SUPPLIES/CAREER & TECHNOLOGY misc. student materials 131.88

Totals for NASCO FORT ATKINSON 131.88

08/20/2018 54012 NORTH AMERICAN SOLUTIONS INSURANCE & BONDING COSTS/UNDISTRIBUTED PROGRAM INSURANCE FOR PROPERTY, EQUIPMENT, AUTOMOBILE, AND 3,956.00

GENERAL LIABILITY

08/20/2018 54012 INSURANCE & BONDING COSTS/UNDISTRIBUTED PROGRAM INSURANCE FOR PROPERTY, EQUIPMENT, AUTOMOBILE, AND 6,644.00

GENERAL LIABILITY

08/20/2018 54012 INSURANCE & BONDING COSTS/UNDISTRIBUTED PROGRAM INSURANCE FOR PROPERTY, EQUIPMENT, AUTOMOBILE, AND 2,696.00

GENERAL LIABILITY





08/20/2018 54012 NORTH AMERICAN SOLUTIONS INSURANCE & BONDING COSTS/UNDISTRIBUTED PROGRAM INSURANCE FOR PROPERTY, EQUIPMENT, AUTOMOBILE, AND 84,213.00

GENERAL LIABILITY

Totals for NORTH AMERICAN SOLUTIONS 97,509.00

08/20/2018 54013 THE PARENT INSTITUTE SUPPLIES/UNDISTRIBUTED PROGRAM Parents Make The Difference Middle School 129.00

Subscriber No. X02675176 Renewal Code: 1966-PF

Totals for THE PARENT INSTITUTE 129.00

08/20/2018 54014 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM NUMBERED TABS FOR EMILY EVANS 52.26

08/20/2018 54014 SUPPLIES/UNDISTRIBUTED PROGRAM FOLDERS FOR HR DEPARTMENT 231.16

08/20/2018 54014 SUPPLIES/UNDISTRIBUTED PROGRAM FOLDERS FOR HR DEPARTMENT 165.72


08/20/2018 54015 RED HAT RENTALS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED RENTAL OF LIFT FOR 1 WEEK TO CHANGE LIGHT BULBS AT 569.77

PROGRAM AG BUILDING

Totals for RED HAT RENTALS 569.77


Totals for SCHOLASTIC, INC. 570.88

08/20/2018 54017 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES PER QUOTE 174444-SEE ATTACHMENT 3,798.76

PROGRAM

08/20/2018 54017 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM NON-FOOD SUPPLIES FOR CAFETERIA FOR 2018-2019 281.25

SCHOOL YEAR

08/20/2018 54017 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES PER QUOTE 174444-SEE ATTACHMENT -77.58

PROGRAM

08/20/2018 54017 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES PER QUOTE 174444-SEE ATTACHMENT 84.90

PROGRAM


08/20/2018 54018 TASB INC. PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM Policy Service Membership Renewal 9/1 - 8/31 850.00

08/20/2018 54018 PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM TASB Policy On Line Internet- Annual 975.00

Support/Maintenance 9/1-8/31


08/20/2018 54019 TASBO-TX ASSOC OF SCHOOL BUSIN TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM NOVEMBER 7, 2018 PURCHASING BOOTCAMP ALLEN, TX 215.00

NOVEMBER 8-9 PURCHASING ACADEMY ALLEN, TX FOR

LESLIE COCKERHAM

08/20/2018 54019 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM NOVEMBER 7, 2018 PURCHASING BOOTCAMP ALLEN, TX 295.00

NOVEMBER 8-9 PURCHASING ACADEMY ALLEN, TX FOR

LESLIE COCKERHAM

Totals for TASBO-TX ASSOC OF SCHOOL BUSI 510.00



$125.00 X 12= $1500.00 CHEMICALS-$150.00






08/21/2018 54021 G3 WELDING CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FABRICATION AND INSTALLATION OF HANDRAILS IN THE 4,500.00

BASKETBALL GYM

Totals for G3 WELDING 4,500.00

08/21/2018 54022 ALERT SERVICES, INC SUPPLIES/ATHLETICS TRAINER SUPPLIES TAPE/FLEX WRAP/TOWELS/MISC./WATER 1,868.25

LIDS ALERT SERVICES QUOTE # 15422 SEE ATTACHMENT

FOR FULL ORDER

08/21/2018 54022 GENERAL SUPPLIES/ATHLETICS TRAINER SUPPLIES TAPE/FLEX WRAP/TOWELS/MISC./WATER 793.75


FOR FULL ORDER

08/21/2018 54022 MISC.OPERATING COSTS/ATHLETICS GATORADE PACKAGE GATORADE/POWER BARS/CHEWS ORDERED 225.00

THROUGH ALERT SERVICES

Totals for ALERT SERVICES, INC 2,887.00

08/21/2018 54025 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS VOLLEYBALL EQUIPMENT/SCORE BOOKS/SHOES/KNEE PADS 1,294.00

ORDER # 17-5053 SUPPLIES- 502-16

08/21/2018 54025 SUPPLIES/ATHLETICS VOLLEYBALL EQUIPMENT/SCORE BOOKS/SHOES/KNEE PADS 600.00

ORDER # 17-5053 SUPPLIES- 502-16

08/21/2018 54025 SUPPLIES/ATHLETICS FOOTBALL EQUIPMENT/OFF SEASON CLOTHES TOWELS/MOUTH 2,353.00

PIECES/LANYARD/WHISTLES FOOTBALLS/CUTTER

GLOVES/GIRDLES ATHLETIC SUPPLY ORDER # 178012

ATHLETIC SUPPLY # 502-16

08/21/2018 54025 GENERAL SUPPLIES/ATHLETICS FOOTBALL EQUIPMENT/OFF SEASON CLOTHES TOWELS/MOUTH 72.00




08/21/2018 54025 MISC.OPERATING COSTS/ATHLETICS FOOTBALL EQUIPMENT/OFF SEASON CLOTHES TOWELS/MOUTH 3,014.00




08/21/2018 54025 GENERAL SUPPLIES/ATHLETICS GIRLS OFF SEASON CLOTHES ATHLETIC SUPPLY 507-16 810.00

08/21/2018 54025 MISC.OPERATING COSTS/ATHLETICS COACHES CLOTHES/HATS ATHLETIC SUPPLY 507-16 3,931.00

08/21/2018 54025 SUPPLIES/ATHLETICS COACHES CLOTHES/HATS ATHLETIC SUPPLY 507-16 1,946.00

08/21/2018 54025 GENERAL SUPPLIES/ATHLETICS COACHES CLOTHES/HATS ATHLETIC SUPPLY 507-16 144.00

08/21/2018 54025 MISC.OPERATING COSTS/ATHLETICS COACHES CLOTHES/HATS ATHLETIC SUPPLY 507-16 980.00

08/21/2018 54025 MISC.OPERATING COSTS/ATHLETICS COACHES CLOTHES ATHLETIC SUPPLY, INC 507-16 1,259.00

08/21/2018 54025 GENERAL SUPPLIES/ATHLETICS ATHLETIC SUPPLY - 502-16 WORKOUT CLOTHES FOR GIRLS 0.00

ATHLETICS GREY T-SHITS/NAVY SHORTS

Totals for ATHLETIC SUPPLY, INC. 16,403.00


Totals for CANON FINANCIAL SERVICES, INC 49.00





08/21/2018 54027 CHEM-SERV, INC. MISC.OPERATING COSTS/ATHLETICS QUADRA LAUNDRY PRODUCT CHEM-SERVE INVOICE # 116130 898.90

Totals for CHEM-SERV, INC. 898.90

08/21/2018 54028 RIDDELL / ALL AMERICAN SPORTS SUPPLIES/ATHLETICS RIDDELL SPEED FLEX HELMETS - 7 REVO SPEED HELMETS 7,430.20

- 6 REVO SPEED CLASSIC - 10 SHOULDER PADS - 8

08/21/2018 54028 SUPPLIES/ATHLETICS CHIN STRAPS/HARD CUP SF/MD/ COMBO 45822200 202.88

Totals for RIDDELL / ALL AMERICAN SPORTS 7,633.08

08/21/2018 54029 SUBWAY - CENTERVILLE STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ CENTERVILLE TOURNAMENT 126.00

8/3/18 CHARGED TO THE SCHOOL SUBWAY CENTERVILLE TX

PLEASE MAIL TO CARTER ENTERPRISES

Totals for SUBWAY - CENTERVILLE 126.00

08/21/2018 54030 TEAGUE ISD HIGH SCHOOL MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TEXAS DEPARTMENT OF TRANSPORTATION PAYMENT FOR OP 600.00

GRAD

Totals for TEAGUE ISD HIGH SCHOOL 600.00

08/21/2018 54031 TX DEPT OF STATE HEALTH SERVIC MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM INSPECTIONS FOR CAFETERIA 600.00

Totals for TX DEPT OF STATE HEALTH SERVI 600.00









PURCHASE ORDER-FIREANTS AT ELEMENTARY



PURCHASE ORDER-ROACH CONTROL AT ELEMENTARY


08/23/2018 54036 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM WORKSHOP FOR DESTINY BLACK AT REGION 12 50.00

08/23/2018 54036 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM RIGOR TO VIGOR WORKSHOP ON JULY 27, 2018 AT SERVICE 50.00

CENTER IN WACO FOR KAROL SMITH

08/23/2018 54036 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION SECTION 504 UPDATES/EMERGING ISSUES C. SCHMIDT 90.00

8/6/18

08/23/2018 54036 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGION 12 SUMMER PD FOR SESSION 145052 FOR 10.00

CRUTCHER-WAS APPROVED AND REGISTERED WITH PO

1020018126


08/23/2018 54038 FLATT STATIONERS, INC. #180401 SUPPLIES/BASIC EDUCATION Supplies 545.22

08/23/2018 54038 SUPPLIES/UNDISTRIBUTED PROGRAM 12 Pk Universal Premium Ruled Writing Pads 58.44





UNV-57300 5" X 8" Narrow White $5.99 Universal

Comfort Grip Retractable Gel Ink Roller Ball Pen

UNV-39715 8 Qty. $6.99 Universal Deluxe Porous Tip

Stick Pen UNV-50504 8 Qty. $12.49 Powershred

Performance Oil FEL-35250 12 oz. 1 qty. $9.99

Universal Correction Tape with two-way dispenser

UNV-75606 6 bx. $11.49 Universal Fan-Folded Self

Stick Pop-Up Note Pads UNV-35617 12 pack $11.49


08/23/2018 54039 CHRISTOPHER L. GEORGE RN, FNP- PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM DOT bus driver physical exams 490.00

Totals for CHRISTOPHER L. GEORGE RN, FNP 490.00

08/23/2018 54040 GOVCONNECTION, INC DBA CONNECT SUPPLIES/UNDISTRIBUTED PROGRAM printer ink 139.20

08/23/2018 54040 SUPPLIES/UNDISTRIBUTED PROGRAM printer ink 34.62

Totals for GOVCONNECTION, INC DBA CONNEC 173.82

08/23/2018 54041 INTEGRATED SYSTEMS CORPORATION MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SERVICE BUREAU SUBSCRIPTION FEE -HOSTING SERVICES 4,008.00

FOR FINANCE

08/23/2018 54041 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SERVICE BUREAU SUBSCRIPTION FEE FOR HOSTING 3,699.00

SERVICES FOR STUDENT

Totals for INTEGRATED SYSTEMS CORPORATIO 7,707.00

08/23/2018 54042 SCHOOL MATE SUPPLIES/BASIC EDUCATION 400 standard folders - student take home folder 431.00

Totals for SCHOOL MATE 431.00

08/23/2018 54043 SCOTT'S COLLISION CENTER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS TO REPAIR THE MULE 385.46

PROGRAM

Totals for SCOTT'S COLLISION CENTER 385.46

08/23/2018 54044 TASBO-TX ASSOC OF SCHOOL BUSIN DUES/UNDISTRIBUTED PROGRAM TASBO MEMBERSHIP RENEWAL - LESLIE COCKERHAM 135.00




ORDER-SERVICE DATE 7/2/18-7/31/18


08/24/2018 54046 ALERT SERVICES, INC SUPPLIES/ATHLETICS TRAINER SUPPLIES TAPE/FLEX WRAP/TOWELS/MISC./WATER 2.95


FOR FULL ORDER

08/24/2018 54046 GENERAL SUPPLIES/ATHLETICS TRAINER SUPPLIES TAPE/FLEX WRAP/TOWELS/MISC./WATER 1.25


FOR FULL ORDER

Totals for ALERT SERVICES, INC 4.20

08/24/2018 54047 CENTERVILLE ISD MISC.OPERATING COSTS/ATHLETICS CENTERVILLE VARSITY VOLLEYBALL TOURNAMENT 250.00

8/23-25/2018 PLEASE MAIL CHECK TO CENTERVILLE





Totals for CENTERVILLE ISD 250.00

08/24/2018 54049 CITIBANK TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 7 HOTEL ROOMS AT SAN ANTONIO MARRIOTT RIVERWALK FOR 472.12
























08/24/2018 54049 TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED 7 HOTEL ROOMS AT SAN ANTONIO MARRIOTT RIVERWALK FOR 472.12























08/24/2018 54050 LYNCH, KRYSTAL FOOD SERVICE ACTIVITY CAFETERIA REFUND FOR KRYSTAL LYNCH - KEEGAN LYNCH 69.65

3153

Totals for LYNCH, KRYSTAL 69.65

08/24/2018 54051 PERFORMANCE HEALTH SUPPLY INC SUPPLIES/ATHLETICS MEDCO SPORTS MEDICINE FANNY PACK ESTIMATE # 38.25

EST707193

Totals for PERFORMANCE HEALTH SUPPLY INC 38.25

08/24/2018 54052 SCHOLASTIC SUPPLIES/BASIC EDUCATION Scholastic News & Science Spin for 1st -4th 360.53

Totals for SCHOLASTIC 360.53

08/24/2018 54054 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE HIGH SCHOOL WORKROOM NMU08657 590.81

08/24/2018 54054 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE JUNIOR HIGH NMU17694 464.99

08/24/2018 54054 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY GRADE 2 HALL NMU06842 243.21

08/24/2018 54054 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE HIGH SCHOOL COUNSELOR DFH32034 30.40

08/24/2018 54054 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE HGIH SCHOOL LIBRARY DFH32033 3.53

08/24/2018 54054 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE JUNIOR HIGH WORKROOM NMU17998 309.74

08/24/2018 54054 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE HIGH SCHOOL JOURNALISM DQX05398 1.73

08/24/2018 54054 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE HIGH SCHOOL SCIENCE DFH16808 72.91

Totals for DATAMAX, INC. 1,717.32

08/27/2018 54055 WITHROW FURNITURE CO. MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 3 Rocking Chairs for Retirees. I might still need 599.96

one more. Janet Remmers, Maggie Adams, Kenneth

Baker and Debra Lively

Totals for WITHROW FURNITURE CO. 599.96

08/28/2018 54057 AMAZON CAPITAL SERVICES, INC. SUPPLIES/CAREER & TECHNOLOGY amazon- School classroom and office supplies for 11.95

Ag dept.

08/28/2018 54057 SUPPLIES/ATHLETICS AMAZON ORDER MASTER LOCK PADLOCKS 14.99


PROGRAM

08/28/2018 54057 SUPPLIES/CAREER & TECHNOLOGY amazon- School classroom and office supplies for 30.88

Ag dept.


Ag dept.


PROGRAM


Ag dept.





08/28/2018 54057 AMAZON CAPITAL SERVICES, INC. SUPPLIES/CAREER & TECHNOLOGY amazon- School classroom and office supplies for 790.98

Ag dept.


08/29/2018 54058 AMAZON CAPITAL SERVICES, INC. FURN/EQUIP/BASIC EDUCATION Student Instruments for Mariachi Band from Amazon. 249.99

08/29/2018 54058 FURN/EQUIP/BASIC EDUCATION Student Instruments for Mariachi Band from Amazon. 1,169.39

08/29/2018 54058 FURN/EQUIP/BASIC EDUCATION Student Instruments for Mariachi Band from Amazon. 99.90


08/30/2018 54060 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM BUS CERTIFICATION FOR BUS DRIVERS FOR SCHOOL YEAR 60.00

2018-2019-CHRIS NICKLEBERRY

08/30/2018 54060 E.S.C. SERVICES/UNDISTRIBUTED PROGRAM BUS CERTIFICATION FOR BUS DRIVERS FOR SCHOOL YEAR 60.00

2018-2019-HELEN CANNON

08/30/2018 54060 E.S.C. SERVICES/UNDISTRIBUTED PROGRAM BUS CERTIFICATION FOR BUS DRIVERS FOR SCHOOL YEAR 120.00

2018-2019-RICHARD FRENCH & TRACY INDERMAN

08/30/2018 54060 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGION 12 SUMMER PD-145021 7/30/18 FOR FELICIA 10.00

WILLIAMS-THESE SESSIONS WERE ON PO 1020018107

08/30/2018 54060 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGION 12 SUMMER PD-. SESSION 14052 8/9/18 FOR 20.00

ANGELA FARRIS & ANDREA MYERS-THESE SESSIONS WERE ON

PO 1020018107


08/30/2018 54062 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGISTRATION FOR 2018 TEKS RESOURCE CONF IN SAN 720.00



-ORIGINALLY APPROVED ON PO 7500018296

08/30/2018 54062 TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED REGISTRATION FOR 2018 TEKS RESOURCE CONF IN SAN 720.00



-ORIGINALLY APPROVED ON PO 7500018296


ANTONIO ON 7/31 TO 8/2/2018 CRISTA & TEDDY

CLEVENGER-ORIGINALLY APPROVED ON PO 7500018296


ANTONIO ON 7/31 TO 8/2/2018 CRISTA & TEDDY

CLEVENGER-ORIGINALLY APPROVED ON PO 7500018296


ANTONIO ON 7/31 TO 8/2/2018 FOR K.

MCSWANE-ORIGINALLY APPROVED ON PO 7500018296

Totals for EDUCATION SERVICE CENTER REGI 2,598.00

08/30/2018 54063 LEACH'S LITERACY TRAINING, LLC PROFESSIONAL SERVICES/STATE COMP ED PROFESSIONAL DEVELOPMENT FOR TEACHERS 3,350.00

08/30/2018 54063 PROFESSIONAL SERVICES/STATE COMP ED PROFESSIONAL DEVELOPMENT FOR TEACHERS 3,350.00





Totals for LEACH'S LITERACY TRAINING, LL 6,700.00

08/30/2018 54064 MCLENNAN COMMUNITY COLLEGE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM DE-ESCALATION TRAINING AT MCLENNAN COMMUNITY 20.00

COLLEGE ON 9/12/18 FOR CLARENCE YARBROUGH

Totals for MCLENNAN COMMUNITY COLLEGE 20.00


YEAR-OPEN PURCHASE ORDER-MOWING 8/15/18 24 MOWINGS

@ $1225.00 EACH=$29,400.00





08/30/2018 54067 TASBO-TX ASSOC OF SCHOOL BUSIN TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 2018 PEIMS Academy September 20-21, 2018 for 295.00

Cheryl Tucker



PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


08/30/2018 54069 TSUG-TEXAS SKYWARD USER GROUP- TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 2018 TSUG CONFERENCE REGISTRATION OCTOBER 8-10/2018 375.00

FOR C. GEORGE-INVOICE TSUG17-082018-0031-0030


08/30/2018 54070 UIL MUSIC REGION 8 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM UIL Marching Contest Entry Fee. Please mail check 260.00

once approved.

08/30/2018 54070 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM UIL Entry Fee for Twirling Contest. Please mail 150.00

payment with attached invoice once approved.

Thanks!

Totals for UIL MUSIC REGION 8 410.00

08/30/2018 54071 US POSTAL SERVICE SUPPLIES/SPECIAL EDUCATION USPS- self addressed stamped envelopes 304.57

SPED/TLA/DAEP

08/30/2018 54071 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) USPS- self addressed stamped envelopes 264.58

SPED/TLA/DAEP

08/30/2018 54071 SUPPLIES/DAEP BASIC SERVICES (DISCIPLAN USPS- self addressed stamped envelopes 40.00

SPED/TLA/DAEP

Totals for US POSTAL SERVICE 609.15

09/06/2018 54072 3W SERVICE CENTER, LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ALIGNMENTS AND TIRE MOUNT & BALANCE & TIRE DISPOSAL 760.24

FOR THE AG TRUCK





Totals for 3W SERVICE CENTER, LLC 760.24





09/06/2018 54074 BAND SHOPPE SUPPLIES/BASIC EDUCATION Color Guard Flags & Drum Major Whistles. Please 64.07


09/06/2018 54074 SUPPLIES/UNDISTRIBUTED PROGRAM Color Guard Flags & Drum Major Whistles. Please 66.73


Totals for BAND SHOPPE 130.80


PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR

09/06/2018 54076 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018=2019 SCHOOL 25.20

PROGRAM YEAR


PROGRAM SCHOOL YEAR









09/06/2018 54078 COMMUNITIES IN SCHOOLS OF THE MISC. CONTRACTED SERVICES/STATE COMP ED MANAGEMENT AND SUPPORT CONTRACT FOR COMMUNITIES IN 25,000.00

SCHOOLS FOR 2018-2019 STATE CIS FUNDED CAMPUS

Totals for COMMUNITIES IN SCHOOLS OF THE 25,000.00

09/06/2018 54079 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES FOR DISTRICT-SEE ATTACHED ORDER 171.24

PROGRAM FORM

Totals for COMPLETE SUPPLY, INC. 171.24




ORDER

09/06/2018 54080 MISC. CONTRACTED SERVICES/SPECIAL EDUCATION OCCUPATIONAL& OCCUPATIONAL THERAPY ASSISTANT, 1,204.20







ORDER




ORDER




ORDER

Totals for CRAIGPROFESSIONALSRVS-TXSCHOO 5,201.90

09/06/2018 54081 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED LIGHTS FOR THE DISTRICT-SEE ATTACHED QUOTE 771.26

PROGRAM 1613032-00

Totals for DEALERS ELECTRICAL SUPPLY 771.26




09/06/2018 54083 EDGENUITY INC. SUPPLIES/HS ALLOTMENT 33 DIGITAL LIBRARIES 1ST YEAR PAYMENT OF 3 YEAR 14,000.00

AGREEMENT CONCURRENT USER LICENSES, VIRTUAL

CLASSROOM AND WEB ADMINISTRATOR

09/06/2018 54083 SUPPLIES/HS ALLOTMENT 33 DIGITAL LIBRARIES 1ST YEAR PAYMENT OF 3 YEAR 11,349.00



09/06/2018 54083 SUPPLIES/HS ALLOTMENT 33 DIGITAL LIBRARIES 1ST YEAR PAYMENT OF 3 YEAR 900.00



Totals for EDGENUITY INC. 26,249.00


2018-2019-SBDC ENROLLMENT CERTIFICATE FOR CHRIS

NICKLEBERRY


09/06/2018 54085 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED REGISTRATION FOR 2018 TEKS RESOURCE CONF IN SAN 720.00

ANTONIO ON 7/31 TO 8/2/2018 FOR TISHA YOUNG, STACEE

WEST ORIGINALLY APPROVED ON PO 7500018296


09/06/2018 54087 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACE DEFECTIVE 3 TON CONDENSING UNIT-LOCKER ROOM 1,300.00

09/06/2018 54087 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACE DEFECTIVE 3 TON CONDENSING UNIT-LOCKER ROOM 1,300.00

09/06/2018 54087 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACE OUTSIDE CONDENSING UNIT ON THE ELEMENTARY 2,600.00

KITCHEN WITH A NEW 3 TON, 460V, 3PH

CONDENSER-ESTIMATE #1011





09/06/2018 54087 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSTALL EVAPORATOR MOTOR IN A/C IN ELEMENTARY 420.00

CAFETERIA

09/06/2018 54087 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CLEAR DRAIN IN A/C IN HIGH SCHOOL SERVER ROOM 130.00

09/06/2018 54087 CAP ASSETS FURNITURE & EQUIPME/UNDISTRIBUTED REPLACE DEFECTIVE A/C SYSTEM ON THE ELEMENTARY 5,300.00

PROGRAM CAFETERIA


09/06/2018 54089 EXTRACO TECHNOLOGY CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CAT6 CABLE DROPS WITH/COMSCOPE JACKS FOR WORK TO BE 850.00

DONE AT ELEM, JH, & HS-REPLACES PO 7500018336 WHICH

WAS APPROVED EARLIER

09/06/2018 54089 SUPPLIES/UNDISTRIBUTED PROGRAM SWITCH FOR LABOR TO BE DONE AT LION'S ACADEMY FOR 208.05

2018-2019 SCHOOL YEAR. THIS PO REPLACES PO

7500018337

09/06/2018 54089 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CABLING/LABOR FOR NEW CLASSROOM FOR LION ACADEMY 1,650.00

09/06/2018 54089 FURNITURE & EQUIP & SOFTWARE/UNDISTRIBUTED FIBER CABLING FOR LION'S ACADEMY-WORK TO BE DONE IN 10,300.00

PROGRAM JULY 2018-2019. THIS PO REPLACES 7500018339

Totals for EXTRACO TECHNOLOGY 13,008.05

09/06/2018 54090 FLATT STATIONERS, INC. #180401 SUPPLIES/SPECIAL EDUCATION DIAG TONER FOR PRINTER 95.99

09/06/2018 54090 SUPPLIES/BASIC EDUCATION Classroom supplies 123.33


09/06/2018 54091 GROESBECK INDEPENDENT SCHOOL D STUDENT TUITION - NON-PUBLIC/ACCELERATED EXPENSES INCURRED AT THE JUVENILE DETENTION 1,851.20

EDUCATION FACILITY FOR 2017-2018 SCHOOL YEAR FOR TEAGUE ISD

Totals for GROESBECK INDEPENDENT SCHOOL 1,851.20

09/06/2018 54092 GURLEY, RODNEY MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Drill Writer charges for writing the Marching Show 1,500.00

Drill. Please mail payment once approved. Invoice

is attached.

Totals for GURLEY, RODNEY 1,500.00

09/06/2018 54093 HERFF JONES, INC. SUPPLIES/BASIC EDUCATION Diploma, Teague SR High School, Teague TX (Will 26.56

order once req. is approved) Fredrick Lynn Harper

Jr. Hubet Tilmon Bozeman Jr.

Totals for HERFF JONES, INC. 26.56


SCHOOL YEAR FOR TEAGUE ISD-OPEN PURCHASE ORDER














09/06/2018 54097 MUSICIAN'S FRIEND INC. SUPPLIES/BASIC EDUCATION Percussion supplies for students. Please order 92.52

once approved.

Totals for MUSICIAN'S FRIEND INC. 92.52

09/06/2018 54098 NASCO FORT ATKINSON SUPPLIES/CAREER & TECHNOLOGY misc. student materials 21.48


09/06/2018 54099 NIMCO, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Non-Stick Ribbons Life is your journey Travel drug 111.05

free.

Totals for NIMCO, INC. 111.05

09/06/2018 54100 PRECISION BUSINESS MACHINES, I SUPPLIES/BASIC EDUCATION INK, PAPER, AND FILM FOR POSTER PRINTER AND 5,247.75

LAMINATOR (SUPPLIES FOR SY 18-19)

Totals for PRECISION BUSINESS MACHINES, 5,247.75

09/06/2018 54101 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM COFFEE, PLATES, BOWLS, NAPKINS, STAPLERS 22.43

09/06/2018 54101 SUPPLIES/UNDISTRIBUTED PROGRAM COFFEE, PLATES, BOWLS, NAPKINS, STAPLERS 22.43









09/06/2018 54102 SOUTHWEST INTERNATIONAL TRUCKS INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM $947.68 to Southwest International forTowing and 947.68

Blown fuse

Totals for SOUTHWEST INTERNATIONAL TRUCK 947.68

09/06/2018 54103 TASB INC. PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM Local District Update EIA (Local) 18.56



PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


09/06/2018 54105 TEPSA-AUSTIN DUES/UNDISTRIBUTED PROGRAM TEPSA dues for Kimberly Morgan 386.00






09/06/2018 54106 THE LAMPO GROUP, LLC INSTRUCTIONAL MATERIALS/BASIC EDUCATION HIGH SCHOOL STUDENT TEXT 1,069.58

Totals for THE LAMPO GROUP, LLC 1,069.58

09/06/2018 54107 TSUG-TEXAS SKYWARD USER GROUP- TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Skyward Training in Frisco Texas for Mrs. 375.00

Cannon.-Invoice TSUG18-082018-0396-0402

09/06/2018 54107 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Skyward Training for Tracie Ezell-Invoice 375.00

TSUG18-082018-0398-0404


09/06/2018 54108 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACED BATTERIES IN HIGH SCHOOL, JH & ELEMENTARY 1,167.50

Totals for UNIVERSAL TIME EQUIPMENT CO. 1,167.50

09/06/2018 54109 US POSTAL SERVICE SUPPLIES/UNDISTRIBUTED PROGRAM Personalized Stamped Envelopes Forever #10 Regular 609.15

500/box 232125


09/06/2018 54110 WILLIAM A. COOMBES CPA AUDIT SERVICES/UNDISTRIBUTED PROGRAM PROFESSIONAL SERVICES-AUDITOR FOR TEAGUE ISD FOR 7,243.75


Totals for WILLIAM A. COOMBES CPA 7,243.75

09/06/2018 54111 WINTERS OIL PARTNERS, LP GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEAGUE ISD FOR SCHOOL YEAR 2018-2019-OPEN 2,123.06

PROGRAM PURCHASE ORDER THIS OPEN PO REPLACES PO 0340019001

FOR SUN COAST RESOURCES.

Totals for WINTERS OIL PARTNERS, LP 2,123.06

09/06/2018 54112 A-1 STRIPING & PAVEMENT SERVIC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM RE STRIPE PARKING LOT-PROPOSAL ATTACHED 5,550.00

Totals for A-1 STRIPING & PAVEMENT SERVI 5,550.00

09/07/2018 54113 ATHLETIC SUPPLY, INC. GENERAL SUPPLIES/ATHLETICS UA SPOTLIGHT ARMOUR GRID JERSEY WHITE AND ORANGE 11,415.00

ATHLETIC SUPPLY 507-16


09/07/2018 54114 BOSTON, CHANDRA MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. BUFFALO VOLLEYBALL 185.00

08/27/2018

Totals for BOSTON, CHANDRA 185.00

09/07/2018 54115 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER LEASES 2018-2019 114.00




09/07/2018 54115 RENTALS - OPERATING LEASES/CAREER & TECHNOLOGY COPIER LEASES 2018-2019 152.00














09/07/2018 54117 CLAIMS ADMINISTRATIVE SERVICES WORKER'S COMPENSATION/BASIC EDUCATION ANNUAL PREMIUM FOR WORKERS COMPENSATION 1,454.35

INSURANCE--PAID BY AUTOMATIC DRAFT

09/07/2018 54117 WORKER'S COMPENSATION/CAREER & TECHNOLOGY ANNUAL PREMIUM FOR WORKERS COMPENSATION 290.87


09/07/2018 54117 WORKER'S COMPENSATION/SPECIAL EDUCATION ANNUAL PREMIUM FOR WORKERS COMPENSATION 2,181.52


09/07/2018 54117 WORKER'S COMPENSATION/ACCELERATED EDUCATION ANNUAL PREMIUM FOR WORKERS COMPENSATION 218.15


09/07/2018 54117 WORKER'S COMPENSATION/BASIC EDUCATION ANNUAL PREMIUM FOR WORKERS COMPENSATION 290.87


09/07/2018 54117 WORKER'S COMPENSATION/SPECIAL EDUCATION ANNUAL PREMIUM FOR WORKERS COMPENSATION 218.15


09/07/2018 54117 WORKER'S COMPENSATION/BASIC EDUCATION ANNUAL PREMIUM FOR WORKERS COMPENSATION 1,745.22


09/07/2018 54117 WORKER'S COMPENSATION/SPECIAL EDUCATION ANNUAL PREMIUM FOR WORKERS COMPENSATION 3,635.87


09/07/2018 54117 WORKER'S COMPENSATION/UNDISTRIBUTED PROGRAM ANNUAL PREMIUM FOR WORKERS COMPENSATION 21.82


























09/07/2018 54117 WORKER'S COMPENSATION/UNDISTRIBUTED PROGRAM ANNUAL PREMIUM FOR WORKERS COMPENSATION 7,271.75


09/07/2018 54117 WORKER'S COMPENSATION/ATHLETICS ANNUAL PREMIUM FOR WORKERS COMPENSATION 203.61




















09/07/2018 54117 WORKER'S COMPENSATION/ACCELERATED EDUCATION ANNUAL PREMIUM FOR WORKERS COMPENSATION 174.52


09/07/2018 54117 WORKER'S COMPENSATION/PRE-KINDERGARTEN ANNUAL PREMIUM FOR WORKERS COMPENSATION 58.17




Totals for CLAIMS ADMINISTRATIVE SERVICE 32,811.00

09/07/2018 54118 COACHES VIDEO MISC.OPERATING COSTS/ATHLETICS BATTERY TRAY ADAPTER/FIELD MONITOR/CHARGER COACHES 120.00

VIDEO

Totals for COACHES VIDEO 120.00

09/07/2018 54119 COX, TALARA MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. BUFFALO VOLLEYBALL 185.00

08/27/2018

Totals for COX, TALARA 185.00

09/07/2018 54122 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE HIGH SCHOOL OFFICE LYA53257 689.72

09/07/2018 54122 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY GRADE 2 HALL NMU06842 1,341.03

09/07/2018 54122 RENTALS - OPERATING LEASES/CAREER & TECHNOLOGY COPIER USAGE FOR AG DEPARTMENT HRN02899 130.61





09/07/2018 54122 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR JUNIOR HIGH OFFICE FAH12201 372.40

09/07/2018 54122 RENTALS - OPERATING LEASES/ATHLETICS COPIER USAGE ATHLETIC COPIER DFH31379 96.24

09/07/2018 54122 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL CAFETERIA QTW14717 117.99

09/07/2018 54122 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY HALLWAY LYD01663 47.27

09/07/2018 54122 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 90.54

09/07/2018 54122 RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 217.29


09/07/2018 54122 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR BAND HALL DFH22341 67.66

09/07/2018 54122 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR HIGH SCHOOL MATH DFH16804 115.68

09/07/2018 54122 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE FOR ADMINISTRATION JMQ07849 240.57




09/07/2018 54122 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE FOR ELEMENTARY NMU06842 287.00


09/07/2018 54124 MOSS, STEVEN MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Band Clinician on 9-15-18. Will pick up check when 300.00

ready. Invoice attached

Totals for MOSS, STEVEN 300.00

09/07/2018 54125 ROMINE, ALLYSON STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Pizza, drinks and snacks for an extended weekend 38.44

practice--TO REIMBURSE ALLYSON FOR PIZZA SHE

PURCHASED

Totals for ROMINE, ALLYSON 38.44

09/07/2018 54126 S & S LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR AUGUST 775.00


09/07/2018 54128 TASB RISK MANAGEMENT FUND UNEMPLOYMENT COMP/BASIC EDUCATION TASB -- UNEMPLOYMENT INSURANCE 595.63

09/07/2018 54128 UNEMPLOYMENT COMP/GIFTED & TALENTED TASB -- UNEMPLOYMENT INSURANCE 39.54

09/07/2018 54128 UNEMPLOYMENT COMP/CAREER & TECHNOLOGY TASB -- UNEMPLOYMENT INSURANCE 59.82

09/07/2018 54128 UNEMPLOYMENT COMP/SPECIAL EDUCATION TASB -- UNEMPLOYMENT INSURANCE 39.54

09/07/2018 54128 UNEMPLOYMENT COMP/ACCELERATED EDUCATION TASB -- UNEMPLOYMENT INSURANCE 436.97


09/07/2018 54128 UNEMPLOYMENT COMP/BASIC EDUCATION TASB -- UNEMPLOYMENT INSURANCE 476.50


09/07/2018 54128 UNEMPLOYMENT COMP/SPECIAL EDUCATION TASB -- UNEMPLOYMENT INSURANCE 39.54

09/07/2018 54128 UNEMPLOYMENT COMP/BILINGUAL & SPECIAL LANGUAGE TASB -- UNEMPLOYMENT INSURANCE 20.25

09/07/2018 54128 UNEMPLOYMENT COMP/UNDISTRIBUTED PROGRAM TASB -- UNEMPLOYMENT INSURANCE 19.77









09/07/2018 54128 TASB RISK MANAGEMENT FUND UNEMPLOYMENT COMP/UNDISTRIBUTED PROGRAM TASB -- UNEMPLOYMENT INSURANCE 39.54










09/07/2018 54128 UNEMPLOYMENT COMP/UNDISTRIBUTED PROGRAM TASB -- UNEMPLOYMENT INSURANCE 1,985.60



09/07/2018 54128 UNEMPLOYMENT COMP/PRE-KINDERGARTEN TASB -- UNEMPLOYMENT INSURANCE 19.77


09/07/2018 54128 UNEMPLOYMENT COMP/ACCELERATED EDUCATION TASB -- UNEMPLOYMENT INSURANCE 39.54

Totals for TASB RISK MANAGEMENT FUND 5,202.00

09/07/2018 54129 WACO FOOTBALL CHAPTER MISC. CONTRACTED SERVICES/ATHLETICS Scrimmage fee for football 8/23/18 vs. Troy TASO 125.00

Football Waco Chapter Please mail check in -

address change c/o Ricahard Shackelford PO Box

24242 Waco, Tx 76702

Totals for WACO FOOTBALL CHAPTER 125.00

09/13/2018 54130 AGEDNET.COM C/O STEWART-PETE SUPPLIES/CAREER & TECHNOLOGY Agednet annual subscription 415.00

Totals for AGEDNET.COM C/O STEWART-PET 415.00

09/13/2018 54132 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION 30 Thesauruses 20 Dictionaries 91.15

09/13/2018 54132 SUPPLIES/BASIC EDUCATION 30 Thesauruses 20 Dictionaries 24.94

09/13/2018 54132 SUPPLIES/BASIC EDUCATION amazon for various materials 37.94

09/13/2018 54132 SUPPLIES/BASIC EDUCATION classroom supplies 73.83

09/13/2018 54132 SUPPLIES/BASIC EDUCATION amazon for various materials 208.50

09/13/2018 54132 SUPPLIES/UNDISTRIBUTED PROGRAM amazon for various materials 190.82


09/13/2018 54132 SUPPLIES/UNDISTRIBUTED PROGRAM amazon for various materials 27.66




09/13/2018 54134 AT&T UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ACCOUNT # 254-739-5896 344 9 - FOR ALARMS AND FAXES 423.99

& ACCOUNT # 254 739-2289 039 7 OPEN PURCHASE ORDER

FOR TEAGUE ISD 2018-2019 SCHOOL YEAR

09/13/2018 54134 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM ACCOUNT # 254-739-5896 344 9 - FOR ALARMS AND FAXES 137.52








09/13/2018 54135 CAMPBELL, LYNNE SUPPLIES/UNDISTRIBUTED PROGRAM Reimbursement for Summer & Fall UIL purchases 22.36

09/13/2018 54135 SUPPLIES/UNDISTRIBUTED PROGRAM Reimbursement for Summer & Fall UIL purchases 17.99




09/13/2018 54135 SUPPLIES/UNDISTRIBUTED PROGRAM reimbursement for College textbook that Navarro 46.60

cannot seem to provide for me this semester even

though class has already started and we have NO

textbook for the kids either. Ommmmm

09/13/2018 54135 INSTRUCTIONAL MATERIALS/BASIC EDUCATION reimbursement for College textbook that Navarro 96.67

cannot seem to provide for me this semester even

though class has already started and we have NO

textbook for the kids either. Ommmmm

Totals for CAMPBELL, LYNNE 231.46

09/13/2018 54136 CDW GOVERNMENT MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Microsoft Renewal 14,027.25

Totals for CDW GOVERNMENT 14,027.25

09/13/2018 54137 CHALK'S TRUCK PARTS, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 419.51

PROGRAM YEAR

Totals for CHALK'S TRUCK PARTS, INC. 419.51

09/13/2018 54138 CHEM-SERV, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL AND MAINTENANCE SUPPLIES 252.26

PROGRAM

09/13/2018 54138 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL AND MAINTENANCE SUPPLIES 96.24

PROGRAM


09/13/2018 54139 CIRCLE HARDWARE AND SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR 2018-2019 SCHOOL YEAR - 232.42





09/13/2018 54140 CORSICANA WELDING SUPPLY FURNITURE & EQUIP & SOFTWARE/CAREER & TECHNOLOGY Welding rod oven and Pipe Beveler for Welding Lab 3,199.99

09/13/2018 54140 FURNITURE & EQUIP & SOFTWARE/CAREER & TECHNOLOGY Welders, welding stations, weld test coupon bender 34,330.96

and portable plasma Torch for Welding Lab

09/13/2018 54140 FURNITURE & EQUIP & SOFTWARE/CAREER & TECHNOLOGY Welders, welding stations, weld test coupon bender 4,650.00

and portable plasma Torch for Welding Lab

Totals for CORSICANA WELDING SUPPLY 42,180.95

09/13/2018 54141 COWBOY TRAILER SALES CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR OF SUNDOWNER TEAGUE FFA TRAILER 1,804.82





Totals for COWBOY TRAILER SALES 1,804.82

09/13/2018 54142 ED LINK 12 ED LINK/UNDISTRIBUTED PROGRAM EDLINK 12 BROADBAND INTERNET ACCESS BEAR (JULY 1, 46,500.00

2018 - JUNE 30, 2019

Totals for ED LINK 12 46,500.00

09/13/2018 54143 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM Online bus safety re-certification course through 50.00

Region 6 for Chad Satterwhite, Chris Skinner, Drake

Paris and Kimberly Morgan


09/13/2018 54144 FLATT STATIONERS, INC. #180401 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FOR CAFETERIA FOR TEAGUE ISD FOR 506.93



09/13/2018 54145 FLINN SCIENTIFIC, INC. SUPPLIES/BASIC EDUCATION science supplies 165.11

Totals for FLINN SCIENTIFIC, INC. 165.11

09/13/2018 54146 FLOWERS BAKING CO. OF TYLER FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (BAKERY ITEMS) FOR CAFETERIA FOR 88.07


09/13/2018 54146 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (BAKERY ITEMS) FOR CAFETERIA FOR 88.07




Totals for FLOWERS BAKING CO. OF TYLER 272.03


SCHOOL YEAR-2009/IC/BU #3A-LICENSE 1266700


SCHOOL YEAR-2013/FORD/PK-LICENSE 1144149


SCHOOL YEAR-2015/DODGE/LL DURANGO-LICENSE 1266717


SCHOOL YEAR-2019/IC/BU #1A-LICENSE 1358906


09/13/2018 54149 HEUERMANN, KERRI TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REIMBURSEMENT FOR 6TH EDITION ONLINE COURSE AND 15.75

EXAM

Totals for HEUERMANN, KERRI 15.75

09/13/2018 54150 HOUGHTON MIFFLIN HARCOURT PUBL SUPPLIES/BILINGUAL & SPECIAL LANGUAGE #25 ESL screening tests Woodcock-Munoz Language 82.30

Survey III, English, Form A - with score report

license

Totals for HOUGHTON MIFFLIN HARCOURT PUB 82.30

09/13/2018 54151 IN TOUCH THERAPY, PLLC MISC. CONTRACTED SERVICES/SPECIAL EDUCATION PHYSICAL THERAPY CONTRACTOR FOR TEAGUE ISD FOR 812.50


Totals for IN TOUCH THERAPY, PLLC 812.50





09/13/2018 54152 JONES, JANINA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REIMBURSEMENT FOR 6TH EDITION ONLINE COURSE AND 15.75

EXAM

Totals for JONES, JANINA 15.75

09/13/2018 54153 KIRBY RESTAURANT & CHEMICAL SU NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM NON-FOOD SUPPLIES FOR CAFETERIA FOR 2018-2019 191.90

SCHOOL YEAR

Totals for KIRBY RESTAURANT & CHEMICAL S 191.90

09/13/2018 54154 L & M TROPHIES MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Name Plates for Rocking Chairs (Retirement Gifts) 15.00

Totals for L & M TROPHIES 15.00

09/13/2018 54160 LABATT FOOD SERVICE NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR 243.92


09/13/2018 54160 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR -121.96


09/13/2018 54160 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR 1,393.36


09/13/2018 54160 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR 714.06






09/13/2018 54160 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR 30.36




























Totals for LABATT FOOD SERVICE 19,656.96

09/13/2018 54161 LEAD4WARD, LLC SUPPLIES/BASIC EDUCATION COMPREHENSION STRATEGY KIT - LEAD4WARD: REVISED 55.60

COMPREHENSION STRATEGY KIT

Totals for LEAD4WARD, LLC 55.60


SCHOOL YEAR-2015 DODGE-LICENSE 1266717


SCHOOL YEAR-2013 FORD/PK-LICENSE 1144149


SCHOOL YEAR-2019 IC/BU #1A-LICENSE 1358906


SCHOOL YEAR-2009/IC/BU 3A-LICENSE 1266700


09/13/2018 54164 LOCHRIDGE-PRIEST INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRED WATER LEAK AT TEAGUE JH 318.13

Totals for LOCHRIDGE-PRIEST INC. 318.13

09/13/2018 54165 LONE STAR PERCUSSION SUPPLIES/BASIC EDUCATION Percussion supplies for students. Please order 84.74

once approved from Lone Star Percussion. Thanks

Totals for LONE STAR PERCUSSION 84.74


once approved.

09/13/2018 54167 SUPPLIES/BASIC EDUCATION Percussion supplies for students. Please order 114.66

once approved.

09/13/2018 54167 SUPPLIES/BASIC EDUCATION Percussion supplies for students. Please order 97.40

once approved.

09/13/2018 54167 SUPPLIES/BASIC EDUCATION Percussion supplies for students. Please order -116.55

once approved.


09/13/2018 54168 NCS PEARSON, INC MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM AimsWeb Plus Complete for 400 students K-4 2,405.00

Totals for NCS PEARSON, INC 2,405.00

09/13/2018 54173 OAK FARMS HOUSTON FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA FOR 2018-2019 -215.99

SCHOOL YEAR

09/13/2018 54173 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA FOR 2018-2019 117.81

SCHOOL YEAR

09/13/2018 54173 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA FOR 2018-2019 -232.74





SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR

Totals for OAK FARMS HOUSTON 1,590.70

09/13/2018 54174 POSITIVE PROMOTIONS, INC SUPPLIES/UNDISTRIBUTED PROGRAM Mini Sports Ball 30-Piece Assortment Pack VP - 6523 70.80

Totals for POSITIVE PROMOTIONS, INC 70.80

09/13/2018 54175 PROFFIT, MARTHA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REIMBURSEMENT FOR 6TH EDITION ONLINE COURSE AND 15.99

EXAM-FOOD HANDLERS

Totals for PROFFIT, MARTHA 15.99

09/13/2018 54176 SCENARIO LEARNING, LLC TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM SAFESCHOOLS ONLINE STAFF TRAINING SYSTEM ANNUAL 2,296.80

SUBSCRIPTION 2018-2019

Totals for SCENARIO LEARNING, LLC 2,296.80

09/13/2018 54177 SECRETARY OF STATE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Election Conference Nov. 28-30, 2018 in Austin for 210.00

Cheryl Tucker

Totals for SECRETARY OF STATE 210.00





09/13/2018 54178 SNAP-ON INDUSTRIAL A DIV OF ID SUPPLIES/CAREER & TECHNOLOGY Tools for Tractor Lab 462.59

Totals for SNAP-ON INDUSTRIAL A DIV OF I 462.59

09/13/2018 54179 STONE, KIMBERLY TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REIMBURSEMENT FOR SERVSAFE TEXAS FOOD HANDLER 15.81

ONLINE COURSE

Totals for STONE, KIMBERLY 15.81

09/13/2018 54180 TASA-TEXAS ASSOCIATION OF SCHO DUES/UNDISTRIBUTED PROGRAM TASA Membership-Chris Skinner I will renew online 515.00

once I receive a PO number

Totals for TASA-TEXAS ASSOCIATION OF SCH 515.00

09/13/2018 54181 TASA/TASB CONVENTION TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TASA/TASB Convention September 28-30, 2018 in 375.00

Austin Chris Skinner and Board Members

09/13/2018 54181 TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM TASA/TASB Convention September 28-30, 2018 in 2,250.00

Austin Chris Skinner and Board Members

Totals for TASA/TASB CONVENTION 2,625.00

09/13/2018 54182 TASSP DUES/UNDISTRIBUTED PROGRAM NASSP Membership Dues for Drake Paris 245.00

Totals for TASSP 245.00


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


09/13/2018 54184 THE UNIVERSITY OF TEXAS AT AUS SUPPLIES/UNDISTRIBUTED PROGRAM UIL A+ Study Materials 45.50

Totals for THE UNIVERSITY OF TEXAS AT AU 45.50

09/13/2018 54186 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through August 15, 269.50

2018

09/13/2018 54186 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through August 15, 44.08

2018

09/13/2018 54186 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM IN SERVICE TRAINING FOR PRINCIPALS FOR 2018-2019 851.49

SCHOOL YEAR.


SCHOOL YEAR.


SCHOOL YEAR.

09/13/2018 54186 TRAVEL/TRAINING - EMPLOYEE/DAEP BASIC SERVICES IN SERVICE TRAINING FOR PRINCIPALS FOR 2018-2019 423.37

(DISCIPLAN SCHOOL YEAR.

09/13/2018 54186 TRAVEL/TRAINING - EMPLOYEE/AEP SERVICES IN SERVICE TRAINING FOR PRINCIPALS FOR 2018-2019 423.36

(NONDISCIPLINARY) SCHOOL YEAR.

09/13/2018 54186 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Renewal of Membership in Walsh Gallegos' Retainer 1,000.00





Program




$125.00 X 12= $1500.00 CHEMICALS-$150.00


09/17/2018 54188 COCKERHAM, MEGAN STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED MEALS FOR REGIONAL UIL TWIRLING COMPETITION 40.00

PROGRAM SEPTEMBER 22, 2018

09/17/2018 54188 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS FOR REGIONAL UIL TWIRLING COMPETITION 10.00

SEPTEMBER 22, 2018


09/17/2018 54189 MATHESON TRI-GAS INC SUPPLIES/CAREER & TECHNOLOGY Welding & Cutting Gas Bottles with Gas Lease for 12 1,475.08

months - 40 Total Bottles

Totals for MATHESON TRI-GAS INC 1,475.08

09/17/2018 54190 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE FOR CHRIS SKINNER - TEKS RESOURCE IN SAN 233.00

ANTONIO 466 MILES


09/17/2018 54191 STUVER, HEATHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY REIMBURSEMENT FOR LUNCH FOR CAREER PREP 10.00

WORKSHOP IN KILGORE, TX ON 9/11/18

Totals for STUVER, HEATHER 10.00

09/17/2018 54192 THE PERFECT PERFORMANCE LLC MISC. CONTRACTED SERVICES/BASIC EDUCATION 1 HOUR PHONE CONSULTATION AUG 15TH @ 7 PM 100.00

Totals for THE PERFECT PERFORMANCE LLC 100.00

09/17/2018 54193 ABRAM, TY MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JV FOOTBALL TEAGUE VS MALAKOFF 10.00

08/30/2018

Totals for ABRAM, TY 10.00

09/17/2018 54194 BELL, ISAIAH MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR JV FOOTBALL TEAGUE VS. MALAKOFF 20.00

8/30/2018

Totals for BELL, ISAIAH 20.00

09/17/2018 54195 BETTS, MARVELOUS MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL JV TEAGUE VS. MALAKOFF 8/30/2018 80.00

Totals for BETTS, MARVELOUS 80.00

09/17/2018 54196 BETTS, MITCHEL MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL JV TEAGUE VS. MALAKOFF 8/30/2018 80.00

Totals for BETTS, MITCHEL 80.00

09/17/2018 54197 CARROLL LUMBER STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS PURCHASES AT CARROLL LUMBER FOR ATHLETICS 352.80

09/17/2018 54197 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS PURCHASES AT CARROLL LUMBER FOR ATHLETICS 352.80


09/17/2018 54198 COX, TALARA MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. SOUTHWEST CHRISTIAN 105.00

VOLLEYBALL AUGUST 31, 2018

09/17/2018 54198 MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. CROCKETT 9/7/18 85.00

Totals for COX, TALARA 190.00





09/17/2018 54199 CROWLEY, CALETYN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JV FOOTBALL TEAGUE VS MALAKOFF 10.00

08/30/2018

Totals for CROWLEY, CALETYN 10.00

09/17/2018 54200 CROWLEY, CHRISTOPHER MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. MEXIA VARSITY FOOTBALL 9/7/18 40.00

Totals for CROWLEY, CHRISTOPHER 40.00

09/17/2018 54201 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER LEASE FOR ELEMENTARY LYD01663 107.00


09/17/2018 54202 DELESANDRI, JUDI MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. SOUTHWEST CHRISTIAN 105.00


09/17/2018 54202 MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. NORMANGEE 9/11/18 205.00

Totals for DELESANDRI, JUDI 310.00

09/17/2018 54203 ESCOBAR SOTO, GEORGINA MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM REIMBURSE FOR FINGERPRINTING--WACO WOULD NOT TAKE 47.99

THE CODE

Totals for ESCOBAR SOTO, GEORGINA 47.99

09/17/2018 54204 FAIRFIELD CROSS COUNTRY MISC.OPERATING COSTS/ATHLETICS XC ENTRY FEE @ FAIRFIELD BOYS AND GIRLS 9/15/18 185.00

Totals for FAIRFIELD CROSS COUNTRY 185.00

09/17/2018 54205 FORD, JOANNA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. CROCKETT 9/7/18 105.00

Totals for FORD, JOANNA 105.00

09/17/2018 54206 FULBRIGHT, VERNON MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MEXIA 9/7/18 115.00

Totals for FULBRIGHT, VERNON 115.00

09/17/2018 54207 GILES, MARK MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. NORMANGEE 9/11/18 205.00

Totals for GILES, MARK 205.00

09/17/2018 54208 PFANNENSTIEL, AMY MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL TEAGUE VS. MEXIA VOLLEYBALL AUGUST 28, 145.00

2018

09/17/2018 54208 MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. ELKHART 09/06/2018 185.00

Totals for PFANNENSTIEL, AMY 330.00

09/17/2018 54209 HULL, DONNA MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. SOUTHWEST CHRISTIAN 85.00


09/17/2018 54209 MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. ELKHART 09/06/2018 185.00

Totals for HULL, DONNA 270.00

09/17/2018 54210 KUYKENDALL, RODNEY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR JV FOOTBALL TEAGUE VS. MALAKOFF 20.00

8/30/2018

Totals for KUYKENDALL, RODNEY 20.00

09/17/2018 54211 MATTHEWS, SCOTT MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR VARSITY FOOTBALL TEAGUE VS. MEXIA 40.00

09/7/18

Totals for MATTHEWS, SCOTT 40.00

09/17/2018 54212 MITCHELL, KAREN MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. CROCKETT 9/7/18 105.00

Totals for MITCHELL, KAREN 105.00

09/17/2018 54213 NEALEY, ASHLEY MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL TEAGUE VS. MEXIA VOLLEYBALL AUGUST 28, 145.00





2018

Totals for NEALEY, ASHLEY 145.00

09/17/2018 54214 NECESSARY, MARK MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MEXIA 9/7/18 115.00

Totals for NECESSARY, MARK 115.00

09/17/2018 54215 SATTERWHITE, KEVIN MISC. CONTRACTED SERVICES/ATHLETICS 30 SECOND CLOCK KEEPER FOR VARSITY FOOTBALL TEAGUE 40.00

VS. MEXIA 09/7/18

Totals for SATTERWHITE, KEVIN 40.00

09/17/2018 54216 SEWARD, TIMOTHY MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MEXIA 9/7/18 115.00

Totals for SEWARD, TIMOTHY 115.00

09/17/2018 54217 SNIDER, JESSE MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MEXIA 9/7/18 115.00

Totals for SNIDER, JESSE 115.00

09/17/2018 54218 SPAIN, DOUGLAS MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL JV TEAGUE VS. MALAKOFF 8/30/2018 80.00

Totals for SPAIN, DOUGLAS 80.00

09/17/2018 54219 SPAIN, JUSTIN MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL JV TEAGUE VS. MALAKOFF 8/30/2018 80.00

Totals for SPAIN, JUSTIN 80.00

09/17/2018 54220 STRICKLAND, BONNIE MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. SOUTHWEST CHRISTIAN 85.00


Totals for STRICKLAND, BONNIE 85.00

09/17/2018 54221 THREAT, DUSTIN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR JV FOOTBALL TEAGUE VS MALAKOFF 10.00

08/30/2018

Totals for THREAT, DUSTIN 10.00








09/17/2018 54223 WILSON, LARRY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR TEAGUE VS. MEXIA VARSITY FOOTBALL 50.00

GAME 9/7/18

Totals for WILSON, LARRY 50.00

09/17/2018 54224 WOOTEN, HERBERT MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. CROCKETT 9/7/18 85.00

Totals for WOOTEN, HERBERT 85.00

09/17/2018 54225 YGLECIAS, JOHNNY MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MEXIA 9/7/18 115.00

Totals for YGLECIAS, JOHNNY 115.00

09/17/2018 54226 YOUNG, DOUGLAS MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. MEXIA VARSITY FOOTBALL 9/7/18 40.00

Totals for YOUNG, DOUGLAS 40.00

09/19/2018 54228 PAYNE, CRISTA STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED meal money for Crista Payne to take her journalism 130.00

PROGRAM kids to an UIL Student Activity Conference in





Arlington, Texas


09/20/2018 54230 ALP MUSIC CONTRACTED MAINT. & REPAIR/BASIC EDUCATION ALP Music-Repairs to TISD Owned Instruments. OK to 4,193.40

pay once approved. Invoice attached. ALP

Music-Student Supplies. OK to pay once approved.

Invoice attached.

09/20/2018 54230 SUPPLIES/BASIC EDUCATION ALP Music-Repairs to TISD Owned Instruments. OK to 1,578.99

pay once approved. Invoice attached. ALP

Music-Student Supplies. OK to pay once approved.

Invoice attached.

Totals for ALP MUSIC 5,772.39

09/20/2018 54232 AMAZON CAPITAL SERVICES, INC. INSTRUCTIONAL MATERIALS/BASIC EDUCATION BOOKS FOR MRS STUVER: ADOBE ILLUSTRATOR CC 236.58

CLASSROOM, ADOBE PREMIERE PRO CC CLASSROOM, ADOBE

ANIMATE CC CLASSROOM IN A BOOK, ADOBE PHOTOSHOP CC

CLASSROOM, ADOBE PHOTOSHOP LIGHTROOM CLASSIC

09/20/2018 54232 INSTRUCTIONAL MATERIALS/BASIC EDUCATION CHILD DEVELOPMENT: EARLY STAGES THROUGH AGE 12 ISBN 608.60

978-1605252933 FOR CONNIE SHEFFIELD ORDERING FROM

AMAZON

09/20/2018 54232 SUPPLIES/UNDISTRIBUTED PROGRAM 4 Drawer Letter Size Commercial File Finish: Black 189.99

$182.61







09/20/2018 54234 BOWERS, BRIAN TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for TASA/TASB Convention Sept. 27th - 176.00

30th, 2018.

Totals for BOWERS, BRIAN 176.00

09/20/2018 54238 CARROLL LUMBER SUPPLIES/BASIC EDUCATION ITEMS PURCHASED AT CARROLL LUMBER BY TOM ADERMAN TO 39.65

RELOCATE GREENHOUSE FROM MIDDLE SCHOOL TO

ELEMENTARY FOR SCHOOL GARDEN

09/20/2018 54238 SUPPLIES/BASIC EDUCATION ITEMS PURCHASED AT CARROLL LUMBER BY TOM ADERMAN TO 12.95




















PROGRAM SCHOOL YEAR





09/20/2018 54240 COLLEGE STATION HS COUGAR BAND MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Entry Fee for Drumline competition. Entry had to 175.00

be done online, they just need a check mailed.

Please mail check with a note that says it is for

the Teague Drumline. Proof of event is attached.

Deadline is October 12th. Event date is November

10th. MAIL TO: College Stations High School Band

C/O Jon Seale 4002 Victoria Ave. College Stations,

Tx. 77845

Totals for COLLEGE STATION HS COUGAR BAN 175.00

09/20/2018 54241 COX, DENNIS SUPPLIES/BASIC EDUCATION used couch purchased from Debbie Cox for fall show, 75.00

Take Five Please give check to me so that I can

get the receipt from Debbie Cox before she gets the

check. Please and THank you, Lynne

Totals for COX, DENNIS 75.00




09/20/2018 54243 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM RENT-A-TECH SUPPORT TICKET #844-REGION 12 155.00


09/20/2018 54244 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR A/C IN VARSITY GYM ON HOME SIDE 530.00


09/20/2018 54245 FEDEX (FEDERAL EXPRESS CORPORA GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM SHIPMENT TO BOXLIGHT FOR JULIE RMA SC335646 & 48.10

SC335647 TRACKING#773068152928

Totals for FEDEX (FEDERAL EXPRESS CORPOR 48.10

09/20/2018 54246 FREESTONE COUNTY PUBLISHING LP REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM AD FOR NOTICE OF PUBLIC MEETING TO DISCUSS PROPOSED 228.00





TAX RATE-INFORMATION ATTACHED. THIS IS TO RUN ON

AUGUST 9TH.

09/20/2018 54246 REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM NON-DISCRIMINATION NOTICE IN TEAGUE CHRONICLE RAN 336.00

FOR ONE WEEK


09/20/2018 54247 GONZALES, JEFF TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for TASA/TASB Convention Sept. 27th - 176.00

30th, 2018.

Totals for GONZALES, JEFF 176.00

09/20/2018 54248 GOODHEART-WILLCOX PUBLISHER INSTRUCTIONAL MATERIALS/BASIC EDUCATION PRINCIPLES OF FOOD SCIENCE AND NUTRITION & WELLNESS 2,434.80

FOR LIFE BOOKS FOR MRS SHEFFIELD ***ACCOUNTING

PLEASE FAX TO PUBLISHER ONCE APPROVED***

Totals for GOODHEART-WILLCOX PUBLISHER 2,434.80

09/20/2018 54249 HULLUM, JASON TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for TASA/TASB Convention Sept. 27th - 176.00

30th, 2018.

Totals for HULLUM, JASON 176.00

09/20/2018 54250 IMAGINE LEARNING, INC. SUPPLIES/BILINGUAL & SPECIAL LANGUAGE Imagine Learning for ELs - 11 additional licenses 1,650.00

Totals for IMAGINE LEARNING, INC. 1,650.00


FOR 2018-2019 SCHOOL YEAR-FOR SEPTEMBER 2, 2018


09/20/2018 54252 INTERQUEST GROUP, INC. MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM DRUG DOGS FOR TEAGUE ISD 2018-2019 SCHOOL YEAR-6 280.00

HALF-DAY VISITS-8-28-18

Totals for INTERQUEST GROUP, INC. 280.00

09/20/2018 54253 MATHESON TRI-GAS INC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES AND CYLINDER RENTALS FOR BUS BARN 57.50

PROGRAM FOR 2018-2019 SCHOOL YEAR

09/20/2018 54253 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CYLINDER RENTAL FOR 2018-2019 SCHOOL YEAR-TEAGUE 180.00





09/20/2018 54254 MENTORING MINDS, L.P. SUPPLIES/SPECIAL EDUCATION TEKS Mastery Series Flip Charts for new TEKS, 280.94

standards & strategies I am Ordering a copy for

myself and INDERMAN (JH Life Skills) SKU: 2002150

Subject ELAR & Math Grade Level Level 5, 6, 7, 8

Totals for MENTORING MINDS, L.P. 280.94

09/20/2018 54255 MIGHTY MUSIC PUB-MOLLIE GREGOR SUPPLIES/UNDISTRIBUTED PROGRAM Music Memory Practice Supplies Might Music 94.99

Publishing

Totals for MIGHTY MUSIC PUB-MOLLIE GREGO 94.99

09/20/2018 54257 MUSICIAN'S FRIEND INC. SUPPLIES/BASIC EDUCATION Students supplies. Please order once approved. 284.78






once approved.

09/20/2018 54257 SUPPLIES/BASIC EDUCATION Students supplies. Please order once approved. 239.80





09/20/2018 54258 MYERS, BRETT TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for TASA/TASB Convention Sept. 27th - 176.00

30th, 2018.

Totals for MYERS, BRETT 176.00

09/20/2018 54259 PROCOMPUTING CORPORATION CAP ASSETS FURNITURE & EQUIPME/UNDISTRIBUTED NEW BELL SYSTEM APPROVED WITH PO 7500018323 75,464.11

PROGRAM

Totals for PROCOMPUTING CORPORATION 75,464.11

09/20/2018 54260 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FOR CHIEF YARBROUGH 21.31

09/20/2018 54260 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FOR CHIEF YARBROUGH 8.92



Totals for SCHOLASTIC, INC. 63.25

09/20/2018 54262 SCHOOL SPECIALTY INC SUPPLIES/CAREER & TECHNOLOGY misc. classroom equipment 237.54


09/20/2018 54263 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for TASA/TASB Convention Sept. 27th - 176.00

30th, 2018.


09/20/2018 54264 TAIR-TX ASSOC FOR THE IMPROVEM TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TAIR conference sponsored by Baylor at ESC 12 220.00

Totals for TAIR-TX ASSOC FOR THE IMPROVE 220.00

09/20/2018 54266 TASB INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FACILITY SERVICES ANNUAL MEMBERSHIP (1,001-5,000 2,325.00

ADA) SEPTEMBER 1, 2018 TO AUGUST 31, 2019

09/20/2018 54266 PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM TASB Localized Update 111 792.88

09/20/2018 54266 DUES/UNDISTRIBUTED PROGRAM ANNUAL SUBSCRIPTION RENEWAL FEE TO HR SERVICES FOR 1,150.00

TEAGUE ISD OCTOBER 1, 2018 THRU SEPTEMBER 30, 2019

09/20/2018 54266 TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM ONLINE TRAINING FOR BOARD FROM TASB. THEY WILL 50.00

REGISTER WITH THIS PO #


09/20/2018 54267 TASSP DUES/UNDISTRIBUTED PROGRAM Membership Renewal - TASSP - for Mr. Theodore 240.00

Clevenger


09/20/2018 54268 TCBSBM TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM TCBSBM Membership 2018-19 for Lovie Whyte (School 50.00

Board Membership)

09/20/2018 54268 TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM TCBSBM Membership 2018-19 for Wayne Williams 50.00





(School Board Membership)

Totals for TCBSBM 100.00


PROGRAM YEAR


09/20/2018 54270 THE POLICE AND SHERIFFS PRESS SUPPLIES/UNDISTRIBUTED PROGRAM ID BADGES FOR CHIEF YARBROUGH 32.50

Totals for THE POLICE AND SHERIFFS PRESS 32.50

09/20/2018 54271 WHYTE, LOVIE TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for TASA/TASB Convention Sept. 27th - 176.00

30th, 2018.

Totals for WHYTE, LOVIE 176.00

09/20/2018 54272 WILLIAMSON, ROBIN MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Clinician Fee for working with the Teague Band to 300.00

help prepare them for UIL Marching Contest on

9-24-18. Will pick up check if ready in time for

clinic, other wise please mail. OK TO PAY

Invoice attached. Thanks

Totals for WILLIAMSON, ROBIN 300.00

09/20/2018 54273 WILLIAMS, WAYNE TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for TASA/TASB Convention Sept. 27th - 176.00

30th, 2018.

Totals for WILLIAMS, WAYNE 176.00




09/20/2018 54274 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEAGUE ISD FOR SCHOOL YEAR 2018-2019-OPEN 2,832.14






$125.00 X 12= $1500.00 CHEMICALS-$150.00-MONTH OF

SEPTEMBER 2018


09/20/2018 54276 ALICE TRAINING INSTITUTE, LLC TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM ADVANCED ALICE TRAINING (2DAYS) OCT 1, 2018 IN 595.00

MAYPEARL TX FOR CHIEF YARBROUGH

Totals for ALICE TRAINING INSTITUTE, LLC 595.00



PURCHASE ORDER







PURCHASE ORDER



PURCHASE ORDER


09/20/2018 54281 AMAZON CAPITAL SERVICES, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED ORDER FORM 44.95

PROGRAM

09/20/2018 54281 SUPPLIES/BASIC EDUCATION Sensory Lab equipment 94.98

09/20/2018 54281 SUPPLIES/UNDISTRIBUTED PROGRAM Samsill 3 Ring Mini Storage Binders, 1 Inch Round 45.42

Ring, Junior Size - 5.5 x 8.5 Inch, Black, 6 Pack x

2 for Oral Reading $22.71 Business Price

09/20/2018 54281 SUPPLIES/SPECIAL EDUCATION Office/instruction supplies- SPED/TLA envelopes, 29.23

dry erase markers, sharpener, sentence strips

09/20/2018 54281 SUPPLIES/SPECIAL EDUCATION Office/instruction supplies- SPED/TLA envelopes, 33.27


09/20/2018 54281 SUPPLIES/HS ALLOTMENT Office/instruction supplies- SPED/TLA envelopes, 16.25


09/20/2018 54281 SUPPLIES/UNDISTRIBUTED PROGRAM 3 HOLE PUNCH 28.18

09/20/2018 54281 SUPPLIES/BASIC EDUCATION Sensory Lab equipment 163.24



09/20/2018 54281 SUPPLIES/UNDISTRIBUTED PROGRAM UIL Dictionary Skills 5th Grade 111.44


09/20/2018 54282 ASW ENTERPRISES LLC SUPPLIES/UNDISTRIBUTED PROGRAM spelling materials for UIL spelling & Vocabulary I 373.00

simply need a PO #& then I will submit it to ASW

for ordering. You do not have to place my order.

Thank you!

09/20/2018 54282 SUPPLIES/UNDISTRIBUTED PROGRAM Online Spelling Computer Practice Program 5-6 130.00

grades & 7-8 grades

Totals for ASW ENTERPRISES LLC 503.00




09/20/2018 54284 BI-STONE BUILDING SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED FENSE POST TO BUILD FENCE BEHIND AG BUILDING PER 455.76

PROGRAM CHRIS SKINNER

Totals for BI-STONE BUILDING 455.76



PURCHASE ORDER-FIRE ANTS ALL GROUNDS







ORDER-ELEMENTARY CAFETERIA MONTHLY INSPECTION



ORDER-HS/JH CAFETERIA MONTHLY INSPECTION


09/20/2018 54287 DATAMAX, INC. SUPPLIES/BASIC EDUCATION staples for copier 66.20

09/20/2018 54287 SUPPLIES/BASIC EDUCATION CANON: J-1 STAPLES 6707A001AA STAP115-OEM 59.00


09/20/2018 54288 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED LIGHTS FOR THE DISTRICT-SEE ATTACHED QUOTE 197.21

PROGRAM 1613032-00


09/20/2018 54289 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR A/C IN BUS BARN IN BACK LOUNGE 370.00

09/20/2018 54289 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR HS KITCHEN FREEZER-FOUND CONTROLS FROZEN 110.00

09/20/2018 54289 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR HS KITCHEN FREEZER-FOUND CONTROLS FROZEN 110.00

09/20/2018 54289 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACED CONTROL BOARD IN ICE MACHINE AT HS KITCHEN 252.50

09/20/2018 54289 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACED CONTROL BOARD IN ICE MACHINE AT HS KITCHEN 252.50

09/20/2018 54289 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CLEANED DRAIN UNIT IN HS KITCHEN-WATER LEAKING INTO 52.50

FREEZER

09/20/2018 54289 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CLEANED DRAIN UNIT IN HS KITCHEN-WATER LEAKING INTO 52.50

FREEZER


09/20/2018 54290 FLATT STATIONERS, INC SUPPLIES/BASIC EDUCATION Copy paper 712.50

09/20/2018 54290 SUPPLIES/BASIC EDUCATION Copy Paper 1,482.00


09/20/2018 54295 FLATT STATIONERS, INC. #180401 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM NEXT DAY AIR FOR SCORE BOARD PARTS FLATTS 54.35

STATIONERS MEXIA TX CC MACHINE WAS DOWN SO CHARGED

IT.

09/20/2018 54295 SUPPLIES/BASIC EDUCATION English Department Supplies 435.86

09/20/2018 54295 SUPPLIES/BASIC EDUCATION supplies for classrooms 50.03

09/20/2018 54295 SUPPLIES/BASIC EDUCATION SPED Classroom Supplies for BOY 270.86

09/20/2018 54295 SUPPLIES/SPECIAL EDUCATION PRINTER INK FOR L. PARKS 167.98


09/20/2018 54295 SUPPLIES/BASIC EDUCATION MATH DEPARTMENT CLASSROOM SUPPLIES - GARNER, 481.32

CROMEENS, HAMILTON, MONTALVO, LANGLEY

09/20/2018 54295 SUPPLIES/BASIC EDUCATION Printer Ink 26.99

09/20/2018 54295 SUPPLIES/BASIC EDUCATION Printer Ink 38.99

09/20/2018 54295 SUPPLIES/BASIC EDUCATION Basic Ed supplies and Leadership supplies 79.85





09/20/2018 54295 FLATT STATIONERS, INC. #180401 SUPPLIES/UNDISTRIBUTED PROGRAM Basic Ed supplies and Leadership supplies 41.03

09/20/2018 54295 SUPPLIES/BASIC EDUCATION 30 Economy Non-View Binder with Round Rings 257.68

AVE-03400 1 1/2" 11 X 8 1/2 275 Blue Ea $6.19 2

Universal Extended Insertable Tab Indexes UNV-20891

8-Tab Clear 11 X 8 1/2 24sets Box $35.99

09/20/2018 54295 SUPPLIES/UNDISTRIBUTED PROGRAM Office supplies for the counseling office 111.92

09/20/2018 54295 SUPPLIES/UNDISTRIBUTED PROGRAM Combination Board QRT-S554 48"X36" Oak 14lbs. Ea 165.93

$109.99 UNV-30730 8 1/2" X 11 3/4" Legal/Wide

White 50 sheets 12 Pk $13.99 BRT-TZE2312PK 1/2" X

26 1/5 ft. 2 Qty $29.99 WAU-22561 Orbit Orange 8

1/2 X 11 500 sheet 24 lb/89 gsm $13.99 WAU-22681

Fireball Fuchsia 8 1/2 X 11 500 sheet 24 lb/89 gsm

$13.99

09/20/2018 54295 SUPPLIES/UNDISTRIBUTED PROGRAM Library supplies 58.64

09/20/2018 54295 SUPPLIES/UNDISTRIBUTED PROGRAM Office supplies for the counseling office 81.18

09/20/2018 54295 SUPPLIES/SPECIAL EDUCATION replacement lock sets for sped file cabinets 131.96

Totals for FLATT STATIONERS, INC. #18040 2,665.70

09/20/2018 54296 FREESTONE CENTRAL APPRAISAL DI TAX APPRAISAL & COLLECTION/UNDISTRIBUTED PROGRAM TAX APPRAISAL FOR TEAGUE ISD FOR 2018-2019 SCHOOL 79,573.25


Totals for FREESTONE CENTRAL APPRAISAL D 79,573.25

09/20/2018 54297 GRAINGER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE 2037918103 559.32

PROGRAM


09/20/2018 54298 HEXCO , INC. DBA HEXCO ACADEMI SUPPLIES/UNDISTRIBUTED PROGRAM New materials and cheats for all UIL events and new 2,063.00

sponsors Please let me know when it's approved and

I will send it to Hexco via email. Thanks!

09/20/2018 54298 SUPPLIES/UNDISTRIBUTED PROGRAM UIL Social Studies 5th Grade 128.88

09/20/2018 54298 SUPPLIES/UNDISTRIBUTED PROGRAM UIL Maps, Graphs and Charts 5th Grade 65.00

Totals for HEXCO , INC. DBA HEXCO ACADEM 2,256.88

09/20/2018 54299 IMCAT TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM IMCAT'S 27TH ANNUAL CONFERENCE - NOVEMBER 295.00

11TH-14TH, 2018 FOR KIMBERLY MORGAN

Totals for IMCAT 295.00

09/20/2018 54300 KAMICO INSTRUCTIONAL MEDIA, IN SUPPLIES/BASIC EDUCATION Kamico STAAR connection diagnostic series for grade 103.80

1 and 2

Totals for KAMICO INSTRUCTIONAL MEDIA, I 103.80

09/20/2018 54301 LONE STAR PERCUSSION SUPPLIES/BASIC EDUCATION Student Supplies. Please order once approved. 106.26

Totals for LONE STAR PERCUSSION 106.26

09/20/2018 54302 MIGHTY MUSIC PUB-MOLLIE GREGOR SUPPLIES/UNDISTRIBUTED PROGRAM UIL Music Memory 5th Grade 149.99

Totals for MIGHTY MUSIC PUB-MOLLIE GREGO 149.99





09/20/2018 54304 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: BLUE AND BLACK INK PENS, 2.24

RUBBERBANDS, INK FOR PAT, PAPERCLIPS, SHIPPING

TAPE, EXPANSION LETTER SIZE FILE JACKETS

09/20/2018 54304 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: BLUE AND BLACK INK PENS, 2.24
















09/20/2018 54305 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 3,526.70

PROGRAM


09/20/2018 54306 SOUTHWEST INTERNATIONAL TRUCKS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 186.47

PROGRAM YEAR


09/20/2018 54307 TALLEY CHEMICAL & SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES 408.24

PROGRAM


09/20/2018 54309 TEXAS COMPUTER EDUCATION ASSOC TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TCEA REGISTRATION FOR HEATHER STUVER FOR FEB 4-8, 289.00

2019 IN SAN ANTONIO TX

09/20/2018 54309 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TCEA REGISTRATION IN SAN ANTONIO ON FEB 4-8, 2019 289.00

FOR CHRIS SKINNER

09/20/2018 54309 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TCEA REGISTRATION FOR BRENT HOLMES AND CYNTHIA 289.00

ALLEN FOR FEB 4-8, 2019 IN SAN ANTONIO TX

09/20/2018 54309 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TCEA REGISTRATION FOR BRENT HOLMES AND CYNTHIA 289.00

ALLEN FOR FEB 4-8, 2019 IN SAN ANTONIO TX

Totals for TEXAS COMPUTER EDUCATION ASSO 1,156.00

09/20/2018 54310 TEXAS STATE LIBRARY AND ARCHIV READING MATERIALS/UNDISTRIBUTED PROGRAM TEXQUEST PROGRAM PARTICIPATION FEE COVERING STATE 332.91

FISCAL YEAR 2019-QUOTE NO. TQ19-599 ATTACHED





Totals for TEXAS STATE LIBRARY AND ARCHI 332.91

09/20/2018 54311 TUNE IN SUPPLIES/UNDISTRIBUTED PROGRAM Art Smart materials UIL 190.90

09/20/2018 54311 SUPPLIES/UNDISTRIBUTED PROGRAM UIL Dictionary Skills 5th Grade 37.95

09/20/2018 54311 SUPPLIES/UNDISTRIBUTED PROGRAM UIL Art Smart 129.70

Totals for TUNE IN 358.55

09/20/2018 54312 ULINE ATTN: ACCOUNTS RECEIVABL SUPPLIES/CAREER & TECHNOLOGY Shop Towels, rags, gloves for wood and tractor labs 394.00

Totals for ULINE ATTN: ACCOUNTS RECEIVAB 394.00


HIGH SCHOOL FOR 2018-2019 SCHOOL YEAR


09/21/2018 54314 STAT-THE SCIENCE TEACHERS ASSO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM CAST REGISTRATION IN FT WORTH ON NOV 1-3, 2018 FOR 480.00

GAYLE WALDRIP, DESTINY BLACK, AND MEGAN ASHLEY

Totals for STAT-THE SCIENCE TEACHERS ASS 480.00

09/27/2018 54334 CITIBANK STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR VARSITY VOLLEYBALL 8/10/18 @ FAIRFIELD 30.00

TOURNAMENT PIZZA HUT FAIRFIELD TX CC- ASHLEY

MONTALVO

09/27/2018 54334 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM COFFEE CABARET ADMIN LUNCH FOR BTSR MEETING 39.00

09/27/2018 54334 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR VARSITY VOLLEYBALL 8/11/18 @ FAIRFIELD 41.34

TOURNAMENT MCDONALDS FAIRFIELD TX CC- ASHLEY

MONTALVO

09/27/2018 54334 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR LEON VOLLEYBALL TOURNEY 8/16/2018 55.05

MCDONALD'S BUFFALO

09/27/2018 54334 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR VARSITY VOLLEYBALL @ CENTERVILLE 55.86

TOURNAMENT 8/25/18 MCDONALDS BUFFALO TX CC- ASHLEY

MONTALVO

09/27/2018 54334 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR VARSITY VOLLEYBALL 8/22/18 @ CENTERVILLE 59.85

TOURNAMENT MCDONALDS BUFFALO TX CC- ASHLEY

MONTALVO



MONTALVO

09/27/2018 54334 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL 9/JV/V @ NORTH ZULCH 75.06

MCDONALDS MADISONVILLE TX CC- ASHLEY MONTALVO

09/27/2018 54334 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR VARSITY VOLLEYBALL 8/13/18 @ LEON 77.00

MCDONALDS BUFFALO TX CC- ASHLEY MONTALVO



MONTALVO

09/27/2018 54334 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ IOLA 8/21/18 80.08





MCDONALDS/BUFFALO CC- ASHLEY MONTALVO

09/27/2018 54334 DUES/UNDISTRIBUTED PROGRAM AMAZON PRIME MEMBERSHIP FOR 2018-2019 128.82

09/27/2018 54334 SUPPLIES/UNDISTRIBUTED PROGRAM BEST KEPT TEACHING SECRET BOOK 254.45

09/27/2018 54334 SUPPLIES/ACCELERATED EDUCATION Big t-shirts for students who are out of dress 193.48

code. Plates, napkins, utensils, cups tea, for

Luncheons for the teachers. Candy for Back to

School Rally

09/27/2018 54334 MISC.OPERATING COSTS/ATHLETICS OFFICE SUPPLIES/DISH WASHING/COOLER CLEANING 26.20

SUPPLIES TRAINING ROOM WALMART MEXIA TX CC- DONNIE

OSBORN

09/27/2018 54334 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS FOOTBALL 8/29/18 @ MALAKOFF MILANOS 162.00

PIZZA MALAKOFF TX CC- JEFF CALLAHAN

09/27/2018 54334 SUPPLIES/UNDISTRIBUTED PROGRAM BINDERS FOR EMILY BOUGHT FROM WAL-MART 23.68

09/27/2018 54334 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Snacks for meeting after school (Mr. Skinner) and 25.00

Subway tray for lunch meeting with Secretaries

09/27/2018 54334 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Kolaches and Fruit for Administration Meeting 8.46

09/27/2018 54334 SUPPLIES/BASIC EDUCATION Candy and Board Games for students who will be in 193.80

RTI period. Mr. Clevenger will be using his credit

card to make purchase.

09/27/2018 54334 MISC.OPERATING COSTS/ATHLETICS INK FOR OFFICE PRINTER/FILE FOLDERS FOR OFFICE 100.91

WALMART/MEXIA CC- JEFF CALLAHAN

09/27/2018 54334 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ LEON TOURNAMENT 8/17/18 40.00

SUBWAY/JEWETT CC- ASHLEY MONTALVO

09/27/2018 54334 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS FOOTBALL @ FAIRFIELD 8/17/18 PIZZA 232.50

HUT/TEAGUE CC- JEFF CALLAHAN

09/27/2018 54334 TRAVEL/TRAINING - EMPLOYEE/ATHLETICS MEALS FOR COACHES SCOUTING FOOTBALL 8/24/18 170.30

OSBORN/CALLAHAN/EASTLAND/LACKEY/MOORE/DOOLEY/HAIR/PE

RKINS/SMITH CC- DONNIE OSBORN

09/27/2018 54334 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Snacks for meeting after school (Mr. Skinner) and 32.74

Subway tray for lunch meeting with Secretaries

09/27/2018 54334 SUPPLIES/UNDISTRIBUTED PROGRAM walmart- index cards, snacks, supplies 247.22

09/27/2018 54334 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Hotel rooms for Teachers Conference at Lubbock 1 -131.80

room July 29-August 3 1 room July 30-August 3

09/27/2018 54334 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Hotel rooms for Teachers Conference at Lubbock 1 561.20


09/27/2018 54334 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Hotel rooms for Teachers Conference at Lubbock 1 536.75


09/27/2018 54334 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED TOLL CHARGES FOR 2018-2019 80.00

PROGRAM





09/27/2018 54334 CITIBANK TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL AT COOKIE'S FOR PLANNING COMMITTEE 08/13/2018 45.38

09/27/2018 54334 SUPPLIES/UNDISTRIBUTED PROGRAM Snacks for In-Service-Training... Mrs. Ezell will 203.06

be using her school credit card. Will reimb.

account with activity account.

09/27/2018 54334 SUPPLIES/UNDISTRIBUTED PROGRAM 2 USB MICROPHONES TO BE PURCHASED AT 39.98

WAL-MART--BRENT HOLMES

09/27/2018 54334 SUPPLIES/HS ALLOTMENT ACCUPLACER Test Units (this will allow THS to give 637.50

the TSI test at the high school). This will be put

on Bridget Gauntt's Credit Card

09/27/2018 54334 SUPPLIES/UNDISTRIBUTED PROGRAM UNIFORMS AND SUPPLIES FOR POLICE OFFICER 649.70

09/27/2018 54334 SUPPLIES/UNDISTRIBUTED PROGRAM Subway lunch for teachers 55.00

09/27/2018 54334 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 2 HOTEL ROOMS AT RESIDENCE INN AUSTIN FOR MICHELLE -17.52

ISBELL, ALLYSON ROMINE, AND CHRISTINA FULLER TO



09/27/2018 54334 TRAVEL/TRAINING - EMPLOYEE/BILINGUAL & SPECIAL 2 HOTEL ROOMS AT RESIDENCE INN AUSTIN FOR MICHELLE -17.52

LANGUAGE ISBELL, ALLYSON ROMINE, AND CHRISTINA FULLER TO



09/27/2018 54334 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL FOR DONNIE OSBORN AND CHRIS SKINNER DISTRICT 23.38

EXECUTIVE PLANNING MEETING 08/02/2018 IN WACO

09/27/2018 54334 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL 8/18/18 @ LEON TOURNAMENT 49.00

SUBWAY/JEWETT C- ASHLEY MONTALVO


TOURNAMENT SUBWAY FAIRFIELD TX CC- ASHLEY MONTALVO

09/27/2018 54334 SUPPLIES/UNDISTRIBUTED PROGRAM HB 2537 Required Parent Information 280.00

09/27/2018 54334 SUPPLIES/SPECIAL EDUCATION SCHOOLHOUSEEDUCATIONALSERVICES.COM- PSYCHOLOGICAL 149.00

PROCESSING ANALYZER- SPED COMPUTER SOFTWARE

09/27/2018 54334 SUPPLIES/SPECIAL EDUCATION FUN AND FUNCTION CATALOG- NOISE CANCEL HEAD PHONES 117.47

FOR SPED STUDENTS

09/27/2018 54334 SUPPLIES/UNDISTRIBUTED PROGRAM Ellison Die Cut replacement handle and screw 10.00

09/27/2018 54334 SUPPLIES/SPECIAL EDUCATION Unique Learning System(R) 1,005.90

09/27/2018 54334 SUPPLIES/UNDISTRIBUTED PROGRAM 2 HONS REPLACEMENT KEYS FOR FILING CABINET 13.90

09/27/2018 54334 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Meal Money for cheerleaders 90.92

09/27/2018 54334 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION STAFF LUNCHEON MEETING FOR LION ACADEMY 95.88

09/27/2018 54334 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TEKS CONFERENCE - KATHY MCSWANE 50.72

PROGRAM

09/27/2018 54334 SUPPLIES/BASIC EDUCATION SUPPLIES FOR LION ACADEMY BACK TO SCHOOL RALLY 19.00

TABLE- C. SCHMIDT CARD





09/27/2018 54334 CITIBANK TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION AUTISM CONFERENCE HOTEL FOR MEGAN COCKERHAM AND 405.48

KEVIN DAVIS AUGUST 2-3, 2018 REPLACES PO0230018117

09/27/2018 54334 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Kolaches and Fruit for Administration Meeting 20.49

09/27/2018 54334 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LUNCH MEETING FOR JH/HS PRINCIPALS 39.57

09/27/2018 54334 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LUNCH MEETING FOR JH/HS PRINCIPALS 39.56

09/27/2018 54334 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL AT FARM HOUSE RESTAURANT FOR TEA STATE REP AT 64.90

BACK TO SCHOOL RALLY 08/09/2018

09/27/2018 54334 SUPPLIES/BASIC EDUCATION Reading A to Z Raz Kids 5 licenses for kinder and 549.75

1st

09/27/2018 54334 SUPPLIES/BASIC EDUCATION tpt 114.00

09/27/2018 54334 SUPPLIES/BASIC EDUCATION Journalism Curriculum - Teachers Pay Teachers 16.60


MCDONALDS/BUFFALO CC- ASHLEY MONTALVO


SUBWAY JEWETT TX CC- ASHLEY MONTALVO

09/27/2018 54334 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED REPAIR TO SHREDDER - PARTS ORDERED FROM FAIRFIELD 304.89

PROGRAM TRACTOR


09/27/2018 54335 BLACKBOARD INC. DBA SCHOOLWIRE PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM RENEWAL PRODUCTS AND SERVICES-SEE ATTACHED RENEWAL 3,126.00

CONFIRMATION NOTICE

Totals for BLACKBOARD INC. DBA SCHOOLWIR 3,126.00

09/27/2018 54336 BREWER LOCK & SAFE CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSTALL LOCKS-SEE ATTACHED INVOICE 2,231.00

Totals for BREWER LOCK & SAFE CO. 2,231.00

09/27/2018 54337 DRAMATIC PUBLISHING SUPPLIES/BASIC EDUCATION Scripts and Perf licenses for Fall audition shows 263.77

If I can get the PO#, then I will go online and

order the materials for real. Thank you

09/27/2018 54337 SUPPLIES/BASIC EDUCATION Scripts and Perf licenses for Fall audition shows 254.57

If I can get the PO#, then I will go online and

order the materials for real. Thank you

Totals for DRAMATIC PUBLISHING 518.34

09/27/2018 54338 REGION VII EDUCATION SERVICE C TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY HEATHER STUVER- TRAINING FOR CTE @ REGION 7 - 100.00

9/11/18

Totals for REGION VII EDUCATION SERVICE 100.00

09/27/2018 54339 TASSP DUES/UNDISTRIBUTED PROGRAM Membership Renewal - TASSP - for Mr. Jerrod Barton. 120.00

09/27/2018 54339 DUES/UNDISTRIBUTED PROGRAM Membership Renewal - TASSP - for Mr. Jerrod Barton. 120.00



PROGRAM YEAR






09/27/2018 54341 TUCKER, CHERYL TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM PEIMS Academy-Allen TX Sept. 20-21, 2018 Meals and 149.56

Mileage


09/27/2018 54342 UNITED RENTALS (NORTH AMERICA) SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED RENTAL OF EQUIPMENT TO PUT UP LIGHTS ON THE VISITOR 721.53

PROGRAM SIDE OF THE PARKING LOT ON FOOTBALL FIELD

Totals for UNITED RENTALS (NORTH AMERICA 721.53

09/27/2018 54343 DRAMATIC PUBLISHING SUPPLIES/UNDISTRIBUTED PROGRAM OAP JR High Scripts Riddling Cave 228.23


09/27/2018 54344 SMITH, MICHELLE SUPPLIES/BASIC EDUCATION reimbursement to Michelle Smith for classroom 56.35

supplies purchased from hobby lobby

Totals for SMITH, MICHELLE 56.35

09/27/2018 54345 STRANGE, EDWARD TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL MONEY REIMBURSEMENT FOR EAST TEXAS FAIR-HEIFER 54.00

SHOW-9/20/18 THROUGH 9/22/18


09/28/2018 54346 STEPHEN F AUSTIN STATE UNIVERS MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Registration for OAP Theater Clinic A check will 100.00

need to be administered in order to reserve the

spot. Thank you

Totals for STEPHEN F AUSTIN STATE UNIVER 100.00

10/01/2018 54347 ABRAM, TY MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. LORENA JH GAMES 9/20/2018 20.00


10/01/2018 54348 ALTOM, KAREN MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. WESTWOOD 9/21/18 85.00

Totals for ALTOM, KAREN 85.00

10/01/2018 54349 ALTOM, WESLEY MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. WESTWOOD 9/21/18 85.00

Totals for ALTOM, WESLEY 85.00

10/01/2018 54350 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS JH FOOTBALL ORDER ATHLETIC SUPPLY - 507-16 GIRDLE 1,222.00

AND PANTS


10/01/2018 54351 BELL, ISAIAH MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR TEAGUE VS. MEXIA SEPTEMBER 6, 2018 20.00

JV FOOTBALL

10/01/2018 54351 MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR TEAGUE VS. HILLSBORO JV FOOTBALL 20.00

GAME SEPTEMBER 13, 2018

10/01/2018 54351 MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR TEAGUE VS. LORENA JH GAMES 20.00

9/20/2018


10/01/2018 54352 BOSTON, CHANDRA MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. WESTWOOD VOLLEYBALL GAME 185.00

9/17/2018

Totals for BOSTON, CHANDRA 185.00

10/01/2018 54353 CALLAHAN, JEFFREY TRAVEL/TRAINING - EMPLOYEE/ATHLETICS MEAL REIMBURSEMENT FOR SCOUTING TRIP FOR FOOTBALL 17.00

SEPTEMBER 14, 2018





Totals for CALLAHAN, JEFFREY 17.00



10/01/2018 54355 CROCKER, DENNIS MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. LORENA SEPTEMBER 21, 115.00

2018

Totals for CROCKER, DENNIS 115.00

10/01/2018 54356 CROWLEY, CHRISTOPHER MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. LORENA 09/21/2018 FOR 40.00

VARSITY FOOTBALL

Totals for CROWLEY, CHRISTOPHER 40.00











10/01/2018 54361 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE HIGH SCHOOL WORKROOM NMU08657 921.92



10/01/2018 54361 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR JUNIOR HIGH OFFICE FAH12201 186.01




10/01/2018 54361 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY WORKROOM LWA04600 1,127.27








10/01/2018 54362 DELESANDRI, JUDI MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. WESTWOOD 9/21/18 105.00

Totals for DELESANDRI, JUDI 105.00

10/01/2018 54363 ESCOBEDO, ROBERTO MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. MEXIA SEPTEMBER 6, 2018 10.00

JV FOOTBALL

10/01/2018 54363 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. HILLSBORO JV FOOTBALL 10.00






Totals for ESCOBEDO, ROBERTO 20.00

10/01/2018 54364 GREEN, GELICO MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. LORENA JH GAMES 9/20/2018 20.00

Totals for GREEN, GELICO 20.00

10/01/2018 54365 HAIR, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/ATHLETICS MEAL REIMBURSEMENT FOR SCOUTING TRIP FOR FOOTBALL 11.90

SEPTEMBER 14, 2018


10/01/2018 54366 HOEFER, ROBERT MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. HILLSBORO 80.00

SEPTEMBER 13, 2018 JV FOOTBALL

Totals for HOEFER, ROBERT 80.00

10/01/2018 54367 HULL, DONNA MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. WESTWOOD VOLLEYBALL GAME 185.00

9/17/2018


10/01/2018 54368 KUYKENDALL, RODNEY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR TEAGUE VS. MEXIA SEPTEMBER 6, 2018 JV 20.00

FOOTBALL

10/01/2018 54368 MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR TEAGUE VS. HILLSBORO JV FOOTBALL GAME 20.00

SEPTEMBER 13, 2018

10/01/2018 54368 MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR TEAGUE VS. LORENA JH GAMES 9/20/2018 20.00


10/01/2018 54369 LACEY, KOBE MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. MEXIA SEPTEMBER 6, 2018 10.00

JV FOOTBALL



10/01/2018 54369 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. LORENA JH GAMES 9/20/2018 20.00

Totals for LACEY, KOBE 40.00

10/01/2018 54370 LACKEY, RON TRAVEL/TRAINING - EMPLOYEE/ATHLETICS MEAL REIMBURSEMENT FOR SCOUTING TRIP FOR FOOTBALL 17.00

SEPTEMBER 14, 2018


10/01/2018 54371 LEON ISD MISC.OPERATING COSTS/ATHLETICS JH VOLLEYBALL TOURNAMENT 9/29/18 @ LEON TOURNAMENT 300.00

PLEASE MAIL CHECK TO LEON

Totals for LEON ISD 300.00

10/01/2018 54372 LONDENBERG, DANIEL MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. HILLSBORO 80.00


Totals for LONDENBERG, DANIEL 80.00

10/01/2018 54373 MATTHEWS, SCOTT MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR TEAGUE VS. LORENA 09/21/2018 FOR 40.00

VARSITY FOOTBALL


10/01/2018 54374 MIKESKA, ANTON MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. LORENA SEPTEMBER 21, 115.00

2018





Totals for MIKESKA, ANTON 115.00

10/01/2018 54375 MITCHELL, KAREN MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. WESTWOOD 9/21/18 105.00


10/01/2018 54376 OSBORN, DONNIE TRAVEL/TRAINING - EMPLOYEE/ATHLETICS MEAL REIMBURSEMENT FOR SCOUTING TRIP FOR FOOTBALL 17.00

SEPTEMBER 14, 2018


10/01/2018 54377 PALESTINE ATHLETICS MISC.OPERATING COSTS/ATHLETICS ENTRY FEE - XC MEET 9/22/18 @ PALESTINE BOYS AND 250.00

GIRLS MAIL CHECK

Totals for PALESTINE ATHLETICS 250.00

10/01/2018 54378 POLLARD, DARNELL MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. HILLSBORO 80.00


Totals for POLLARD, DARNELL 80.00

10/01/2018 54379 RIDDELL / ALL AMERICAN SPORTS SUPPLIES/ATHLETICS RIDDELL FOOTBALL ORDER 75961 - QUICK RELEASE MINI 173.09

PIN R45960 QUICK RELEASE RECEPTACLE

Totals for RIDDELL / ALL AMERICAN SPORTS 173.09

10/01/2018 54380 ROGERS, STEWART MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. LORENA SEPTEMBER 20, 120.00

2018

Totals for ROGERS, STEWART 120.00

10/01/2018 54381 SATTERWHITE, KEVIN MISC. CONTRACTED SERVICES/ATHLETICS 30 SECOND CLOCK KEEPER FOR TEAGUE VS. LORENA 40.00

09/21/2018 FOR VARSITY FOOTBALL


10/01/2018 54382 SAVAGE, RHONDA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL 9-18-18 TEAGUE VS. GROESBECK 145.00

VARSITY AND JV GAME

Totals for SAVAGE, RHONDA 145.00

10/01/2018 54383 SPAIN, DOUGLAS MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. LORENA SEPTEMBER 21, 115.00

2018


10/01/2018 54384 SPAIN, JUSTIN MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. LORENA SEPTEMBER 21, 115.00

2018


10/01/2018 54385 TEEL, MICHAEL MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. HILLSBORO 80.00


10/01/2018 54385 MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. LORENA SEPTEMBER 20, 120.00

2018

Totals for TEEL, MICHAEL 200.00

10/01/2018 54386 THOMPSON, JASON MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. LORENA 09/21/2018 FOR 40.00

VARSITY FOOTBALL

Totals for THOMPSON, JASON 40.00

10/01/2018 54387 THREAT, DUSTIN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. MEXIA SEPTEMBER 6, 2018 10.00





JV FOOTBALL




10/01/2018 54388 WACHSMANN, JOHN MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. LORENA SEPTEMBER 21, 115.00

2018

Totals for WACHSMANN, JOHN 115.00

10/01/2018 54389 WILLIAMS, RHETT MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. LORENA SEPTEMBER 20, 120.00

2018

Totals for WILLIAMS, RHETT 120.00

10/01/2018 54390 WILSON, LARRY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FORTEAGUE VS. LORENA 09/21/2018 FOR 50.00

VARSITY FOOTBALL


10/01/2018 54391 YOUNG, DOUGLAS MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. LORENA 09/21/2018 FOR 40.00

VARSITY FOOTBALL











10/02/2018 54393 NICKLEBERRY, CHRIS STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS CROSS COUNTRY MEAL 09/15/2018 FAIRFIELD PIZZA HUT 35.00

CREDIT CARD WOULDN'T WORK


10/02/2018 54394 S & S LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE - SEPTEMBER 2018 775.00


10/04/2018 54395 2ND GEAR-AN INSIGHT INVESTMENT COMPUTER EQUIPMENT/UNDISTRIBUTED PROGRAM DELL LATITUDE 14" LAPTOP FOR TRACIE EZELL 446.00

Totals for 2ND GEAR-AN INSIGHT INVESTMEN 446.00


PROGRAM

10/04/2018 54397 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM PO FOR K. SKINNER FOR AMAZON PURCHASES FOR P.E. 78.80

TO BE REIMBURSED BY ACTIVITY FUND AT ELEMENTARY

10/04/2018 54397 SUPPLIES/BASIC EDUCATION supplies 54.53

10/04/2018 54397 SUPPLIES/UNDISTRIBUTED PROGRAM supplies 62.89






Ag dept.


PROGRAM

10/04/2018 54397 SUPPLIES/STATE COMP ED 10 GET BETTER FASTER: A 90 DAY PLAN FOR COACHING 251.20

NEW TEACHERS BOOKS FOR CHRIS SKINNER


10/04/2018 54399 AUTO GLASS MASTERS, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CONTRACTED SERVICES TO REPLACE GLASS IN BUSES AND 65.00

VEHICLES FOR 2018-2019 SCHOOL YEAR

10/04/2018 54399 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CONTRACTED SERVICES TO REPLACE GLASS IN BUSES AND 262.58


10/04/2018 54399 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CONTRACTED SERVICES TO REPLACE GLASS IN BUSES AND 65.00


Totals for AUTO GLASS MASTERS, INC. 392.58

10/04/2018 54400 B.C. MATERIALS, LLC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED ASPHALT MILLINGS FOR THE METAL TRAP AREA BEHIND AG 1,667.70

PROGRAM SHOP

Totals for B.C. MATERIALS, LLC. 1,667.70








10/04/2018 54402 COLORADO BOXED BEEF CO MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM COMMODITY FREIGHT CHARGES FOR CAFETERIA FOR 720.48


Totals for COLORADO BOXED BEEF CO 720.48

10/04/2018 54403 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES FOR DISTRICT-SEE ATTACHED ORDER 690.82

PROGRAM FORM

10/04/2018 54403 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES FOR DISTRICT-SEE ATTACHED ORDER -216.40

PROGRAM FORM

10/04/2018 54403 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES FOR DISTRICT-SEE ATTACHED ORDER 33.16

PROGRAM FORM


10/04/2018 54404 CRAIGPROFESSIONALSRVS-TXSCHOOL MISC. CONTRACTED SERVICES/SPECIAL EDUCATION OCCUPATIONAL& OCCUPATIONAL THERAPY ASSISTANT, 3,390.00



ORDER








ORDER




ORDER


10/04/2018 54405 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Lead 4ward Planning Instructional Leadership 175.00


10/04/2018 54406 EDUCATION SERVICE CENTER REGIO READING MATERIALS/UNDISTRIBUTED PROGRAM 2018-2019 DKC QUOTE FOR TEAGUE ISD 2,512.56











10/04/2018 54409 FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS/UNDISTRIBUTED PROGRAM Library reading materials to be ordered online. 259.27

Totals for FOLLETT SCHOOL SOLUTIONS, INC 259.27

10/04/2018 54410 GOODHEART-WILLCOX PUBLISHER INSTRUCTIONAL MATERIALS/BASIC EDUCATION 5 BOOKS OF SUCCEEDING IN LIFE AND CAREER 341.03

ISBN#978-1-60525-453-1

Totals for GOODHEART-WILLCOX PUBLISHER 341.03

10/04/2018 54411 GRAINGER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE 2038054242 608.88

PROGRAM


10/04/2018 54412 IN TOUCH THERAPY, PLLC MISC. CONTRACTED SERVICES/SPECIAL EDUCATION PHYSICAL THERAPY CONTRACTOR FOR TEAGUE ISD FOR 2,076.25


Totals for IN TOUCH THERAPY, PLLC 2,076.25

10/04/2018 54413 INGRAM, JOSHUA STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Meal money for games Oct. 11-Groesbeck-BUS DRIVER 8.00

OCt. 25-Whitney Nov. 8-West


10/04/2018 54421 LABATT FOOD SERVICE FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR 1,808.69


10/04/2018 54421 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR -84.96







10/04/2018 54421 LABATT FOOD SERVICE FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR 167.98






10/04/2018 54421 NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR 1,067.41







10/04/2018 54422 LEACH'S LITERACY TRAINING, LLC PROFESSIONAL SERVICES/STATE COMP ED PROFESSIONAL DEVELOPMENT FOR GUIDED READING K-2-OCT 6,700.00

9, 2018 & GUIDED READING 3-5 OCTOBER 10, 2018


10/04/2018 54423 MENTORING MINDS, L.P. SUPPLIES/BASIC EDUCATION 5th Grade Teachers mentoring minds flip charts for 137.23

TEKS

Totals for MENTORING MINDS, L.P. 137.23






YEAR-OPEN PURCHASE ORDER 24 MOWINGS @ $1225.00

EACH=$29,400.00-Mowing for 9/19/18





10/04/2018 54427 READY BODIES LEARNING MINDS LL SUPPLIES/BASIC EDUCATION Sensory Room equipment 134.00

Totals for READY BODIES LEARNING MINDS L 134.00

10/04/2018 54428 ROMINE, ALLYSON STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Meal money for games Oct. 11-Groesbeck-for 11 girls 96.00

and Allyson OCt. 25-Whitney Nov. 8-West


10/04/2018 54429 SMITH SUPPLY CO., LLC NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM NON-FOOD SUPPLIES FOR CAFETERIA FOR 2018-2019 153.67

SCHOOL YEAR

Totals for SMITH SUPPLY CO., LLC 153.67

10/04/2018 54430 SOCIALSTUDIES.COM-NYSTROM EDUC SUPPLIES/UNDISTRIBUTED PROGRAM UIL Maps, Graphs and Charts 5th Grade 105.84





Totals for SOCIALSTUDIES.COM-NYSTROM EDU 105.84

10/04/2018 54433 SDE-STAFF DEVELOPMENT FOR EDUC TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED REGISTRATION FOR APRIL WELCH, TO ATTEND GUIDED MATH 308.75

GAME PLAN IN DALLAS TX ON OCT 29, 2018

10/04/2018 54433 TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED REGISTRATION FOR FELECIA WILLIAMS TO ATTEND GUIDED 308.75

MATH GAME PLAN IN DALLAS TX ON OCT 29, 2018

10/04/2018 54433 TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED REGISTRATION FORJULIE PARIS TO ATTEND GUIDED MATH 308.75


10/04/2018 54433 TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED REGISTRATION FOR STEPHANIE TEER TO ATTEND GUIDED 308.75


10/04/2018 54433 TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED REGISTRATION FOR OLIVIA REID TO ATTEND GUIDED MATH 308.75


10/04/2018 54433 TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED REGISTRATION FOR KEITHA WHITAKER TO ATTEND GUIDED 308.75


Totals for SDE-STAFF DEVELOPMENT FOR EDU 1,852.50

10/04/2018 54434 TASBO-TX ASSOC OF SCHOOL BUSIN DUES/UNDISTRIBUTED PROGRAM TASBO MEMBERSHIP- EMILY EVANS-2018-2019 135.00



PROGRAM YEAR


PROGRAM YEAR




ORDER


10/04/2018 54437 TEXAS EDUCATIONAL PAPERBACKS C SUPPLIES/UNDISTRIBUTED PROGRAM books for UIL science, social studies, and lit 388.84

crit. Pat, will you please place/fax this order

for me at Phone Number: (800) 443-2078 Fax

Number:(800) 437-7070 Email:

[email protected] Texas Educational

Products C/O Adams Book Company 80 Broad Street,

5th Floor New York, NY 10004

Totals for TEXAS EDUCATIONAL PAPERBACKS 388.84

10/04/2018 54438 TRI-COUNTY IRRIGATION CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SPRINKLER REPAIR ON JH/HS CAMPUS-SEE ATTACHED 1,118.75

INVOICE

10/04/2018 54438 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SPRINKLER REPAIR ON JH/HS CAMPUS-SEE ATTACHED 1,118.75

INVOICE

Totals for TRI-COUNTY IRRIGATION 2,237.50










$125.00 X 12= $1500.00 CHEMICALS-$150.00


10/05/2018 54441 BOWERS, BRIAN TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Mileage Reimbursement for Board Members to the 155.00

TASA/TASB Convention in Austin on Sept. 28 - 30,

2018-Brian Bowers

10/05/2018 54441 TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM REIMBURSEMENT FOR UBER FOR BOARD MEMBER BRIAN 55.48

BOWERS FOR TASA/TASB CONVENTION

09/28/2018-09/29/2018

Totals for BOWERS, BRIAN 210.48

10/05/2018 54442 ECAMPUS SYSTEMS-FIGTREE TECHNO SUPPLIES/UNDISTRIBUTED PROGRAM To pay for eCampus Systems (tardy eliminator). 490.00

Totals for ECAMPUS SYSTEMS-FIGTREE TECHN 490.00

10/05/2018 54443 GONZALES, JEFF TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Mileage Reimbursement for Board Members to the 155.00


2018-Jeff Gonzales

Totals for GONZALES, JEFF 155.00

10/05/2018 54444 HULLUM, JASON TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Mileage Reimbursement for Board Members to the 155.00


2018-Jason Hullum

Totals for HULLUM, JASON 155.00

10/05/2018 54445 MYERS, BRETT TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Mileage Reimbursement for Board Members to the 155.00


2018-Brett Myers

Totals for MYERS, BRETT 155.00

10/05/2018 54452 OAK FARMS HOUSTON FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD SUPPLIES (DAIRY) FOR CAFETERIA FOR 2018-2019 235.62

SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR






SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


10/05/2018 54453 WILLIAMS, WAYNE TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Mileage Reimbursement for Board Members to the 155.00


2018-Wayne Williams


10/05/2018 54454 TASSP TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LEADERSHIP ACADEMY IN SAN ANTONIO TX ON OCT 14-15, 246.00

2018 FOR DRAKE PARIS


10/10/2018 54455 BADGE & WALLET.COM SUPPLIES/UNDISTRIBUTED PROGRAM UNIFORM BADGE AND WALLET BADGE FOR CHIEF YARBROUGH 306.00





Totals for BADGE & WALLET.COM 306.00

10/10/2018 54456 FULBRIGHT, VERNON MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. HEMPSTEAD VARSITY GAME 115.00

9/28/18

Totals for FULBRIGHT, VERNON 115.00

10/10/2018 54458 HULL, DONNA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL FOR TEAGUE VS. FRANKSTON 185.00

10-1-18


10/10/2018 54459 LACY, PAMELA MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. HEMPSTEAD VARSITY GAME 80.00

9/28/18

Totals for LACY, PAMELA 80.00

10/10/2018 54460 LEWIS, JAMES II MISC. CONTRACTED SERVICES/ATHLETICS OFFICIALS FOR JR HIGH FOOTBALL TEAGUE VS. GRANDVIEW 120.00

10/04/2018

Totals for LEWIS, JAMES II 120.00

10/10/2018 54461 MARTINEZ, JOE MISC. CONTRACTED SERVICES/ATHLETICS OFFICIALS FOR JR HIGH FOOTBALL TEAGUE VS. GRANDVIEW 120.00

10/04/2018

Totals for MARTINEZ, JOE 120.00

10/10/2018 54462 MATHESON TRI-GAS INC SUPPLIES/CAREER & TECHNOLOGY Welding & Cutting Gas Bottles with Gas Lease for 12 1,480.00

months - 40 Total Bottles

Totals for MATHESON TRI-GAS INC 1,480.00

10/10/2018 54463 MATTHEWS, SCOTT MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR TEAGUE VS. HEMPSTEAD VARSITY GAME 40.00

9/28/18


10/10/2018 54464 NECESSARY, MARK MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. HEMPSTEAD VARSITY GAME 115.00

9/28/18

Totals for NECESSARY, MARK 115.00

10/10/2018 54465 PADILLA, OSCAR MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. HEMPSTEAD VARSITY GAME 80.00

9/28/18

Totals for PADILLA, OSCAR 80.00

10/10/2018 54466 PFANNENSTIEL, AMY MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL FOR TEAGUE VS. FRANKSTON 185.00

10-1-18

10/10/2018 54466 MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL FOR TEAGUE VS. GROESBECK 145.00

9-18-18

Totals for PFANNENSTIEL, AMY 330.00

10/10/2018 54467 ROGERS, STEWART MISC. CONTRACTED SERVICES/ATHLETICS OFFICIALS FOR JR HIGH FOOTBALL TEAGUE VS. GRANDVIEW 120.00

10/04/2018

Totals for ROGERS, STEWART 120.00

10/10/2018 54468 S & S LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SPRAYING FOR ARMY WORMS SOFTBALL AND BASEBALL FIELD 150.00


10/10/2018 54469 SATTERWHITE, KEVIN MISC. CONTRACTED SERVICES/ATHLETICS 30-SECOND CLOCK KEEPER FOR TEAGUE VS. HEMPSTEAD 40.00





VARSITY GAME 9/28/18


10/10/2018 54470 SEWARD, TIMOTHY MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. HEMPSTEAD VARSITY GAME 115.00

9/28/18

Totals for SEWARD, TIMOTHY 115.00

10/10/2018 54471 SNIDER, JESSE MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. HEMPSTEAD VARSITY GAME 115.00

9/28/18

Totals for SNIDER, JESSE 115.00

10/10/2018 54472 SPAIN, DOUGLAS MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. MART SUBVARSITY GAME 75.00

9/27/18


10/10/2018 54473 SPAIN, JERRED MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. MART SUBVARSITY GAME 75.00

9/27/18

Totals for SPAIN, JERRED 75.00

10/10/2018 54474 SPAIN, JUSTIN MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. MART SUBVARSITY GAME 75.00

9/27/18


10/10/2018 54475 STEPHENS, ALEXANDER MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. HEMPSTEAD VARSITY GAME 80.00

9/28/18

Totals for STEPHENS, ALEXANDER 80.00

10/10/2018 54476 TEXAS DEPARTMENT OF MOTOR VEHI SUPPLIES/UNDISTRIBUTED PROGRAM APPLICATION FOR A CERTIFIED COPY OF TITLE FOR BAND 2.00

TRAILER

Totals for TEXAS DEPARTMENT OF MOTOR VEH 2.00

10/10/2018 54477 WELCH, APRIL STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Food For Cheerleaders 10/12/18 Football game in 120.00

Groesbeck

Totals for WELCH, APRIL 120.00

10/10/2018 54478 WILSON, LARRY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR TEAGUE VS. HEMPSTEAD VARSITY GAME 50.00

9/28/18


10/10/2018 54479 WIMBERLEY-HELMICK, L MISC. CONTRACTED SERVICES/ATHLETICS OFFICIALS FOR JR HIGH FOOTBALL TEAGUE VS. GRANDVIEW 120.00

10/04/2018

Totals for WIMBERLEY-HELMICK, L 120.00

10/10/2018 54480 YGLECIAS, JOHNNY MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR TEAGUE VS. HEMPSTEAD VARSITY GAME 115.00

9/28/18

Totals for YGLECIAS, JOHNNY 115.00

10/11/2018 54481 (TFE) TECHNOLOGY FOR EDUCATION MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM DROP FROM GYM TO NEW INTERMEDIATE 3,220.00

10/11/2018 54481 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM contract service 468.75

10/11/2018 54481 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM trouble shoot door badge scanners 230.50

Totals for (TFE) TECHNOLOGY FOR EDUCATIO 3,919.25





10/11/2018 54482 3W SERVICE CENTER, LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM TIRES FOR VEHICLES -OPEN PURCHASE ORDER FOR TEAGUE 16.00

ISD FOR 2018-2019 SCHOOL YEAR


10/11/2018 54484 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM supplies 16.99

10/11/2018 54484 SUPPLIES/BASIC EDUCATION classroom supplies - credit recovery 17.48

10/11/2018 54484 SUPPLIES/UNDISTRIBUTED PROGRAM Items for OAP Back Drop, Light, Beard, 29.98

10/11/2018 54484 SUPPLIES/BASIC EDUCATION supplies 189.94

10/11/2018 54484 SUPPLIES/UNDISTRIBUTED PROGRAM supplies 9.97


10/11/2018 54484 SUPPLIES/BASIC EDUCATION classroom supplies - credit recovery 59.92

10/11/2018 54484 SUPPLIES/ATHLETICS Micro Mini T-shirt Launcher 729.00









10/11/2018 54487 CENTRAL TEXAS REFRIGERATIONDBA CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR COMMERCIAL FOOD WASTE DISPOSAL MODEL 300, 349.80

SERIAL NO. 45459

10/11/2018 54487 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR COMMERCIAL FOOD WASTE DISPOSAL MODEL 300, 349.00

SERIAL NO. 45459

Totals for CENTRAL TEXAS REFRIGERATIONDB 698.80

10/11/2018 54488 DR JAMES N SHINDER, PH. D, M.P MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM PSYCHOLOGICAL AND EMOTIONAL HEALTH TEST FOR DENNIS 75.00

COX

Totals for DR JAMES N SHINDER, PH. D, M. 75.00


2018-2019-SBDC ENROLLMENT CERTIFICATE FOR JOHN

BRAGG II


10/11/2018 54491 FLATT STATIONERS, INC. #180401 SUPPLIES/UNDISTRIBUTED PROGRAM Office supplies for the counseling office 289.99

10/11/2018 54491 SUPPLIES/BASIC EDUCATION Copy Machine Paper. Please order once approved. 253.48

10/11/2018 54491 SUPPLIES/UNDISTRIBUTED PROGRAM Library materials to be faxed by Pat Cothran. 223.36

**Please send a 2018 catalog**

10/11/2018 54491 SUPPLIES/BASIC EDUCATION Mrs. Dunagan organization supplies 43.98

10/11/2018 54491 SUPPLIES/BASIC EDUCATION Mrs. Dunagan organization supplies 43.98

10/11/2018 54491 SUPPLIES/BASIC EDUCATION Misc supplies 28.00

10/11/2018 54491 SUPPLIES/BASIC EDUCATION Misc supplies 28.00







SCHOOL YEAR-1991/CHEV/VN-LICENSE

1266730-MAINTENANCE VAN


SCHOOL YEAR-1994/CHEV/PK-LICENSE 1266710




SCHOOL YEAR-1999/CHEV/SW-LICENSE 1266721-SUBURBAN




SCHOOL YEAR-2013 BAND TRAILER-LICENSE 9023401


10/11/2018 54495 GOVCONNECTION, INC DBA CONNECT SUPPLIES/UNDISTRIBUTED PROGRAM IMAGE FORMULA DR-C225W DOCUMENT SCANNER CANON 447.13

SCANNER FOR LASER FICHE



HALF-DAY VISITS


10/11/2018 54497 JEANNIE KEENEY FREESTONE COUNT TAX APPRAISAL & COLLECTION/UNDISTRIBUTED PROGRAM COLLECTION OF 2018 TAXES FOR TEAGUE ISD 106,090.50

Totals for JEANNIE KEENEY FREESTONE COUN 106,090.50







SCHOOL YEAR-2004 PK-LICENSE 1266708


SCHOOL YEAR-1999 TRUCK-LICENSE 1266709


SCHOOL YEAR-1994 CHEV PK-LICENSE 1266710


SCHOOL YEAR-1991 MAINTENANCE VAN-LICENSE 1266730


SCHOOL YEAR-1999 CHEV SUBURBAN-LICENSE 1266721






SCHOOL YEAR-2013 CARGO VAN-BAND TRAILER-LICENSE

9023401


10/11/2018 54502 MASSEY, FAITH MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Clinician Fee. Date of clinic 10-15-2018. Will 300.00

pick up check before the clinic. Invoice attached.

Ok to pay.

Totals for MASSEY, FAITH 300.00





YEAR-OPEN PURCHASE ORDER-MOWING 10/3/18 24 MOWINGS

@ $1225.00 EACH=$29,400.00


10/11/2018 54505 SNAP-ON INDUSTRIAL A DIV OF ID SUPPLIES/CAREER & TECHNOLOGY Tools for Tractor Lab 29.40

10/11/2018 54505 SUPPLIES/CAREER & TECHNOLOGY Tools for Tractor Lab 113.10

Totals for SNAP-ON INDUSTRIAL A DIV OF I 142.50

10/11/2018 54506 TASB INC. PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM EIE , CKE, DCE, DH (Local) 96.80



PROGRAM YEAR


PROGRAM YEAR


10/11/2018 54508 WORTH AVE GROUP LLC INSURANCE & BONDING COSTS/BASIC EDUCATION INSURANCE FOR 145 CHROMEBOOKS (DO NOT ORDER UNTIL 3,851.00

AFTER SEPT BOARD MEETING)

10/11/2018 54508 INSURANCE & BONDING COSTS/BASIC EDUCATION INSURANCE FOR 145 CHROMEBOOKS (DO NOT ORDER UNTIL 354.00

AFTER SEPT BOARD MEETING)

Totals for WORTH AVE GROUP LLC 4,205.00

10/11/2018 54509 YARBROUGH, CLARENCE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS FOR ALICE TRAINING SEPTEMBER 30, 2018 - 37.60

OCTOBER 2, 2018

Totals for YARBROUGH, CLARENCE 37.60

10/15/2018 54510 THE VIRTUAL MEET EXPERIENCE, L SUPPLIES/UNDISTRIBUTED PROGRAM Payment for UIL virtual meets for the year. We 300.00

signed up last year to get the discount. Please

send in payment as soon as the PO is approved.

Totals for THE VIRTUAL MEET EXPERIENCE, 300.00

10/18/2018 54511 2ND GEAR-AN INSIGHT INVESTMENT COMPUTER EQUIPMENT/DAEP BASIC SERVICES (DISCIPLAN DESK TOP COMPUTERS FOR TLA X 2 AND DAEP X 3 896.64

10/18/2018 54511 COMPUTER EQUIPMENT/AEP SERVICES (NONDISCIPLINARY) DESK TOP COMPUTERS FOR TLA X 2 AND DAEP X 3 264.36

Totals for 2ND GEAR-AN INSIGHT INVESTMEN 1,161.00





10/18/2018 54513 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Items for OAP Back Drop, Light, Beard, 9.59

10/18/2018 54513 SUPPLIES/BASIC EDUCATION Amazon 30.96


10/18/2018 54513 TESTING MATERIALS/UNDISTRIBUTED PROGRAM Updated Dictionaries for STAAR testing 998.24













PROGRAM SCHOOL YEAR

10/18/2018 54517 SUPPLIES/BASIC EDUCATION Please put money on Valerie Dunagan's Citibank card 75.86

so she can buy paint and things like that for the

THS HS fall theater production. She will be going

to Carroll Lumber or other hardware store.


PROGRAM SCHOOL YEAR

10/18/2018 54517 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR TEAGUE ISD 2018-2019 -67.00

PROGRAM SCHOOL YEAR


10/18/2018 54518 CDW GOVERNMENT COMPUTER EQUIPMENT/BASIC EDUCATION CUBE CHARGE AC CART FOR 36 DEVICES-SEE ATTACHED 4,000.00

QUOTE KBML474


10/18/2018 54519 CHEM-SERV, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES FOR TEAGUE ISD 443.85

PROGRAM



PROGRAM YEAR




10/18/2018 54521 COCKERHAM, LESLIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY REIMBURSEMENTS FOR LESLIE COCKERHAM FOR 65.02

SKYWARD CONFERENCE





Totals for COCKERHAM, LESLIE 65.02

10/18/2018 54522 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/GIFTED & TALENTED REGION 12 ANNUAL CONTRACT-eCON SEPT 2018-AUG 2019 2,625.00

10/18/2018 54522 E.S.C. SERVICES/BASIC EDUCATION REGION 12 ANNUAL CONTRACT-eCON SEPT 2018-AUG 2019 7,898.58

10/18/2018 54522 E.S.C. SERVICES/UNDISTRIBUTED PROGRAM REGION 12 ANNUAL CONTRACT-eCON SEPT 2018-AUG 2019 4,000.00


10/18/2018 54522 E.S.C. SERVICES/BASIC EDUCATION REGION 12 ANNUAL CONTRACT-eCON SEPT 2018-AUG 2019 1,870.00


10/18/2018 54522 E.S.C. SERVICES/STATE COMP ED REGION 12 ANNUAL CONTRACT-eCON SEPT 2018-AUG 2019 13,652.00



10/18/2018 54523 EDUCATION SERVICE CENTER REGIO SUPPLIES/BILINGUAL & SPECIAL LANGUAGE TEA Texas Gateway ELPS Academy Liguistic 28.75

Instructional Alignment Guide (LIAG) #25 booklets



Region 6 for Drake Paris-Session 334102


10/18/2018 54525 FITNESS FINDERS, INC. SUPPLIES/BASIC EDUCATION Fitness Finders Tokens Incentive program 182.51

Totals for FITNESS FINDERS, INC. 182.51

10/18/2018 54526 FREESTONE CHRYSLER AND JEEP CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO VEHICLES-POLICE VEHICLES-POLICE 174.85

CHARGER-REPAIRS

Totals for FREESTONE CHRYSLER AND JEEP 174.85


FOR 2018-2019 SCHOOL YEAR


10/18/2018 54529 LAMINATOR.COM SUPPLIES/BASIC EDUCATION Basic Ed Supplies 265.98


10/18/2018 54530 MATHESON TRI-GAS INC SUPPLIES/CAREER & TECHNOLOGY 4 hand grinders and cutting torch cart 190.29








YEAR-FOR THE MONTH OF OCTOBER 2018


10/18/2018 54533 NET SUPPORT INC. SUPPLIES/BASIC EDUCATION NETSUPPORT SCHOOL CLASSROOM MANAGEMENT 941.85

SOFTWARE-QUOTE AAAQ58490 ATTACHED

10/18/2018 54533 SUPPLIES/BASIC EDUCATION NETSUPPORT SCHOOL CLASSROOM MANAGEMENT 178.32





SOFTWARE-QUOTE AAAQ58490 ATTACHED

Totals for NET SUPPORT INC. 1,120.17

10/18/2018 54534 POSITIVE PROMOTIONS, INC. SUPPLIES/UNDISTRIBUTED PROGRAM pencils with anti-drug messages #2 standard with 122.45

soft eraser 150 per pack

10/18/2018 54534 SUPPLIES/UNDISTRIBUTED PROGRAM Red Ribbon Week materials 248.85

Totals for POSITIVE PROMOTIONS, INC. 371.30

10/18/2018 54535 ROMINE, ALLYSON STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS OCt. 25-Whitney 96.00



PROGRAM YEAR

10/18/2018 54536 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR 2018-2019 SCHOOL YEAR FOR 4.98

PROGRAM TEAGUE ISD-OPEN PURCHASE ORDER


PROGRAM YEAR


10/18/2018 54537 TUNE IN SUPPLIES/UNDISTRIBUTED PROGRAM Art Materials for UIL 126.65

Totals for TUNE IN 126.65

10/18/2018 54538 U. S. POSTMASTER SUPPLIES/UNDISTRIBUTED PROGRAM Leadership Supplies-Postage 50.00

Totals for U. S. POSTMASTER 50.00

10/18/2018 54539 US POSTAL SERVICE SUPPLIES/UNDISTRIBUTED PROGRAM 2 BOXES OF SELF-ADDRESSED ENVELOPES FOR THE 609.15

CAFETERIA


10/18/2018 54540 WARD SIGN COMPANY MISC OPERATING COSTS/UNDISTRIBUTED PROGRAM VAL/SAL WALL-A SIGN FOR HS WITH LIST OF ALL 2,720.00

SALUTATORIANS & VALEDICTORIANS

Totals for WARD SIGN COMPANY 2,720.00





10/18/2018 54542 SIMS, LESLIE STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Meal money for games OCt. 25-Whitney t 8.00


10/18/2018 54563 CITIBANK STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Pizza, drinks and snacks for an extended weekend 46.74

practice

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH/HS XC MEET 9/26/18 @ ELKHART SUBWAY 27.50

TEAGUE TX CC- CHRIS NICKLEBERRY

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH/HS XC MEET 9/26/18 @ ELKHART SUBWAY 20.00


10/18/2018 54563 MISC.OPERATING COSTS/ATHLETICS OXI CLEAN AND PAPER PLATES FOR BFAST 9/28/18 DOLLAR 50.55

GENERAL TEAGUE TX CC- JEFF CALLAHAN





10/18/2018 54563 CITIBANK SUPPLIES/ATHLETICS Walmart- storage bins for supplies and cooler. 47.91

10/18/2018 54563 FOOD SUPPLIES/UNDISTRIBUTED PROGRAM CAFETERIA PURCHASES AT BROOKSHIRE BROS AND WALMART 48.31

FOR EXTRA ITEMS

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL 9/26/18 @ ELKHART MCDONALDS 77.00

PALESTINE TX CC- ASHLEY MONTALVO

10/18/2018 54563 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM GREENHAND BASH SUPPLIES - REIMBURSED CK#16029 FFA 83.93

10/18/2018 54563 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meal for meeting on Sept. 12 with Tracie Ezell, 23.76

Denise Bell (ESC), and others

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL 9/28/18 @ FRANKSTON 31.32

MCDONALDS PALESTINE TX CC- ASHLEY MONTALVO

10/18/2018 54563 SUPPLIES/CAREER & TECHNOLOGY groceries 65.03

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL 9/4/18 @ MADISONVILLE 69.50

MCDONALDS MADISONVILLE TX CC- ASHLEY MONTALVO

10/18/2018 54563 SUPPLIES/BASIC EDUCATION Supplies bought from Dollar General with Kathy 27.06

McSwane's cc for 5th grade Social Studies

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS GATORADE FOR FOOTBALL GAME @ MALAKOFF 8/31/18 88.68

BROOKSHIRE'S MALAKOFF TX CC- CHRIS HAIR

10/18/2018 54563 DUES/ATHLETICS THSCA FEE FOR REG. CHAD SATTERWHITE CC- CHAD 70.00

SATTERWHITE

10/18/2018 54563 DUES/ATHLETICS THSCA RENEWAL FOR COACHING CARD JEFF CALLAHAN CC- 70.00

JEFF CALLAHAN

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR VOLLEYBALL TEAGUE VS. BUFFALO 83.49

09/14/2018- MCDONALD'S BUFFALO - ASHLEY MONTALVO

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL 10/02/18 @ CROCKETT 83.69

MCDONALDS CROCKETT TX CC- ASHLEY MONTALVO

10/18/2018 54563 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION 1. TExES Special Ed Exam Workshop 2. PPR Pedagogy 100.00

and Professional Responsibilities Workshop for Shae

Sartor

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL 9/8/18 @ LEON TOURNAMENT 30.80

MCDONALDS BUFFALO TX CC- ASHLEY MONTALVO

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR XC MEET @ PALESTINE 9/22/18 MCDONALDS 23.82


10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR XC MEET @ PALESTINE 9/22/18 MCDONALDS 23.82


10/18/2018 54563 SUPPLIES/BASIC EDUCATION World MegaMap 1:20 Wall Map, Educational Poster 45.98

Giant Poster 77 X 47in for Coach Hair's class.


10/18/2018 54563 SUPPLIES/ATHLETICS spirit signs 58.95

10/18/2018 54563 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TATTOOS AND STUDENT SUPPLIES -- REIMBURSED WITH 161.04





CHECK #4027 ELEMENTARY ACTIVITY

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH VOLLEYBALL 9/29/18 @ LEON SUBWAY 72.00

JEWETT TX CC- LAUREN SALDANA

10/18/2018 54563 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TATTOOS AND STUDENT SUPPLIES - REIMBURSED WITH 161.54

CHECK # 4028 ELEMENTARY ACTIVITY

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH VOLLEYBALL @ BUFFALO 9/10/18 PIZZA HUT 93.50

BUFFALO TX CC- ASHLEY MONTALVO

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH/HS XC MEET 9/26/18 @ ELKHART 6.48

BROOKSHIRE BROTHERS TEAGUE TX CC- CHRIS NICKLEBERRY

10/18/2018 54563 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TEXAS HIGH SCHOOL COACHES ASSOCIATION; 70.00

10/18/2018 54563 SUPPLIES/SPECIAL EDUCATION Schoolhouse Educational Services- testing supplies 370.00

C Ploch card

10/18/2018 54563 SUPPLIES/HS ALLOTMENT Incentives/Rewards from Dollar Store, Walmart TLA 15.00

Students

10/18/2018 54563 SUPPLIES/BASIC EDUCATION 8th Period 5-6th Grade Intervention Chelsea 135.95

Condren

10/18/2018 54563 SUPPLIES/CAREER & TECHNOLOGY mum supplies for floral design 467.47


Students

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JV FOOTBALL @ LORENA 9/20/18 SONIC DRIVE 89.88

IN LORENA TX - CC- BRYCE PERKINS

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH VOLLEYBALL @ GROESBECK 9/24/18 LITTLE 65.00

CAESARS MEXIA TX CC- LAUREN SALDANA





10/18/2018 54563 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Hotel room for FFA Advisor at heifer Show in Tyler 198.57

at East Texas Fair @ La Quinta

10/18/2018 54563 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR POLICE OFFICER - TRAVEL TO AUSTIN FOR 43.00

PROGRAM UNIFORMS AND SUPPLIES AND TO PICK UP PAPERWORK AT

TEA 09/04/2018

10/18/2018 54563 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS CHIPS FOR MEALS FOR JV FOOTBALL @ LORENA 9/20/18 13.98

BROOKSHIRE BROTHERS LORENA TX - CC- JEFF CALLAHAN

10/18/2018 54563 SUPPLIES/BASIC EDUCATION tpt writing prompts 10.00

10/18/2018 54563 SUPPLIES/STATE COMP ED TPT workstation materials and guided math 542.95

10/18/2018 54563 SUPPLIES/BASIC EDUCATION Teachers pay Teacher 65.99

10/18/2018 54563 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL ROOM FOR CHRIS SKINNER FOR LEGAL DIGEST 175.49

UPDATE IN FORT WORTH SEPTEMBER 13, 2018





10/18/2018 54563 CITIBANK REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM CERTIFIED MAIL FOR RESPONSE TO HHSC 4.66

10/18/2018 54563 SUPPLIES/SPECIAL EDUCATION Incentives/Rewards from Dollar Store, Walmart 46.25

...ABP Students

10/18/2018 54563 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) Misc. TLA postage 6.20

10/18/2018 54563 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED fuel for FFA Advisor at heifer Show in Tyler at 51.00

PROGRAM East Texas Fair @ La Quinta

10/18/2018 54563 SUPPLIES/BASIC EDUCATION CONSUMABLES FOR GAYLE WALDRIP--SCIENCE 19.44

10/18/2018 54563 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Hotel Room for TASBO PEIMS Academy September, 2018 256.80

10/18/2018 54563 TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Rooms at the Residence Inn Austin 543.34

Downtown/Convention Center for TASA/TASB convention

on September 27th-28th, 2018 for 6 Board Members

and Chris Skinner




and Chris Skinner

10/18/2018 54563 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Rooms at the Residence Inn Austin 780.69



and Chris Skinner




and Chris Skinner




and Chris Skinner




and Chris Skinner


10/18/2018 54563 SUPPLIES/UNDISTRIBUTED PROGRAM vinyl for sign printer . 75.55











and Chris Skinner


10/18/2018 54564 ALERT SERVICES, INC SUPPLIES/ATHLETICS ALERT SERVICES CRUTCHES/COVER ROLL/GAUZE/BACITRACIN 260.80

ATHLETIC TRAINER ORDER 18929


10/18/2018 54565 ALTOM, KAREN MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL 10/9/18 TEAGUE VS. BUFFALO 145.00

Totals for ALTOM, KAREN 145.00

10/18/2018 54566 ALTOM, WESLEY MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL 10/9/18 TEAGUE VS. BUFFALO 145.00

Totals for ALTOM, WESLEY 145.00

10/18/2018 54567 BELL, ISAIAH MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR GRANDVIEW VS. TEAGUE JR HIGH 20.00

FOOTBALL 10/4/18


10/18/2018 54568 CANNON, HELEN TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY REIMBURSEMENT FOR HELEN CANNON - SKYWARD 81.00

CONFERENCE 10/7/18-10/10/18

Totals for CANNON, HELEN 81.00

10/18/2018 54569 CROCKER, DENNIS MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. GRANDVIEW 10/5/18 115.00

Totals for CROCKER, DENNIS 115.00

10/18/2018 54570 CROWLEY, CALETYN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR GRANDVIEW VS. TEAGUE JR HIGH 20.00

FOOTBALL 10/4/18


10/18/2018 54571 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY HALLWAY LYD01663 107.00


10/18/2018 54572 DWYER, BRANDON MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. GRANDVIEW 10/5/18 80.00

Totals for DWYER, BRANDON 80.00

10/18/2018 54573 ELKHART CROSS COUNTRY MISC.OPERATING COSTS/ATHLETICS XC ENTRY FEE - BOYS AND GIRLS ELKHART CROSS COUNTRY 250.00

MEET 9/26/18 PLEASE MAIL CHECK

Totals for ELKHART CROSS COUNTRY 250.00

10/18/2018 54574 EVANS, EMILY TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS REIMBURSEMENT FOR FEDERAL GRANTS TRAINING IN 19.28

HOUSTON, TX ON 10/11-10/12

Totals for EVANS, EMILY 19.28

10/18/2018 54575 EZELL, TRACIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REIMBURSEMENT FOR MEALS FOR SKYWARD CONFERENCE 45.25

TRACIE EZELL 10/7/18-10/9/18

Totals for EZELL, TRACIE 45.25

10/18/2018 54576 GEORGE, CHRISTOL TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY REIMBURSEMENT FOR CHRISTOL GEORGE - 61.18

SKYWARD CONFERENCE OCTOBER 7-10, 2018

Totals for GEORGE, CHRISTOL 61.18

10/18/2018 54577 GREEN, GELICO MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR GRANDVIEW VS. TEAGUE JR HIGH 20.00

FOOTBALL 10/4/18






10/18/2018 54578 HYATT, BRANDON MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. GRANDVIEW 10/5/18 115.00

Totals for HYATT, BRANDON 115.00

10/18/2018 54579 KUYKENDALL, RODNEY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR GRANDVIEW VS. TEAGUE JR HIGH FOOTBALL 20.00

10/4/18


10/18/2018 54580 MARTINEZ, JOE MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. GRANDVIEW 10/5/18 80.00


10/18/2018 54581 MATTHEWS, SCOTT MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER TEAGUE VS. GRANDVIEW 10/5/18 40.00


10/18/2018 54582 QUEBE, KARL MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. GRANDVIEW 10/5/18 115.00

Totals for QUEBE, KARL 115.00

10/18/2018 54583 SATTERWHITE, DREW MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR GRANDVIEW VS. TEAGUE JR HIGH 20.00

FOOTBALL 10/4/18

Totals for SATTERWHITE, DREW 20.00

10/18/2018 54584 SATTERWHITE, KEVIN MISC. CONTRACTED SERVICES/ATHLETICS 30 SECOND CLOCK KEEPER TEAGUE VS. GRANDVIEW 10/5/18 40.00


10/18/2018 54585 STORER, KERRY MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. GRANDVIEW 10/5/18 115.00

Totals for STORER, KERRY 115.00

10/18/2018 54586 TERRELL, OSCAR MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. GRANDVIEW 10/5/18 115.00

Totals for TERRELL, OSCAR 115.00

10/18/2018 54587 UNIFORM & ACCESSORIES WAREHOUS SUPPLIES/UNDISTRIBUTED PROGRAM 20 UNIFORM PATCHES FOR CHIEF YARBROUGH 162.75

Totals for UNIFORM & ACCESSORIES WAREHOU 162.75








10/18/2018 54589 WILSON, LARRY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER TEAGUE VS. GRANDVIEW 10/5/18 50.00




PURCHASE ORDER-ELEMENTARY SCHOOL-10/10










PURCHASE ORDER-HS-ORIGINAL BLDGS.


10/22/2018 54594 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Christmas Tree Stand to replace broken one for 28.42

Community Christmas and storage because the boxes

have about had it. Pat, please order this from

Amazon for me. Or do I have to order it myself? I"m

not sure, so let me know. THanks

10/22/2018 54594 SUPPLIES/UNDISTRIBUTED PROGRAM Christmas Tree Stand to replace broken one for 113.54





10/22/2018 54594 SUPPLIES/UNDISTRIBUTED PROGRAM Christmas Tree Stand to replace broken one for 49.23









10/22/2018 54596 BI-STONE BUILDING SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR 2018-2019 SCHOOL YEAR-OPEN 99.80

PROGRAM PURCHASE ORDER




PURCHASE ORDER


10/22/2018 54598 BRAZOS MEDIA TECHNOLOGIES LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CONTRACTED SERVICE FOR CABLE AT CAFETERIA AND 1,950.00

AUDITORIUM

Totals for BRAZOS MEDIA TECHNOLOGIES LLC 1,950.00

10/22/2018 54599 COMPLIANCE CONSORTIUM PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM HS & JH DRUG TESTING FOR TEAGUE ISD FOR 2018-2019 323.00


10/22/2018 54599 PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM HS & JH DRUG TESTING FOR TEAGUE ISD FOR 2018-2019 270.00


Totals for COMPLIANCE CONSORTIUM 593.00

10/22/2018 54600 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY Welder screens, cutting torches, filters for plasma 1,715.97

machines





Totals for CORSICANA WELDING SUPPLY 1,715.97

10/22/2018 54601 DAWNSIGN PRESS INSTRUCTIONAL MATERIALS/BASIC EDUCATION TEACHER'S CURRICULUM SET & STUDENT DVD SET 1,840.67

Totals for DAWNSIGN PRESS 1,840.67

10/22/2018 54602 DELL MARKETING L.P. A/R COMPUTER EQUIPMENT/BASIC EDUCATION CHROMEBOOKS FOR DISTRICT AND GOOGLE CHROME LICENSE 46,031.70

(TECHNOLOGY LENDING GRANT)

Totals for DELL MARKETING L.P. A/R 46,031.70






SCHOOL YEAR-QUARTERLY PAYMENTS-OPEN PURCHASE ORDER


10/22/2018 54605 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM MOA for Skyward Student Support with ESC region 12 3,950.00


10/22/2018 54606 EDUCATION SERVICE CENTER REGIO MISC. CONTRACTED SERVICES/HS ALLOTMENT TREC-LIBRARY MANAGEMENT SERVICE FOR 2018-2019 3,150.00

SCHOOL YEAR FOR TEAGUE ISD



Region 6 fo rKimberly Morgan


10/22/2018 54608 ELITE AIR CAP ASSETS FURNITURE & EQUIPME/UNDISTRIBUTED A/C UNIT AT ELEMENTARY A101-SEE ATTACHED QUOTE 1015 4,800.00

PROGRAM


10/22/2018 54609 FASTENAL COMPANY A/R SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 333.70

PROGRAM YEAR

Totals for FASTENAL COMPANY A/R 333.70

10/22/2018 54610 FIRMIN BUSINESS FORMS SUPPLIES/UNDISTRIBUTED PROGRAM BUSINESS CARDS FOR TEDDY CLEVENGER AND JERROD 99.75

BARTON

10/22/2018 54610 SUPPLIES/UNDISTRIBUTED PROGRAM BUSINESS CARDS FOR TEDDY CLEVENGER AND JERROD 33.25

BARTON

Totals for FIRMIN BUSINESS FORMS 133.00

10/22/2018 54611 FLATT STATIONERS, INC SUPPLIES/SPECIAL EDUCATION COPY PAPER FOR SPED/TLA 114.00

10/22/2018 54611 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) COPY PAPER FOR SPED/TLA 114.00

10/22/2018 54611 SUPPLIES/BASIC EDUCATION paper 712.50

10/22/2018 54611 SUPPLIES/BASIC EDUCATION Flatts Stationers, Inc. 8.5 X 11 White copy paper 1,425.00


10/22/2018 54613 FLATT STATIONERS, INC. #180401 SUPPLIES/SPECIAL EDUCATION Dividers UNV-20890 383.39

10/22/2018 54613 SUPPLIES/CAREER & TECHNOLOGY student supplies 149.70





10/22/2018 54613 FLATT STATIONERS, INC. #180401 SUPPLIES/UNDISTRIBUTED PROGRAM LaserJet toner HEW-CF280A HP 80A Black Toner 255.96

$108.99 Invisible Tape UNV-83412 clear 3/4 X 1000

12 pk $21.99 Deluxe Porous Tip Stick Pen UNV-50504

Assorted .7 mm 8 pk 12.49 LaserJet toner HEW-CE413A

HP 312A Magenta Toner 1 each $125.99


10/22/2018 54614 FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS/UNDISTRIBUTED PROGRAM Award winning books for book club 3rd and 4th 446.48

grade. I will order the books myself once the

requisition is approved. Thanks


10/22/2018 54615 LIGHTFOOT AIR CONDITIONING CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO KITCHEN EQUIPMENT 2,179.44

Totals for LIGHTFOOT AIR CONDITIONING 2,179.44

10/22/2018 54616 MOMETRIX MEDIA LLC SUPPLIES/STATE COMP ED STAAR EOC STUDY GUIDES @ MOMETRIX 99.94

Totals for MOMETRIX MEDIA LLC 99.94


10/22/2018 54617 SUPPLIES/BASIC EDUCATION Student Supplies & Instrument repair kit. Please 355.48

place order once approved.


10/22/2018 54618 NASCO FORT ATKINSON SUPPLIES/CAREER & TECHNOLOGY Teaching supplies and Lab kits and supplies 312.93


10/22/2018 54619 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: FOLDERS, INK FOR ELIZABETH, 65.11

CALENDAR REFILLS, POST IT NOTES

10/22/2018 54619 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: FOLDERS, INK FOR ELIZABETH, 65.11


10/22/2018 54619 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: FOLDERS, INK FOR ELIZABETH, 206.38


10/22/2018 54619 SUPPLIES/UNDISTRIBUTED PROGRAM PRINTER FOR MRS. PLOCH AND OFFICE SUPPLIES FOR 14.69

ADMIN; SHREDDER OIL, CR2032 BATTERIES, POWER STRIP





10/22/2018 54619 SUPPLIES/SPECIAL EDUCATION PRINTER FOR MRS. PLOCH AND OFFICE SUPPLIES FOR 179.99



10/22/2018 54620 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE # 176868 ATTACHED 4,014.35

PROGRAM







PROGRAM YEAR


10/22/2018 54622 STAND UP DESK STORE/EBSCO INDU MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Air Rise Pro Standing Desk Convertor for Cheryl 159.00

Tucker. I will order on line once approved.

Totals for STAND UP DESK STORE/EBSCO IND 159.00


PROGRAM YEAR



PROGRAM YEAR


PROGRAM YEAR


10/22/2018 54625 TEXAS EXCAVATION SAFETY SYSTEM CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MESSAGE FEES FOR TEAGUE ISD FOR 2018-2019 SCHOOL 18.05


Totals for TEXAS EXCAVATION SAFETY SYSTE 18.05

10/22/2018 54626 TEXAS SOUTHWEST MACHINERY, INC FURNITURE & EQUIP & SOFTWARE/CAREER & TECHNOLOGY Roller, Scotchman, Band Saw, and accessories 75,865.00

Totals for TEXAS SOUTHWEST MACHINERY, IN 75,865.00

10/22/2018 54627 UNIFORM & ACCESSORIES WAREHOUS SUPPLIES/UNDISTRIBUTED PROGRAM 20 POLICE PATCHES IN 3.5" WIDE X 4" LONG FOR CHIEF 164.75

YARBROUGH

Totals for UNIFORM & ACCESSORIES WAREHOU 164.75



$125.00 X 12= $1500.00 CHEMICALS-$150.00-FOR THE

MONTH OF OCTOBER


10/23/2018 54629 STRANGE, EDWARD TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL MONEY REIMBURSEMENT FOR TAKING STUDENTS TO THE 32.76

STATE FAIR AG MECHANICS CONTEST


10/23/2018 54631 WARD SIGN COMPANY MISC OPERATING COSTS/UNDISTRIBUTED PROGRAM VAL/SAL WALL CHANGES 10/18/18 75.00

Totals for WARD SIGN COMPANY 75.00

10/25/2018 54635 CDW GOVERNMENT SUPPLIES/CAREER & TECHNOLOGY Student printer for Mrs. Stuver's classroom. 2,167.96



PROGRAM YEAR


PROGRAM YEAR


10/25/2018 54637 ESGI, LLC SUPPLIES/STATE COMP ED ESGI 12 MONTH LICENSE FOR 16-QUOTE #6774 ATTACHED 2,944.00





Totals for ESGI, LLC 2,944.00

10/25/2018 54638 FAIRFIELD RECORDER SUPPLIES/UNDISTRIBUTED PROGRAM Periodicals - Fairfield Recorder 25.00

Totals for FAIRFIELD RECORDER 25.00

10/25/2018 54639 GOVCONNECTION, INC DBA CONNECT SUPPLIES/UNDISTRIBUTED PROGRAM CLOUD MANAGED WIRELESS AND CLOUD CONTROLLER 4,450.00

LICENSE-QUOTE 24663715.02W1 ATTACHED

Totals for GOVCONNECTION, INC DBA CONNEC 4,450.00

10/25/2018 54640 NOVA HEALTHCARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM PHYSICAL BASIC & DRUG SCREEN PRE-EMPLOYMENT FOR 156.76

DENNIS COX

Totals for NOVA HEALTHCARE 156.76

10/25/2018 54641 RCI TECHNOLOGIES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM INVENTORY TAGS 165.00

Totals for RCI TECHNOLOGIES, INC. 165.00

10/25/2018 54642 ABRAM, TY MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. MART 9/27/18 10.00


10/25/2018 54643 ALERT SERVICES, INC SUPPLIES/ATHLETICS ALERT FOAM CAST COVER ALERT SERVICES 23.90


10/25/2018 54645 BELL, ISAIAH MISC. CONTRACTED SERVICES/ATHLETICS TIME CLOCK KEEPER TEAGUE VS. MART 9/27/18 20.00

10/25/2018 54645 MISC. CONTRACTED SERVICES/ATHLETICS TIME CLOCK TEAGUE VS. GROESBECK 10/11/18 20.00




10/25/2018 54648 CITIBANK GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR PICKING UP LIVESTOCK THOMAS CANNON AUGUST 62.00

PROGRAM 3, 2018





10/25/2018 54648 SUPPLIES/ATHLETICS HUDL SUBSCRIPTION PAID WITH DONNIE OSBORN'S CARD 1,599.00

VARSITY AND JV FOOTBALL PACKAGE

10/25/2018 54648 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM ORIENTAL TRADING PURCHASES FOR DISTRICT STUDENT 194.41

COUNCIL TO BE REIMBURSED BY DISTRICT COUNCIL FUNDS

10/25/2018 54648 SUPPLIES/CAREER & TECHNOLOGY HOME DEPOT: Ryobi drills, batteries and bits for 991.82

Woodworking Lab, Tractor Lab, Metal Lab.


10/25/2018 54649 COACHES VIDEO MISC.OPERATING COSTS/ATHLETICS FIELD MONITOR FOR COACHES VIDEO 8 IN HDMI/VGA/PC 674.75

INPUT MOUNTING HARDWARE CAMERA WITH HDMI OUTPUT

REPAIR OF AIR POTATO

Totals for COACHES VIDEO 674.75

10/25/2018 54650 CROCKER, CODY MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. GROESBECK 10/11/18 80.00

Totals for CROCKER, CODY 80.00





10/25/2018 54651 CROWLEY, CALETYN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. MART 9/27/18 10.00

10/25/2018 54651 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. GROESBECK 10/11/18 10.00


10/25/2018 54656 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE JUNIOR HIGH NMU17694 584.71

















10/25/2018 54656 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE HIGH SCHOOL OFFICE LYA53257 208.11







10/25/2018 54657 GREEN, GELICO MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. MART 9/27/18 10.00

10/25/2018 54657 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. GROESBECK 10/11/18 10.00


10/25/2018 54658 KUYKENDALL, RODNEY MISC. CONTRACTED SERVICES/ATHLETICS ANOUNCER TEAGUE VS. MART 9/27/18 20.00

10/25/2018 54658 MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER TEAGUE VS. GROESBECK 10/11/18 20.00


10/25/2018 54659 MARTINEZ, JOE MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. MCGREGOR 10/19/18 80.00


10/25/2018 54660 MATTHEWS, SCOTT MISC. CONTRACTED SERVICES/ATHLETICS TIME CLOCK TEAGUE VS. MCGREGOR 10/19/18 40.00


10/25/2018 54661 MCAFEE, AMANDA FOOD SERVICE ACTIVITY CAFETERIA REFUND FOR GAGE SEARLE - REQUESTED BY 53.00

AMANDA MCAFEE AMOUNT VERIFIED ON 10/24/18 BY





LCOCKERHAM

Totals for MCAFEE, AMANDA 53.00

10/25/2018 54662 MIKESKA, ANTON MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MCGREGOR 10/19/18 115.00

Totals for MIKESKA, ANTON 115.00

10/25/2018 54663 MITCHELL, GREGORY MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. ELKHART 10/19/2018 105.00

Totals for MITCHELL, GREGORY 105.00

10/25/2018 54664 MITCHELL, KAREN MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. ELKHART 10/19/2018 105.00


10/25/2018 54665 MONTALVO, ASHLEY STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL @ WESTWOOD 10/16/18 77.00

MCDONALDS PALESTINE TX ASHLEY MONTALVO - USED

PERSONAL CARD BY MISTAKE - NEEDS TO BE REIMBURSED


10/25/2018 54666 MOORE, SHAUN MISC.OPERATING COSTS/ATHLETICS OXI CLEAN SHOUT REFILL BOUGHT WITH OWN CARD AND 47.75

NEEDS TO BE REIMBURSED


10/25/2018 54667 PACELEY, JERRY MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. FRANKSTON 10/23/2018 145.00

Totals for PACELEY, JERRY 145.00

10/25/2018 54668 PADILLA, OSCAR MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. MCGREGOR 10/19/18 80.00

Totals for PADILLA, OSCAR 80.00

10/25/2018 54669 SARTOR, SHAE TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION ONE DAY MEAL REIMBURSEMENT FOR SHAE SARTOR - 18.00

SPECIAL ED EXAM WORKSHOP 10/14/2018

Totals for SARTOR, SHAE 18.00

10/25/2018 54670 SATTERWHITE, KEVIN MISC. CONTRACTED SERVICES/ATHLETICS 30 SECOND CLOCK TEAGUE VS. MCGREGOR 10/19/18 40.00


10/25/2018 54671 SAVAGE, RHONDA MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. FRANKSTON 10/23/2018 145.00

Totals for SAVAGE, RHONDA 145.00

10/25/2018 54672 SMITH, AMANDA TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL REIMBURSEMENT FOR AMANDA SMITH - STATE FAIR 195.93

HEIFER SHOW 10/11/18-10/14/2018 MEAL REIMBURSEMENT

FOR AMANDA SMITH - HEART OF TEXAS FAIR - HEIFER

SHOW 10/4/18-10/7/18


10/25/2018 54673 SPAIN, DOUGLAS MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MCGREGOR 10/19/18 115.00


10/25/2018 54674 SPAIN, JERRED MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MCGREGOR 10/19/18 115.00

Totals for SPAIN, JERRED 115.00

10/25/2018 54675 SPAIN, JUSTIN MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MCGREGOR 10/19/18 115.00


10/25/2018 54676 STRICKLAND, BONNIE MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. ELKHART 10/19/2018 85.00

Totals for STRICKLAND, BONNIE 85.00





10/25/2018 54677 TAYLOR, DAVID MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. MCGREGOR 10/19/18 80.00

Totals for TAYLOR, DAVID 80.00

10/25/2018 54678 THREAT, DUSTIN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW TEAGUE VS. GROESBECK 10/11/18 10.00


10/25/2018 54679 THSWPA-TX HS WOMEN'S POWERLIFT MISC.OPERATING COSTS/ATHLETICS THSWPA MEMBER REGISTRATION FEE ADDRESS CHANGE! 75.00

PLEASE MAIL ALONG WITH FORM TO: THSWPA PO BOX 3021

BROWNSVILLE TX 75823

Totals for THSWPA-TX HS WOMEN'S POWERLIF 75.00

10/25/2018 54680 WACHSMANN, JOHN MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL TEAGUE VS. MCGREGOR 10/19/18 115.00


10/25/2018 54681 WILSON, LARRY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER TEAGUE VS. MCGREGOR 10/19/18 50.00


10/29/2018 54682 CARROLL LUMBER BUILDING PURCHASE, CONST.,IMP./UNDISTRIBUTED MATERIALS AND LABOR TO CONSTRUCT PADDED ROOM FOR 5,816.48

PROGRAM LION ACADEMY AHD HS LIFE SKILLS

Totals for CARROLL LUMBER 5,816.48

11/01/2018 54683 ABRAM, TY MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR 7-8 MCGREGOR JH GAMES 10/18/2018 20.00


11/01/2018 54684 ALERT SERVICES, INC SUPPLIES/ATHLETICS GATORADE CHEWS ALERT SERVICES 145.00


11/01/2018 54685 BELL, ISAIAH MISC. CONTRACTED SERVICES/ATHLETICS TIME CLOCK FOR 7-8 MCGREGOR JH GAMES 10/18/2018 20.00











11/01/2018 54687 CROWLEY, CALETYN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR 7-8 MCGREGOR JH GAMES 10/18/2018 20.00


11/01/2018 54689 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY HALLWAY LYD01663 60.89

11/01/2018 54689 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555i II WITH STAPLE FINISHER V-2 FOR 179.60

ELEMENTARY TEX DIR: TISD - 3101 60 MONTHS@ $179.60

11/01/2018 54689 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE 60 MONTH LEASE @ $246.70 74.01

PER MONTH TEX DIR: TSO-3101 CANON CiR C5560i II

WITH CASSETTE FEEDING UNIT - AM1, PAPER DECK UNIT -

F1, STAPLE FINISHER - Y1, BUFFER PASS UNIT - L1,





SUPER G3 FAX BOARD - AS1

















11/01/2018 54690 GOOLSBY, JERRY MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. WHITNEY 10/25/2018 80.00

JV FOOTBALL

Totals for GOOLSBY, JERRY 80.00

11/01/2018 54691 GREEN, GELICO MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR 7-8 MCGREGOR JH GAMES 10/18/2018 20.00


11/01/2018 54692 HOEFER, LARRY MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. WHITNEY 10/25/2018 80.00

JV FOOTBALL

Totals for HOEFER, LARRY 80.00

11/01/2018 54693 HOEFER, ROBERT MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. WHITNEY 10/25/2018 80.00

JV FOOTBALL

Totals for HOEFER, ROBERT 80.00

11/01/2018 54694 KUYKENDALL, RODNEY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR 7-8 MCGREGOR JH GAMES 10/18/2018 20.00


11/01/2018 54695 LEMON, JOSHUA MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. MCGREGOR 120.00

10/18/2018 7-8 FOOTBALL

Totals for LEMON, JOSHUA 120.00

11/01/2018 54696 LEWIS, JAMES II MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. MCGREGOR 120.00

10/18/2018 7-8 FOOTBALL


11/01/2018 54697 NICKLEBERRY, CHRIS STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEAL MONEY FOR STATE CROSS COUNTRY 11/2/18-11/3/18 80.00

@ OLD SETTLERS PARK LIZETTE AGUILERA CHLOE CEARLY

NOV2 - LUNCH/SUPPER NOV3-BFAST/LUNCH/SUPPER






11/01/2018 54698 S & S LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR OCTOBER 775.00


11/01/2018 54699 SMITH, GREGORY JR MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. GROESBECK 80.00

10/11/2018 JV FOOTBALL

Totals for SMITH, GREGORY JR 80.00

11/01/2018 54700 STORER, KERRY MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. MCGREGOR 120.00

10/18/2018 7-8 FOOTBALL

Totals for STORER, KERRY 120.00

11/01/2018 54701 WIMBERLEY-HELMICK, L MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. GROESBECK 80.00

10/11/2018 JV FOOTBALL

11/01/2018 54701 MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. MCGREGOR 120.00

10/18/2018 7-8 FOOTBALL

Totals for WIMBERLEY-HELMICK, L 200.00

11/01/2018 54702 AMAZON CAPITAL SERVICES, INC. SUPPLIES/STATE COMP ED MAGNETIC PRESENTATION BOARD AND FLEXIBLE MAGNETIC 1,479.20

TAPE

11/01/2018 54702 SUPPLIES/STATE COMP ED MAGNETIC PRESENTATION BOARD AND FLEXIBLE MAGNETIC 49.98

TAPE

11/01/2018 54702 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM acer screens for chrome book 108.03

11/01/2018 54702 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-INK TONER-AMAZON SHOPPING CART 366.47

PROGRAM

11/01/2018 54702 SUPPLIES/UNDISTRIBUTED PROGRAM CUSTODIAL SUPPLIES-INK TONER-AMAZON SHOPPING CART 74.77

11/01/2018 54702 SUPPLIES/ATHLETICS White Leggins 62.10


11/01/2018 54703 BEST OF TEXAS SUPPLIES/UNDISTRIBUTED PROGRAM UIL Calculator Apps Materials Will you please fax 59.99

my order form to Peggy Markham? Thanks

Totals for BEST OF TEXAS 59.99



ORDER-ELEMENTARY



ORDER-HS COMPLEXL


11/01/2018 54705 CARROLL LUMBER SUPPLIES/BASIC EDUCATION 4X4X8 TREATED WOOD PURCHASED AT CARROLL LUMBER BY 59.88

TOM ADERMAN TO RELOCATE GREENHOUSE FROM MIDDLE

SCHOOL TO ELEMENTARY FOR SCHOOL GARDEN


PROGRAM SCHOOL YEAR






11/01/2018 54706 CDW GOVERNMENT COMPUTER EQUIPMENT/BASIC EDUCATION BRETFORD CUBE TVC32PAC-CK - CART-QUOTE KCVW778 850.00

ATTACHED

Totals for CDW GOVERNMENT 850.00

11/01/2018 54707 CHADUS GARAGE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 4 TIRES, MOUNT & BALANCE FOR BUS #26 PER CHAD 1,591.80

PROGRAM SATTERWHITE EMAIL 10/24/18

Totals for CHADUS GARAGE 1,591.80








11/01/2018 54709 CPI-CRISIS PREVENTION TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION CPI- CERTIFICATION RENEWAL- C SCHMIDT 1,995.00

Totals for CPI-CRISIS PREVENTION 1,995.00




ORDER




ORDER




ORDER




ORDER


11/01/2018 54711 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED QUOTE # 1613460-00-GE & SWITCH KEY 95.93

PROGRAM


11/01/2018 54712 DRAMATISTS PLAY SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Licensing invoice for THS UIL OAP. Please send/mail 120.00

a check for the amount. All that's left to do is

pay for the license. Thanks





Totals for DRAMATISTS PLAY SERVICES, INC 120.00

11/01/2018 54713 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED SESSION 153153 FOR KIMBERLY MORGAN-CRUCIAL 400.00

CONVERSATIONS-TEAGUE ELEMENTARY

11/01/2018 54713 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Summary of Finance Calculations- Oct 2 55.00


11/01/2018 54714 GRAINGER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR CUSTODIAL/MAINTENANCE 284.20

PROGRAM

11/01/2018 54714 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR CUSTODIAL/MAINTENANCE 190.50

PROGRAM


PROGRAM


PROGRAM


PROGRAM


PROGRAM


PROGRAM


PROGRAM


PROGRAM


PROGRAM


PROGRAM


PROGRAM


PROGRAM


PROGRAM


PROGRAM

Totals for GRAINGER 1,628.24

11/01/2018 54715 HEINEMANN SUPPLIES/STATE COMP ED SET OF BOOKS-QUOTE 5391701 IS ATTACHED 5,395.50

Totals for HEINEMANN 5,395.50

11/01/2018 54716 HOUGHTON MIFFLIN HARCOURT PUBL SUPPLIES/SPECIAL EDUCATION SPED TESTING SUPPLIES 643.97





11/01/2018 54716 HOUGHTON MIFFLIN HARCOURT PUBL SUPPLIES/SPECIAL EDUCATION SPED TESTING SUPPLIES 195.58



SCHOOL YEAR FOR TEAGUE ISD-OPEN PURCHASE ORDER FOR

10/1/2018 THROUGH 10/31/2018


11/01/2018 54718 INGRAM, JOSHUA STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Meal money for games-Nov. 8-West 8.00


11/01/2018 54719 MAGAZINE SUBSCRIPTIONS PTP SUPPLIES/UNDISTRIBUTED PROGRAM Library periodicals (magazines) to be faxed by Pat 360.12

Cothran

Totals for MAGAZINE SUBSCRIPTIONS PTP 360.12

11/01/2018 54720 MEXIA PUMP & MOTOR SHOP SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 285.45

PROGRAM

11/01/2018 54720 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM OPEN PURCHASE ORDER FOR TEAGUE ISD FOR 2018-2019 48.00

SCHOOL YEAR FOR MAINTENANCE SUPPLIES AND REPAIRS

11/01/2018 54720 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OPEN PURCHASE ORDER FOR TEAGUE ISD FOR 2018-2019 201.65

PROGRAM SCHOOL YEAR FOR MAINTENANCE SUPPLIES AND REPAIRS

Totals for MEXIA PUMP & MOTOR SHOP 535.10

11/01/2018 54721 MUSIC & ARTS CENTER A/R SUPPLIES/BASIC EDUCATION Student Supplies. OK TO PAY once approved. Invoice 168.00

attached

Totals for MUSIC & ARTS CENTER A/R 168.00

11/01/2018 54722 NCS PEARSON, INC SUPPLIES/SPECIAL EDUCATION WISC-V RESPONSE FORMS AND KTEA-3 MANUALS 390.08

Totals for NCS PEARSON, INC 390.08




11/01/2018 54724 ROMINE, ALLYSON STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Meal money for games Nov. 8-West 96.00


11/01/2018 54725 SCHINDLER ELEVATOR CORPORATION CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM YEARLY PREVENTATIVE MAINTENANCE ON THE ELEVATOR AND 2,668.36

HS/JH COMPLEX FROM 11/1/18 TO 10/31/19

Totals for SCHINDLER ELEVATOR CORPORATIO 2,668.36

11/01/2018 54726 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE TO MCGREGOR - MARCHING CONTEST FOR BAND 140 70.00

MILES FOR CHRIS SKINNER

11/01/2018 54726 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE REIMBURSEMENT CHRIS SKINNER FT WORTH - 238 244.00

MILES (WALSH LEGAL UPDATE) SEPTEMBER 14 WACO - 125

MILES (WACO LEADERSHIP TRAINING) OCTOBER 24

WACO-OCTOBER 26-TRAINING


11/01/2018 54728 TAYLOR, GINA SUPPLIES/UNDISTRIBUTED PROGRAM Refund to OAP director for supplies 86.44





Totals for TAYLOR, GINA 86.44


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR




ORDER


11/01/2018 54731 VKIDZ HOLDINGS, INCDBA VOCABUL SUPPLIES/STATE COMP ED SPELLING CITY PREMIUM MEMBERSHIP QUOTE 1238518 1,071.00

ATTACHED

Totals for VKIDZ HOLDINGS, INCDBA VOCABU 1,071.00

11/01/2018 54732 WACO TRIBUNE HERALD/BH MEDIA G SUPPLIES/UNDISTRIBUTED PROGRAM Periodicals - Yearly subscription to Waco Tribune 111.96

Totals for WACO TRIBUNE HERALD/BH MEDIA 111.96











11/02/2018 54735 ALYSSA'S FLOWER SHOP/ALYSSA ST AWARDS/UNDISTRIBUTED PROGRAM Flowers for Senior Parent night 11/2/18. Will pick 130.00

up check when ready.

Totals for ALYSSA'S FLOWER SHOP/ALYSSA S 130.00

11/02/2018 54736 EVANS, EMILY TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY FOR EMILY EVANS - BUSINESS MANAGERS 44.92

ACADEMY 10/29/18-10/30/2018


11/06/2018 54737 ABRAM, TY MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. WHITNEY JV FOOTBALL GAME 10.00

10/25/2018


11/06/2018 54738 ALVARADO, CYNTHIA FOOD SERVICE ACTIVITY CAFETERIA REFUND TO MATTHEW ALVARADO 12.25





Totals for ALVARADO, CYNTHIA 12.25

11/06/2018 54739 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS NIKE TRIPLE PLAY WRIST BANDS 172655 SUPPLIES - 120.00

502-16

Totals for ATHLETIC SUPPLY, INC. 120.00

11/06/2018 54740 GREEN, GELICO MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. WHITNEY JV FOOTBALL GAME 10.00

10/25/2018


11/06/2018 54741 PATRICK, AZAYA MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR TEAGUE VS. WHITNEY JV FOOTBALL 20.00

GAME 10/25/2018

Totals for PATRICK, AZAYA 20.00

11/06/2018 54742 SATTERWHITE, ZACKARY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR TEAGUE VS. WHITNEY JV FOOTBALL GAME 20.00

10/25/2018

Totals for SATTERWHITE, ZACKARY 20.00

11/06/2018 54743 SIMS, LESLIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR LESLIE SIMS FOR GUIDED MATH 27.47

WORKSHOP


11/06/2018 54744 THREAT, DUSTIN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR TEAGUE VS. WHITNEY JV FOOTBALL GAME 10.00

10/25/2018


11/06/2018 54745 TRI COUNTY GOLF CLUB LLC STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR GIRLS VOLLEYBALL PLAYOFF 10/30/2018 150.00

Totals for TRI COUNTY GOLF CLUB LLC 150.00

11/06/2018 54746 WILLIAMS, FELECIA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY FOR FELECIA WILLIAMS - GUIDED MATH 25.52

CONFERENCE 10/28/18-10/29/18


11/08/2018 54747 ACE HOME CENTER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR 2018-2019 SCHOOL YEAR-OPEN 97.91


Totals for ACE HOME CENTER 97.91

11/08/2018 54748 AMAZON CAPITAL SERVICES, INC. SUPPLIES/SPECIAL EDUCATION 20 inches Large Storage Multifunction Waterproof 55.95

Travel Wheeled Rolling Laptop Backpack Luggage,

Black $69.99














11/08/2018 54751 AVINEXT FORMERLY MICROAGE PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM smart learning 1 yr subscriptions 3,272.40

Totals for AVINEXT FORMERLY MICROAGE 3,272.40

11/08/2018 54752 CDW GOVERNMENT SUPPLIES/UNDISTRIBUTED PROGRAM ipad cases 34.00

11/08/2018 54752 SUPPLIES/UNDISTRIBUTED PROGRAM ipad cases 476.00


11/08/2018 54753 DATAMAX, INC. SUPPLIES/BASIC EDUCATION Staples for Copier 132.40


11/08/2018 54754 DFW DOOR & HARDWARE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED REPLACEMENT KEYS 105.24

PROGRAM

Totals for DFW DOOR & HARDWARE 105.24

11/08/2018 54755 EDUCATION SERVICE CENTER REGIO MISC. CONTRACTED SERVICES/STATE COMP ED WORKSHOP SESSION 166107-10/15/18 AT TEAGUE JH 575.00

CAMPUS


11/08/2018 54756 FEDEX (FEDERAL EXPRESS CORPORA GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM BOXLIGHT SHIPMENT TRACKING 773498045695; SC337634 24.17






HALF-DAY VISITS-10/02/18 & 10/03/18







11/08/2018 54760 KIMBALL MIDWEST SUPPLIES/CAREER & TECHNOLOGY Ag Shops Supplies, bolt, nuts, drill bits, misc. 1,494.05

Totals for KIMBALL MIDWEST 1,494.05




11/08/2018 54762 NALCOM WIRELESS COMMUNICATIONS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED RADIO SUPPLIES FOR 2018-2019 SCHOOL YEAR FOR BUS 84.75

PROGRAM BARN

11/08/2018 54762 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED RADIO SUPPLIES FOR 2018-2019 SCHOOL YEAR FOR BUS 124.00

PROGRAM BARN

11/08/2018 54762 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY DISPATCH AIR TIME FOR 2018-2019 SCHOOL YEAR 220.00


11/08/2018 54763 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: CLASP ENVELOPES, HEAVY DUTY FILE 46.64

FOLDERS, SANITIZING WIPES





11/08/2018 54763 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: CLASP ENVELOPES, HEAVY DUTY FILE 46.64


11/08/2018 54763 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: CLASP ENVELOPES, HEAVY DUTY FILE 46.64



11/08/2018 54764 REGION VII EDUCATION SERVICE C TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION Vision and Hearing training for W Monks 100.00

11/08/2018 54764 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION Vision and Hearing training for W Monks 100.00

Totals for REGION VII EDUCATION SERVICE 200.00

11/08/2018 54765 SALADO HIGH SCHOOL STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Entry fees for Student Congress Region 12 on 125.00

PROGRAM November 12, 2018 in Salado, HS. We will take the

check with us on that date.

Totals for SALADO HIGH SCHOOL 125.00

11/08/2018 54766 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE # 176868 ATTACHED 149.78

PROGRAM

11/08/2018 54766 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE # 176868 ATTACHED -21.44

PROGRAM



PROGRAM YEAR


PROGRAM YEAR


11/08/2018 54768 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REWIRE TELEPHONE IN ROOM AND CLEANED OUT DIRT FROM 495.00

CONTACTS-REJUNCTIONED WIRES TO MAKE A GOOD

CONNECTION





11/08/2018 54770 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSTALL ELECTRICAL OUTLETS AT LION'S 435.24

ACADEMY-INVOICE 104085 ATTACHED

11/08/2018 54770 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSTALL ELECTRIC OUTLETS IN AG SHOP FOR NEW 11,129.66

EQUIPMENT-INVOICE ATTACHED


11/08/2018 54771 WISC-EDUCATION-WEST INTERACTIV PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM RENEWAL OF CYBER BULLY HOTELINE ANONYMOUS 866.25

COMMUNICATION SERVICE, 12 MONTH RENEWAL 9/25/18 TO

9/24/19

Totals for WISC-EDUCATION-WEST INTERACTI 866.25

11/08/2018 54772 SDE-STAFF DEVELOPMENT FOR EDUC TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED REGISTRATION FOR LESLIE SIMS TO ATTEND GUIDED MATH 325.00





GAME PLAN IN DALLAS ON OCT 29, 2018-INVOICE

K043-102018-15216-16405

Totals for SDE-STAFF DEVELOPMENT FOR EDU 325.00

11/08/2018 54774 CLEVENGER, THEODORE IV TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE FOR TEDDY CLEVENGER TO FRANKSTON FOR 67.00

VOLLEYBALL PLAYOFF GAME

















11/08/2018 54779 GIBSON, NICHOLAS TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meals for Drumline competition on 11-10-18. Proof 27.00

of event is attached.



SCHOOL YEAR


SCHOOL YEAR






















11/08/2018 54789 MARTIN, CARI STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Meals for Drumline competition on 11-10-18. Proof 352.00

PROGRAM of event is attached.

11/08/2018 54789 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meals for Drumline competition on 11-10-18. Proof 27.00

of event is attached.


11/08/2018 54790 MONKS, WYMA TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION MEALS FOR SESSION 071214-REGION 7 FOR 2018-2019 28.00

VISION CERTIFICATION

Totals for MONKS, WYMA 28.00

11/08/2018 54791 NICKLEBERRY, CHRIS TRAVEL/TRAINING - EMPLOYEE/ATHLETICS MEAL MONEY CHRIS NICKLEBERRY - STATE MEET 25.10

11/2/18-11/3/18



SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR






SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


11/08/2018 54798 PARIS, JULIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY FOR JULIE PARIS - GUIDED MATH CONFERENCE 22.28

10/28-10/29/18

Totals for PARIS, JULIE 22.28


SCHOOL YEAR


SCHOOL YEAR


11/08/2018 54800 WHITAKER, KEITHA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS FOR GUIDED MATH GAMEPLAN TRAINING IN DALLAS, 35.00

TEXAS ON 10/28/18 TO 10/29/18

Totals for WHITAKER, KEITHA 35.00




11/15/2018 54802 ALP MUSIC CONTRACTED MAINT. & REPAIR/BASIC EDUCATION TISD Owned instrument Repairs. Invoice attached. 451.00

OK to pay once approved.

Totals for ALP MUSIC 451.00


PROGRAM

11/15/2018 54804 SUPPLIES/STATE COMP ED BUILDING ACADEMIC VOCABULARY: TEACHER'S MANUAL 147.92

(PROFESSIONAL DEVELOPMENT) BOOKS FROM AMAZON

11/15/2018 54804 SUPPLIES/UNDISTRIBUTED PROGRAM Cart for THS UIL Computer Apps, Computer Science 41.26





for carrying up to 6 computers and 3 printers. I

will order the cart upon PO approval. Thanks

11/15/2018 54804 SUPPLIES/BASIC EDUCATION Supplies for Computer Lab 243.91

11/15/2018 54804 GENERAL SUPPLIES/BASIC EDUCATION Supplies for Computer Lab 49.82

11/15/2018 54804 SUPPLIES/BASIC EDUCATION Supplies for print shop 156.09





11/15/2018 54805 ASW ENTERPRISES LLC SUPPLIES/UNDISTRIBUTED PROGRAM INVITATIONAL TESTS FOR 5, 6, 7, & 8TH GRADE FOR UIL 70.00

Totals for ASW ENTERPRISES LLC 70.00








11/15/2018 54809 CARROLL LUMBER SUPPLIES/CAREER & TECHNOLOGY Carroll Lumber various supplies for ag classes 35.92


PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR


11/15/2018 54810 CF SUPPLY BUILDING MATERIALS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SHLAGE CYLINDERS FOR FIELD HOUSE AND CUSTODIAL 856.02

PROGRAM CLOSETS-QUOTE #403369 ATTACHED

Totals for CF SUPPLY BUILDING MATERIALS 856.02




PROGRAM YEAR




11/15/2018 54812 COMPLIANCE CONSORTIUM PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM DRUG & ALCOHOL SCREENING FOR BUS DRIVERS-INVOICE 264.00

18110442 ATTACHED






11/15/2018 54813 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY Welding wire and gloves 344.25

Totals for CORSICANA WELDING SUPPLY 344.25

11/15/2018 54814 EDUCATION SERVICE CENTER REGIO MISC. CONTRACTED SERVICES/STATE COMP ED TEKS RESOURSE SYSTEM WORKSHOP-ELEMENTARY SCHOOL 800.00


11/15/2018 54815 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR TO AG SHOP FREEZER 70.00

11/15/2018 54815 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO ICE MACHINE AT THE BUS BARN 385.00


11/15/2018 54816 FLATT STATIONERS, INC. #180401 SUPPLIES/BASIC EDUCATION Basic ed supplies and Leadership Supplies 48.87

11/15/2018 54816 SUPPLIES/UNDISTRIBUTED PROGRAM Basic ed supplies and Leadership Supplies 105.41



Teacher request (poetry) Library conference

recommended


11/15/2018 54818 FREESTONE COUNTY PUBLISHING LP MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM CLASSIFIED AD HEARING SCHOOL RATING/THE TEAGUE 48.00

CHRONICLE FOR 10/11 & 10/18


11/15/2018 54819 GRAINGER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE # 618.81

PROGRAM 2038458389


11/15/2018 54820 LEAD4WARD, LLC TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGISTRATION FOR LEAD4WARD ROCKIN REVIEW IN SAN 705.00

ANTONIO ON JAN 31, 2019 FOR TRACIE EZELL, DRAKE

PARIS, KATHY MCSWANE, KIMBERLY MORGAN, CRISTA

PAYNE, KAYSE TURNER

11/15/2018 54820 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGISTRATION FOR LEAD4WARD ROCKIN REVIEW IN SAN 235.00



PAYNE, KAYSE TURNER




PAYNE, KAYSE TURNER




PAYNE, KAYSE TURNER

11/15/2018 54820 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGISTRATION FOR CHRIS SKINNER TO ATTEND LEAD4WARD 235.00

ROCKIN REVIEW ON JAN 31, 2019 IN SAN ANTONIO

Totals for LEAD4WARD, LLC 1,645.00





11/15/2018 54821 LEARNING A-Z, LLC SUPPLIES/BASIC EDUCATION TEACHING SUPPLIES 149.90

Totals for LEARNING A-Z, LLC 149.90


SCHOOL YEAR


11/15/2018 54823 LIGHTFOOT AIR CONDITIONING CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM TOOK OFF MOTOR, REBUILT IT AND REINSTALLED IT BACK 435.30

INTO DISHWASHING TROUGH AT HS/KITCHEN

11/15/2018 54823 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED TOOK OFF MOTOR, REBUILT IT AND REINSTALLED IT BACK 2,160.60

PROGRAM INTO DISHWASHING TROUGH AT HS/KITCHEN


11/15/2018 54824 MARAKBIZ, LLC SUPPLIES/SPECIAL EDUCATION Operating Guidelines 500.00

Totals for MARAKBIZ, LLC 500.00




11/15/2018 54826 NCS PEARSON, INC SUPPLIES/SPECIAL EDUCATION Pearson online scoring for BASC/WISC 110.00


11/15/2018 54827 NET SUPPORT INC. SUPPLIES/DAEP BASIC SERVICES (DISCIPLAN CLASSROOM MANAGEMENT SOFTWARE FOR TLA/DAEP 260.12

11/15/2018 54827 SUPPLIES/HS ALLOTMENT CLASSROOM MANAGEMENT SOFTWARE FOR TLA/DAEP 156.27

Totals for NET SUPPORT INC. 416.39

11/15/2018 54828 PADDLE TRAMPS MFG. CO. MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 2 School Accountability Plaques for Teague High 648.00

School 2017 and 2018. This will need to be faxed.

Totals for PADDLE TRAMPS MFG. CO. 648.00

11/15/2018 54829 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM TONER FOR FAX MACHINE AND IN FOR LESLIE 27.78

11/15/2018 54829 SUPPLIES/UNDISTRIBUTED PROGRAM TONER FOR FAX MACHINE AND IN FOR LESLIE 536.62

11/15/2018 54829 SUPPLIES/UNDISTRIBUTED PROGRAM TONER FOR FAX MACHINE AND IN FOR LESLIE 27.78


11/15/2018 54830 SCANTRON CORPORATION SUPPLIES/BASIC EDUCATION SCANTRONS #294397 FOR LOCAL ASSESSMENTS FOR THE 264.21

DISTRICT

11/15/2018 54830 SUPPLIES/BASIC EDUCATION SCANTRONS #294397 FOR LOCAL ASSESSMENTS FOR THE 264.21

DISTRICT

11/15/2018 54830 SUPPLIES/BASIC EDUCATION SCANTRONS #294397 FOR LOCAL ASSESSMENTS FOR THE 264.29

DISTRICT

Totals for SCANTRON CORPORATION 792.71

11/15/2018 54831 SCHOOL SPECIALTY INC SUPPLIES/UNDISTRIBUTED PROGRAM Visitor log books and tardy slip books 90.92


11/15/2018 54832 SMITH, MICHELLE SUPPLIES/BASIC EDUCATION Postage for letters to Military for Michelle 50.00

Smith's History Class reimbursement for paying with

her credit card





Totals for SMITH, MICHELLE 50.00


PROGRAM YEAR


11/15/2018 54834 TASB INC. TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM ONLINE TRAINING FOR BOARD FROM TASB. THEY WILL 30.00

REGISTER WITH THIS PO #



PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR

11/15/2018 54836 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED Oil for the buses 377.70

PROGRAM


PROGRAM YEAR


PROGRAM YEAR


11/15/2018 54837 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM PROFESSIONAL LEGAL SERVICES RENDERED THROUGH 147.50

OCTOBER 15, 2018 FOR TEAGUE ISD

Totals for WALSH GALLEGOS TREVINO RUSSO 147.50

11/15/2018 54838 WHOOO'S READING SUPPLIES/BASIC EDUCATION Whooo's Reading for 5/6th Grades 1,400.00

Totals for WHOOO'S READING 1,400.00







$125.00 X 12= $1500.00 CHEMICALS-$150.00


11/15/2018 54841 COCKERHAM, LESLIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS FOR PURCHASING ACADEMY AND BOOTCAMP 73.17

11/7/18-11/9/18 FOR LESLIE COCKERHAM ALLOWED 3





BREAKFASTS, 3 LUNCHES, AND 3 SUPPERS

Totals for COCKERHAM, LESLIE 73.17




11/15/2018 54843 MID-AMERICAN RESEARCH CHEMICAL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & CUSTODIAL SUPPLIES ON MID-AMERICAN 91.00

PROGRAM RESEARCH ORDER NO. 6425979 ATTACHED

11/15/2018 54843 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & CUSTODIAL SUPPLIES ON MID-AMERICAN 229.00

PROGRAM RESEARCH ORDER NO. 6425979 ATTACHED

Totals for MID-AMERICAN RESEARCH CHEMICA 320.00

11/15/2018 54844 SHEFFIELD, CONNIE TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEALS & PARKING FOR HOUSTON QUILT SHOW NOVEMBER 7 90.80

TO NOVEMEBER 9, 2018

Totals for SHEFFIELD, CONNIE 90.80

11/15/2018 54845 THE PERFECT PERFORMANCE LLC MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Cutting fees for the old THS UIL OAP script Close 450.00

Ties that Valerie Dunagan contracted. See attached

invoice. I have received the cut script in

completion, so it's ok to pay and send them the

check.

Totals for THE PERFECT PERFORMANCE LLC 450.00

11/15/2018 54846 WARD SIGN COMPANY MISC OPERATING COSTS/UNDISTRIBUTED PROGRAM CORRECTION TO VALEDICTORIAN/SALUATORIAN WALL 75.00

Totals for WARD SIGN COMPANY 75.00

11/15/2018 54847 THOMPSON, JASON MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR 11/2/18 TEAGUE VS. MAYPEARL VARSITY 40.00

FOOTBALL

Totals for THOMPSON, JASON 40.00

11/15/2018 54848 WELCH, APRIL STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Meal Money for Playoff game 11/15/18 152.00

Totals for WELCH, APRIL 152.00

11/16/2018 54849 ABRAM, TY MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR 11/1/18 TEAGUE VS. MAYPEARL JH 20.00

FOOTBALL

11/16/2018 54849 MISC. CONTRACTED SERVICES/ATHLETICS ANNOUNCER FOR 11/8/18 TEAGUE VS. WEST JV FOOTBALL 20.00


11/16/2018 54850 ASHLEY, MEGAN TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR MEGAN ASHLEY FOR CAST 55.13

10/31/18-11/2/18

11/16/2018 54850 SUPPLIES/BASIC EDUCATION REIMBURSEMENT FOR SCIENCE SUPPLIES PURCHASED AT 55.95

CAST

Totals for ASHLEY, MEGAN 111.08

11/16/2018 54851 ATHLETIC SUPPLY, INC. MISC.OPERATING COSTS/ATHLETICS BASKETBALLS FOR HS BASKETBALL 124.00

11/16/2018 54851 MISC.OPERATING COSTS/ATHLETICS PRACTICE BALLS FOR ATHLETICS 142.00

11/16/2018 54851 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED STADIUM CHAIRS FOR GYM & SHIPPING REPLACES 3,000.00

PROGRAM PO7500018346





11/16/2018 54851 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS SOFTBALL UNIFORMS FOR ATHLETICS 400.00


11/16/2018 54852 BELL, ISAIAH MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR 11/1/18 TEAGUE VS. MAYPEARL JH 20.00

FOOTBALL

11/16/2018 54852 MISC. CONTRACTED SERVICES/ATHLETICS CLOCK KEEPER FOR 11/8/18 TEAGUE VS. WEST JV 20.00

FOOTBALL


11/16/2018 54853 BUCK, CONNER MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR 11/8/18 TEAGUE VS. WEST JV FOOTBALL 10.00

Totals for BUCK, CONNER 10.00

11/16/2018 54854 CONDREN, CHELSEA TRAVEL/TRAINING - EMPLOYEE/ATHLETICS MEALS FOR CHELSEA CONDREN FOR STATE CROSS COUNTRY 10.83

MEET 11/2/18

Totals for CONDREN, CHELSEA 10.83

11/16/2018 54855 CORSICANA ISD MISC.OPERATING COSTS/ATHLETICS JV BASKETBALL ENTRY FEE JANE BLITZ BASKETBALL 275.00

TOURNAMENT 11/8/18 C/O ATHLETIC DEPARTMENT PLEASE

MAIL THE CHECK IN

Totals for CORSICANA ISD 275.00

11/16/2018 54856 COTHARN, BRUCE MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. WEST 11/8/2018 JV 80.00

Totals for COTHARN, BRUCE 80.00

11/16/2018 54857 DANFORTH, JOE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FOOTBALL OFFICIAL FOR VARSITY FOOTBALL GAME 11/2/18 115.00

TEAGUE VS. MAYPEARL

Totals for DANFORTH, JOE 115.00

11/16/2018 54859 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION CANON IR 6555i II WITH STAPLE FINISHER V-2 FOR 179.60



























11/16/2018 54860 FORWARD, ERIC MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FOOTBALL OFFICIAL FOR JH FOOTBALL GAME 11/1/18 120.00

TEAGUE VS. MAYPEARL

Totals for FORWARD, ERIC 120.00

11/16/2018 54861 FOX, RYAN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR 11/2/18 TEAGUE VS. MAYPEARL VARSITY 40.00

FOOTBALL

Totals for FOX, RYAN 40.00

11/16/2018 54862 FRANKLIN ISD MISC.OPERATING COSTS/ATHLETICS VOLLEYBALL PLAYOFF GAME VS. ROGERS ISD 10/30/2018 301.50

Totals for FRANKLIN ISD 301.50

11/16/2018 54863 GREEN, GELICO MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR 11/1/18 TEAGUE VS. MAYPEARL JH 20.00

FOOTBALL

11/16/2018 54863 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR 11/8/18 TEAGUE VS. WEST JV FOOTBALL 10.00


11/16/2018 54864 GREER, LORENZO MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. WEST 11/8/2018 JV 80.00

Totals for GREER, LORENZO 80.00

11/16/2018 54865 KLUMPP, MIKAL MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FOOTBALL OFFICIAL FOR VARSITY FOOTBALL GAME 11/2/18 115.00

TEAGUE VS. MAYPEARL

Totals for KLUMPP, MIKAL 115.00

11/16/2018 54866 MURPHY, PATRICK MISC. CONTRACTED SERVICES/ATHLETICS FOOTBALL OFFICIAL FOR TEAGUE VS. WEST 11/8/2018 JV 80.00

Totals for MURPHY, PATRICK 80.00

11/16/2018 54867 PADILLA, JUSTIN MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FOOTBALL OFFICIAL FOR VARSITY FOOTBALL GAME 11/2/18 115.00

TEAGUE VS. MAYPEARL

Totals for PADILLA, JUSTIN 115.00

11/16/2018 54868 PARIS, KARL TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY FOR DRAKE PARIS FOR TASSP OCTOBER 13-15, 62.00

2018. ALLOWED $62.00, SPENT $62.96


11/16/2018 54869 PINCKNEY, BENJAMIN MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FOOTBALL OFFICIAL FOR VARSITY FOOTBALL GAME 11/2/18 115.00

TEAGUE VS. MAYPEARL

Totals for PINCKNEY, BENJAMIN 115.00

11/16/2018 54870 PORTA PHONE CO., INC SUPPLIES/ATHLETICS PORTA PHONE REPAIR HEADSET FOR FOOTBALL 202.06

Totals for PORTA PHONE CO., INC 202.06

11/16/2018 54871 POWERS, BRYCE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FOOTBALL OFFICIAL FOR JH FOOTBALL GAME 11/1/18 120.00

TEAGUE VS. MAYPEARL

Totals for POWERS, BRYCE 120.00

11/16/2018 54872 RICHARDSON, DARRON MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FOOTBALL OFFICIAL FOR VARSITY FOOTBALL GAME 11/2/18 115.00





TEAGUE VS. MAYPEARL

Totals for RICHARDSON, DARRON 115.00

11/16/2018 54873 SATTERWHITE, KEVIN MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM 30 SECOND CLOCK KEEPER FOR VARSITY FOOTBALL GAME 40.00

11/2/18 TEAGUE VS. MAYPEARL


11/16/2018 54874 TEEL, MICHAEL MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FOOTBALL OFFICIAL FOR JH FOOTBALL GAME 11/1/18 120.00

TEAGUE VS. MAYPEARL

Totals for TEEL, MICHAEL 120.00

11/16/2018 54875 TOOKE, JONATHAN MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR 11/1/18 TEAGUE VS. MAYPEARL JH 20.00

FOOTBALL

11/16/2018 54875 MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR 11/8/18 TEAGUE VS. WEST JV FOOTBALL 10.00

Totals for TOOKE, JONATHAN 30.00

11/16/2018 54876 WALDRIP, BRENDA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR GAYLE WALDRIP FOR CAST 67.71

10/31/2018-11/2/2018 ALLOWED $70, SPENT 67.71

11/16/2018 54876 SUPPLIES/BASIC EDUCATION REIMBURSEMENT FOR SCIENCE SUPPLIES PURCHASED AT 37.95

CAST

Totals for WALDRIP, BRENDA 105.66

11/16/2018 54877 WILLIAMS, RHETT MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FOOTBALL OFFICIAL FOR JH FOOTBALL GAME 11/1/18 120.00

TEAGUE VS. MAYPEARL

Totals for WILLIAMS, RHETT 120.00

11/16/2018 54878 WILSON, LARRY MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM ANNOUNCER FOR VARSITY FOOTBALL GAME 11/2/18 TEAGUE 50.00

VS. MAYPEARL


11/16/2018 54879 YOUNG, DOUGLAS MISC. CONTRACTED SERVICES/ATHLETICS CHAIN CREW FOR 11/2/18 TEAGUE VS. MAYPEARL VARSITY 40.00

FOOTBALL


11/16/2018 54880 MATTHEWS, SCOTT MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM CLOCK KEEPERFOR VARSITY FOOTBALL GAME 11/2/18 40.00

TEAGUE VS. MAYPEARL


11/26/2018 54881 ARCHER, REGINALD MISC. CONTRACTED SERVICES/ATHLETICS VOLLEYBALL OFFICIAL TEAGUE VS. ELKHART 10/19/2018 85.00

Totals for ARCHER, REGINALD 85.00



PURCHASE ORDER-LION'S ACADEMY



PURCHASE ORDER


11/27/2018 54885 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM LAPTOP BACKPACK FOR ADMINISTRATION OFFICE 28.99





11/27/2018 54885 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION Dry Erase Lapboards | 9 x 12 inch Large Whiteboard 34.95

| Pack of 25 White Board Set | Great for Teachers,

Students, Children, Classroom | Reusable, Durable,

Portable, Single Sided Whiteboard (25 Pack)

11/27/2018 54885 SUPPLIES/BASIC EDUCATION Books for Kindergarten Fountas & Pinnell Literature 156.62

Links


PROGRAM

11/27/2018 54885 SUPPLIES/UNDISTRIBUTED PROGRAM Amazon -19.35

11/27/2018 54885 SUPPLIES/UNDISTRIBUTED PROGRAM Snack items for testing 104.08


Links


11/27/2018 54885 SUPPLIES/UNDISTRIBUTED PROGRAM Amazon 57.85


11/27/2018 54886 BADGE & WALLET.COM SUPPLIES/UNDISTRIBUTED PROGRAM OFFICER BADGE 162.00

Totals for BADGE & WALLET.COM 162.00






ORDER-HS/JH CAFETERIA


11/27/2018 54888 BUS AIR, LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 950.46

PROGRAM YEAR

Totals for BUS AIR, LLC 950.46

11/27/2018 54889 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED DEALERS ELECTRICAL QUOTE 1615597-00 ATTACHED FOR 409.64

PROGRAM MAINTENANCE SUPPLIES


11/27/2018 54890 FLATT STATIONERS, INC SUPPLIES/BASIC EDUCATION Copy Paper-Basic Ed Supplies 1,536.60


11/27/2018 54895 FLATT STATIONERS, INC. #180401 SUPPLIES/BASIC EDUCATION Classroom Materials 324.48

11/27/2018 54895 SUPPLIES/BASIC EDUCATION Classroom Supplies 61.19

11/27/2018 54895 SUPPLIES/ACCELERATED EDUCATION At Risk/504 Intervention Team Supplies 51.98

11/27/2018 54895 SUPPLIES/UNDISTRIBUTED PROGRAM Library supplies (Bulletin Board strip for the 72.87

library entry, to hang newspaper articles) to be

faxed by Pat Cothran.

11/27/2018 54895 SUPPLIES/BASIC EDUCATION STAAR data materials - Grade 5 - 12 123.58





11/27/2018 54895 FLATT STATIONERS, INC. #180401 SUPPLIES/BASIC EDUCATION STAAR data materials - Grade 5 - 12 123.58

11/27/2018 54895 SUPPLIES/UNDISTRIBUTED PROGRAM bull horn for UIL for communicating with large 45.88

amounts of students in auditorium & on trips Pat,

please place this order for me. Thanks

11/27/2018 54895 SUPPLIES/UNDISTRIBUTED PROGRAM office supplies 60.73

11/27/2018 54895 SUPPLIES/BASIC EDUCATION Flatt's Order for supplies 101.04


11/27/2018 54895 GENERAL SUPPLIES/BASIC EDUCATION Paper/supplies for Computer Lab 128.37

11/27/2018 54895 SUPPLIES/BASIC EDUCATION MONO Mini Correction Tape/TOM-68722 1/6" X 315 369.44

Clear 10 Pk $19.99 HEW-CE410A HP 305A Black toner 1

each $87.99 HEW-CE412A HP 305A Yellow toner 1each

$128.99 HEW-CE411A HP 305A Cyan Toner 1 each

$125.99 Color Paper WAU-21011 Lift-off Lemon 8 1/2

X 11 500 $13.99 (will reimbursed by student

activity account)

11/27/2018 54895 SUPPLIES/CAREER & TECHNOLOGY class supplies 107.16

11/27/2018 54895 SUPPLIES/BASIC EDUCATION 2 PAC-63060 36"X1000' Flame Red $60.00 1 PAC-63300 530.00

36"X1000' Black $60.00 2 PAC-63140 36"X1000'

Emerald Green $60.00 2 PAC-63000 36"X1000' White

$60.00 1 PAC-63100 36"X1000' Orange $60.00 1

PAC-63020 36"X1000' Brown $60.00

11/27/2018 54895 SUPPLIES/BASIC EDUCATION Colored Butcher Paper 606.97

11/27/2018 54895 SUPPLIES/UNDISTRIBUTED PROGRAM Office Supplies 126.99


11/27/2018 54896 FREESTONE CHRYSLER AND JEEP CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO VEHICLES-POLICE VEHICLES 55.23


11/27/2018 54897 LIGHTFOOT AIR CONDITIONING CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO WASHER AT FIELD HOUSE, OVEN IN 269.00

ELEMENTARY CAFETERIA, & BUS BARN ICE MACHINE

11/27/2018 54897 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO WASHER AT FIELD HOUSE, OVEN IN 269.00


11/27/2018 54897 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO WASHER AT FIELD HOUSE, OVEN IN 269.00


Totals for LIGHTFOOT AIR CONDITIONING 807.00

11/27/2018 54898 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM INK FOR PAT AND CHERYL, CALCULATOR TAPE, PENNY SALE 274.55

ITEMS

11/27/2018 54898 SUPPLIES/UNDISTRIBUTED PROGRAM INK FOR PAT AND CHERYL, CALCULATOR TAPE, PENNY SALE 359.01

ITEMS

11/27/2018 54898 SUPPLIES/UNDISTRIBUTED PROGRAM INK FOR PAT AND CHERYL, CALCULATOR TAPE, PENNY SALE 12.71

ITEMS







PROGRAM YEAR


11/27/2018 54900 TASBO-TX ASSOC OF SCHOOL BUSIN DUES/UNDISTRIBUTED PROGRAM TASBO Membership-Cheryl Tucker #30833 135.00


11/27/2018 54901 TEAGUE AUTO PARTS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED Oil for the buses 377.70

PROGRAM


PROGRAM YEAR


PROGRAM


PROGRAM


PROGRAM YEAR




ORDER


11/27/2018 54903 U. S. POSTMASTER SUPPLIES/UNDISTRIBUTED PROGRAM 2 ROLLS OF FOREVER STAMPS FOR BUSINESS OFFICE, SUPT 33.33

OFFICE, HUMAN RESOURCE

11/27/2018 54903 SUPPLIES/UNDISTRIBUTED PROGRAM 2 ROLLS OF FOREVER STAMPS FOR BUSINESS OFFICE, SUPT 33.34


11/27/2018 54903 SUPPLIES/UNDISTRIBUTED PROGRAM 2 ROLLS OF FOREVER STAMPS FOR BUSINESS OFFICE, SUPT 33.33









$125.00 X 12= $1500.00 CHEMICALS-$150.00


11/28/2018 54932 CITIBANK MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meal for meeting on Oct. 19 with Tracie Ezell, 39.61

Denise Bell (ESC), Ruth Meggs, and others






Students


Students

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR VARSITY FOOTBALL 10/12/18 @ GROESBECK 161.00

PIZZA HUT GROESBECK CC- JEFF CALLAHAN

11/28/2018 54932 SUPPLIES/UNDISTRIBUTED PROGRAM Walmart for teacher incentives 153.76

11/28/2018 54932 SUPPLIES/UNDISTRIBUTED PROGRAM 6 Pizzas for Student Leadership Committee, meeting 42.00

w/Mr. Clevenger.

11/28/2018 54932 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM GRIP FOR TWIRLERS - FIRE BATONS WILL BE REIMBURSED 11.88

THROUGH ACTIVITY

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL 10/26/18 @ HUNTSVILLE TX 62.24

VS. ALPHA OMEGA MCDONALDS HUNTSVILLE TX CC- ASHLEY

MONTALVO

11/28/2018 54932 SUPPLIES/BASIC EDUCATION Brookshire's for ice cream for attendance reward 38.94

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS CHIPS FOR JH FOOTBALL GAME 10/24/18 @ WHITNEY 25.92

BROOKSHIRE BROTHERS TEAGUE TX CC- JEFF CALLAHAN

11/28/2018 54932 MISC.OPERATING COSTS/ATHLETICS HS VOLLEYBALL DISTRICT MEETING 11/1/18 HOSTED BY 159.82

TEAGUE OLD CHUCK WAGON BBQ TEAGUE CC- JEFF

CALLAHAN

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS FOOD FOR JH VOLLEYBALL 10/8/18 @ CROCKETT MCDONALDS 66.78

CROCKETT TX CC- LAUREN SALDANA

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Food for cheerleaders before homecoming pep rally. 70.00

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS CHIPS FOR MEALS FOR JV FOOTBALL @ MCGREGOR 10/18/18 12.96


11/28/2018 54932 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR STATE FAIR - AMANDA SMITH - OCTOBER 11-14, 71.19

PROGRAM 2018 HEIFER SHOW

11/28/2018 54932 SUPPLIES/CAREER & TECHNOLOGY groceries for upcoming food science labs 45.06

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR XC DISTRICT MEET JH/HS 10/9/18 24.43

MCDONALDS FAIRFIELD TX CC- CHRIS NICKLEBERRY

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR XC DISTRICT MEET JH/HS 10/9/18 24.00

MCDONALDS FAIRFIELD TX CC- CHRIS NICKLEBERRY

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH FOOTBALL 10/11/18 @ GROESBECK PIZZA 135.00

HUT GROESBECK CC- JEFF CALLAHAN

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal for Submission 1 PEIMS training with all 33.09

campus PEIMS employees on October 16, 2018

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEAL FOR REGIONAL CROSS COUNTRY MEET WINGSTOP 63.43

#353 10/22/2018


Students





11/28/2018 54932 CITIBANK SUPPLIES/SPECIAL EDUCATION Misc items- storage containers, pad lock, bean 4.94

bags- TLA & SPED

11/28/2018 54932 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) Misc items- storage containers, pad lock, bean 22.94

bags- TLA & SPED

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JV FOOTBALL @ MCGREGOR 10/18/18 SUBWAY 69.86

MCGEGOR TX CC- BRYCE PERKINS

11/28/2018 54932 SUPPLIES/SPECIAL EDUCATION PRE-VOC KIT FOR HIGH SCHOOL LIFESKILLS CLASS- USING 908.25

DONATED MONEY@ ATTAINMENT COMPANY

11/28/2018 54932 SUPPLIES/CAREER & TECHNOLOGY HOME DEPOT: Ryobi drills, batteries and bits for 8.06

Woodworking Lab, Tractor Lab, Metal Lab.

11/28/2018 54932 TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Registration for Lovie Whyte for the Advocacy 695.00

Institute Conference in Washington, D.C. on January

27-29, 2019. The registration fee should be

reimbursed by TASB. Once the housing opens up, I

will need to make reservations and we will be

responsible for the housing and meals.

11/28/2018 54932 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM GRIP FOR TWIRLERS FOR FIRE BATONS 25.28

11/28/2018 54932 TESTING MATERIALS/UNDISTRIBUTED PROGRAM ACCUPLACER Test Units (this will allow THS to give 507.50

the TSI test at the high school). This charge will

be placed on Bridget Gauntt's Credit Card.

11/28/2018 54932 SUPPLIES/BASIC EDUCATION Amazon order needing to be placed for lab supplies 116.18

on 10/31

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR XC DISTRICT MEET JH 10/10/18 MCDONALDS 10.33

FAIRFIELD TX CC- CHRIS NICKLEBERRY

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Hotel for Mrs. Cannon and Mrs. Ezell for Skyward 248.77

training in Frisco.

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Hotel for Mrs. Cannon and Mrs. Ezell for Skyward 248.78

training in Frisco.

11/28/2018 54932 SUPPLIES/BASIC EDUCATION Drops in the Bucket (ELA review) - Reading Level D 26.00

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR XC DISTRICT MEET JH 10/9/18 SUBWAY 30.00


11/28/2018 54932 TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM REIMBURSEMENT FOR SALES TAX TO WAYNE WILLIAMS ROOM -28.20

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM EMBASSY SUITES - FRISCO, TEXAS CONFIRMATION 248.78

#85235059 HOTEL FOR TSUG CONFERENCE OCTOBER 7-9,

2018. L. COCKERHAM AND C. GEORGE

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM EMBASSY SUITES - FRISCO, TEXAS CONFIRMATION 248.77

#85235059 HOTEL FOR TSUG CONFERENCE OCTOBER 7-9,

2018. L. COCKERHAM AND C. GEORGE

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS FOOTBALL 10/26/18 @ WHITNEY CHICKEN 209.65





EXPRESS WHITNEY TX CC- JEFF CALLAHAN

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 1 HOTEL ROOM AT HILTON PALACIO DEL RIO AT SAN 425.30

ANTONIO FOR DRAKE PARIS TO ATTEND THE LEADERSHIP

ACADEMY ON OCT 14-15, 2018

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS FOOTBALL 10/4/18 @ GRANDVIEW SUBWAY 115.70

GRANDVIEW TX CC- BRYCE PERKINS

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION Holiday Inn @ Kilgore for W Monks- Vision and 90.95

Hearing training Oct. 23-24, 2018

11/28/2018 54932 MISC.OPERATING COSTS/ATHLETICS BOX SHIPPED TO PORTA PHONE PER COACH OSBORN-SENT 16.94

OVERNIGHT BY UPS TRACKING #1ZHN81T61520006410

11/28/2018 54932 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FITNESS FINDERS FOR ELEMENTARY - REIMBURSED 160.64

ACTIVITY CK#4032

11/28/2018 54932 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FITNESS FINDERS FOR ELEEMENTARY REIMBURSED WITH 148.45

CK#4037

11/28/2018 54932 MISC.OPERATING COSTS/ATHLETICS BOX SHIPPED TO PORTA PHONE PER COACH OSBORN-SENT 119.60

OVERNIGHT BY UPS TRACKING #1ZHN81T61520006410

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Hotel room for State Fair Ag Mechanics Contest for 83.81

advisor. Oct 15th-16th

11/28/2018 54932 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM HOTEL ROOM FOR FFA STUDENTS STATE FAIR AG MECHANICS 83.81

SHOW- REIMBURSED CK#16050

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH FOOTBALL 10/25/18 @ WHITNEY SONIC 113.43

DRIVE IN WHITNEY TX CC- JEFF CALLAHAN

11/28/2018 54932 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-HARBOR FREIGHT-SEE ATTACHED 622.71

PROGRAM ORDER FORM

11/28/2018 54932 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SHIRTS FOR BOARD MEMBERS--PURCHASED AT ACADEMY 349.89

11/28/2018 54932 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM MEALS FOR THE FFA NATIONAL CONVENTION 141.52

11/28/2018 54932 SUPPLIES/BASIC EDUCATION TPT 345.00

11/28/2018 54932 SUPPLIES/BASIC EDUCATION TPT Math warm-ups 46.00

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS DRINKS FOR FOOTBALL VS. GRANDVIEW 10/5/18 24.95

BROOKSHIRE BROTHERS TEAGUE CC- SHAUN MOORE

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS FOOD FOR JH VOLLEYBALL 10/8/18 @ CROCKETT 19.44

BROOKSHIRE BROTHERS TEAGUE TX CC- LAUREN SALDANA

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Hampton inn hotel for HOT FAIR 2 nights 290.84

11/28/2018 54932 SUPPLIES/UNDISTRIBUTED PROGRAM Scripts for One Act Play Spring 2019 Please put the 143.50

amount for purchase on Lynne Campbell's citibank. I

will order the scripts myself. THanks

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL 10/12/18 @ GROESBECK LITTLE 15.00

CASARS MEXIA TX CC- ASHLEY MONTALVO

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY hotel rooms for State Fair heifers October 11-14th 469.83





11/28/2018 54932 CITIBANK MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM EMBROIDERY FOR BOARD SHIRTS -- SMALL TOWN TEES 150.00

RECEIPT#6151

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED 3 ROOMS AT HILTON GARDEN INN DALLAS FOR APRIL 493.47

WELCH, FELECIA WILLIAMS, JULIE PARIS, STEPHANIE

TEER, OLIVIA REID, AND KEITHA WHITAKER TO ATTEND

GUIDED MATH GAME PLAN IN DALLAS TX ON OCT 29, 2018

11/28/2018 54932 SUPPLIES/BASIC EDUCATION EdPuzzle Pro School for Mrs. Cromeens 6.50

classroom/$6.50 a month-$78 for the year total.

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM COURTYARD AUSTIN PFLUGERVILLE TASBO 2018 Accounting 233.26

& Finance Symposium 10/29-10/30/2018- Emily Evans

11/28/2018 54932 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR EMILY EVANS - BUSINESS MANAGERS ACADEMY IN 61.52

PROGRAM PFLUGERVILLE October 29-30, 2018

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL ROOM FOR EMILY EVANS AT COURTYARD HOUSTON 145.41

BROOKHOLLOW FOR OCT 11-12, 2018

11/28/2018 54932 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 2 TIRES FOR BUS PLUS MOUNTING-TO BE PURCHASED AT 821.90

PROGRAM CHADUS GARAGE

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED UIL MARCHING CONTEST 10-24-18 meals for students, 1,584.00

PROGRAM staff and drivers. Leaving at 9:30 am. Returning

around 7:30 pm. Lunch & Supper. Proof of event is

attached.

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM UIL MARCHING CONTEST 10-24-18 meals for students, 128.00

staff and drivers. Leaving at 9:30 am. Returning

around 7:30 pm. Lunch & Supper. Proof of event is

attached.

11/28/2018 54932 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM CUB TRACTOR PARTS FOR FFA PROJECT REIMBURSED 536.12

CK#16065


...ABP Students

11/28/2018 54932 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 1 HOTEL ROOM AT COURTYARD DALLAS MIDLOTHIAN FOR 200.09

CLARENCE YARBROUGH TO ATTEND ALICE TRAINING IN

MAYPEARL ON OCT 1-2, 2018. CON#77492879


11/28/2018 54932 SUPPLIES/SPECIAL EDUCATION Misc. SPED postage 2.05


11/28/2018 54932 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM NHS MEMBERSHIP PINS AND PATCHES - REIMBURSED 399.00

CK#16037

11/28/2018 54932 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR HEART OF TEXAS FAIR IN WACO - KIDS SHOWING 59.74

PROGRAM HEIFERS 10/5-10/7/18 AMANDA SMITH






11/28/2018 54932 CITIBANK SUPPLIES/SPECIAL EDUCATION Misc. SPED postage 2.26



11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR XC DISTRICT MEET JH 10/9/18 BROOKSHIRE 6.48

BROTHERS TEAGUE TX CC- CHRIS NICKLEBERRY

11/28/2018 54932 DUES/UNDISTRIBUTED PROGRAM AMAZON PRIME MEMBERSHIP FOR 2018-2019- CREDIT FOR -9.82

SALES TAX CHARGED

11/28/2018 54932 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS VOLLEYBALL 10/30/18 @ FRANKLIN VS. 99.69

ROGERS 1ST ROUND OF PLAYOFFS DAIRY QUEEN FRANKLIN

TX CC- ASHLEY MONTALVO


11/29/2018 54933 ATSSB REGION 8 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM ATSSB Region Contest Entry Fee. Form to mail with 54.00

payment is attached. Proof of event is attached.

Contest day is December 1, 2018. Please mail with

entry form once approved. ok to pay.

Totals for ATSSB REGION 8 54.00

11/30/2018 54934 CANNON, THOMAS TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY 13 student meals for State leadership contest 2 32.00

teacher meals for State leadership contest


11/30/2018 54935 SMITH, AMANDA STUDENT TRAVEL AND SUBSISTENCE/CAREER & 13 student meals for State leadership contest 2 416.00

TECHNOLOGY teacher meals for State leadership contest

11/30/2018 54935 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY 13 student meals for State leadership contest 2 32.00

teacher meals for State leadership contest


11/30/2018 54936 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS BASKETBALL ORDER ATHLETIC SUPPLY - 502-16 GAME 920.36

BALLS/REVERSIBLE PRACTICE TANK/CREW SOCKS/SLIP

KNOT/LAUNDRY CLIPS/SHOES ORDER # 17 5119 ORDER # 17

2050

11/30/2018 54936 SUPPLIES/ATHLETICS BASKETBALL ORDER ATHLETIC SUPPLY - 502-16 GAME 164.64



2050


11/30/2018 54937 CANNON, THOMAS GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR PICKING UP LIVESTOCK (LAMB & GOAT) FOR 68.40

PROGRAM MAJOR SHOWS OCTOBER 6, 2018 THOMAS CANNON























11/30/2018 54945 DAVIS, PAUL JR MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL FOR JH GAMES TEAGUE VS. 135.00

WESTWOOD 11/26/2018

Totals for DAVIS, PAUL JR 135.00

11/30/2018 54946 DURON, PRESTON MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL FOR JH GAMES TEAGUE VS. 65.00

WESTWOOD 11/26/2018

Totals for DURON, PRESTON 65.00

11/30/2018 54947 FAIRFIELD HIGH SCHOOL MISC.OPERATING COSTS/ATHLETICS BASKETBALL ENTRY FEE - FAIRFIELD BOYS VARSITY 250.00

TOURNAMENT 12/6-8/2018 PLEASE MAIL CHECK IN C/O

JOEY WORLEY

Totals for FAIRFIELD HIGH SCHOOL 250.00

11/30/2018 54948 GOSS, CHRISTIAN MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL FOR JH GAMES TEAGUE VS. 65.00

WESTWOOD 11/26/2018

Totals for GOSS, CHRISTIAN 65.00

11/30/2018 54949 HARPER, FREADERICK MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL FOR V,JV GAMES TEAGUE VS. LEON 150.00

11/27/2018

Totals for HARPER, FREADERICK 150.00

11/30/2018 54950 MILES, TROY MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL FOR V,JV GAMES TEAGUE VS. LEON 150.00

11/27/2018

Totals for MILES, TROY 150.00

11/30/2018 54951 MILLER, REGINALD MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. LAVEGA 1 BJV/1BV 150.00

11/26/2018

Totals for MILLER, REGINALD 150.00

11/30/2018 54952 PARIS BOYS BASKETBALL ACTIVITY MISC.OPERATING COSTS/ATHLETICS ENTRY FEE FOR VARSITY BOYS BASKETBALL 12/27-29/2018 350.00

@ PARIS HOLIDAY TOURNAMENT PLEASE MAIL CHECK IN

Totals for PARIS BOYS BASKETBALL ACTIVIT 350.00





11/30/2018 54953 RICHARDSON, BILLY MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL FOR JH GAMES TEAGUE VS. 135.00

WESTWOOD 11/26/2018

Totals for RICHARDSON, BILLY 135.00

11/30/2018 54954 S & S LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR NOVEMBER 775.00


11/30/2018 54955 SCOTT, DERRICK MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL FOR V,JV GAMES TEAGUE VS. LEON 150.00

11/27/2018

Totals for SCOTT, DERRICK 150.00

11/30/2018 54956 TERRELL, OSCAR MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. LAVEGA 1 BJV/1BV 150.00

11/26/2018

Totals for TERRELL, OSCAR 150.00

11/30/2018 54957 TEXAS HIGH SCHOOL POWERLIFTING MISC.OPERATING COSTS/ATHLETICS TEXAS HIGH SCHOOL POWERLIFTING ASSOCIATION DUES 75.00

FOR BOYS POWERLIFTING PLEASE MAIL CHECK IN WITH

FORM

Totals for TEXAS HIGH SCHOOL POWERLIFTIN 75.00

11/30/2018 54958 TUBBS, JIM MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. LAVEGA 1 BJV/1BV 150.00

11/26/2018

Totals for TUBBS, JIM 150.00








12/03/2018 54960 ABBEY, KAREN TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Lunch & Dinner for 86 Junior UIL Academic team 27.00

members Lunch & Dinner for 7 UIL Academic Coaches

Competition is December 5th in Buffalo, TX First

event begins at 9:00 and the last event is from

5:45 - 6:15 Detailed list of staff and students

will be sent to Mrs. Cothran via e-mail once the

details have been finalized.

Totals for ABBEY, KAREN 27.00

12/03/2018 54961 ALLISON, MATTHEW TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Lunch & Dinner for 86 Junior UIL Academic team 27.00











Totals for ALLISON, MATTHEW 27.00

12/03/2018 54962 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION Books for Kindergarten Fountas & Pinnell Literature 13.57

Links



Links





12/03/2018 54964 BROWN, TARA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Lunch & Dinner for 86 Junior UIL Academic team 27.00







12/03/2018 54964 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Lunch & Dinner for 86 Junior UIL Academic team 1,392.00

PROGRAM members Lunch & Dinner for 7 UIL Academic Coaches






Totals for BROWN, TARA 1,419.00



PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR

12/03/2018 54966 SUPPLIES/CAREER & TECHNOLOGY Carroll Lumber various supplies for ag classes 103.23







12/03/2018 54968 COOPER, MELANIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Lunch & Dinner for 86 Junior UIL Academic team 27.00











Totals for COOPER, MELANIE 27.00

12/03/2018 54969 DATAMAX, INC. SUPPLIES/BASIC EDUCATION CANON: J-1 STAPLES 6707A001AA STAP115-OEM 59.00


12/03/2018 54970 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED ELECTRICAL SUPPLIES FOR MAINTENANCE 68.11

PROGRAM


12/03/2018 54971 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM COMPLETE 3 TON, 460V, CONDENSER AND AIR HANDLER, 4,800.00

PROPOSAL INCLUDES ALL LABOR AND MATERIALS. ALSO

INCLUDES THE REMOVAL AND DISPOSAL OF THE EXISTING

EQUIPMENT-SEE ATTACHED QUOTE 1020


12/03/2018 54972 FLATT STATIONERS, INC. #180401 SUPPLIES/SPECIAL EDUCATION Classroom supplies for LaFoy, Baggerly, At-Risk, 679.73

504, & SPED

12/03/2018 54972 SUPPLIES/SPECIAL EDUCATION Classroom supplies for LaFoy, Baggerly, At-Risk, 19.99

504, & SPED



Replacements, lower level interest for boys, new

series.


12/03/2018 54974 GT DISTRIBUTORS, INC. SUPPLIES/UNDISTRIBUTED PROGRAM AMMO FOR QUALIFICATION FOR SECURITY OFFICER 649.58

Totals for GT DISTRIBUTORS, INC. 649.58

12/03/2018 54975 HEINEMANN SUPPLIES/STATE COMP ED SERRAVALLO/WRITING STRATEGIES BOOK FOR ELEMENTARY 334.40

Totals for HEINEMANN 334.40

12/03/2018 54976 INGRAM, JOSHUA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Lunch & Dinner for 86 Junior UIL Academic team 27.00








12/03/2018 54977 MATHESON TRI-GAS INC SUPPLIES/CAREER & TECHNOLOGY 4 hand grinders and cutting torch cart 360.00









12/03/2018 54979 MID-AMERICAN RESEARCH CHEMICAL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES ORDER NO. 6426006-ATTACHED 240.89

PROGRAM


12/03/2018 54980 MUSIC & ARTS CENTER A/R SUPPLIES/UNDISTRIBUTED PROGRAM CLARINET REEDS 95.70


12/03/2018 54981 QEP, INC. PROFESSIONAL BOOKS SUPPLIES/STATE COMP ED LIGHTNING IN A BOTTLE (CD) - QEP - BOOKS TO INSPIRE 58.50

INSIGHT FOR WRITING ESSAYS.

Totals for QEP, INC. PROFESSIONAL BOOKS 58.50

12/03/2018 54982 REALITY WORKS, INC SUPPLIES/CAREER & TECHNOLOGY Connie Sheffield-1RealCare baby simulator 1,745.90

w/accessories, 1 storage/charging case for five

babies/60 extra wristbands.

Totals for REALITY WORKS, INC 1,745.90

12/03/2018 54983 REGION VII EDUCATION SERVICE C MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM PURCHASING COOPERATIVE 2018-2019 SCHOOL YEAR 1,027.00

Totals for REGION VII EDUCATION SERVICE 1,027.00

12/03/2018 54984 SIDES, LAURA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Lunch & Dinner for 86 Junior UIL Academic team 27.00







Totals for SIDES, LAURA 27.00


PROGRAM YEAR

12/03/2018 54985 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL -54.00

PROGRAM YEAR


12/03/2018 54986 TASB INC. PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM TASB Annual Membership and Legal Assistance Fund 200.00

2019

12/03/2018 54986 PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM TASB Annual Membership and Legal Assistance Fund 2,704.10

2019



PROGRAM YEAR






PROGRAM YEAR


PROGRAM YEAR


12/03/2018 54988 TEXAS DEPT OF LICENSE & REGULA MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM CERTIFICATE OF OPERATION FEES FOR FIRE TUBES # 140.00

TX255094 & TX255095

Totals for TEXAS DEPT OF LICENSE & REGUL 140.00

12/03/2018 54989 UNITED RENTALS (NORTH AMERICA) SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED RENTAL OF LIGHT TOWER TOWABLE FOR BONFIRE AT HS 220.44

PROGRAM


12/03/2018 54990 WRIGHT, MYKLE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Lunch & Dinner for 86 Junior UIL Academic team 27.00







Totals for WRIGHT, MYKLE 27.00

12/06/2018 54991 ALP MUSIC CONTRACTED MAINT. & REPAIR/BASIC EDUCATION TISD Instruments. Invoice attached. OK TO PAY 910.00

once check is ready.


12/06/2018 54992 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION Books for First grade Fountas & Pinnell Literature 213.20

Links Detail Lines:

12/06/2018 54992 SUPPLIES/UNDISTRIBUTED PROGRAM Fake Beards and Adhesive 35.92

12/06/2018 54992 SUPPLIES/BASIC EDUCATION Books for First grade Fountas & Pinnell Literature 149.17

Links Detail Lines:


Links






12/06/2018 54994 ATSSB REGION 8 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Jr. High Region Band Contest on 12-8-18. Entry 252.00

form attached. Please mail the form with payment

once ready.

Totals for ATSSB REGION 8 252.00

12/06/2018 54995 BRAINPOP LLC SUPPLIES/SPECIAL EDUCATION BRAINPOP SUBSCRIPTION FOR MR. DAVIS 115.00

12/06/2018 54995 SUPPLIES/SPECIAL EDUCATION BRAINPOP SUBSCRIPTION FOR MR. DAVIS 115.00





Totals for BRAINPOP LLC 230.00






















12/06/2018 55000 GOVCONNECTION, INC DBA CONNECT SUPPLIES/UNDISTRIBUTED PROGRAM HP Office Jet Pro 8710 All in one printer 150.00

12/06/2018 55000 SUPPLIES/UNDISTRIBUTED PROGRAM HP OfficeJet Pro 8710 All-in-One Printer For Chris 150.00

Skinner














SCHOOL YEAR






12/06/2018 55012 LABATT FOOD SERVICE FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR -52.70























































12/06/2018 55013 LEACH'S LITERACY TRAINING, LLC PROFESSIONAL SERVICES/STATE COMP ED MODELING GUIDED READING LESSONS (TWO DAYS) 4,700.00


12/06/2018 55014 MORGAN, KIMBERLY TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR IMCAT CONFERENCE IN 74.63

GALVESTON ON 11/11 TO 11/14


12/06/2018 55015 NORCOSTCO A/R SUPPLIES/UNDISTRIBUTED PROGRAM tape and lamps for auditorium's upcoming hosted 289.09

events I will order the materials as soon as the PO

is approved. thanks

Totals for NORCOSTCO A/R 289.09


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR






SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


12/06/2018 55022 SCHOOL SPECIALTY INC SUPPLIES/BASIC EDUCATION School Smart Flexible Cover Ruled Composition Book, 52.50

36 Sheets, 8-1/2 x 7 Inches Item #: 002046



SCHOOL YEAR

12/06/2018 55023 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 177720 2,119.93

PROGRAM

12/06/2018 55023 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 177720 112.00

PROGRAM


12/06/2018 55024 TUCKER, CHERYL TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Election Conference Meals-Nov. 28-30, 2018 in 41.97

Austin TX



YEAR-MONTH OF SEPTEMBER 2018


12/07/2018 55026 ADVANCED GRAPHIX INC SUPPLIES/UNDISTRIBUTED PROGRAM DECAL FOR SQUAD CAR FOR 2015 CHARGER 515.00

Totals for ADVANCED GRAPHIX INC 515.00

12/07/2018 55027 CAMPBELL, LYNNE SUPPLIES/UNDISTRIBUTED PROGRAM Reimbursement for materials and supplies for 37.60

Community Christmas and other library activities. I

previously put in a PO to use my Citibank but then





I kept forgetting to take my school credit card

with me to get the items, so I had to just pay for

them out of my pocket. Sorry.

12/07/2018 55027 SUPPLIES/UNDISTRIBUTED PROGRAM Reimbursement for materials and supplies for 8.98























SCHOOL YEAR

Totals for OAK FARMS HOUSTON 235.62

12/11/2018 55030 MORGAN, KIMBERLY STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Food for students at UIL 365.00

PROGRAM

















PROGRAM SCHOOL YEAR



PROGRAM YEAR





PROGRAM YEAR


12/13/2018 55036 CLEVENGER, THEODORE IV TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Mr. Clevenger's re-reimbursement for taking his 56.00

personal vehicle to go see the Boys Basketball play

@ Madisonville on Friday 11/30/18. Total mileage

112 miles.





ORDER




ORDER




ORDER




ORDER


12/13/2018 55038 DATAMAX, INC. SUPPLIES/BASIC EDUCATION Basic Ed Supplies 59.00


12/13/2018 55039 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED REPLACEMENT DIFFUSER FOR FIXTURE SEE QUOTATION# 371.38

PROGRAM 1615331-00





12/13/2018 55039 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 20 LED LAMPS FOR MAINTENANCE-QUOTE 1615809-00 195.00

PROGRAM ATTACHED







12/13/2018 55041 HKA STRATEGIES LLC-AUTOMATED P FURNITURE & EQUIP & SOFTWARE/CAREER & TECHNOLOGY CNC Plasma Cutting System 35,625.00

12/13/2018 55041 FURNITURE & EQUIP & SOFTWARE/CAREER & TECHNOLOGY CNC Plasma Cutting System 1,755.00

Totals for HKA STRATEGIES LLC-AUTOMATED 37,380.00


HALF-DAY VISITS



SCHOOL YEAR-2002/FREIGHTLINER #6A-LICENSE 1266737


SCHOOL YEAR-2004/INT'L BUS #39A-LICENSE 1266738





12/13/2018 55045 RENAISSANCE LEARNING, INC. A/R SUPPLIES/BASIC EDUCATION Renaissance Subscription that includes Star 360 6,708.40

Totals for RENAISSANCE LEARNING, INC. A/ 6,708.40

12/13/2018 55046 TASA-TEXAS ASSOCIATION OF SCHO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Mid-Winter Conference Registration for Chris 295.00

Skinner I will register on line

Totals for TASA-TEXAS ASSOCIATION OF SCH 295.00

12/13/2018 55047 TAYLOR, GINA STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED meal money for OAP students 176.00

PROGRAM



PROGRAM YEAR


PROGRAM YEAR


12/13/2018 55049 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through November 15, 198.00

2018

12/13/2018 55049 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through November 15, 220.00

2018








PURCHASE ORDER-TEAGUE LA








12/13/2018 55055 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION Staff Appreciation for Junior High Staff from 647.50

Amazon with anna's cc

12/13/2018 55055 SUPPLIES/UNDISTRIBUTED PROGRAM Dell Chromebook 11 3180 Replacement screen. 36.40

12/13/2018 55055 SUPPLIES/BASIC EDUCATION Fountas and Pinnell books for 2nd grade phonics 334.51

12/13/2018 55055 SUPPLIES/STATE COMP ED COMPLETE SET OF BOB BOOKS, SETS 1-5 AND BOB BOOKS 214.51

SIGHT WORDS: KINDERGARTEN FOR ELEMENTARY SCHOOL


Links

12/13/2018 55055 SUPPLIES/BASIC EDUCATION Books for 2nd grade Fountas and Pinnell 209.10

12/13/2018 55055 SUPPLIES/CAREER & TECHNOLOGY For Welding shop air line and CNC Machine Coilhose 128.66

Pneumatics 8804GH Heavy Duty Series Regulator,

1/2-Inch Pipe Size with Gauge and High Pressure

Spring (0-200 PSI)

12/13/2018 55055 SUPPLIES/BASIC EDUCATION Fountas and Pinnell books for 2nd grade phonics 145.43

12/13/2018 55055 SUPPLIES/BASIC EDUCATION Books for 2nd grade Fountas and Pinnell 241.71

12/13/2018 55055 SUPPLIES/UNDISTRIBUTED PROGRAM Office Supplies 76.79


Links

12/13/2018 55055 SUPPLIES/UNDISTRIBUTED PROGRAM HP 952 Ink Cartridges 189.45


12/13/2018 55056 CHADUS GARAGE CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM TIRE & VEHICLE REPAIR FOR BUS BARN FOR 2018-2019 45.00


Totals for CHADUS GARAGE 45.00

12/13/2018 55057 CHEM-SERV, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-ORDER DATED 11/26/18-SEE 398.25

PROGRAM ATTACHED


12/13/2018 55058 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 72.02

PROGRAM







2018-2019

12/13/2018 55060 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Registration fee for Dunagan and myself to attend a 110.00

workshop on new OAP rules!

12/13/2018 55060 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM BUSINESS MANAGERS ROUNDTABLE- 10/23/18 90.00

12/13/2018 55060 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LEAD4WARD INTENTIONAL INTERVENTION REGISTRATION FOR 175.00

, D PARIS, K MCSWANE, T CLEVENGER, AND T EZELL







12/13/2018 55060 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TECHNOLOGY LEADERSHIP ACADEMY-BRENT HOLMES 750.00



Region 6 for Chad Satterwhite, Chris Skinner, Drake

Paris and Kimberly Morgan


12/13/2018 55063 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACE BROKEN THERMOSTAT UNIT IN ELEMENTARY 220.00

PORTABLE LAB AT ELEMENTARY

12/13/2018 55063 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR THERMOSTATE IN ROOM C118 AT ELEMENTARY 70.00

12/13/2018 55063 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR ICE MACHINE AT THE AUX GYM AT HIGH SCHOOL 70.00

12/13/2018 55063 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHECKED A/C UNIT IN ROOM C115 AT ELEMENTARY-FOUND 70.00

DISCONNECT OFF AND TURNED IT ON & CHECKED

TEMPERATURES

12/13/2018 55063 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACED BAD THERMACOUPLE IN AG GREEN HOUSE-NO 115.00

HEAT-UNIT OK


12/13/2018 55064 ETA HAND2MIND SUPPLIES/STATE COMP ED GUIDED MATH BUNDLES FOR GRADES K, 1, 2 4,759.68

Totals for ETA HAND2MIND 4,759.68

12/13/2018 55065 FLATT STATIONERS, INC SUPPLIES/UNDISTRIBUTED PROGRAM 10 CASES OF BOISE COPY PAPER 98.52

12/13/2018 55065 SUPPLIES/UNDISTRIBUTED PROGRAM 10 CASES OF BOISE COPY PAPER 98.49

12/13/2018 55065 SUPPLIES/UNDISTRIBUTED PROGRAM 10 CASES OF BOISE COPY PAPER 98.49

12/13/2018 55065 SUPPLIES/BASIC EDUCATION Copy paper 591.00


12/13/2018 55067 FLATT STATIONERS, INC. #180401 SUPPLIES/BASIC EDUCATION Classroom Supplies 252.30

12/13/2018 55067 SUPPLIES/BASIC EDUCATION Instrument Tags for TISD instruments. Please order 64.72





once approved

12/13/2018 55067 SUPPLIES/UNDISTRIBUTED PROGRAM Ink for library printers to be faxed by Pat. 978.95

Approved by Brent Holmes.

12/13/2018 55067 SUPPLIES/BASIC EDUCATION Leadership and Basic Ed Supplies 157.73

12/13/2018 55067 SUPPLIES/UNDISTRIBUTED PROGRAM Leadership and Basic Ed Supplies 127.39

12/13/2018 55067 SUPPLIES/UNDISTRIBUTED PROGRAM Printer Ink 61.98






12/13/2018 55069 GARY LEDBETTER TRUCK PARTS & E SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 832.50

PROGRAM YEAR

Totals for GARY LEDBETTER TRUCK PARTS & 832.50

12/13/2018 55070 HEXCO , INC. DBA HEXCO ACADEMI SUPPLIES/UNDISTRIBUTED PROGRAM Materials for THS UIL Computer Applications Pat, I 212.15

will order these materials myself when the PO is

approved.

Totals for HEXCO , INC. DBA HEXCO ACADEM 212.15




12/13/2018 55072 LEAD4WARD, LLC SUPPLIES/STATE COMP ED ONLINE SUBSCRIPTION FOR ELEMENTARY, MIDDLE, AND 449.96

HIGH SCHOOL CAMPUS BUNDLES

12/13/2018 55072 SUPPLIES/STATE COMP ED ONLINE SUBSCRIPTION FOR ELEMENTARY, MIDDLE, AND 449.96


12/13/2018 55072 SUPPLIES/STATE COMP ED ONLINE SUBSCRIPTION FOR ELEMENTARY, MIDDLE, AND 450.08





12/13/2018 55074 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES AND CYLINDER RENTALS FOR BUS BARN 20.13




12/13/2018 55074 SUPPLIES/CAREER & TECHNOLOGY miscellaneous welding class supplies throughout the 269.84

year


12/13/2018 55075 NORTH AMERICAN SOLUTIONS INSURANCE & BONDING COSTS/UNDISTRIBUTED PROGRAM STORAGE TANK LIABILITY RENEWAL INSURANCE 2/5/2019 788.00

TO 2/05/2020-QUOTE Q166028 ATTACHED





Totals for NORTH AMERICAN SOLUTIONS 788.00

12/13/2018 55076 OMNIGO SOFTWARE, LLC SUPPLIES/UNDISTRIBUTED PROGRAM OMNIGO EDUCATION AND SAFETY APP 2,340.00

Totals for OMNIGO SOFTWARE, LLC 2,340.00

12/13/2018 55077 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: CALCULATOR TAPE, PENS, KLEENEX, 36.54

SHIPPING TAPE, KEYBOARD, INK FOR CHIEF YARBROUGH

12/13/2018 55077 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: CALCULATOR TAPE, PENS, KLEENEX, 36.54







12/13/2018 55078 SIGNWAREHOUSE, INC. GENERAL SUPPLIES/BASIC EDUCATION Supplies for Print Shop 173.75

Totals for SIGNWAREHOUSE, INC. 173.75

12/13/2018 55079 SMITH SUPPLY CO., LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS OF CLARK CARPET EXTRACTOR 128.77

12/13/2018 55079 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE # 178330-ATTCHED 1,815.27

PROGRAM



PROGRAM YEAR


12/13/2018 55081 TEXAS EDUCATIONAL PAPERBACKS C SUPPLIES/BASIC EDUCATION 13 copies @ $16.96 each/Books for AP class 238.12

Totals for TEXAS EDUCATIONAL PAPERBACKS 238.12


HIGH SCHOOL FOR 2018-2019 SCHOOL

YEAR-2/1/19-4/30/19








$125.00 X 12= $1500.00 CHEMICALS-$150.00





2050








2050

12/17/2018 55085 SUPPLIES/ATHLETICS GIRLS BASKETBALL ORDER ORDER # 175092 ORDER # 594.61

171964 SUPPLIES - 502-16


171964 SUPPLIES - 502-16


12/17/2018 55086 BENTON, GARY MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. GROESBECK 12/3/18 100.00

Totals for BENTON, GARY 100.00

12/17/2018 55087 CARBAJAL, HENRY MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. GROESBECK 12/3/18 65.00

Totals for CARBAJAL, HENRY 65.00

12/17/2018 55088 CENTERVILLE ATHLETICS MISC.OPERATING COSTS/ATHLETICS CENTERVILLE GIRLS VARSITY TOURNAMENT 350.00

11/29/18-12/1/18 PLEASE MAIL CHECK IN

Totals for CENTERVILLE ATHLETICS 350.00

12/17/2018 55089 HARPER, FREADERICK MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. GROESBECK 12/3/18 65.00


12/17/2018 55090 HURST, KERRIE FOOD SERVICE ACTIVITY CAFETERIA REFUND FOR TYLER HURST 7.50

Totals for HURST, KERRIE 7.50

12/17/2018 55091 LEHRMANN, BRANDON FOOD SERVICE ACTIVITY REFUND FOR CARLEE LEHRMANN LUNCHROOM FUND 7.50

Totals for LEHRMANN, BRANDON 7.50

12/17/2018 55092 MCGOWAN, DERRICK MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. MALAKOFF 12/4/18 150.00

Totals for MCGOWAN, DERRICK 150.00

12/17/2018 55093 MILLER, REGINALD MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. MALAKOFF 12/4/18 150.00


12/17/2018 55094 PROMAXIMA STRENGTH AND CONDITI MISC.OPERATING COSTS/ATHLETICS STRENGTH BUILDING EQUIPMENT 1,635.00

Totals for PROMAXIMA STRENGTH AND CONDIT 1,635.00

12/17/2018 55095 S & S LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR DECEMBER 775.00


12/17/2018 55096 SATTERWHITE, JOANN FOOD SERVICE ACTIVITY CAFETERIA REFUND FOR NOAH J MIGLIAVACCA 16.50

Totals for SATTERWHITE, JOANN 16.50

12/17/2018 55097 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE REIMBURSEMENT FOR SUPERINTENDENT MEETINGS - 162.50

CHRIS SKINNER


12/17/2018 55099 SWORD COMPANY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CONTROL KEY AND CONSTRUCTION KEY FOR ELEMENTARY 24.89

PROGRAM

Totals for SWORD COMPANY 24.89

12/17/2018 55100 TERRY, REID MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. MALAKOFF 12/4/18 130.00





Totals for TERRY, REID 130.00

12/17/2018 55101 TUBBS, JIM MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. GROESBECK 12/3/18 100.00

12/17/2018 55101 MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. MALAKOFF 12/4/18 150.00


12/17/2018 55102 WEAVER, KENNETH MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. MALAKOFF 12/4/18 130.00

Totals for WEAVER, KENNETH 130.00








12/17/2018 55104 WHITAKER, KEITHA FOOD SERVICE ACTIVITY REIMBURSEMENT FOR BEN WHITAKER LUNCHROOM FUND 57.25

Totals for WHITAKER, KEITHA 57.25

12/18/2018 55105 FARM HOUSE MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Board Christmas Party-Farm House Catering Dec. 18, 624.00

2018. I will double check on the price before you

print the check

Totals for FARM HOUSE 624.00

12/18/2018 55106 THSBCA-ATTN: MARIO BARRETT MISC.OPERATING COSTS/ATHLETICS BASEBALL ASSOCIATION REGISTRATION/CLINIC JEFF 30.00

CALLAHAN BRYCE PERKINS SCOTT EASTLAND ADDRESS

CHANGE MARIO BARRETT 22307 WHITECOURT DR. TOMBALL

TX 77375

12/18/2018 55106 DUES/ATHLETICS BASEBALL ASSOCIATION REGISTRATION/CLINIC JEFF 225.00

CALLAHAN BRYCE PERKINS SCOTT EASTLAND ADDRESS

CHANGE MARIO BARRETT 22307 WHITECOURT DR. TOMBALL

TX 77375

Totals for THSBCA-ATTN: MARIO BARRETT 255.00

12/19/2018 55107 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION BASKETBALLS AND CONSTUMES FOR K. SKINNER (TO BE 48.23

REFUNDED FROM ACTIVITY FUND)

12/19/2018 55107 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Yearbook Camera Supplies 99.84

12/19/2018 55107 SUPPLIES/BASIC EDUCATION BASKETBALLS AND CONSTUMES FOR K. SKINNER (TO BE 289.53

REFUNDED FROM ACTIVITY FUND)


12/19/2018 55108 ASCD DUES/UNDISTRIBUTED PROGRAM ASCD Membership for Chris Skinner 239.00

Totals for ASCD 239.00











Totals for ATMOS ENERGY 1,140.86






ORDER-HS CAFETERIA






PROGRAM YEAR


12/19/2018 55113 CLEVENGER, THEODORE IV TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Mr. Clevenger's re-reimbursement for taking his 56.00

personal vehicle to go see the Girls Basketball

play @ Palestine on Friday Tuesday 12/11. Total

mileage 82 miles.


12/19/2018 55114 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED SALES ORDER 659.87

PROGRAM

12/19/2018 55114 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 56.49

PROGRAM





12/19/2018 55116 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/STATE COMP ED ADMINISTRATIVE COACHING - REGION 12 5,000.00

12/19/2018 55116 E.S.C. SERVICES/STATE COMP ED ADMINISTRATIVE COACHING - REGION 12 5,000.00


12/19/2018 55117 FLATT STATIONERS, INC SUPPLIES/BASIC EDUCATION Flatts Stationers, Inc. 8.5 X 11 White copy paper 738.75


12/19/2018 55118 GLOBAL EQUIPMENT COMPANY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED ALUMINUM SHOP LIGHT FOR AG WELDING SHOP-QUOTE 155.80

PROGRAM 4828270 ATTACHED

Totals for GLOBAL EQUIPMENT COMPANY, INC 155.80

12/19/2018 55119 GOVCONNECTION, INC DBA CONNECT GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM ink 85.00






12/19/2018 55120 GRAINGER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES AND MAINTENANCE SUPPLIES-QUOTE 121.45

PROGRAM 2038873085-ATTACHED

12/19/2018 55120 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES AND MAINTENANCE SUPPLIES-QUOTE 2,004.24

PROGRAM 2038873085-ATTACHED


12/19/2018 55121 HEINEMANN SUPPLIES/STATE COMP ED Understanding Texts & Readers by Jennifer 227.18

Serravallo ISBN 978-0-325-10892-6 / 0-325-10892-7 /

2018 / 288 pp / paperback

Totals for HEINEMANN 227.18

12/19/2018 55122 LEACH'S LITERACY TRAINING, LLC PROFESSIONAL SERVICES/STATE COMP ED COACHING GUIDED READING (2 DAYS) DECEMBER 10TH & 4,700.00

11TH, 2018

12/19/2018 55122 PROFESSIONAL SERVICES/STATE COMP ED WRITER'S WORKSHOP PRESENTATION K-5 FOR JANUARY 7, 3,350.00

2019


12/19/2018 55123 NESSEY LEARNING CENTER SUPPLIES/STATE COMP ED Nessy Program Annual Subscription To expedite your 860.25

order, please email a copy of the order to

[email protected] Nessy Reading & Spelling (NRS-37)

Nessy Learning Center 4519 N. Garfield St. Suite

16B Midland, Texas 79705 Proposal No. 180625NM-118

Totals for NESSEY LEARNING CENTER 860.25

12/19/2018 55124 OVERALL RECOGNITION/HERFF JONE SUPPLIES/UNDISTRIBUTED PROGRAM Name plates for Mrs. Bailon, Mr. Barton and Chief 48.00

Yarbrough.

12/19/2018 55124 SUPPLIES/UNDISTRIBUTED PROGRAM Name plates for Mrs. Bailon, Mr. Barton and Chief 16.00

Yarbrough.

12/19/2018 55124 SUPPLIES/UNDISTRIBUTED PROGRAM Name plates for Mrs. Bailon, Mr. Barton and Chief 32.00

Yarbrough.

Totals for OVERALL RECOGNITION/HERFF JON 96.00

12/19/2018 55125 OVERHEAD DOOR COMPANY OF WACO CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LABOR ON EXTERIOR AND INTERIOR DOORS AT HIGH SCHOOL 330.00

Totals for OVERHEAD DOOR COMPANY OF WACO 330.00


PROGRAM YEAR



PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR








ORDER


12/19/2018 55129 TUCKER, CHERYL MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 6 Picture Frames and Pictures per Chris Skinner for 98.06

the Burns Family


12/19/2018 55130 U. S. POSTMASTER SUPPLIES/UNDISTRIBUTED PROGRAM 2 ROLLS FOREVER POSTAGE STAMPS FOR ADMINISTRATION 33.33

OFFICE

12/19/2018 55130 SUPPLIES/UNDISTRIBUTED PROGRAM 2 ROLLS FOREVER POSTAGE STAMPS FOR ADMINISTRATION 33.34

OFFICE

12/19/2018 55130 SUPPLIES/UNDISTRIBUTED PROGRAM 2 ROLLS FOREVER POSTAGE STAMPS FOR ADMINISTRATION 33.33

OFFICE






12/19/2018 55152 CITIBANK MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Plant for Maria Catalina Davila Perez's (cafeteria 30.00

worker) husband's funeral

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BASKETBALL 11/10/18 @ CORSICANA JV 35.18

TOURNAMENT BURGER KING CORSICANA TX CC-SARAH

MUTSCHLER

12/19/2018 55152 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED UNIFORMS FOR GARY SIMS FOR BUS BARN TO BE PURCHASED 212.70

PROGRAM AT WESTERN RODEO WEAR IN JEWETT, TX.

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL @ CENTERVILLE 66.00

TOURNAMENT 11/30/18 PIZZA HUT BUFFALO TX CC- CHRIS

NICKLBERRY

12/19/2018 55152 SUPPLIES/BASIC EDUCATION Breakfast and supplies for students coming to 30.00

Saturday Boot Camp.

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BASKETBALL @ CORSICANA JV TOURNAMENT 23.73

11/8/18 BURGER KING CORSICANA TX CC- SARAH

MUTSCHLER

12/19/2018 55152 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY PARKING FOR AIRPORT FOR NATIONAL FFA CONVENTION 178.00

10/17/2018-10/21/2018

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BOYS BASKETBALL 11/27/18 @ CORSICANA 124.00

WENDY'S CORSICANA TX CC- CHRIS HAIR

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/CAREER & 27 student meals for Area competition Saturday, 318.76





TECHNOLOGY November 17th

12/19/2018 55152 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY 27 student meals for Area competition Saturday, 26.56

November 17th


12/19/2018 55152 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED LIGHTS FOR ADMINISTRATION PURCHASED FROM JACKSON'S 179.92

PROGRAM MEXIA

12/19/2018 55152 SUPPLIES/HS ALLOTMENT Incentives, rewards for TLA students- Walmart, 18.99

Family Dollar...

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL @ WEST 11/13/18 54.96

BURGER KING LACY-LACKEVIEW TX CC- CHRIS NICKLEBERRY


Saturday Boot Camp.


12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS JV HS FOOTBALL MEALS @ MAYPEARL 11/1/18 PIZZA HUT 105.00

TEAGUE CC- DONNIE OSBORN

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH BASKETBALL 10/5/18 @ BUFFALO PIZZA HUT 49.50

BUFFALO TX CC- ASHLEY MONTALVO

12/19/2018 55152 TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED 3 ROOMS AT HILTON GARDEN INN DALLAS FOR APRIL -8.88

WELCH, FELECIA WILLIAMS, JULIE PARIS, STEPHANIE

TEER, OLIVIA REID, AND KEITHA WHITAKER TO ATTEND

GUIDED MATH GAME PLAN IN DALLAS TX ON OCT 29, 2018

12/19/2018 55152 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SUPPLIES FOR FFA - WILL BE REIMBURSED FROM FFA 1,167.24

12/19/2018 55152 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM CNA/CIP LUNCH MEETING MEAL - REIMBURSED CK#2987 39.99

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS HOTEL FOR XC STATE MEET @ OLD SETTLERS PARK ROUND 316.10

ROCK TX CHRIS NICKLEBERRY/CHELSEA PROCTOR LIZETTE

AGUILERA/CHLOE CEARLY

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL @ PALESTINE 11/16/18 84.61

WENDY'S PALESTINE TX CC- CHRIS NICKLBERRY



12/19/2018 55152 SUPPLIES/UNDISTRIBUTED PROGRAM Cards for Birthdays for Chris Skinner to send out. 165.00

Lynn Card Company I will order online once

approved

12/19/2018 55152 SUPPLIES/BASIC EDUCATION K READ and Interactive Notebook material 50.00


Saturday Boot Camp.


FOR EXTRA ITEMS

12/19/2018 55152 SUPPLIES/BASIC EDUCATION LRI for Phonemic Awareness -Revised English 85.99





Kindergarten Curriculum

12/19/2018 55152 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Snacks for Board Meeting 17.29

12/19/2018 55152 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM STUDENT SUPPLIES-- REIMBURSED THROUGH ACTIVITY 103.00

CK#4038

12/19/2018 55152 SUPPLIES/CAREER & TECHNOLOGY Harbor Freight - Wood Shop, welding shop supplies 504.58

12/19/2018 55152 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Kolaches For Mr. Skinner's Meeting with Elementary' 32.70

s Paraprofessionals. This was charged on Drake

Paris' card

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS - JH FOOTBALL 11/7/18 @ WEST TX SONIC DRIVE 185.25

IN WEST TX CC- JEFF CALLAHAN

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS FOOTBALL 11/9/18 @ WEST TX BUSH'S 324.00

CHICKEN CC- BRYCE PERKINS

12/19/2018 55152 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-HARBOR FREIGHT-SEE ATTACHED 89.97

PROGRAM ORDER FORM

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS CHIPS FOR MAYPEARL JV GAME 11/1/18 @ MAYPEARL 13.98


12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL @ CENTERVILLE 72.00

TOURNAMENT 11/29/18 SUBWAY MADISONVILLE TX CC-

CHRIS NICKLBERRY

12/19/2018 55152 SUPPLIES/HS ALLOTMENT PRACTICE US HISTORY FOR EOC- QUIZLET 35.99

12/19/2018 55152 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM USPS SHIPPING LABEL SHIPPING AUDIT TO FREESTONE 6.70

COUNTY COURTHOUSE

12/19/2018 55152 SUPPLIES/BASIC EDUCATION ice cream for 2nd six weeks attendance reward 70.84

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL 11/30/18 @ 18.99

CENTERVILLE TOURNAMENT STAR DONUT TEAGUE TX CC-

CHRIS NICKLEBERRY

12/19/2018 55152 SUPPLIES/BASIC EDUCATION Scholastic books for students 380.00

12/19/2018 55152 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 1 HOTEL ROOM AT MOODY GARDENS HOTEL FOR KIMBERLY 408.35

MORGAN TO ATTEND IMCAT ON NOV 11-14, 2018

12/19/2018 55152 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Room for Election Conference in Austin on Nov. 474.15

28-30, 2018

12/19/2018 55152 SUPPLIES/SPECIAL EDUCATION Misc items- storage containers, pad lock, bean 39.00

bags- TLA & SPED


bags- TLA & SPED

12/19/2018 55152 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED RYEGRASS SEED PURCHASED FROM DAVIS FEED 838.50

PROGRAM

12/19/2018 55152 SUPPLIES/SPECIAL EDUCATION Classroom Storage Cart--will order from Wal-Mart 69.99

when approved





12/19/2018 55152 CITIBANK TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY hotel rooms for State Fair heifers October 11-14th -189.98

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BASKETBALL 11/9/18 @ MEXIA LITTLE 33.00

CAESARS MEXIA TX CC- CHRIS NICKLEBERRY

12/19/2018 55152 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Quilting conference and workshops 283.05

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BASKETBALL 11/10/18 @ CORSICANA JV 41.76

TOURNAMENT MCDONALDS CORSICANA TX CC-SARAH

MUTSCHLER


...ABP Students

12/19/2018 55152 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM CAST HOTEL ROOMS FOR DESTINY BLACK, GAYLE WALDRIP, 784.34

& MEGAN ASHLEY

12/19/2018 55152 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Quilting conference and workshops 221.00

12/19/2018 55152 SUPPLIES/BASIC EDUCATION Teachers Pay Teachers English Lessons 20.49


...ABP Students

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BOYS BASKETBALL @ MADISONVILLE 105.09

11/30/18 MCDONALDS MADISONVILLE TX CC- CHRIS HAIR

12/19/2018 55152 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR AG - DISTRICT LDE COMPETITION - AMANDA 51.00

PROGRAM SMITH

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS CHIPS FOR MEALS - JH FOOTBALL 11/7/18 @ WEST TX 13.90

FAMILY DOLLAR CC- JEFF CALLAHAN



12/19/2018 55152 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM POSTAGE TO MAIL PACKAGE BACK TO COMPANY--ELSIE 4.70

KENNEDY

12/19/2018 55152 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR FOOTBALL PLAYOFFS 11/15/18 @ MEXIA VS. 263.34

TROY SONIC DRIVE IN MEXIA TX CC- JEFF CALLAHAN

12/19/2018 55152 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL FOR PURCHASING BOOT CAMP/ ACADEMY NOVEMBER 385.20

6-9 LESLIE COCKERHAM


Family Dollar...

12/19/2018 55152 MISC.OPERATING COSTS/ATHLETICS SUBSCRIPTION FOR HUDL - GIRLS AND BOYS VARSITY 800.00

BASKETBALL

12/19/2018 55152 MISC.OPERATING COSTS/ATHLETICS BENCH SHIRT FOR POWER LIFTING BENCHDADDY.COM ORDER 216.49

CONFIRMATION # R638914598 CC- JEFF CALLAHAN




12/19/2018 55154 COTTON, CHRISTOPHER FOOD SERVICE ACTIVITY CAFETERIA REFUND FOR NATHANIEL COTTON 7.50





Totals for COTTON, CHRISTOPHER 7.50

12/19/2018 55155 EVANS, EMILY MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM STAFF APPRECIATION FOR ADMINISTRATION OFFICE 52.11

12/19/2018 55155 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM POSTAGE FOR HHSC CERTIFICATIONS 4.45


12/19/2018 55156 HAIR, CHRISTOPHER STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS HS BOYS BASKETBALL MEALS FOR PARIS TOURNAMENT 630.00

12/27/18-12/29/18 @ PARIS TX


12/19/2018 55157 HERNANDEZ, STEVE MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. CROCKETT 12/10/2018 100.00

Totals for HERNANDEZ, STEVE 100.00

12/19/2018 55158 JOINER, RODERICK MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. CROCKETT 12/10/2018 65.00

Totals for JOINER, RODERICK 65.00

12/19/2018 55159 MCGOWAN, ALBERT MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 12/17/2018 100.00

Totals for MCGOWAN, ALBERT 100.00

12/19/2018 55160 MINOR, DAMON MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. CROCKETT 12/10/2018 100.00

Totals for MINOR, DAMON 100.00

12/19/2018 55161 NUNLEY, ANGELA MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 12/17/2018 100.00

Totals for NUNLEY, ANGELA 100.00

12/19/2018 55162 POWELL, JIM FOOD SERVICE ACTIVITY CAFETERIA REFUND FOR JAMES POWELL 24.85

Totals for POWELL, JIM 24.85

12/19/2018 55163 REEDY, DONALD MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 12/17/2018 100.00

Totals for REEDY, DONALD 100.00

12/19/2018 55164 TUBBS, JIM MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. CROCKETT 12/10/2018 65.00


12/19/2018 55165 WACHSMANN, JOHN MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 12/17/2018 100.00


12/19/2018 55166 WILLIAMS, FELECIA FOOD SERVICE ACTIVITY CAFETERIA REFUND FOR MARCUS WILLIAMS 13.55


12/20/2018 55167 EAM, NANCY FOOD SERVICE ACTIVITY CAFETERIA REFUND FOR NATALINA EAM 15.50

Totals for EAM, NANCY 15.50

12/20/2018 55168 FREESTONE CNTY TAX ASSESSOR-CO MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM REFUND FOR COMPRESSOR LAWSUIT 65,341.04

Totals for FREESTONE CNTY TAX ASSESSOR-C 65,341.04

12/20/2018 55169 LITTLE, DUSTY FOOD SERVICE ACTIVITY CAFETERIA REFUND FOR KELLAN WIMBERLY 56.55

Totals for LITTLE, DUSTY 56.55

12/20/2018 55170 YOEUN, YOUDANE FOOD SERVICE ACTIVITY CAFETERIA REFUND FOR THANAT ROTH 80.00

Totals for YOEUN, YOUDANE 80.00

12/20/2018 55171 ALDRICH, VIRGINIA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 648.70

ATTACHED LIST

Totals for ALDRICH, VIRGINIA 648.70

12/20/2018 55172 ALEXANDER, MAYLEE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 741.67





ATTACHED LIST

Totals for ALEXANDER, MAYLEE 741.67

12/20/2018 55173 BAGGS, JOSHUA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for BAGGS, JOSHUA 242.90

12/20/2018 55174 BELDIN, ALEXIS STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 160.43

ATTACHED LIST

Totals for BELDIN, ALEXIS 160.43

12/20/2018 55175 BELL, ISAIAH STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 361.20

ATTACHED LIST


12/20/2018 55176 BLACK, JACKSON STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for BLACK, JACKSON 242.90

12/20/2018 55177 BOLTON, PAYTON STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 213.90

ATTACHED LIST

Totals for BOLTON, PAYTON 213.90

12/20/2018 55178 BROWN, STEPHANIE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for BROWN, STEPHANIE 242.90

12/20/2018 55179 CHANDLER, EVA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 258.00

ATTACHED LIST

Totals for CHANDLER, EVA 258.00

12/20/2018 55181 CONTRERAS, MONICA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for CONTRERAS, MONICA 242.90

12/20/2018 55182 CROOK, CHLOE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 393.57

ATTACHED LIST

Totals for CROOK, CHLOE 393.57

12/20/2018 55183 DAVENPORT, REBECCA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 213.90

ATTACHED LIST

Totals for DAVENPORT, REBECCA 213.90

12/20/2018 55184 DAVIS, MEEYAH STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 182.17

ATTACHED LIST

Totals for DAVIS, MEEYAH 182.17

12/20/2018 55185 DYCUS, ALLISON STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for DYCUS, ALLISON 242.90

12/20/2018 55186 FARRIS, TREVOR STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 571.43





ATTACHED LIST

Totals for FARRIS, TREVOR 571.43

12/20/2018 55187 FOWLER, CODY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for FOWLER, CODY 242.90

12/20/2018 55188 GARCIA, DANIEL STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 412.80

ATTACHED LIST

Totals for GARCIA, DANIEL 412.80

12/20/2018 55189 GIBSON, JAUCELYN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for GIBSON, JAUCELYN 242.90

12/20/2018 55190 GOOLSBY, LANIE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 182.17

ATTACHED LIST

Totals for GOOLSBY, LANIE 182.17

12/20/2018 55191 GRAY, JARION STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 258.00

ATTACHED LIST

Totals for GRAY, JARION 258.00

12/20/2018 55192 GUERRERO, MACY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for GUERRERO, MACY 242.90

12/20/2018 55193 HALL, AVRIE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 594.64

ATTACHED LIST

Totals for HALL, AVRIE 594.64

12/20/2018 55194 HARRISON, THANE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 361.20

ATTACHED LIST

Totals for HARRISON, THANE 361.20

12/20/2018 55195 HOLMES, MEGAN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for HOLMES, MEGAN 242.90

12/20/2018 55196 JOHNSON, HENRY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 412.80

ATTACHED LIST

Totals for JOHNSON, HENRY 412.80

12/20/2018 55197 JONES, ZIKIERIA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for JONES, ZIKIERIA 242.90

12/20/2018 55198 LEFEVRE, WARNER STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 509.76

ATTACHED LIST

Totals for LEFEVRE, WARNER 509.76

12/20/2018 55199 LEVELS, KAITLYN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90





ATTACHED LIST

Totals for LEVELS, KAITLYN 242.90

12/20/2018 55200 MATTHEWS, DAVID STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 418.95

ATTACHED LIST

Totals for MATTHEWS, DAVID 418.95

12/20/2018 55201 MCCLENON, O'JHANAE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 478.80

ATTACHED LIST

Totals for MCCLENON, O'JHANAE 478.80

12/20/2018 55202 MCDANIEL, HUNTER STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 341.00

ATTACHED LIST

Totals for MCDANIEL, HUNTER 341.00

12/20/2018 55203 MCDANIEL, MADISON STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 305.63

ATTACHED LIST

Totals for MCDANIEL, MADISON 305.63

12/20/2018 55204 MOORE, CHANCE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 182.17

ATTACHED LIST

Totals for MOORE, CHANCE 182.17

12/20/2018 55205 MORA, JUAN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 203.90

ATTACHED LIST

Totals for MORA, JUAN 203.90

12/20/2018 55206 MYERS, LAYNE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 611.70

ATTACHED LIST

Totals for MYERS, LAYNE 611.70

12/20/2018 55207 NORVELL, MADISON STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 648.70

ATTACHED LIST

Totals for NORVELL, MADISON 648.70

12/20/2018 55208 PARKS, REBEKAH STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 213.90

ATTACHED LIST

Totals for PARKS, REBEKAH 213.90

12/20/2018 55210 PILLETTE, KAIGEN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 509.76

ATTACHED LIST

Totals for PILLETTE, KAIGEN 509.76

12/20/2018 55211 RAMIREZ, CARLOS STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 182.17

ATTACHED LIST

Totals for RAMIREZ, CARLOS 182.17

12/20/2018 55212 REVELS, JOSHUA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 412.80

ATTACHED LIST

Totals for REVELS, JOSHUA 412.80

12/20/2018 55213 ROBLES, JUAN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 160.42





ATTACHED LIST

Totals for ROBLES, JUAN 160.42

12/20/2018 55214 ROGERS, CHANDLER STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 560.72

ATTACHED LIST

Totals for ROGERS, CHANDLER 560.72

12/20/2018 55215 SATTERWHITE, DREW STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST


12/20/2018 55218 SILAR, DASIE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 213.90

ATTACHED LIST

Totals for SILAR, DASIE 213.90

12/20/2018 55219 SIMS, MALLORIE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 611.70

ATTACHED LIST

Totals for SIMS, MALLORIE 611.70

12/20/2018 55220 SKINNER, VICTORIA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for SKINNER, VICTORIA 242.90

12/20/2018 55221 SMITH, CONNOR STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 121.45

ATTACHED LIST

Totals for SMITH, CONNOR 121.45

12/20/2018 55222 SMITH, SYDNEY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for SMITH, SYDNEY 242.90

12/20/2018 55223 STEPHENSON, MACKINSEY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 412.80

ATTACHED LIST

Totals for STEPHENSON, MACKINSEY 412.80

12/20/2018 55224 SWINBURN, JENNA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for SWINBURN, JENNA 242.90

12/20/2018 55225 TAYLOR, AUSTIN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 213.90

ATTACHED LIST

Totals for TAYLOR, AUSTIN 213.90

12/20/2018 55226 TORRES, JAZALYNN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 182.17

ATTACHED LIST

Totals for TORRES, JAZALYNN 182.17

12/20/2018 55227 TUCKER, KAITLYN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 106.95

ATTACHED LIST

Totals for TUCKER, KAITLYN 106.95

12/20/2018 55228 VELASQUEZ, JACQUELINE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 254.86





ATTACHED LIST

Totals for VELASQUEZ, JACQUELINE 254.86

12/20/2018 55229 VILLA, MARISSA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 540.57

ATTACHED LIST

Totals for VILLA, MARISSA 540.57

12/20/2018 55230 WELCH, BRADY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 611.70

ATTACHED LIST

Totals for WELCH, BRADY 611.70

12/20/2018 55231 WILLS, HANA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 242.90

ATTACHED LIST

Totals for WILLS, HANA 242.90

12/20/2018 55232 WRIGHT, KEELEY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 182.17

ATTACHED LIST

Totals for WRIGHT, KEELEY 182.17

12/20/2018 55233 YOUNG, HAYLEE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 648.70

ATTACHED LIST

Totals for YOUNG, HAYLEE 648.70

12/20/2018 55234 ZAMBRANO, IVAN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 412.80

ATTACHED LIST


12/20/2018 55235 DANNY'S APPLIANCE SERVICE CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR DRYER VENT AT ELEMENTARY IN ROOM 116A-DRYER 185.89

NOT HEATING

Totals for DANNY'S APPLIANCE SERVICE 185.89

12/20/2018 55236 TAYLOR, GINA SUPPLIES/BASIC EDUCATION reimbursement for items purchased for One Act Play 168.19


12/20/2018 55237 TEAGUE AUTO PARTS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR 2018-2019 SCHOOL YEAR FOR 6.30



12/20/2018 55238 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ELECTRICAL WORK AT THE AG SHOP TO GET EVERYTHING 2,905.05

READY FOR THE NEW EQUIPMENT




$125.00 X 12= $1500.00 CHEMICALS-$150.00


01/07/2019 55240 COCHRAN, HAILEE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 412.80

ATTACHED LIST

Totals for COCHRAN, HAILEE 412.80

01/07/2019 55241 COCHRAN, HAILEE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 149.18





ATTACHED LIST


01/07/2019 55242 PATRICK, AZAYA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 412.80

ATTACHED LIST


01/07/2019 55243 PATRICK, AZAYA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 149.17

ATTACHED LIST


01/07/2019 55244 SATTERWHITE, ZACKARY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 412.80

ATTACHED LIST


01/07/2019 55245 SATTERWHITE, ZACKARY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 198.90

ATTACHED LIST


01/07/2019 55246 SHED, MYCHAL STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 412.80

ATTACHED LIST

Totals for SHED, MYCHAL 412.80

01/07/2019 55247 SHED, MYCHAL STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT - FALL 2018 - SEE 434.80

ATTACHED LIST












01/08/2019 55250 FREESTONE FORD CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO VEHICLES-POLICE VEHICLES 55.23

Totals for FREESTONE FORD 55.23

01/10/2019 55251 ADERMAN, TOM SUPPLIES/BASIC EDUCATION POST CAPS AND ADHESIVE FOR GARDEN AT ELEMENTARY 73.82

PICKED UP AND PAID FOR BY TOM ADERMAN

Totals for ADERMAN, TOM 73.82

01/10/2019 55252 AMERICAN FIRE & SAFETY, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SYSTEM INSPECTION FOR ELEMENTARY AND HIGH SCHOOL 139.94

01/10/2019 55252 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SYSTEM INSPECTION FOR ELEMENTARY AND HIGH SCHOOL 566.94

Totals for AMERICAN FIRE & SAFETY, INC. 706.88



















01/10/2019 55257 BRAZOS MEDIA TECHNOLOGIES LLC MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM LABOR FOR SOUND SYSTEM-CAUSING SCRATCHY NOISE WHEN 200.00

USING PHONE OR LAPTOP-CALLED IN BY LYNNE CAMPBELL

Totals for BRAZOS MEDIA TECHNOLOGIES LLC 200.00

01/10/2019 55258 BREWER LOCK & SAFE CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LABOR TO REPLACE LOCKS FOR TEAGUE ISD AT SEVERAL 825.00

LOCATIONS

Totals for BREWER LOCK & SAFE CO. 825.00




ORDER




ORDER




ORDER




ORDER

01/10/2019 55259 MISC. CONTRACTED SERVICES/SPECIAL EDUCATION SPEECH SERVICES FOR TEAGUE ISD FOR 2018-2019 SCHOOL 260.00



01/10/2019 55260 FLATT STATIONERS, INC SUPPLIES/BASIC EDUCATION Copy Paper 1,566.15













01/10/2019 55262 FREESTONE COUNTY PUBLISHING LP REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM CLASSIFIED AD 2018 AUDIT REPORT-ACCOUNT NO. LU0980 144.00


01/10/2019 55263 HEXCO , INC. DBA HEXCO ACADEMI SUPPLIES/UNDISTRIBUTED PROGRAM New materials and cheats for all UIL events and new 531.70

sponsors Please let me know when it's approved and

I will send it to Hexco via email. Thanks!









































01/10/2019 55270 NCS PEARSON, INC SUPPLIES/SPECIAL EDUCATION Qglobal scoring for Vineland testing 60.00



SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


01/10/2019 55275 ORIENTAL TRADING CO., INC. SUPPLIES/UNDISTRIBUTED PROGRAM Neon Smile Face Stress Balls KS-12/1884 39.04

Totals for ORIENTAL TRADING CO., INC. 39.04

01/10/2019 55276 PROSPERITY BANK DUES/UNDISTRIBUTED PROGRAM SAFE DEPOSIT BOX RENTAL FROM 1/31/2019 TO 75.00

1/31/2020-BOX NO. 15300034





Totals for PROSPERITY BANK 75.00


SCHOOL YEAR


01/10/2019 55278 SPECTRUM CORPORATION CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PRESEASON INSPECTION OF BASEBALL & SOFTBALL 570.00

SCOREBOARDS

Totals for SPECTRUM CORPORATION 570.00


PROGRAM YEAR









01/10/2019 55282 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through December 15, 184.00

2018


01/14/2019 55283 ALLISON, ANGELA FOOD SERVICE ACTIVITY REFUND TANNER ALLISON CAFETERIA ACCOUNT 18.50

Totals for ALLISON, ANGELA 18.50

01/14/2019 55285 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS GIRLS BASKETBALL ORDER ORDER # 175092 ORDER # 1,205.38

171964 SUPPLIES - 502-16


171964 SUPPLIES - 502-16

01/14/2019 55285 MISC.OPERATING COSTS/ATHLETICS UA HOVR SHOES CAGE JACKETS SHORTS 1/4 ZIP PULL OVER 256.00

PANTS POLO ATHLETIC SUPPLY - 507-16

01/14/2019 55285 MISC.OPERATING COSTS/ATHLETICS UA 1239481 VITAL WARM UP GRAPHITE PANTS 1/M 507-16 10.00

- ATHLETIC SUPPLY

01/14/2019 55285 MISC.OPERATING COSTS/ATHLETICS UA 1239481 VITAL WARM UP GRAPHITE PANTS 1/M 507-16 18.00

- ATHLETIC SUPPLY

01/14/2019 55285 SUPPLIES/ATHLETICS GOLF POLOS 171364 - POLO NAVY 171365 CAGE JACKET 100.00

507-16 ATHLETIC SUPPLY


01/14/2019 55286 BLENDEN, CAMERON MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL FOR TEAGUE VS. CHINA SPRINGS 220.00

12/14/2018 JV/V

Totals for BLENDEN, CAMERON 220.00

01/14/2019 55287 CHAPPEL, DONALD MISC. CONTRACTED SERVICES/ATHLETICS 2 SUBVARSITY GAMES TEAGUE VS. CHINA SPRING 130.00





12/14/2018

Totals for CHAPPEL, DONALD 130.00















01/14/2019 55293 RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY WORKROOM LWA04600 716.17




































01/14/2019 55294 HOBBS, TRISTAN MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL FOR TEAGUE VS. CHINA SPRINGS 220.00

12/14/2018 JV/V

Totals for HOBBS, TRISTAN 220.00

01/14/2019 55295 TEXAS COMPTROLLER OF PUBLIC AC MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SALES TAX PAYMENT FOR ELEMENTARY AND HIGH SCHOOL 761.03

Totals for TEXAS COMPTROLLER OF PUBLIC A 761.03

01/14/2019 55296 TUBBS, JIM MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL FOR TEAGUE VS. CHINA SPRINGS 220.00

12/14/2018 JV/V


















01/15/2019 55299 CHADUS GARAGE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 6 11R22.5 TOYO Tires for Bus 39 2,465.70

PROGRAM



HALF-DAY VISITS






01/15/2019 55301 SCOTT'S COLLISION CENTER MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM DECALS FOR POLICE CAR 432.00

Totals for SCOTT'S COLLISION CENTER 432.00

01/15/2019 55302 TX DEPARTMENT OF LICENSING & R CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSPECTION FEES FOR BOILERS AT TEAGUE HIGH SCHOOL 540.00

Totals for TX DEPARTMENT OF LICENSING & 540.00

01/17/2019 55303 ADERMAN, TOM SUPPLIES/BASIC EDUCATION REIMBURSE SUPPLIES FOR GREEN HOUSE 48.65

Totals for ADERMAN, TOM 48.65

01/17/2019 55304 ALP MUSIC CONTRACTED MAINT. & REPAIR/BASIC EDUCATION TISD Owned Instrument-Repairs. Invoice attached. 850.50

OK TO PAY once approved.


01/17/2019 55305 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION Staff books purchased from Amazon 140.77

01/17/2019 55305 SUPPLIES/CAREER & TECHNOLOGY Portacool PACJS2601A1 Jetstream 260 Portable 2,699.00

Evaporative Cooler. Amanda Smith/Amazon Perkins

order.




01/17/2019 55306 UTILITIES/PHONE/UNDISTRIBUTED PROGRAM GAS BILL FOR TEAGUE ISD FOR 2018-2019 SCHOOL 2,233.80





01/17/2019 55307 CDW GOVERNMENT SUPPLIES/CAREER & TECHNOLOGY hp laser jet 370.00





01/17/2019 55309 FIRMIN BUSINESS FORMS SUPPLIES/UNDISTRIBUTED PROGRAM BUSINESS CARDS FOR CLARENCE YARBROUGH 91.40

Totals for FIRMIN BUSINESS FORMS 91.40


SCHOOL YEAR-2008/CHEV/PK 2019-LICENSE 1266744


01/17/2019 55311 HEXCO , INC. DBA HEXCO ACADEMI SUPPLIES/UNDISTRIBUTED PROGRAM Materials for THS UIL Computer Applications Pat, I 25.35

will order these materials myself when the PO is

approved.












01/17/2019 55314 LEAD4WARD, LLC TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM ROCKIN' REVIEW IN SAN ANTONION ON JAN 31, 2019 235.00

REGISTRATION FOR KELLIE TAYLOR

Totals for LEAD4WARD, LLC 235.00







01/17/2019 55317 OTICON, INC. SUPPLIES/SPECIAL EDUCATION Batteries for FM system for SPED student 50.00

Totals for OTICON, INC. 50.00

01/17/2019 55318 REALLY GOOD STUFF, INC. TESTING MATERIALS/UNDISTRIBUTED PROGRAM 4 sets of Really Good Stuff(R) Tall Privacy 209.24

Dividers - Set Of 12 Item: 163304

Totals for REALLY GOOD STUFF, INC. 209.24

01/17/2019 55319 STARFALL EDUCATION SUPPLIES/BASIC EDUCATION starfall computer 270.00

Totals for STARFALL EDUCATION 270.00

01/17/2019 55320 TASSP TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TASSP 2019 MMSM Symposium Registration-Drake Paris 265.00



PROGRAM YEAR


PROGRAM YEAR


01/17/2019 55322 U. S. POSTMASTER SUPPLIES/UNDISTRIBUTED PROGRAM Leadership supplies-stamps 100.00


01/17/2019 55324 UIL MUSIC REGION 8 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM UIL Solo & Ensemble Contest Fee. Proof of event & 153.00

Invoice that needs to be mailed with payment is

attached. Contest date: 2-9-19. Payment Deadline:

1-21-19

01/17/2019 55324 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM UIL Concert/Sight Reading Entry Fee. Registration 380.00

due date 2/4/19. Contest Date 3/6/19. Proof of

event link attached. Invoice attached that needs

to be mailed with payment once approved & check

processed.


01/17/2019 55325 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM TEAGUE LION ACADEMY FIRE ALARM SYSTEM-WEATHERHEAD 518.75

FOR PHONE LINES





Totals for WILLIAMS ELECTRIC, INC. 518.75

01/17/2019 55326 ELKHART BOOSTER CLUB STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR ELKHART POWERLIFTING MEET 1/17/19 BOYS 49.00

AND GIRLS IF WE CAN GET THE CHECK TODAY CHECK MADE

OUT TO ELKHART ATHLETIC BOOSTER CLUB

Totals for ELKHART BOOSTER CLUB 49.00

01/17/2019 55327 ELKHART HIGH SCHOOL MISC.OPERATING COSTS/ATHLETICS ELKHART POWERLIFTING MEET 1/17/19 ENTRY FEE FOR 225.00

BOYS AND GIRLS IF COACH CAN TAKE THE CHECK WITH

HIM TODAY CHECK MADE OUT TO ELKHART ATHLETICS

Totals for ELKHART HIGH SCHOOL 225.00



PURCHASE ORDER-INTERMEDIATE GYM ONLY



PURCHASE ORDER-ADMINISTRATION BLDG



PURCHASE ORDER-HS & JH SCHOOLS


01/18/2019 55330 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM 3 BOOKS RAGE OF THE RANDOM ACT AND 1 BOOK OF THE 154.40

ART OF PROFILING-READING PEOPLE RIGHT THE FIRST

TIME FOR CHRIS SKINNER


01/18/2019 55331 CARROLL LUMBER SUPPLIES/UNDISTRIBUTED PROGRAM OPEN PURCHASE ORDER FOR SUPPLIES TO BE PURCHASED 9.40

FOR TECHNOLOGY DEPARTMENT


PROGRAM SCHOOL YEAR

01/18/2019 55331 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MATERIALS AND LABOR TO CONSTRUCT PADDED ROOM FOR 425.00

LION ACADEMY AHD HS LIFE SKILLS



PROGRAM YEAR


01/18/2019 55333 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 56.49

PROGRAM


01/18/2019 55334 CORSICANA WELDING SUPPLY CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM Repaired regulator on Plasma cutter 219.00


01/18/2019 55335 DATAMAX, INC. SUPPLIES/BASIC EDUCATION Staples for copier 118.00






01/18/2019 55336 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE 1616735-00 1,278.75

PROGRAM

Totals for DEALERS ELECTRICAL SUPPLY 1,278.75




01/18/2019 55338 DRAMATISTS PLAY SERVICES, INC. SUPPLIES/BASIC EDUCATION scripts for Silent Sky for THS UIL OAP 152.50




SCHOOL YEAR-QUARTERLY PAYMENTS-OPEN PURCHASE ORDER


01/18/2019 55340 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR REACH IN COOLER AT HS CAFETERIA 295.00

01/18/2019 55340 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM RESET FLUE SWITCH-HEATERS BLOWING COLD-VARSITY GYM 70.00

ANNEX WEIGHT ROOM

01/18/2019 55340 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRED BURNED OUT MOTOR IN ELEMENTARY SCHOOL C 655.00

HALL


01/18/2019 55341 FLATT STATIONERS, INC. #180401 SUPPLIES/SPECIAL EDUCATION Toner for SPED office 87.98

01/18/2019 55341 SUPPLIES/UNDISTRIBUTED PROGRAM Supplies needed for the counseling office 230.51


01/18/2019 55341 SUPPLIES/SPECIAL EDUCATION Life Skills classroom supplies 50.49

01/18/2019 55341 SUPPLIES/SPECIAL EDUCATION Life Skills classroom supplies 50.50

01/18/2019 55341 SUPPLIES/BASIC EDUCATION Leadership and Basic Ed Supplies 124.36

01/18/2019 55341 SUPPLIES/UNDISTRIBUTED PROGRAM Leadership and Basic Ed Supplies 44.56



(books for tweens, series, books on the recommended

list for jr. high, higher level hunting books)


01/18/2019 55343 GOVCONNECTION, INC DBA CONNECT COMPUTER EQUIPMENT/BASIC EDUCATION 36-UNIT CUBE CHARGE AC CART FOR HS 2,100.00






SCHOOL YEAR-2008 CHEV PK-LICENSE 1266744






01/18/2019 55346 NALCOM WIRELESS COMMUNICATIONS MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM MONTHLY DISPATCH AIR TIME FOR 2018-2019 SCHOOL YEAR 220.00


01/18/2019 55347 RED HAT RENTALS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SOD CUTTER 18" #0508 FOR BASEBALL & SOFTBALL FIELDS 224.07

PROGRAM




ORDER


01/22/2019 55349 HAIR, CHRISTOPHER STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEAL REIMBURSEMENT FOR PARIS BASKETBALL TOURNAMENT 30.00


01/22/2019 55350 MOORE, SHAUN STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS REIMBURSEMENT FOR PARIS BASKETBALL TOURNAMENT 43.80


01/23/2019 55351 LEON HIGH SCHOOL MISC.OPERATING COSTS/ATHLETICS LEON COUNTY POWERLIFTING MEET 1/23/19 BOYS ONLY 100.00

COACH WILL TAKE CHECK WITH HIM

Totals for LEON HIGH SCHOOL 100.00

01/23/2019 55352 BLACK, ANDREW MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. WESTWOOD 01/15/2019 220.00

1 BOYS JV, 1 BOYS VARSITY, 1 GIRLS VARSITY

Totals for BLACK, ANDREW 220.00

01/23/2019 55353 BLENDEN, CAMERON MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. WESTWOOD 01/15/2019 130.00

2 JV GAMES

Totals for BLENDEN, CAMERON 130.00

01/23/2019 55354 BLENDEN, JAKE MISC. CONTRACTED SERVICES/ATHLETICS 2 SUBVARSITY GAMES TEAGUE VS. CHINA SPRING 130.00

12/14/2018

Totals for BLENDEN, JAKE 130.00

01/23/2019 55355 BULLARD ATHLETICS MISC.OPERATING COSTS/ATHLETICS ENTRY FEE FOR GOLF - BOYS AND GIRLS @ BULLARD GOLF 500.00

CLASSIC 2/6/19 - BOYS 2/13/19 - GIRLS COACH WILL

TAKE CHECK WITH HIM TO MEET

Totals for BULLARD ATHLETICS 500.00

01/23/2019 55356 EDWARDS, DANA FOOD SERVICE ACTIVITY REFUND PAYTON EDWARDS CAFETERIA ACCOUNT 85.10

Totals for EDWARDS, DANA 85.10

01/23/2019 55357 FREEMAN, DAKENA MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. WESTWOOD 01/15/2019 220.00


Totals for FREEMAN, DAKENA 220.00

01/23/2019 55358 LEWIS, JAMES II MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. WESTWOOD 01/15/2019 130.00

2 JV GAMES


01/23/2019 55359 RICE ATHLETICS MISC.OPERATING COSTS/ATHLETICS RICE BULLDOGS POWERLIFTING MEET 1/31/19 GIRLS ONLY 200.00

COACH WILL TAKE CHECK TO THE MEET





Totals for RICE ATHLETICS 200.00

01/23/2019 55360 RICE ATHLETIC BOOSTER CLUB STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR POWERLIFTING MEET 1/31/19 @ RICE 18.00

INVITATIONAL COACH WILL TAKE CHECK WITH HIM

Totals for RICE ATHLETIC BOOSTER CLUB 18.00

01/23/2019 55361 ZACHARIAS, KYLE MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. WESTWOOD 01/15/2019 220.00


Totals for ZACHARIAS, KYLE 220.00

01/24/2019 55362 AMAZON CAPITAL SERVICES, INC. MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FLOWER LOLIPOPS FOR BOARD MEMBER APPRECIATION 7.45

MEETING

01/24/2019 55362 SUPPLIES/BASIC EDUCATION Amazon Order for Office Supplies. I will place -0.25



01/24/2019 55363 DRAMATISTS PLAY SERVICES, INC. SUPPLIES/BASIC EDUCATION Licensing Fee for the new OAP script, Silent Sky 360.00

for 3 performances.


01/24/2019 55364 SCHINDLER ELEVATOR CORPORATION CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SERVICE CALL ON ELEVATOR 01 REQUESTED BY ELSIE 830.44

KENNEDY-MAINTENANCE

Totals for SCHINDLER ELEVATOR CORPORATIO 830.44

01/24/2019 55365 TAYLOR, GINA SUPPLIES/UNDISTRIBUTED PROGRAM Reimbursement to Gina Taylor for OAP 61.68

materials/supplies


01/24/2019 55366 U. S. POSTMASTER SUPPLIES/UNDISTRIBUTED PROGRAM FOREVER STAMPS FOR HUMAN RESOURSE-W-2 AND BUSINESS 50.00

OFFICE

01/24/2019 55366 SUPPLIES/UNDISTRIBUTED PROGRAM FOREVER STAMPS FOR HUMAN RESOURSE-W-2 AND BUSINESS 50.00

OFFICE


01/24/2019 55367 WALSH GALLEGOS TREVINO RUSSO & SUPPLIES/SPECIAL EDUCATION LAW DAWG RENEWAL 75.00





JANUARY 2019




01/25/2019 55370 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 2 - 11R22.5 TOYO tires for bus 25 821.90

PROGRAM


01/25/2019 55372 LOCHRIDGE-PRIEST INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MOVED VENT PIPES-REBUILT GASKET IN HEATER 1,772.79





PUMPS-REPLACED SEALS & GASKETS FOR BOILER

#1-CHILLER ROOM HAD BAD SPILL

01/25/2019 55372 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MOVED VENT PIPES-REBUILT GASKET IN HEATER 1,772.79

PUMPS-REPLACED SEALS & GASKETS FOR BOILER

#1-CHILLER ROOM HAD BAD SPILL

01/25/2019 55372 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SERVICE TO AIRE HANDLER UNIT 7A LOCATED AT JH & 284.87

HS-MAKING NOISE

01/25/2019 55372 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SERVICE TO AIRE HANDLER UNIT 7A LOCATED AT JH & 284.88

HS-MAKING NOISE

01/25/2019 55372 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACE DEFECTIVE SUPPLY FAN MOTOR ON TRANE AIR 4,671.84

HANDLER 7A AT TEAGUE HS

Totals for LOCHRIDGE-PRIEST INC. 8,787.17

01/25/2019 55373 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE REIMBURSEMENT FOR 3 DAYS TO REGION 12 IN 183.00

WACO, TX. FOR MEETINGS


01/28/2019 55374 CAMPBELL, LYNNE STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED meal monies for day trip to Denton to rent OAP 40.00

PROGRAM costumes for Tuesday, Jan. 29,2019

01/28/2019 55374 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal monies for day trip to Denton to rent OAP 10.00

costumes for Tuesday, Jan. 29,2019


01/28/2019 55375 GUERRERO, OLIVIA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal monies for day trip to Denton to rent OAP 10.00

costumes for Tuesday, Jan. 29,2019

Totals for GUERRERO, OLIVIA 10.00

01/30/2019 55393 CITIBANK SUPPLIES/AEP SERVICES (NONDISCIPLINARY) Campus Improvement Plan Committee meeting @ lunch 41.95

Pizza Hut and Family Dollar- Meeting on 12/13/18

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/BASIC EDUCATION MEALS FOR STUDENTS ATTENDING BUSH MEMORIAL- M. 11.00

SMITH CREDIT CARD

01/30/2019 55393 SUPPLIES/UNDISTRIBUTED PROGRAM Welcome box snacks/water for the 7 schools holding 36.00

rooms for JH OAP



rooms for JH OAP


rooms for JH OAP


Family Dollar...


01/30/2019 55393 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES PURCHASED AT WALMART ON 91.51

PROGRAM 12/3/18





01/30/2019 55393 CITIBANK SUPPLIES/CAREER & TECHNOLOGY groceries for upcoming food science labs 43.60

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL 12/18/18 @ ELKHART 11.98

BROOKSHIRE BROTHERS TEAGUE TX CC- CHRIS

NICKLEBERRY

01/30/2019 55393 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Subways Trays for Meeting on December 17, 2018 6.95

01/30/2019 55393 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) Campus Improvement Plan Committee meeting @ lunch 23.54

Pizza Hut and Family Dollar- Meeting on 12/13/18

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BOYS BASKTBALL @ FAIRFIELD TOURNAMENT 55.35

12/7/18 MCDONALDS FAIRFIELD TX CC- SHAUN MOORE


Family Dollar...


Family Dollar...

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH GIRLS BASKETBALL @ CROCKETT 12/10/18 24.00

MCDONALDS CROCKETT TX CC- ASHLEY MONTALVO


12/8/18 TACO BELL FAIRFIELD TX CC- SHAUN MOORE


PROGRAM

01/30/2019 55393 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 10 JH/HS student liaison lunches 27.19

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED 10 JH/HS student liaison lunches 27.18

PROGRAM

01/30/2019 55393 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Subways Trays for Meeting on December 17, 2018 50.00

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL 12/18/18 @ ELKHART 65.00

SUBWAY TEAGUE TX CC- CHRIS NICKLEBERRY

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL 12/6/18 @ FAIRFIELD 37.35

TOURNAMENT BURGER KING FAIRFIELD TX CC- CHRIS

NICKLEBERRY


rooms for JH OAP


SMITH CREDIT CARD


FOR EXTRA ITEMS

01/30/2019 55393 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FOOD FOR COACHES CHRISTMAS PARTY - REIMBURSED 106.35

THROUGH ACTIVITY

01/30/2019 55393 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM PURCHASES FROM SAM'S CLUB FOR OAP CONCESSION FOR 253.23

HONOR SOCIETY REIMBURSED CK#2991







01/30/2019 55393 SUPPLIES/BASIC EDUCATION Dictionaries for TJH ELA / Reading teachers 748.80


rooms for JH OAP

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL 12/7/18 @ FAIRFIELD 48.00

TOURNAMENT BUSH'S CHICKEN FAIRFIELD TX CC-

CHRIS NICKLEBERRY

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BOYS BASKETBALL 12/11/18 @ FAIRFIELD 120.44

TOURNAMENT PIZZA HUT TEAGUE TX CC- SHAUN MOORE

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HIGH SCHOOL GIRLS BASKETBALL 12/29/18 @ 50.00

CORSICANA TOURNAMENT LITTLE CAESARS CORSICANA TX

CC- CHRIS NICKLEBERRY

01/30/2019 55393 MISC.OPERATING COSTS/ATHLETICS TEXAS HIGH SCHOOL COACHES ASSOCIATION MEMBERSHIOP 70.00

FOR SHAUN MOORE

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL 12/28/18 @ CORSICANA 80.00

TOURNAMENT BUSH CHICKEN CORSICANA TX CC- CHRIS

NICKLEBERRY

01/30/2019 55393 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM STUDENT SUPPLIES FOR CHRISTMAS PROGRAM--REIMBURSED 131.44

CHECK #4043


SMITH CREDIT CARD

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL 12/11/18 @ WESTWOOD 137.38

PIZZA HUT FAIRFIELD TX CC- CHRIS NICKLEBERRY

01/30/2019 55393 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION CPI TRAINING- C SCHMIDT COURTYARD MARRIOTT 148.24

01/30/2019 55393 SUPPLIES/SPECIAL EDUCATION TPT - for Life Skills 22.50

01/30/2019 55393 SUPPLIES/BASIC EDUCATION TPT 22.20

01/30/2019 55393 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES TO BE PURCHASED AT BROOKSHIRE 55.08

PROGRAM BROS. AT TEAGUE

01/30/2019 55393 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 10 JH/HS student liaison lunches 10.45

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED 10 JH/HS student liaison lunches 10.44

PROGRAM

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BOYS BASKETBALL 12/18/18 @ ELKHART 110.70

MCDONALDS FAIRFIELD TX CC- CHRIS HAIR

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL 12/27/18 @ CORSICANA 64.43

TOURNAMENT BURGER KING CORSICANA TX CC- ASHLEY

MONTALVO

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH GIRLS BASKETBALL @ CROCKETT 12/10/18 13.98

BROOKSHIRE BROTHERS TEAGUE TX CC- ASHLEY MONTALVO

01/30/2019 55393 MISC.OPERATING COSTS/ATHLETICS WEIGHT ROOM EQUIPMENT GOPHER PERFORMANCE WEB SITE 594.77





BROADPRO JUMP LOCK JAW COLLARS MAXSPIN BALL BEARING

SPEED ROPES WILL USE OSBORN SCHOOL CC WHEN REQ IS

APPROVED

01/30/2019 55393 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 5TH & 6TH GRADE READING TRIP MEAL 167.68

01/30/2019 55393 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM MEALS FOR 5TH AND 6TH GRADERS FOR READING REWARD 91.17

TRIP


12/6/18 CHEKCERS FAIRFIELD TX CC- SHAUN MOORE

01/30/2019 55393 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FINANCE CHARGE ON CITIBANK CARD 0.50

01/30/2019 55393 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM PURCHASE CHARGED BY MISTAKE - REIMBURSED CK#3075 125.00

01/30/2019 55393 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Plant for Mr. Vance's (Brett Myer's Father in-law) 50.00

Funeral

01/30/2019 55393 STUDENT TRAVEL AND SUBSISTENCE/CAREER & PARKING FOR STATE LDE CONTEST IN HUNTSVILLE 8.25

TECHNOLOGY 11/30/2018







ORDER-ELEMENTARY



ORDER-HS CAFETERIA


01/31/2019 55396 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 943.16

PROGRAM


01/31/2019 55397 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY KIT:DURAMAX RT HAND TORCH ASSEMBLY 25' 488.70


01/31/2019 55398 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE 1616735-00 338.83

PROGRAM


01/31/2019 55399 ELITE AIR CAP ASSETS FURNITURE & EQUIPME/UNDISTRIBUTED INSTALLATION OF NEW A/C UNIT AT ELEMENTARY ROOM 5,200.00

PROGRAM C115-SEE ATTACHED ESTIMATE 1018


01/31/2019 55400 HONEY'S ROOFING, LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSTALL WIDER RIDGE LINE ON INTERMEDIATE GYM 2,450.00

ROOF-SEE ATTACHED QUOTE

Totals for HONEY'S ROOFING, LLC 2,450.00





01/31/2019 55401 IXL LEARNING SUPPLIES/BASIC EDUCATION IXL Renewal 2,550.00

Totals for IXL LEARNING 2,550.00

01/31/2019 55402 METAL MART/MCELROY METAL MILL, SUPPLIES/CAREER & TECHNOLOGY metal for ag mechanics courses 210.00

01/31/2019 55402 SUPPLIES/CAREER & TECHNOLOGY metal for ag mechanics courses 284.00

Totals for METAL MART/MCELROY METAL MILL 494.00

01/31/2019 55404 NASCO FORT ATKINSON SUPPLIES/SPECIAL EDUCATION PPCD- STUDENT SUPPLIES 45.62





01/31/2019 55406 SECURITY SHREDDING MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SHREDDING SERVICES 457.81

Totals for SECURITY SHREDDING 457.81

01/31/2019 55407 STRANGE, EDWARD TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL REIMBURSEMENT FOR BRAZOS FFA TRACTOR 20.82

TECHNICIAN CONTEST IN WALLIS, TX & AREA TRACTOR

TECHNICIAN CONTEST IN TSTC WACO, TX


01/31/2019 55408 THOMAS BUS GULF COAST GP, INC VEHICLES>$5000/UNDISTRIBUTED PROGRAM THOMAS BUILT BUS QUOTE NO. 342908-ATTACHED-CUSTOMER 55,725.00

ORDER NO: TEAGUE 14RTE

Totals for THOMAS BUS GULF COAST GP, INC 55,725.00

01/31/2019 55409 UNITED RENTALS (NORTH AMERICA) SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED WHEEL TIPS AND FREIGHT FOR MAINTENANCE 422.40

PROGRAM


01/31/2019 55410 WILLIAMSON, ROBIN MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Clinic for the Band on 1-28-19. This helps with 200.00

preparing the band for UIL Concert & Sight Reading

contest. OK TO PAY. Mail her check please.

Thanks. Invoice attached.


01/31/2019 55411 DELL MARKETING L.P. A/R COMPUTER EQUIPMENT/BASIC EDUCATION CHROMEBOOKS & LICENSE-SEE ATTACHED QUOTE 17,460.30

3000030633377.1

01/31/2019 55411 COMPUTER EQUIPMENT/UNDISTRIBUTED PROGRAM COMPUTERS & MONITORS FOR ADMINISTRATION OFFICE-PER 1,083.38

ATTACHED QUOTE 3000031666140.1






01/31/2019 55412 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS SOFTBALL UNIFORMS - 507-16 SOFTBALL SUPPLIES - 1,138.26

502-16

01/31/2019 55412 GENERAL SUPPLIES/ATHLETICS SOFTBALL UNIFORMS - 507-16 SOFTBALL SUPPLIES - 1,330.24





502-16


01/31/2019 55413 BSN SPORTS SUPPLIES/ATHLETICS BASEBALL ORDER BSN SPORTS 1,794.76

HATS/BASEBALLS/TEES/SHOES

01/31/2019 55413 SUPPLIES/ATHLETICS BASEBALL ORDER BSN SPORTS 606.60

HATS/BASEBALLS/TEES/SHOES

Totals for BSN SPORTS 2,401.36

01/31/2019 55414 BUSBY, ROBERT MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. FRANKSTON 01/11/2019 220.00

JV.VG.VB

Totals for BUSBY, ROBERT 220.00











01/31/2019 55416 CARBAJAL, HENRY MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 01/04/2019 80.00

JV BOYS

Totals for CARBAJAL, HENRY 80.00

01/31/2019 55422 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE FOR JUNIOR HIGH OFFICE FAH12201 124.41




















01/31/2019 55422 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 14.99































01/31/2019 55423 DEBOSE, LARENCE MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 01/04/2019 80.00

JV BOYS

Totals for DEBOSE, LARENCE 80.00

01/31/2019 55424 HARPER, FREADERICK MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. FRANKSTON 01/11/2019 220.00

JV.VG.VB


01/31/2019 55425 JOHNSON, DON MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. ELKHART JH GAMES 100.00

01/24/2019





Totals for JOHNSON, DON 100.00

01/31/2019 55426 MCWILLIAMS, QUINN MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. FRANKSTON JH GAMES 100.00

01/10/2019

01/31/2019 55426 MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. FAIRFIELD/ELKHART 220.00

01/22/2019 JV.VG.VB

Totals for MCWILLIAMS, QUINN 320.00

01/31/2019 55427 MILLER, REGINALD MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 01/04/2019 170.00

VARSITY GIRLS, VARSITY BOYS


01/31/2019 55428 MOON, GARY MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. ELKHART JH GAMES 100.00

01/24/2019

Totals for MOON, GARY 100.00

01/31/2019 55429 NELMS, CHRISTOPHER MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. FRANKSTON JH GAMES 100.00

01/10/2019

Totals for NELMS, CHRISTOPHER 100.00

01/31/2019 55430 PROCTOR, JEREAL MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 01/04/2019 170.00


Totals for PROCTOR, JEREAL 170.00

01/31/2019 55431 S & S LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR JANUARY 2019 775.00


01/31/2019 55432 SIMMS, RODNEY MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. FRANKSTON 01/11/2019 220.00

JV.VG.VB

Totals for SIMMS, RODNEY 220.00

01/31/2019 55433 STINNETT, EARL MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 01/04/2019 170.00


Totals for STINNETT, EARL 170.00

01/31/2019 55434 TEXAS BURGER CORP. STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEAL FOR JH BASKETBALL 11/26/2018 104.85

Totals for TEXAS BURGER CORP. 104.85

01/31/2019 55435 THOMPSON, DONALD MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. FAIRFIELD/ELKHART 220.00

01/22/2019 JV.VG.VB

Totals for THOMPSON, DONALD 220.00

01/31/2019 55436 TUBBS, JIM MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. ELKHART JH GAMES 65.00

01/24/2019


01/31/2019 55437 VIRKIM, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED Mound Clay for Baseball Softball Field 520.00

PROGRAM

Totals for VIRKIM, INC. 520.00

01/31/2019 55438 WALKER, FARIAS MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. FAIRFIELD/ELKHART 220.00

01/22/2019 JV.VG.VB





Totals for WALKER, FARIAS 220.00

01/31/2019 55439 WALKER, TRAVIS JR MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. ELKHART JH GAMES 65.00

01/24/2019

Totals for WALKER, TRAVIS JR 65.00

01/31/2019 55440 YARBROUGH, CLARENCE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS FOR CLARENCE YARBROUGH FOR THE TEXAS POLICE 76.29

CHIEF LEADERSHIP CONFERENCE SERIES JANUARY 14-18,

2018 IN HUNTSVILLE, TX





02/07/2019 55442 AMAZON CAPITAL SERVICES, INC. SUPPLIES/SPECIAL EDUCATION WIPES/GLOVES INCENTIVE/REWARDS FOR ABP 432.47

02/07/2019 55442 SUPPLIES/UNDISTRIBUTED PROGRAM velcro 29.98

02/07/2019 55442 SUPPLIES/SPECIAL EDUCATION weighted vest for sped student 53.99

02/07/2019 55442 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED ORDER FORM -0.75

PROGRAM






02/07/2019 55444 BI-STONE BUILDING SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR 2018-2019 SCHOOL YEAR-OPEN 36.94



02/07/2019 55445 CHADUS GARAGE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 4 rear tires for bus 22. 11R22.5 TOYO Tires 1,643.80

PROGRAM


02/07/2019 55446 CHEM-SERV, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS FOR RICCAR VACUUM CLEANER-CUSTODIAL SUPPLIES 757.35

PROGRAM



















ORDER




ORDER




ORDER




ORDER

02/07/2019 55449 MISC. CONTRACTED SERVICES/SPECIAL EDUCATION SPEECH SERVICES FOR TEAGUE ISD FOR 2018-2019 SCHOOL 7,117.50



02/07/2019 55450 DATAMAX, INC. SUPPLIES/BASIC EDUCATION CANON: J-1 STAPLES 6707A001AA STAP115-OEM 59.00


02/07/2019 55451 DELL MARKETING L.P. A/R COMPUTER EQUIPMENT/BASIC EDUCATION COMPUTERS & MONITORS FOR HS-SEE ATTACHED QUOTE # 57,296.16

3000031920747.1


02/07/2019 55452 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM E-RATE WORKS CATEGORY ONE ANNUAL FEE FOR CONTRACT 3,500.00

YEAR 2018-2019 (FY 2019-2020)

02/07/2019 55452 E.S.C. SERVICES/UNDISTRIBUTED PROGRAM security iq 1,025.00

02/07/2019 55452 SUPPLIES/STATE COMP ED TEXGUIDE WITH ESC REGION 13 FOR 2018-2019 SCHOOL 5,000.00

YEAR FOR TEAGUE ISD


02/07/2019 55453 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSTALL THERMOSTAT IN THE INDOOR PRACTICE FACILITY 220.00

02/07/2019 55453 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSTALL THERMOSTAT AT ADMINISTRATION BUILDING 95.00


02/07/2019 55454 FEDEX (FEDERAL EXPRESS CORPORA GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM POSTAGE TO SHIP BOX TO BOXLIGHT FOR JULIE RMA 22.67

SC340422
















02/07/2019 55457 FREESTONE COUNTY PUBLISHING LP REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM AD FOR TEAGUE ISD SEEKING E-RATE SERVICES FOR 24.00

2019-2020 SCHOOL YEAR-SEE ATTACHED


02/07/2019 55458 HARVEST MANAGEMENT SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 2 - 22.5 10x8 ALT tires for Athletics Gator 220.00

PROGRAM

Totals for HARVEST MANAGEMENT 220.00

02/07/2019 55459 JOHNSON, AMELIA SUPPLIES/UNDISTRIBUTED PROGRAM School Nurse Supplies- Dollar Store 80.10

Totals for JOHNSON, AMELIA 80.10


SCHOOL YEAR

























































02/07/2019 55469 LAKESHORE LEARNING MATERIALS SUPPLIES/SPECIAL EDUCATION PPCD EDUCATIONAL SUPPLIES 2,204.34

Totals for LAKESHORE LEARNING MATERIALS 2,204.34


2018-2019 SCHOOL YEAR-MONTH OF FEBRUARY 2019



SCHOOL YEAR






SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


02/07/2019 55476 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM INK FOR ELIZABETH'S PRINTER AND COFFEE MACHINE 10.50

02/07/2019 55476 SUPPLIES/UNDISTRIBUTED PROGRAM INK FOR ELIZABETH'S PRINTER AND COFFEE MACHINE 10.50





SCHOOL YEAR


02/07/2019 55478 SPECTRUM CORPORATION CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO SCOREBOARD AT ELEMENTARY AND VARSITY 344.25





GYM-SEE ATTACHED INVOICE 0180599-IN

02/07/2019 55478 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO SCOREBOARD AT ELEMENTARY AND VARSITY 344.25

GYM-SEE ATTACHED INVOICE 0180599-IN

Totals for SPECTRUM CORPORATION 688.50


PROGRAM YEAR


02/07/2019 55480 TX COUNCIL OF ADMINISTRATORS O TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION TCASE- CONVENTION- C. SCHMIDT FEB. 17-20, 2019 520.00

Totals for TX COUNCIL OF ADMINISTRATORS 520.00

02/07/2019 55482 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PERFORMED FIRE ALARM TEST AT TEAGUE ISD-VARIOUS 495.00

LOCATIONS

02/07/2019 55482 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PERFORMED FIRE ALARM TEST AT TEAGUE ISD-VARIOUS 1,283.00

LOCATIONS


LOCATIONS


LOCATIONS

02/07/2019 55482 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PERFORMED FIRE ALARM TEST AT TEAGUE ISD-VARIOUS 220.00

LOCATIONS












Totals for AT&T 1,142.30

02/08/2019 55486 CHINA SPRING HIGH SCHOOL PROFESSIONAL SERVICES/BASIC EDUCATION One Act Play Camp/Clinic at China Spring HS Please 400.00

mail asap to the school with the attached invoice.

Totals for CHINA SPRING HIGH SCHOOL 400.00

02/08/2019 55487 GIBSON, JUDY TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for students, staff & drivers to attend 18.00

UIL Solo & Ensemble Contest in Temple on 2-9-19.

Proof of event and list of students & staff

attached. Will pick up check when ready.






02/08/2019 55488 GIBSON, NICHOLAS TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for students, staff & drivers to attend 18.00





02/08/2019 55489 GIBSON, TERRY TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for students, staff & drivers to attend 18.00




Totals for GIBSON, TERRY 18.00

02/08/2019 55490 GUERRERO, DENISE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for students, staff & drivers to attend 18.00




Totals for GUERRERO, DENISE 18.00

02/08/2019 55491 MARTIN, CARI STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Meal Money for students, staff & drivers to attend 528.00

PROGRAM UIL Solo & Ensemble Contest in Temple on 2-9-19.



02/08/2019 55491 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for students, staff & drivers to attend 18.00





02/08/2019 55492 MORGAN, KIMBERLY TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS FOR LEAD4WARD ROCKING REVIEW CONVENTION JAN. 53.82

31, 2019


02/08/2019 55493 SUTTON, LORI TRAVEL/TRAINING - EMPLOYEE/BILINGUAL & SPECIAL ESL TEST REIMBURSEMENT FOR LORI SUTTON 118.87

LANGUAGE

Totals for SUTTON, LORI 118.87

02/08/2019 55495 WILLIAMSON, ROBIN MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Clinician Fee for the Band Clinic on 2-11-19. 200.00

Invoiced attached. OK TO Pay. Will pick up check

when ready.


02/08/2019 55496 CANNON, THOMAS TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL MONEY FOR GOAT SHOW IN FT. WORTH. JANUARY 94.17

25-28, 2019


02/08/2019 55497 COCHRAN, JR., MICKEY MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. GROESBECK 2 VARSITY 170.00

GAMES 02/01/2019





Totals for COCHRAN, JR., MICKEY 170.00

02/08/2019 55498 HAMILTON, JAMES JR MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. GROESBECK 2 VARSITY 170.00

GAMES 02/01/2019

Totals for HAMILTON, JAMES JR 170.00

02/08/2019 55499 POLLARD, DARNELL MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. GROESBECK 2 VARSITY 170.00

GAMES 02/01/2019

Totals for POLLARD, DARNELL 170.00

02/08/2019 55500 SHEFFIELD, CONNIE SUPPLIES/CAREER & TECHNOLOGY GROCERIES FOR LAB FROM BROOKSHIRE BROS --SCHOOL 28.80

CREDIT CARD DIDN'T WORK SO SHE USED PERSONAL


02/08/2019 55501 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR CHRIS SKINNER MID-WINTER 54.08

AUSTIN JANUARY 27-30, 2019


02/08/2019 55502 SMITH, AMANDA TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL MONEY REIMBURSEMENT FOR FT. WORTH HEIFER SHOW 160.81

JANUARY 24-28, 2019


02/14/2019 55503 AMAZON CAPITAL SERVICES, INC. GENERAL SUPPLIES/BASIC EDUCATION Charging station for cameras 42.98

02/14/2019 55503 SUPPLIES/BASIC EDUCATION Amazon EXPO 1921062 Low-Odor Dry Erase Markers, 52.80

Fine Tip, Black, 36-Count Dry Erase Lapboards | 9 x

12 inch Large Whiteboard | Pack of 25 White Board

Set | Great for Teachers, Students, Children,

Classroom | Reusable, Durable, Portable, Single

Sided Whiteboard (25 Pack)









02/14/2019 55505 BROCKMAN, AMBER STUDENT TRAVEL AND SUBSISTENCE/BASIC EDUCATION reimbursement for lunch to Chili's for Brockman and 164.45

13 8th grade students who took a trip to Corsicana

to learn more about the Holocaust Her school cc

would not work and she had to use her personal one.

Totals for BROCKMAN, AMBER 164.45

02/14/2019 55507 CAMPBELL, LYNNE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal money for UIL Invitational Meet in Midway High 10.00

School on Saturday, Feb. 16, 2019

02/14/2019 55507 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED meal money for UIL Academic Invitational Meet at 608.00





PROGRAM Midway for Saturday, Feb. 16, 2019 Please do not

cut the check until you talk to me and I'll have

the exact number of students going at that point.

Right now it is an estimate.



PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR


02/14/2019 55509 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY WELDING SUPPLIES FOR AG 72.87

02/14/2019 55509 SUPPLIES/CAREER & TECHNOLOGY WELDING SUPPLIES 46.94


02/14/2019 55510 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM RENT-A-TECH SUPPORT - NOVEMBER 29, 2018 310.00


02/14/2019 55511 EDUCATORS PUBLISHING SERVICE SUPPLIES/BASIC EDUCATION student and teacher books 185.80

Totals for EDUCATORS PUBLISHING SERVICE 185.80

02/14/2019 55512 FASTENAL COMPANY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 142.61

PROGRAM YEAR

Totals for FASTENAL COMPANY 142.61


SCHOOL YEAR-1992/INTL/BUS-LICENSE 1266762


SCHOOL YEAR-2001/INTL/BUS LICENSE 1266761


SCHOOL YEAR-2004/IC/BUS LICENSE 1266751


SCHOOL YEAR-2008/CHEV/LL LICENSE 1266760


SCHOOL YEAR-2008/IC/BU LICENSE 1266773


SCHOOL YEAR-2012/IC/BU-LICENSE 1092055


SCHOOL YEAR-2016/INTL/BUS-LICENSE 1149072


SCHOOL YEAR-2012/IC/BU-LICENSE 1092056


02/14/2019 55518 GOVCONNECTION, INC DBA CONNECT SUPPLIES/ACCELERATED EDUCATION HP Officejet Pro 8710 Printer 129.95














02/14/2019 55521 LEACH'S LITERACY TRAINING, LLC PROFESSIONAL SERVICES/STATE COMP ED PROFESSIONAL DEVELOPMENT FOR TEAGUE ISD TEACHERS 4,700.00

02/14/2019 55521 PROFESSIONAL SERVICES/STATE COMP ED PROFESSIONAL DEVELOPMENT FOR TEAGUE ISD TEACHERS 4,000.00

02/14/2019 55521 PROFESSIONAL SERVICES/STATE COMP ED PROFESSIONAL DEVELOPMENT FOR TEAGUE ISD TEACHERS 3,350.00


02/14/2019 55522 LOCHRIDGE-PRIEST INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRED NEW AIR HANDLER 7A-NOT COMMUNICATING WITH 686.00

AUDITORIUM

02/14/2019 55522 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRED LEAK AT HS KITCHEN AREA/HOT WATER CLOSET 1,968.34


02/14/2019 55523 MIDWAY HIGH SCHOOL STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED UIL Academic Invitational Meet at Midway for 440.00

PROGRAM Saturday, Feb. 16, 2019 Please do not cut the

checks until I send you the official invoice. I'll

do that on Wednesday. This is just an estimate.

Totals for MIDWAY HIGH SCHOOL 440.00

02/14/2019 55524 OTICON, INC. SUPPLIES/SPECIAL EDUCATION batteries for FM ear buds for SPED student 40.00

Totals for OTICON, INC. 40.00

02/14/2019 55525 PAYNE, CRISTA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal money for UIL Invitational Meet in Midway High 18.00



02/14/2019 55526 PERKINS, BRYCE II TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal money for UIL Invitational Meet in Midway High 18.00



02/14/2019 55527 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL & MILEAGE REIMBURSEMENT FOR CHRIS SKINNER SAN 570.83

ANTONIO MIDWINTER CONFERENCE JANUARY 28-FEBRUARY 4,

2019-TCEA CONVENTION


02/14/2019 55528 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED BATTERIES-MAINTENANCE SUPPLIES 455.00

PROGRAM

02/14/2019 55528 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 179285 3,265.06

PROGRAM


02/14/2019 55529 STUVER, HEATHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal money for UIL Invitational Meet in Midway High 18.00







02/14/2019 55530 SUTTON, LORI TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal money for UIL Invitational Meet in Midway High 18.00




PROGRAM YEAR


02/14/2019 55532 TFH (USA) LTD. SUPPLIES/SPECIAL EDUCATION PPCD- STUDENT SUPPLIES 107.00

Totals for TFH (USA) LTD. 107.00

02/14/2019 55533 TURNER, KAYSE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal money for UIL Invitational Meet in Midway High 18.00


Totals for TURNER, KAYSE 18.00

02/14/2019 55535 UIL MUSIC REGION 8 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM UIL Solo & Ensemble Entry Fee. Contest on February 75.00

9, 2019. Invoice attached but only need to pay the

$1,800.00. The 153.00 was already submitted. This

is for the Mariachi Band to compete for a chance to

advance to the State level. Will attach proof of

event. Per email that is attached to the

file-$1800.00 was incorrect-we only owed $75.00.


02/14/2019 55536 WACO TRIBUNE HERALD/BH MEDIA G REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM AD FOR E-RATE SERVICES FOR TEAGUE ISD FOR 2019-2020 55.70

SCHOOL YEAR-SEE ATTACHED ORDER CONFIRMATION

Totals for WACO TRIBUNE HERALD/BH MEDIA 55.70



PURCHASE ORDER-ELEMENTARY





02/15/2019 55538 ALTERNATOR PLUS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 YEAR 270.00

PROGRAM

Totals for ALTERNATOR PLUS 270.00

02/15/2019 55539 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION 2 Huion inspiroy Q11K 199.98











ORDER-HS CAFETERIA


02/15/2019 55541 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED SALES ORDER 300.00

PROGRAM

02/15/2019 55541 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED SALES ORDER 817.14

PROGRAM

Totals for COMPLETE SUPPLY, INC. 1,117.14

02/15/2019 55542 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE 1616735-00 33.66

PROGRAM

02/15/2019 55542 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED Lightbulbs-maintenance supplies 431.97

PROGRAM

02/15/2019 55542 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES 374.22

PROGRAM


02/15/2019 55543 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM On-Line School bus driver recertification course 50.00

through Region 6 for Chris Skinner


02/15/2019 55544 EXTRACO TECHNOLOGY CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CABLING/LABOR-CABLE DROP TO EXTEND DMARC PER 250.00

PROPOSAL ATTACHED

Totals for EXTRACO TECHNOLOGY 250.00

02/15/2019 55545 FLATT STATIONERS, INC SUPPLIES/BASIC EDUCATION copy paper 659.80


02/15/2019 55550 FLATT STATIONERS, INC. #180401 SUPPLIES/BASIC EDUCATION Self-Inking Custom Stamp - COS-1SI40P - 13/16" X 2 26.50

3/16" - $21.99 (2) "TEAGUE HIGH SCHOOL OFFICIAL

TRANSCRIPT"

02/15/2019 55550 SUPPLIES/BASIC EDUCATION Ink for classroom printer Hp Officejet Pro 8620 - 106.98

HEW-CN045AN HP950XL VALUE PACK BLACK INK-HIGH-YIELD

INK $36.99 -HEW-CR314FN- HP 951 3-PACK CYAN;

MAGENTA; YELLOW INK $56.99

02/15/2019 55550 SUPPLIES/UNDISTRIBUTED PROGRAM NOTARY STAMPS FOR ELIZABETH HERNANDEZ AND CHERYL 16.80

TUCKER

02/15/2019 55550 SUPPLIES/UNDISTRIBUTED PROGRAM NOTARY STAMPS FOR ELIZABETH HERNANDEZ AND CHERYL 16.80

TUCKER

02/15/2019 55550 SUPPLIES/SPECIAL EDUCATION Resource Room Supplies/ARD Supplies 56.72

02/15/2019 55550 SUPPLIES/SPECIAL EDUCATION Resource Room Supplies/ARD Supplies -36.24

02/15/2019 55550 SUPPLIES/SPECIAL EDUCATION Resource Room Supplies/ARD Supplies 31.74

02/15/2019 55550 SUPPLIES/BASIC EDUCATION Self-Inking Custom Stamp - COS-1SI40P - 13/16" X 2 33.60





3/16" - $21.99 (2) "TEAGUE HIGH SCHOOL OFFICIAL

TRANSCRIPT"

02/15/2019 55550 SUPPLIES/BASIC EDUCATION HEW-CN049AN HP 950 Black Ink 1 each $28.99 95.98

HEW-CR314FN HP 951 3-Pack Cyan, Magenta, Yellow Ink

1 each $62.99

02/15/2019 55550 SUPPLIES/BASIC EDUCATION Desk Calendars for staff 391.65

02/15/2019 55550 SUPPLIES/UNDISTRIBUTED PROGRAM Library supplies 318.22

02/15/2019 55550 SUPPLIES/BASIC EDUCATION WAU-22841 Rocket Red 8 1/2 X 11 250 $15.66 68.13

WAU-21011 Lift-Off Lemon 8 1/2 X 11 500 $13.99 2

MMM-R330-6SSAN 3" X 3" Plain 6 pads Pk $12.99

TOM-68722 1/6" X 315" clear 10 pk $19.99

02/15/2019 55550 SUPPLIES/BASIC EDUCATION Math Department Supplies 200.61

02/15/2019 55550 SUPPLIES/BASIC EDUCATION Math Department Supplies 16.80

02/15/2019 55550 SUPPLIES/BASIC EDUCATION Lion's Den supplies 65.21



02/15/2019 55550 SUPPLIES/UNDISTRIBUTED PROGRAM office supplies 126.53

02/15/2019 55550 SUPPLIES/BASIC EDUCATION Supplies for 5th grade teachers 316.96



FOR 2018-2019 SCHOOL YEAR-MONTH OF FEBRUARY 2019



SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR






02/15/2019 55555 MATH GPS, LLC SUPPLIES/BASIC EDUCATION grade 2 and 4 math readiness focus kits 330.00

Totals for MATH GPS, LLC 330.00






02/15/2019 55557 MATHWARM-UPS.COM SUPPLIES/BASIC EDUCATION 4th Grade STAAR Fast Focus 2015 390.00

Totals for MATHWARM-UPS.COM 390.00


YEAR-MONTH OF FEBRUARY 2019

02/15/2019 55558 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED RADIO SUPPLIES FOR 2018-2019 SCHOOL YEAR FOR BUS 134.85

PROGRAM BARN


02/15/2019 55559 RENAISSANCE LEARNING, INC. A/R SUPPLIES/BASIC EDUCATION RENAISSANCE PRODUCTS AND SERVICES 1,725.00

Totals for RENAISSANCE LEARNING, INC. A/ 1,725.00

02/15/2019 55560 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 179285 583.10

PROGRAM



PROGRAM YEAR


PROGRAM YEAR


02/15/2019 55562 TALLEY CHEMICAL & SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED HAND SANITIZER AND HOSPITAL DISINFECTANT-QUOTE 616.94

PROGRAM 81647 ATTACHED


02/15/2019 55563 TASB INC. PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM TASB Localized Update 112 983.84

02/15/2019 55563 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Registration for Winter Governance for Chris 375.00

Skinner in Galveston on Feb. 21st-23rd. I will

register online


02/15/2019 55564 WILLIAM V. MACGILL & CO. SUPPLIES/UNDISTRIBUTED PROGRAM Nursing Supplies for Jr. High, High School & Lions 319.92

Academy

Totals for WILLIAM V. MACGILL & CO. 319.92









02/15/2019 55566 ALERT SERVICES, INC MISC.OPERATING COSTS/ATHLETICS XOH33100 HOSE BARB 3/8 X 3/4 FGH HOSE TO FIX THE 42.00

WATER COW ALERT SERVICES


02/15/2019 55567 ALLEN, CYNTHIA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal reimbursement for TCEA Convention February 31.85

4-8, 2019-San Antonio, Texas

Totals for ALLEN, CYNTHIA 31.85

02/15/2019 55568 BABCOCK, SCOTT MISC. CONTRACTED SERVICES/ATHLETICS TRAVEL REIMBURSEMENT FOR BASEBALL SCRIMMAGE TEAGUE 30.00

VS. FAIRFIELD 2/4/19

Totals for BABCOCK, SCOTT 30.00

02/15/2019 55569 CORSICANA ISD MISC.OPERATING COSTS/ATHLETICS ENTRY FEE FOR SOFTBALL TOURNAMENT 2/28/19-3/2/19 350.00

@ CORSICANA PLEASE MAIL CHECK IN ATTN:

ATHETICS/COURTNEY ANDERSON


02/15/2019 55570 EUSTACE ATHLETIC DEPARTMENT MISC.OPERATING COSTS/ATHLETICS ENTRY FEE FOR HS GOLF TOURNAMENT @ EUSTACE 2/25/19 450.00

BOYS AND GIRLS COACH WILL TAKE CHECK WITH HIM

Totals for EUSTACE ATHLETIC DEPARTMENT 450.00

02/15/2019 55572 GAUER, RICK MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. CROCKETT 02/12/2019 150.00

BJV AND BV

Totals for GAUER, RICK 150.00

02/15/2019 55573 GOOLSBY, JUSTIN MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. CROCKETT 02/12/2019 150.00

BJV AND BV

Totals for GOOLSBY, JUSTIN 150.00

02/15/2019 55574 GROESBECK PH. INC. STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH BASKETBALL 12/3/18 @ GROESBECK PIZZA 93.50

HUT GROESBECK TX IT WAS CHARGED TO CARTER

ENTERPRISE

Totals for GROESBECK PH. INC. 93.50

02/15/2019 55575 JOHNSON, DON MISC. CONTRACTED SERVICES/ATHLETICS BASKETBALL OFFICIAL TEAGUE VS. CROCKETT 02/12/2019 150.00

BJV AND BV

Totals for JOHNSON, DON 150.00

02/15/2019 55576 MEXIA BOOSTER CLUB MISC.OPERATING COSTS/ATHLETICS ENTRY FEE FOR MEXIA BASEBALL TOURNAMENT 300.00

2/28/19-3/2/19 COACH WILL TAKE THE CHECK WITH HIM

Totals for MEXIA BOOSTER CLUB 300.00

02/15/2019 55577 PALESTINE HIGH SCHOOL MISC.OPERATING COSTS/ATHLETICS ENTRY FEE FOR SOFTBALL TOURNAMENTS 2/14/19-2/16/19 350.00

@ PALESTINE PLEASE MAIL CHECK IN ATTN; COACH

ANDREZ

Totals for PALESTINE HIGH SCHOOL 350.00

02/15/2019 55578 PAYNE, CRISTA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR CRISTA PAYNE LEAD4WARD 34.18

ROCKIN' REVIEW SAN ANTONIO 01/30/2019-01/31/2019






02/15/2019 55579 STUVER, HEATHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR HEATHER STUVER FOR TCEA 48.32

CONFERENCE 02/05/2019-02/07/2019


02/15/2019 55580 TAYLOR, KELLIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR KELLIE TAYLOR LEAD4WARD 18.37


Totals for TAYLOR, KELLIE 18.37

02/15/2019 55581 TURNER, KAYSE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR KAYSE TURNER LEAD4WARD 25.03



02/15/2019 55582 THE UNIVERSITY OF TEXAS AT AUS MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Registration Fee for UIL STATE SOLO & 400.00

ENSEMBLE-Marachi Band. Invoice attached. Please

mail invoice with payment once approved. Proof of

event is attached. Event date 2-22-19

Totals for THE UNIVERSITY OF TEXAS AT AU 400.00

02/15/2019 55583 WACHSMANN, JOHN MISC. CONTRACTED SERVICES/ATHLETICS TRAVEL REIMBURSEMENT FOR BASEBALL SCRIMMAGE TEAGUE 30.00

VS. FAIRFIELD 2/4/19









02/15/2019 55585 WEST HIGH SCHOOL MISC.OPERATING COSTS/ATHLETICS ENTRY FEE FOR SOFTBALL TOURNAMENT 2/21/19-2/23/19 350.00

@ WEST PLEASE MAIL CHECK IN ATTN: GUYLA SMITH

Totals for WEST HIGH SCHOOL 350.00

02/15/2019 55601 CITIBANK STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BOYS BASKETBALL 1/8/19 @ GROESBECK 80.00

PIZZA HUT TEAGUE TX CC- CHRIS HAIR

02/15/2019 55601 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BOYS BASKETBALL 1/29/19 @ BUFFALO 80.00

PIZZA HUT TEAGUE TX CC- CHRIS HAIR

02/15/2019 55601 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR AMANDA SMITH -- FT WORTH HEIFER SHOW 75.22

PROGRAM 01/27/2019

02/15/2019 55601 SUPPLIES/BASIC EDUCATION ice cream for attendance reward - 3rd six weeks 51.40


FOR EXTRA ITEMS



02/15/2019 55601 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BOYS BASEKTBALL @ CROCKETT 1/18/19 105.00





MCDONALDS BUFFALO TX CC- CHRIS HAIR

02/15/2019 55601 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR CLARENCE YARBROUGH FOR TEXAS POLICE CHIEF 21.00

PROGRAM LEADERSHIP SERIES IN HUNTSVILLE, TX JANUARY 14-18,

2019

02/15/2019 55601 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meal for Administrator Meeting on January 11, 2019 30.81

02/15/2019 55601 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH GIRLS BASKETBALL 1/29/19 @ GROESBECK 30.00

MCDONALDS MEXIA TX CC- ASHLEY MONTALVO

02/15/2019 55601 SUPPLIES/CAREER & TECHNOLOGY Groceries and supplies for classes 153.80

02/15/2019 55601 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH GIRLS BASKETBALL 1/24/19 @ ELKHART 20.00

MCDONALDS PALESTNE TX CC- ASHLEY MONTALVO

02/15/2019 55601 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL 1/29/19 @ BUFFALO 71.88

PIZZA HUT BUFFALO TX CC- SARAH MUTSHLER

02/15/2019 55601 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FFA MEETING SUPPLIES--REIMBURSED CK # 16131 257.27

02/15/2019 55601 TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Lovie Whyte's room for NSBA Advocacy Institute in 893.16

Washington DC on January 27-29, 2019

02/15/2019 55601 SUPPLIES/UNDISTRIBUTED PROGRAM BADGE FOR DENNIS COX 32.49

02/15/2019 55601 SUPPLIES/UNDISTRIBUTED PROGRAM TSI units to administer the TSI to high school 203.00

students

02/15/2019 55601 TESTING MATERIALS/UNDISTRIBUTED PROGRAM TSI units to administer the TSI to high school 304.50

students

02/15/2019 55601 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BOYS BASKETBALL @ FAIRFIELD 12/21/18 80.00

PIZZA HUT TEAGUE TX CC- SHAUN MOORE



02/15/2019 55601 SUPPLIES/UNDISTRIBUTED PROGRAM POSTAGE TO MAIL GRANT APPLICATION TO TEA CERTIFIED 7.75

RECEIPT FOR CATHY SCHMIDT

02/15/2019 55601 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION SUBWAY LUNCH FOR CPI PARTICIPANTS- ALL DAY TRAINING 26.25


02/15/2019 55601 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY hotel reservation for supervising students at Ft. 457.77

Worth Livestock Show; 3 nights Check in on January

25 departure date January 28.

02/15/2019 55601 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Items for Board Appreciation Meal 111.06

02/15/2019 55601 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM AR LUNCH MEETING 01/18/2019 REIMBURSED CK#2996 & 94.59

COOKIES FOR HONOR SOCIET REIMBURSED CK#2997

02/15/2019 55601 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Board Meeting Snacks, coffee, etc... 49.90

02/15/2019 55601 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL 1/18/19 @ CROCKETT 70.00

TEXAS BURGER CROCKETT TX CC- CHRIS NICKLEBERRY

02/15/2019 55601 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FITNESS FINDERS FOR ELEMENTARY PE 57.70

02/15/2019 55601 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) supplies for board appreciation project 11.00





02/15/2019 55601 CITIBANK SUPPLIES/SPECIAL EDUCATION Therapy Shoppe- Sped students Therapy Foot Roller 62.97


FOR EXTRA ITEMS

02/15/2019 55601 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED YARD & GROUND SUPPLIES-OPEN PURCHASE ORDER 179.99

PROGRAM

02/15/2019 55601 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR CPI- CERTIFICATION RENEWAL- C SCHMIDT 20.51

PROGRAM

02/15/2019 55601 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED snacks and drinks for the THS UIL virtual meets on 30.29

PROGRAM Wednesday & Thursday, Jan. 23 & 24, 2019 Please put

on my citibank

02/15/2019 55601 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 1 HOTEL ROOM AT UNIVERSITY HOTEL AT HUNTSVILLE FOR 502.60

CHIEF YARBROUGH TO ATTEND TEXAS POLICE CHIEF

LEADERSHIP SERIES AT SAM HOUSTON UNIVERISTY ON JAN.

14-18, 2019

02/15/2019 55601 STUDENT TRAVEL AND SUBSISTENCE/CAREER & Hotel for Tractor Tech Contest at Brazos High in 111.31

TECHNOLOGY Wallis, TX. La Quinta in Brookshire, TX

02/15/2019 55601 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Hotel for Tractor Tech Contest at Brazos High in 111.31

Wallis, TX. La Quinta in Brookshire, TX

02/15/2019 55601 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY advisor hotel while supervising students at Ft. 440.68

Worth stock show

02/15/2019 55601 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM STAFF MEETING/MEAL AFTER ROCKIN REVIEW TRAINING 105.24

CHRISTINA FULLER, KATHY MCSWANE, KEITHA WHITAKER,

HEATHER STUVER, DRAKE PARIS, TRACIE EZELL, CRISTA

PAYNE, AND CHRIS SKINNER 01/17/2019

02/15/2019 55601 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS HIGH SCHOOL GIRLS BASKETBALL MEALS 1/8/19 @ 60.00

GROESBECK LITTLE CAESERS MEXIA TX CC- SARAH

MUTSCHLER

02/15/2019 55601 SUPPLIES/UNDISTRIBUTED PROGRAM UNIFORMS FOR SECURITY OFFICER 88.98

02/15/2019 55601 SUPPLIES/UNDISTRIBUTED PROGRAM FOREVER STAMPED WINDOW ENVELOPES FOR THE BUSINESS 613.65

OFFICE. STAMPS GOING UP ON JAN 27TH SO EMILY EVANS

GAVE ME PERMISSION TO PLACE THIS ORDER


Family Dollar...

02/15/2019 55601 SUPPLIES/SPECIAL EDUCATION DYSLEXIA TESTING(PLOCH WILL ORDER) 150.00

02/15/2019 55601 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED PARKING AND FUEL FOR FT. WORTH GOAT SHOW JANUARY 24.58

PROGRAM 25-28, 2019 FOR THOMAS CANNON

02/15/2019 55601 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY PARKING AND FUEL FOR FT. WORTH GOAT SHOW JANUARY 14.93

25-28, 2019 FOR THOMAS CANNON

02/15/2019 55601 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR POWERLIFTING - GIRLS AND BOYS @ LEON 36.71





1/23/19 SONIC DEW TX CC- KYLE DOOLEY

02/15/2019 55601 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meal for Area Superintendent Meeting on January 154.90

8th.

02/15/2019 55601 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FOOD FOR MEETING-TO BE PUT ON JOSH INGRAM'S 171.75

CITIBANK CARD

02/15/2019 55601 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED YARD & GROUND SUPPLIES-OPEN PURCHASE ORDER 188.95

PROGRAM



02/15/2019 55601 SUPPLIES/SPECIAL EDUCATION PPCD- STUDENT SUPPLIES FROM CONSTRUCTIVE PLAYTHINGS 76.29

02/15/2019 55601 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SERVICE CHARGE - CITIBANK BILL 5.25


02/19/2019 55602 BREMOND ISD MISC.OPERATING COSTS/ATHLETICS BASKETBALL PLAYOFF GAME TEAGUE VS. LEXINGTON 228.48

02/11/2019 AT BREMOND ISD

Totals for BREMOND ISD 228.48





02/19/2019 55605 EZELL, TRACIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR ROCKIN REVIEW LEAD4WARD FOR 17.36

TRACIE EZELL 01/31/2019


02/19/2019 55606 HOBBS, TRISTAN MISC. CONTRACTED SERVICES/ATHLETICS JR HIGH BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 100.00

02/07/2019

Totals for HOBBS, TRISTAN 100.00

02/19/2019 55607 MCWILLIAMS, QUINN MISC. CONTRACTED SERVICES/ATHLETICS JR HIGH BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 65.00

02/07/2019

Totals for MCWILLIAMS, QUINN 65.00

02/19/2019 55608 NELMS, CHRISTOPHER MISC. CONTRACTED SERVICES/ATHLETICS JR HIGH BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 65.00

02/07/2019

Totals for NELMS, CHRISTOPHER 65.00

02/19/2019 55609 PROCTOR, JEREAL MISC. CONTRACTED SERVICES/ATHLETICS JR HIGH BASKETBALL OFFICIAL TEAGUE VS. BUFFALO 100.00

02/07/2019


02/19/2019 55610 TEER, STEPHANIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REIMBURSEMENT MEAL FOR STEPHANIE TEER FOR REAGAN 14.48

TUNSTALL OCTOBER 28-29, 2018

Totals for TEER, STEPHANIE 14.48

02/20/2019 55611 MARTIN, CARI STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Meals for Students to travel to Edinburg, Tx for 1,120.00

PROGRAM the UIL STATE Mariachi Band Contest. February





21st-23rd, contest on the 22nd. Proof of event is

attached. staying 2 nights in hotel.

Totals for MARTIN, CARI 1,120.00

02/20/2019 55612 MARTIN, CARI TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS FOR TMEA CONVENTION IN SAN ANTONIO ON FEB 56.16

13-16, 2019


02/21/2019 55613 WATERFORD INSTITUTE DBA WATERF SUPPLIES/SPECIAL EDUCATION Renewal for computer program in Life Skills class 480.00

at elementary- see attached

Totals for WATERFORD INSTITUTE DBA WATER 480.00

02/21/2019 55614 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM RENT-A-TECH (ASSIST WITH SWITCH CONFIG FOR NEW 155.00

AP'S)


02/21/2019 55615 HOLMES, BRENT TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS REIMBURSEMENT FOR TCEA CONVENTION 2/5/19 TO 27.00

2/7/19

Totals for HOLMES, BRENT 27.00

02/21/2019 55616 MUSIC & ARTS CENTER A/R SUPPLIES/BASIC EDUCATION Student supplies. Will order once approved. Quote 21.05

attached.


02/21/2019 55618 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: LEGAL PADS, RUBBER BANDS, 33.67

DISINFECTING WIPES, DISINFECTANT SPRAY, HEAVY DUTY

TAPE, CALCULATOR RIBBON, CORRECTION TAPE,

02/21/2019 55618 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: LEGAL PADS, RUBBER BANDS, 33.67






















02/21/2019 55620 DATAMAX, INC. RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER FOR ADMIN OFFICE 60 MONTH LEASE @ $246.70 74.01





















02/21/2019 55621 FAIRFIELD HIGH SCHOOL MISC.OPERATING COSTS/ATHLETICS FAIRFIELD ENTRY FEE - POWERLIFTNG BOYS 2/21/19 200.00



02/22/2019 55622 CAMPBELL, LYNNE STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED meal money for OAP theater to travel to China 96.00

PROGRAM Spring for a clinic on Thursday, Feb. 28.

02/22/2019 55622 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for OAP theater to travel to China 17.00

Spring for a clinic on Thursday, Feb. 28.


02/22/2019 55623 CHADUS GARAGE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 2- 11R22.5 TOYO tires for Bus 26 821.90

PROGRAM

02/22/2019 55623 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 4- 265/70-16 Cooper tires for the 2003 Suburban 675.80

PROGRAM


02/22/2019 55624 GUERRERO, DENISE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for bus driver for OAP to travel to 17.00

China Spring to a clinic on Feb. 28


02/22/2019 55625 GUERRERO, OLIVIA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for OAP to travel to China Spring for a 17.00

clinic on Feb. 28 It's a late afternoon/early





evening trip


02/22/2019 55626 MATHESON TRI-GAS INC SUPPLIES/CAREER & TECHNOLOGY miscellaneous welding class supplies throughout the 220.60

year


02/22/2019 55627 SCHMIDT, CATHERINE TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION Re-imbursement for meals while at TCASE in Austin 48.61

Feb. 17-20, 2019

02/22/2019 55627 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION meals reimbursement for CPI training Dec. 17-19, 16.02

2018 in Ft Worth

Totals for SCHMIDT, CATHERINE 64.63










02/25/2019 55632 CITIBANK SUPPLIES/CAREER & TECHNOLOGY groceries for upcoming food science labs 4.10

02/25/2019 55632 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Registration for TALE Conference for Chris Skinner 100.00

in Waco on March 1st-I will register online

02/25/2019 55632 MISC.OPERATING COSTS/ATHLETICS ComCor Minimalist Sled harness and pull strap 186.10

Ordered from Comcor website CC- Donnie Osborn

02/25/2019 55632 SUPPLIES/UNDISTRIBUTED PROGRAM MATH FACT FLUENCY BOOK ORDERED FROM ASCD 36.67

02/25/2019 55632 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM STAFF MEETING WHILE AT ROCKIN REVIEW/LEAD4WARD 31.18

CONFERENCE TRACIE EZELL, CHRIS SKINNER, KATHY

MCSWANE, CRISTA PAYNE, KAYSE TURNER, DRAKE PARIS,

KIMBERLY MORGAN 01/30/2019

























02/25/2019 55632 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL AND UBER CHARGES FOR MIDWINTER CONFERENCE 1,370.58

JANUARY 27-30, 2019 FOR CHRIS SKINNER

02/25/2019 55632 SUPPLIES/UNDISTRIBUTED PROGRAM TECHNOLOGY EQUIPMENT FROM L & M ELECTRONICS 4.00

02/25/2019 55632 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM ACCIDENTAL CHARGE -- REIMBURSED BY AMANDA SMITH 3.75


02/25/2019 55634 DATAMAX, INC. RENTALS - OPERATING LEASES/ATHLETICS COPIER USAGE ATHLETIC COPIER DFH31379 20.00













02/25/2019 55635 FAIRFIELD HIGH SCHOOL MISC.OPERATING COSTS/ATHLETICS POWER LIFTING REG FEE FOR REGION MEET 3/2/19 @ 35.00

FAIRFIELD HIGH SCHOOL ONE LIFTER - R. PARKS COACH

WILL TAKE CHECK WITH HIM


02/25/2019 55636 FRANKLIN ISD MISC.OPERATING COSTS/ATHLETICS ENTRY FEE FOR FRANKLIN BASEBALL TOURNAMENT 300.00

3/7/19-3/9/19 MEMO: RANCH BASEBALL INVITATIONAL

TOURNAMENT COACH WILL TAKE THE CHECK WITH HIM

Totals for FRANKLIN ISD 300.00

02/25/2019 55637 MAKSYMICZ, TANNER TRAVEL/TRAINING - EMPLOYEE/ATHLETICS MEAL FOR ATHLETIC TRAINER @ BOYS PLAYOFF GAME 8.01

2/19/19 RAISING CANES WACO TX

Totals for MAKSYMICZ, TANNER 8.01





02/25/2019 55638 PARIS, KARL TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR DRAKE PARIS -- LEAD4WARD 35.92

ROCKIN REVIEW JANUARY 30-31, 2019


02/25/2019 55639 ROBINSON HIGH SCHOOL TENNIS MISC.OPERATING COSTS/ATHLETICS BOYS BASKETBALL PLAYOFF FEBRUARY 19, 2019 TEAGUE 316.33

VS. CAMERON

Totals for ROBINSON HIGH SCHOOL TENNIS 316.33

02/25/2019 55640 SHEFFIELD, CONNIE SUPPLIES/CAREER & TECHNOLOGY supplies and groceries from Brookshire Brothers or 60.90

WalMart


02/25/2019 55641 THE CASCADES OF TEXAS-BCOT PRO MISC.OPERATING COSTS/ATHLETICS ENTRY FEE FOR BOYS AND GIRLS GOLF @ ALL SAINTS 550.00

INVITATIONAL TYLER TX 3/25/19 COACH WILL TAKE CHECK

WITH HIM

Totals for THE CASCADES OF TEXAS-BCOT PR 550.00

02/25/2019 55642 MASSEY, FAITH MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Clinician for HS Band. Helps prepare the band for 250.00

UIL Concert Contest. Clinic on 2-25-19. Invoice


Totals for MASSEY, FAITH 250.00








02/26/2019 55645 TUCKER, CHERYL MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meals for Meetings on February 25 & 26, 2019 TACO 75.00

PALIN


02/27/2019 55646 ALERT SERVICES, INC SUPPLIES/ATHLETICS ALERT SERVICES INC FIXING THE HYDRATION UNIT 209.55


02/27/2019 55647 CENTERVILLE ATHLETICS MISC.OPERATING COSTS/ATHLETICS TRACK ENTRY FEE FOR JV BOYS, VARSITY GIRLS AND BOYS 400.00

02/27/2019

Totals for CENTERVILLE ATHLETICS 400.00

02/27/2019 55648 CORSICANA ISD MISC.OPERATING COSTS/ATHLETICS BASKETBALL PLAYOFF GAME GIRLS KEENE VS TEAGUE 145.21

02/15/2019


02/27/2019 55649 DATAMAX, INC. RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM COPIER USAGE HIGH SCHOOL CAFETERIA QTW14717 17.21









02/27/2019 55650 MALAKOFF ATHLETICS MISC.OPERATING COSTS/ATHLETICS ENTRY FEE FOR BOYS REGIONAL 3 LIFTERS 3/8/19 @ 105.00

MALAKOFF HS COACH WILL TAKE CHECKS WITH HIM

Totals for MALAKOFF ATHLETICS 105.00

02/27/2019 55651 S & S LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR FEBRUARY 775.00


02/27/2019 55653 ALP MUSIC SUPPLIES/BASIC EDUCATION Repairs to TISD owned instruments & Student 90.00

Supplies for Mariachi Band. Invoices attached.

Please include invoices with payment. OK TO PAY.

02/27/2019 55653 CONTRACTED MAINT. & REPAIR/BASIC EDUCATION Repairs to TISD owned instruments & Student 519.00

Supplies for Mariachi Band. Invoices attached.

Please include invoices with payment. OK TO PAY.


02/27/2019 55654 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION PE/Ready Bodies equipment 132.19





02/27/2019 55656 BREWER LOCK & SAFE CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR LOCKS ON JH & IN ADMINISTRATION BUILDING 177.50

02/27/2019 55656 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR LOCKS ON JH & IN ADMINISTRATION BUILDING 177.50

Totals for BREWER LOCK & SAFE CO. 355.00





PROGRAM SCHOOL YEAR





02/27/2019 55659 CORSICANA WELDING SUPPLY SUPPLIES/CAREER & TECHNOLOGY Welding tips, wire and cut off wheels 149.95


02/27/2019 55660 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED AUDITORIUM STEP LIGHTS-QUOTE 1618266-00 ATTACHED 820.74

PROGRAM

02/27/2019 55660 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED LIGHTING SUPPLIES-QUOTE 1618290-00-ATTACHED 290.66

PROGRAM

02/27/2019 55660 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED BALLESTS-SEE ATTACHE QUOTE 1618606-00 1,024.53

PROGRAM






02/27/2019 55661 DEMCO, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Library materials to be faxed by Pat Cothran. 154.38

(book processing, visual supplies, bookmarks)

Totals for DEMCO, INC. 154.38

02/27/2019 55664 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LEAD4WARD REGISTRATION FOR JANICE PERALES AND ADDED 175.00

LAURA SIDES PER DRAKE PARIS ON JAN 16, 2018

02/27/2019 55664 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LEAD4WARD REGISTRATION FOR JANICE PERALES ON JAN 175.00

16, 2018

02/27/2019 55664 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LEAD4WARD ROCKIN REVIEW SESSION 148453 AT REGION 12 525.00

ON 1-16-19 FOR KEVIN DAVIS, VICKI JAMES, MYKLE ANN

WRIGHT

02/27/2019 55664 TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED LEAD4WARD ROCKIN REVIEW AT REGION 12 ON JAN 16, 350.00

2019 FOR SARAH HAMILTON AND ALLIE PERKINS

02/27/2019 55664 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LEAD4WARD ROCKIN REVIEW #148453 AT REGION 12 ON 175.00

1-16-19 FOR C FULLER, K WHITAKER, A FARRIS, S

RAMSEY, K HULL, K WHITE, A BURNS, H CHANDLER, A

MYERS, C CRUTCHER, AND T MINCHEW

02/27/2019 55664 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LEAD4WARD ROCKIN REVIEW #148453 AT REGION 12 ON 875.00




02/27/2019 55664 TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED LEAD4WARD ROCKIN REVIEW #148453 AT REGION 12 ON 875.00




02/27/2019 55664 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGISTRATION TO LEAD4WARD: ROCKIN REVIEW AT REGION 175.00

12 ON 1/16/19 Tisha Young

02/27/2019 55664 E.S.C. SERVICES/UNDISTRIBUTED PROGRAM DMARC Monitoring 363.00


02/27/2019 55665 FLATT STATIONERS, INC SUPPLIES/BASIC EDUCATION Flatts Stationers, Inc. 8.5 X 11 White copy paper 1,286.61


02/27/2019 55667 FLATT STATIONERS, INC. #180401 TESTING MATERIALS/UNDISTRIBUTED PROGRAM Universal Desk Highlighter Fluorescent Yellow 247.74

Chisel 36/PK

02/27/2019 55667 SUPPLIES/UNDISTRIBUTED PROGRAM HP 952 Black Original Ink Cartridge HEWF6U15AN 39.56

02/27/2019 55667 SUPPLIES/BASIC EDUCATION Printer Ink for HP Model G510g Ink Cartridges 901 55.58

02/27/2019 55667 SUPPLIES/SPECIAL EDUCATION Special Ed file folders 123.98

02/27/2019 55667 SUPPLIES/BASIC EDUCATION Basic Ed and Leadership Supplies 196.92

02/27/2019 55667 SUPPLIES/UNDISTRIBUTED PROGRAM Basic Ed and Leadership Supplies 109.96


02/27/2019 55668 FREESTONE CHRYSLER AND JEEP CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO VEHICLES-POLICE VEHICLES 203.00






02/27/2019 55669 LAKESHORE LEARNING MATERIALS SUPPLIES/SPECIAL EDUCATION Items for the Classroom 99.72

Totals for LAKESHORE LEARNING MATERIALS 99.72

02/27/2019 55670 LOCHRIDGE-PRIEST INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR HOT WATER LEAK AT JH 2,274.62


02/27/2019 55671 MARTIN, CARI TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR STATE CONTEST FOR MARIACHI 64.23

BAND IN EDINBURG, TX ON 2/21 TO 2/23


02/27/2019 55672 NCS PEARSON, INC SUPPLIES/SPECIAL EDUCATION STUDENT TESTING SUPPLIES 2,133.88

Totals for NCS PEARSON, INC 2,133.88




02/27/2019 55674 STRANGE, BEVERLY TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION meals for workshop in Austin- Creating Successful 27.30

Teams 2/24-2/25/2019

Totals for STRANGE, BEVERLY 27.30

02/27/2019 55675 STRANGE, EDWARD STUDENT TRAVEL AND SUBSISTENCE/CAREER & Meal money for STATE Tractor Technician Contest in 192.00

TECHNOLOGY Houston March 9-11 leave at noon on 9th. Return

Monday night 3 students at 8 meals 2 $8 a meal



PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


02/27/2019 55677 US POSTAL SERVICE SUPPLIES/UNDISTRIBUTED PROGRAM Personalized Stamped Envelopes Forever #10 Regular 661.05

500/box


02/27/2019 55678 VIRTRU CORPORATION PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM VIRTRU DATA PROTECTION PLATFORM-TEAMS & CLIENT-SIDE 1,599.00

EMAIL PROTECTION PLUGIN

Totals for VIRTRU CORPORATION 1,599.00

02/27/2019 55679 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACE BALLASTS & LAMPS/REPLACE LAMPS IN PARKING 3,578.55

LOT LIGHTS AT BASEBALL FIELD & VARSITY GYM




$125.00 X 12= $1500.00 CHEMICALS-$150.00






02/28/2019 55681 TCBSBM TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM TCBSBM Annual Educational Summit (March 21-24, 150.00

2019) for Lovie Whyte. Payment and Registration

Form will need to be mailed.

Totals for TCBSBM 150.00

03/05/2019 55682 FARM HOUSE STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Meals for students & staff after UIL Concert & 576.00

PROGRAM Sight Reading. Please make check out to FARM

HOUSE. Proof of event attached & list of students

& staff attached.

03/05/2019 55682 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meals for students & staff after UIL Concert & 102.00

Sight Reading. Please make check out to FARM

HOUSE. Proof of event attached & list of students

& staff attached.

Totals for FARM HOUSE 678.00

03/06/2019 55683 FAIRFIELD ATHLETIC DEPARTMENT MISC.OPERATING COSTS/ATHLETICS ENTRY FEE FOR JH TRACK MEET- GIRLS AND BOYS 3/7/19 500.00

@ FAIRFIELD COACH WILL TAKE CHECK WITH HIM

Totals for FAIRFIELD ATHLETIC DEPARTMENT 500.00

03/06/2019 55684 LORENA ISD MISC.OPERATING COSTS/ATHLETICS PLAYOFF VENUE FOR VARSITY GIRLS BASKETBALL 261.80

2/22/2019 TEAGUE VS. GRANDVIEW IN LORENA

Totals for LORENA ISD 261.80

03/06/2019 55686 MALAKOFF ATHLETICS MISC.OPERATING COSTS/ATHLETICS ENTRY FEE FOR HS TRACK MEET @ MALAKOFF VARSITY BOYS 700.00

AND GIRLS JV GIRLS COACH WILL TAKE CHECK WITH HIM

Totals for MALAKOFF ATHLETICS 700.00

03/06/2019 55687 MCGREGOR HIGH SCHOOL MISC.OPERATING COSTS/ATHLETICS TENNIS ENTRY FEE 3/6/19 @ MCGREGOR HIGH SCHOOL 84.00


Totals for MCGREGOR HIGH SCHOOL 84.00

03/06/2019 55688 THSWPA-TX HS WOMEN'S POWERLIFT MISC.OPERATING COSTS/ATHLETICS STATE POWER LIFTING ENTRY FEE 3/8/19 COACH WILL 35.00

TAKE CHECK WITH HIM REBEKAH PARKS

Totals for THSWPA-TX HS WOMEN'S POWERLIF 35.00

03/06/2019 55689 WACO SOFTBALL UMPIRES MISC. CONTRACTED SERVICES/ATHLETICS UMPIRES FOR SOFTBALL SCRIMMAGE TEAGUE VS. FAIRFIELD 270.00

JANUARY 28, 2019 TEAGUE VS. WHITNEY FEBRUARY 5,

2019

Totals for WACO SOFTBALL UMPIRES 270.00

03/07/2019 55690 AMAZON CAPITAL SERVICES, INC. SUPPLIES/SPECIAL EDUCATION Sped student weighted vest 55.99

03/07/2019 55690 COMPUTER EQUIPMENT/BASIC EDUCATION Elementary iPad charging ports and charging cables. 1,448.70

03/07/2019 55690 SUPPLIES/BASIC EDUCATION Guiding Readers and Writers (grades 3-6) Hardcover 55.65

books


03/07/2019 55691 APPLE, INC. SUPPLIES/UNDISTRIBUTED PROGRAM IPAD FOR CHIEF YARBROUGH 529.00





Totals for APPLE, INC. 529.00

03/07/2019 55692 CDW GOVERNMENT MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM GOOGLE SYSTEM ADMINISTRATOR CUSTOM 2,000.00

CONSULTING-PROJECT SCOPE ATTACHED


03/07/2019 55693 CHANNING BETE COMPANY / DISTRI SUPPLIES/UNDISTRIBUTED PROGRAM cpr supplies 611.85

Totals for CHANNING BETE COMPANY / DISTR 611.85














ORDER




ORDER




ORDER




ORDER







03/07/2019 55698 ECS LEARNING SYSTEMS, INC. SUPPLIES/STATE COMP ED STAAR MASTER PRACTICE BOOKS SEE ATTACHMENT 2,219.25





Totals for ECS LEARNING SYSTEMS, INC. 2,219.25

03/07/2019 55699 EDUCATION SERVICE CENTER REGIO TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Team of Eight Board Training 575.00


03/07/2019 55700 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACED CONTROLLER ON HS KITCHEN COOLER 740.00


03/07/2019 55701 FEDEX (FEDERAL EXPRESS CORPORA GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM PACKAGE SENT TO GRANTS ADMINISTRATION TEA FOR 9.98

CYNTHIA ALLEN TRACKING #774507177584


03/07/2019 55702 FLAG HOUSE, INC. SUPPLIES/SPECIAL EDUCATION PPCD- STUDENT SUPPLIES 51.04

Totals for FLAG HOUSE, INC. 51.04









(replacement books and requested books)

03/07/2019 55704 READING MATERIALS/UNDISTRIBUTED PROGRAM Special DVD order 20.68



YEAR-OPEN PURCHASE ORDER-QUARTERLY PAYMENT FOR

APRIL, MAY, JUNE



PROGRAM YEAR


03/07/2019 55707 GOVCONNECTION, INC DBA CONNECT SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED New Printer for Bus Barn 175.00

PROGRAM

03/07/2019 55707 SUPPLIES/UNDISTRIBUTED PROGRAM IPAD FOR CHIEF OF POLICE YARBROUGH DEFENDER SERIES 50.00

PRO PACK FOR 9.7" IPAD PRO, BLACK


03/07/2019 55708 GRAINGER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE 96.30

PROGRAM 2039609174

03/07/2019 55708 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE 672.69

PROGRAM 2039609174















SCHOOL YEAR


























03/07/2019 55720 SUPPLIES/BASIC EDUCATION FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR 141.05




































2018-2019 SCHOOL YEAR-MONTH OF MARCH 2019


03/07/2019 55722 MID-AMERICAN RESEARCH CHEMICAL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED ORDER NO. 6426151 464.50

PROGRAM


03/07/2019 55723 MUSIC & ARTS CENTER A/R SUPPLIES/BASIC EDUCATION Student Supplies. OK TO PAY. Invoices attached. 12.63

03/07/2019 55723 SUPPLIES/BASIC EDUCATION Student Supplies. OK TO PAY. Invoices attached. 56.00



YEAR-MONTH OF MARCH 2019


03/07/2019 55725 NASCO FORT ATKINSON SUPPLIES/BASIC EDUCATION Owl Pellets 276.25





03/07/2019 55725 NASCO FORT ATKINSON SUPPLIES/BASIC EDUCATION Automatic egg turning incubator for Mrs. Maggard 237.99


03/07/2019 55726 NELCO SUPPLIES/UNDISTRIBUTED PROGRAM GENERAL OPERATING CHECKS FOR BUSINESS OFFICE FOR 319.30

CUSTOMER NO. 527713

Totals for NELCO 319.30


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR






03/07/2019 55733 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: FINE POINT PENS, STAPLES, HEAVY 45.51

DUTY TAPE, YELLOW OKI TONER FOR FAX MACHINE

03/07/2019 55733 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: FINE POINT PENS, STAPLES, HEAVY 45.51











03/07/2019 55735 SCHOOL SPECIALTY INC SUPPLIES/UNDISTRIBUTED PROGRAM Tardy Slip Books 58.40

03/07/2019 55735 SUPPLIES/UNDISTRIBUTED PROGRAM Leadership Supplies-Cumulative folders 35.94

03/07/2019 55735 SUPPLIES/BASIC EDUCATION Art Supplies 9-1473563-705 pack of 25 /12 inch 444.73

round canvases $67.59 each Page 59 9-1597481-705

7/16"x10" full size Hot Glue Sticks pack of 1150

$79.99 each Page 224 6-400258-705 white Amaco Low

Fire Earthenware Versa 20 Clay 50lbs $34.69 each

Page 413



PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR

Totals for SOUTHWEST INTERNATIONAL TRUCK 1,044.06


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR








ORDER


03/07/2019 55740 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through February 15, 115.00

2018






03/07/2019 55742 THE WRITING ACADEMY, L.L.C. DEFERRED EXPENSES/GENERAL FUND/. Conference July 30-Aug 2 Editing and Revising 595.00

Totals for THE WRITING ACADEMY, L.L.C. 595.00















PROGRAM YEAR


03/08/2019 55747 DORIAN BUSINESS SYSTEMS, INC.- MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Entry fee for State UIL Solo & Ensemble & Annual 215.00

License fee. Invoices attached. Proof of event

attached. Ok to pay.

Totals for DORIAN BUSINESS SYSTEMS, INC. 215.00

03/08/2019 55748 EMR-HEALTH & SAFETY SUPPLIES/UNDISTRIBUTED PROGRAM CPR Supplies 140.00

03/08/2019 55748 SUPPLIES/UNDISTRIBUTED PROGRAM CPR Supplies 75.00

Totals for EMR-HEALTH & SAFETY 215.00

03/08/2019 55749 SULLIVAN SUPPLY SOUTH, INC. SUPPLIES/CAREER & TECHNOLOGY aluminum cattle chute and floor 17.90

03/08/2019 55749 SUPPLIES/CAREER & TECHNOLOGY aluminum cattle chute and floor 1,100.72

03/08/2019 55749 SUPPLIES/CAREER & TECHNOLOGY aluminum cattle chute and floor -5.77





Totals for SULLIVAN SUPPLY SOUTH, INC. 1,112.85

03/21/2019 55750 AMAZON CAPITAL SERVICES, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & MAINTENANCE SUPPLIES 113.14

PROGRAM

03/21/2019 55750 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & MAINTENANCE SUPPLIES 283.66

PROGRAM

03/21/2019 55750 SUPPLIES/BILINGUAL & SPECIAL LANGUAGE headsets for LEP testing 151.34


PROGRAM


PROGRAM









PURCHASE ORDER-FIREANTS LION ACADEMY



PURCHASE ORDER-RODENT/MICE CONTROL LION ACADEMY



PURCHASE ORDER-RATS,MICE-AG OFFICE






ORDER-HS CAFETERIA INSPECTION


03/21/2019 55757 CAMPBELL, LYNNE SUPPLIES/BASIC EDUCATION SUPPLIES PURCHASED FOR GARDEN FOR 48.90

ELEMENTARY-RECEIPT ATTACHED

03/21/2019 55757 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal money for THS OAP Bi-district meet on March 35.00

28, 2019 at Cameron Yoe HS. Rehearsals and

Performances are all in one day, so I'm requesting

3 meals. We will have to leave around 5 or 6 am and

will not be home until midnight or later.





03/21/2019 55757 CAMPBELL, LYNNE STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Meal money for THS OAP Bi-district meet on March 336.00

PROGRAM 28, 2019 at Cameron Yoe HS. Rehearsals and




03/21/2019 55757 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Money for UIL District Academic Meet on March 10.00

27, 2019 in Buffalo HS 42 students are entered.

03/21/2019 55757 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Meal Money for UIL District Academic Meet on March 336.00

PROGRAM 27, 2019 in Buffalo HS 42 students are entered.

03/21/2019 55757 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Meal Money for UIL District Academic Meet on March 80.00

PROGRAM 27, 2019 in Buffalo HS 42 students are entered.


03/21/2019 55758 CARROLL LUMBER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES FOR AG SHOP FENCING 701.28

PROGRAM


PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR



PROGRAM YEAR






03/21/2019 55760 PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM DRUG AND ALCOHOL SCREENING FOR BUS DRIVERS 2/20/19 264.00



PROGRAM


03/21/2019 55762 CURRICULUM ASSOCIATES LLC SUPPLIES/STATE COMP ED GRADE 4 SINGLE ASSESSMENT BOOK WS22070, ISBN 48.99

978-4957-6243-7 AND GRADE 4 STUDENT WRITING

INSTRUCTION BOOK, WS23320, ISBN 978-1-4957-7319-8

FOR MRS. RAMSEY

Totals for CURRICULUM ASSOCIATES LLC 48.99

03/21/2019 55763 FEDEX (FEDERAL EXPRESS CORPORA GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM SHIPMENT TO BOXLIGHT RMA 309879 TRACKING 46.55

#774606960197






03/21/2019 55764 FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS/UNDISTRIBUTED PROGRAM Follett Book Order 309.06


03/21/2019 55765 GARNER, SHERRINA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for sponsors for UIL District Academic 10.00

Meet on March 27, 2019 in Buffalo HS

Totals for GARNER, SHERRINA 10.00

03/21/2019 55766 GOVCONNECTION, INC DBA CONNECT SUPPLIES/SPECIAL EDUCATION Lifeskills IPad from grant $$$ 1,120.00


03/21/2019 55767 GUERRERO, DENISE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal money for THS OAP Bi-district meet on March 35.00






03/21/2019 55768 GUERRERO, OLIVIA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal money for THS OAP Bi-district meet on March 35.00






03/21/2019 55769 HERFF JONES, INC. MISC.OPERATING COSTS/BASIC EDUCATION Diplomas for class of 2019. 97 total students. 33.27

03/21/2019 55769 MISC.OPERATING COSTS/BASIC EDUCATION Diplomas for class of 2019. 97 total students. 634.60



FOR 2018-2019 SCHOOL YEAR-MONTH OF MARCH


03/21/2019 55771 KAPLAN EARLY LEARNING COMPANY SUPPLIES/SPECIAL EDUCATION PPCD student manipulatives/supplies 1,695.76

Totals for KAPLAN EARLY LEARNING COMPANY 1,695.76

03/21/2019 55772 KLC VIDEO SECURITY SUPPLIES/UNDISTRIBUTED PROGRAM cameras 2,934.00

Totals for KLC VIDEO SECURITY 2,934.00






03/21/2019 55774 PAYNE, CRISTA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for sponsors for UIL District Academic 10.00



03/21/2019 55775 PERKINS, BRYCE II TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for sponsors for UIL District Academic 10.00







03/21/2019 55776 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM SMEAD MANILA FOLDERS LETTER SIZE AND CYAN INK FOR 34.28

PAT CC531A

03/21/2019 55776 SUPPLIES/UNDISTRIBUTED PROGRAM SMEAD MANILA FOLDERS LETTER SIZE AND CYAN INK FOR 153.95

PAT CC531A

03/21/2019 55776 SUPPLIES/UNDISTRIBUTED PROGRAM SMEAD MANILA FOLDERS LETTER SIZE AND CYAN INK FOR 34.28

PAT CC531A


03/21/2019 55777 SUTTON, LORI TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for sponsors for UIL District Academic 10.00



03/21/2019 55778 TALE-TX ASSOC FOR LITERACY EDU TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED TALE 2019 REGISTRATION FOR CRISTA PAYNE, TRACY 875.00

INDERMAN, KELLIE TAYLOR, KAYSE TURNER, AND LORI

SUTTON FOR MARCH 1ST & 2ND IN WACO

Totals for TALE-TX ASSOC FOR LITERACY ED 875.00


PROGRAM YEAR


03/21/2019 55780 TEAGUE AUTO PARTS SUPPLIES/CAREER & TECHNOLOGY Hydraulic jack oil and cleaner for Welding shop and 35.14

Tractor lab


PROGRAM YEAR


03/21/2019 55781 TEAGUE INS. AGENCY DUES/UNDISTRIBUTED PROGRAM NOTARY BOND RENEWAL FOR CHERYL TUCKER 71.00

03/21/2019 55781 DUES/UNDISTRIBUTED PROGRAM NOTARY BOND RENEWAL FOR ELIZABETH HERNANDEZ 71.00

Totals for TEAGUE INS. AGENCY 142.00

03/21/2019 55782 TURNER, KAYSE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for sponsors for UIL District Academic 10.00



03/21/2019 55783 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LABOR TECHNICIAN TO REPLACE BAD SWITCHES IN JH 131.25

CLASSROOM AND ELEMENTARY GYM

03/21/2019 55783 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LABOR TECHNICIAN TO REPLACE BAD SWITCHES IN JH 131.25

CLASSROOM AND ELEMENTARY GYM




$125.00 X 12= $1500.00 CHEMICALS-$150.00


03/21/2019 55786 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS TRACK SHOES/EQUIPMENT ATHLETIC SUPPLY - 502-16 560.00





03/21/2019 55786 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS TRACK SHOES/EQUIPMENT ATHLETIC SUPPLY - 502-16 560.00

03/21/2019 55786 MISC.OPERATING COSTS/ATHLETICS TRACK SHOES/EQUIPMENT ATHLETIC SUPPLY - 502-16 64.87

03/21/2019 55786 SUPPLIES/ATHLETICS TRACK SHOES/EQUIPMENT ATHLETIC SUPPLY - 502-16 538.13

03/21/2019 55786 SUPPLIES/ATHLETICS SOFTBALL UNIFORMS - 507-16 SOFTBALL SUPPLIES - 1,150.48

502-16

03/21/2019 55786 GENERAL SUPPLIES/ATHLETICS SOFTBALL UNIFORMS - 507-16 SOFTBALL SUPPLIES - 1,346.52

502-16

03/21/2019 55786 GENERAL SUPPLIES/ATHLETICS GOLF POLOS FOR BOYS AND GIRLS GOLF ATHLETIC SUPPLY 829.00

- 507-16 UA RIVAL POLOS

03/21/2019 55786 SUPPLIES/ATHLETICS SOFTBALL UNIFORMS - 507-16 SOFTBALL SUPPLIES - -32.25

502-16

03/21/2019 55786 GENERAL SUPPLIES/ATHLETICS SOFTBALL UNIFORMS - 507-16 SOFTBALL SUPPLIES - -37.75

502-16


03/21/2019 55787 BARBER, NATALI TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL REIMBURSEMENT FOR NATALI BARBER (STUDENT 41.49

TEACHER) FOR HOUSTON LIVESTOCK SHOW & RODEO -

HEIFER SHOW

Totals for BARBER, NATALI 41.49

03/21/2019 55788 CAMERON ISD MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Bi-District High School OAP registration fee for 500.00

March 28, 2019.We have to just take the check with

us that day.

Totals for CAMERON ISD 500.00

03/21/2019 55789 CAMPBELL, LYNNE MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Hospitality Suite food for THS OAP hosting of 159.27

district 20 schools on Thursday, March 7, 2019 I

will order the food myself. Please put the money on

my citibank






























03/21/2019 55793 GEE, TERRY MISC. CONTRACTED SERVICES/ATHLETICS BASEBALL UMPIRE FEE AND MILEAGE 3/15/19 VARSITY 100.00

ONLY VS. FRANKSTON

Totals for GEE, TERRY 100.00

03/21/2019 55794 GIBSON, JUDY TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR JUDY GIBSON - STATE MARIACHI 26.35

CONTEST 02/21/19-02/22/19


03/21/2019 55795 GIBSON, NICHOLAS TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS FOR STATE MARIACHI CONTEST 24.22

02/21/2019-02/22/2019


03/21/2019 55796 GOOLSBY, JUSTIN MISC. CONTRACTED SERVICES/ATHLETICS BASEBALL UMPIRE FEE AND MILEAGE 3/15/19 VARSITY 100.00

ONLY VS. FRANKSTON

Totals for GOOLSBY, JUSTIN 100.00

03/21/2019 55797 HARGIS, RHONDA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal Reimbursement for Rhonda Hargis for Texas 123.00

Instruments Conference March 7-10

Totals for HARGIS, RHONDA 123.00

03/21/2019 55798 MCGREGOR BOOSTER CLUB STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS TENNIS MEALS 3/6/19 @ MCGREGOR HIGH SCHOOL 42.00

Totals for MCGREGOR BOOSTER CLUB 42.00

03/21/2019 55799 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE AND MEALS FOR GALVESTON WINTER GOVERNANCE 310.85

FOR CHRIS SKINNER


03/21/2019 55800 SMITH, AMANDA TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL REIMBURSEMENT FOR AMANDA SMITH - HOUSTON LIVE 84.40

STOCK SHOW & RODEO--HEIFER SHOW


03/21/2019 55801 STRANGE, EDWARD TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL REIMBURSEMENT - EDWARD STRANGE - STATE TRACTOR 47.36

TECHNICIAN CONTEST - HOUSTON LIVESTOCK SHOW & RODEO


03/21/2019 55802 TASO - WACO CHAPTER BASEBALL MISC. CONTRACTED SERVICES/ATHLETICS BASEBALL UMPIRE SCRIMMAGE FEE TEAGUE VS. FF - FEB 300.00





4, 2019- JV/VARSITY TEAGUE VS. RICE - FEB 15,

2019- JV/VARSITY PLEASE MAIL PAYMENT WITH INVOICE

ADDRESS CHANGE: WACO TASO BASEBALL CHAPTER C/O CURT

ADAMS, TRES. 5021 LAKE HIGHLANDS WACO TX 76710

Totals for TASO - WACO CHAPTER BASEBALL 300.00








03/22/2019 55804 BOXLIGHT INC C/OSALLYPORTCOMME GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM box light bulb to ship back to us rma 309879 16.77

Totals for BOXLIGHT INC C/OSALLYPORTCOMM 16.77

03/22/2019 55805 TECH TO SCHOOL SUPPLIES/SPECIAL EDUCATION iPads and warranty for Lifeskills classes 6,578.00

03/22/2019 55805 COMPUTER EQUIPMENT/UNDISTRIBUTED PROGRAM mac book and warranty 698.00

Totals for TECH TO SCHOOL 7,276.00

03/22/2019 55806 LEON ISD MISC.OPERATING COSTS/ATHLETICS HS/JH TRACK MEET @ LEON 3/21/19- HS ( GIRLS/BOYS 1,200.00

JV AND VARSITY) $600 3/22/19- JH (7/8TH GRADE BOYS

AND GIRLS) $600 COACH WILL TAKE CHECK TO THE MEET

Totals for LEON ISD 1,200.00

03/22/2019 55807 ARNOLD, AMBER MISC. CONTRACTED SERVICES/ATHLETICS Judges for cheer tryouts-3-23-19 156.00

Totals for ARNOLD, AMBER 156.00

03/22/2019 55808 FINNEY, MATTHEW MISC. CONTRACTED SERVICES/ATHLETICS Judges for Cheer Tryouts-3-23-19 100.00

Totals for FINNEY, MATTHEW 100.00

03/22/2019 55809 RAMOS, ALYSSA MISC. CONTRACTED SERVICES/ATHLETICS JUDGES FOR CHEER TRYOUTS-3/23/19 100.00

Totals for RAMOS, ALYSSA 100.00



PURCHASE ORDER



PURCHASE ORDER



PURCHASE ORDER


03/25/2019 55812 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION magnetic clips 25.98









03/25/2019 55814 CHEM-SERV, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES 308.25

PROGRAM



PROGRAM

03/25/2019 55815 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES 357.98

PROGRAM


03/25/2019 55816 DATAMAX, INC. SUPPLIES/BASIC EDUCATION CANON: X-1 STAPLES 6707A001AA STAP115-OEM 59.00


03/25/2019 55817 DELL MARKETING L.P. A/R SUPPLIES/UNDISTRIBUTED PROGRAM Dell 3- prong ac adapter - 65 watts 803.80

Totals for DELL MARKETING L.P. A/R 803.80




03/25/2019 55819 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/DAEP BASIC SERVICES Creating Successful Teams for 22.50

(DISCIPLAN Teachers/Paraeducators B Strange Austin Feb 25

03/25/2019 55819 TRAVEL/TRAINING - EMPLOYEE/AEP SERVICES Creating Successful Teams for 22.50

(NONDISCIPLINARY) Teachers/Paraeducators B Strange Austin Feb 25




03/25/2019 55822 FLATT STATIONERS, INC. #180401 SUPPLIES/BASIC EDUCATION 1 HEW-CE410A HP 305A 2200 1 EA $91.99 2 UNV-35617 217.91

3" X 3" Assorted Neon 100 SHEETS 12 PADS PK $11.49

WAU-21011 LIFT-OFF LEMON 8 1/2X11 $14.79 500 Sheets

WAU-22681 FIREBALL FUCHSIA 8 1/2X11 $14.79 500

Sheets WAU-22551 RE-ENTRY RED 8 1/2X11 $14.79 500

Sheets WAU-22671 PLANETARY PURPLE 8 1/2X11 $14.79

500 Sheets WAU-22661 CELESTIAL BLUE 8 1/2X11 $14.79

500 Sheets WAU-22761 ORBIT ORANGE 8 1/2X11 $16.99

250 Sheets UNV-72240 NONSKID JUMBO 1000 PK $9.59

UNV-11112 BLACK LARGE 2" 12 PK $3.29 WAU-

03/25/2019 55822 SUPPLIES/UNDISTRIBUTED PROGRAM Leadership Supplies 103.19


03/25/2019 55823 GRAINGER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE 2039749140 3,247.41

PROGRAM





03/25/2019 55823 GRAINGER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OPEN PURCHASE ORDER FOR 2018-2019 SCHOOL YEAR FOR 174.82

PROGRAM EMERGENCY MAINTENANCE PARTS


03/25/2019 55824 HAND2MIND INC SUPPLIES/STATE COMP ED FIGURO FACT FAMILY TRIANGLE CARDS, 236.40

MULTIPLICATION/DIVISION

Totals for HAND2MIND INC 236.40

03/25/2019 55825 HOUGHTON MIFFLIN HARCOURT PUBL SUPPLIES/SPECIAL EDUCATION Protocols for testing 374.39


03/25/2019 55826 LAMINATOR.COM SUPPLIES/BASIC EDUCATION Basic Ed Supplies-Laminating Film 280.38


03/25/2019 55827 MATHESON TRI-GAS INC SUPPLIES/CAREER & TECHNOLOGY miscellaneous welding class supplies throughout the 34.00

year



YEAR-MONTH OF APRIL 2019


03/25/2019 55829 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: INK FOR LESLIE, STAMPS FOR PAT 576.58


03/25/2019 55830 SCANTRON CORPORATION TESTING MATERIALS/UNDISTRIBUTED PROGRAM Form Number: 2924398 Form Size: 8.5" x 11", 2 sided 37.95

New: STAAR form updated Sep 2014 80 Test Items

(Side 1) 5 Responce Choices (ABCDE) 4 Griddable

Areas ( Side 2) Dual sided scanner recommended For

Texas Schools only Replaces form 288031 Printed

with iNSIGHT 20/30 ink safe color

Totals for SCANTRON CORPORATION 37.95

03/25/2019 55831 SCHOOL SPECIALTY INC SUPPLIES/SPECIAL EDUCATION PPCD- STUDENT SUPPLIES 2,035.97

Totals for SCHOOL SPECIALTY INC 2,035.97

03/25/2019 55832 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 180384 ATTACHED 2,376.15

PROGRAM



PROGRAM YEAR


03/25/2019 55834 STATE COMPTROLLER DUES/UNDISTRIBUTED PROGRAM STATE OF TEXAS COOPERATIVE PURCHASING PROGRAM 100.00

(CO-OP) ANNUAL MEMBERSHIP PARTICIPATION FEE

Totals for STATE COMPTROLLER 100.00


PROGRAM YEAR






PROGRAM YEAR


03/25/2019 55836 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM INSTALL SMOKE DETECTORS TO THE 3 NEW HALLWAYS AT 3,741.00

ELEMENTARY SCHOOL

03/25/2019 55836 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM QUARTERLY MONITORING OF FIRE ALARM SYSTEM AT THE 75.00

HIGH SCHOOL FOR 2018-2019 SCHOOL YEAR-QUARTER

5/1/19 TO 7/31/19


03/25/2019 55837 WILLIAM V. MACGILL & CO. SUPPLIES/UNDISTRIBUTED PROGRAM Nurse supplies 287.60


03/25/2019 55838 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHANGE LAMPS AND BALLASTS IN OUTSIDE LIGHTS FOR 1,383.10

TEAGUE ISD-CHANGED OUT 3 BAD SWITCHES-SERVICE

INVOICE 105164 ATTACHED











$125.00 X 12= $1500.00 CHEMICALS-$150.00


03/26/2019 55862 CITIBANK STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BASEBALL @ WHITNEY 2/18/19 MCDONALDS 84.50

WHITNEY TX CC- JEFF CALLALHAN

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BOYS BASKETBALL 2/8/19 @ WESTWOOD PIZZA 75.00

HUT TEAGUE TX CC- SHAUN MOORE

03/26/2019 55862 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Items for Board Meal on Feb. 20th 57.91

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS GIRLS BASKETBALL @ FRANKSTON 2/5/19 36.96

MCDONALDS PALESTINE TX CC- CHRIS NICKLEBERRY

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BOYS BASKETBALL 2/5/19 @ FRANKSTON 101.21

MCDONALDS PALESTINE TX CC- CHRIS HAIR

03/26/2019 55862 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM BROOKSHIRE BROS PURCHASE FOR ICE CREAM REWARDS 42.81

REIMBURSED CK# 3002

03/26/2019 55862 SUPPLIES/BASIC EDUCATION 2 ROCKETBOOKS PURCHASED AT TCEA CONVENTION ON 39.00

HEATHER STUVER'S SCHOOL CREDIT CARD. 1 FOR CHRIS

SKINNER AND 1 FOR HEATHER STUVER AND PARKING FOR





2/6/19 & 2/7/19 AT TCEA CONVENTION

03/26/2019 55862 SUPPLIES/UNDISTRIBUTED PROGRAM 2 ROCKETBOOKS PURCHASED AT TCEA CONVENTION ON 30.00

HEATHER STUVER'S SCHOOL CREDIT CARD. 1 FOR CHRIS

SKINNER AND 1 FOR HEATHER STUVER AND PARKING FOR

2/6/19 & 2/7/19 AT TCEA CONVENTION

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM UBER FARE ON 2/5 & 2/6-TCEA CONVENTION-BRENT 50.84

HOLMES, CYNTHIA ALLEN & HEATHER STUVER

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM UBER FARE ON 2/5 & 2/6-TCEA CONVENTION-BRENT 25.42

HOLMES, CYNTHIA ALLEN & HEATHER STUVER

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM UBER TRIPS AND PARKING FOR TCEA 20.55



03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BASEBALL 2/28/19 MEXIA TOURNAMENT LITTLE 45.00

CAESARS MEXIA TX CC- BRYCE PERKINS

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR POWERLIFTING @ FAIRFIELD 2/21/19 21.65

MCDONALDS FAIRFIELD TX CC-KYLE DOOLEY

03/26/2019 55862 SUPPLIES/BASIC EDUCATION ice cream for 4th six weeks attendance rewards 45.43

03/26/2019 55862 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM ICE CREAM AND TOPPINGS FOR ELEMENTARY TEACHERS 111.81

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BASEBALL @ WHITNEY 2/18/19 DOLLAR GENERAL 13.90

TEAGUE TX CC- JEFF CALLALHAN

03/26/2019 55862 SUPPLIES/ACCELERATED EDUCATION Donuts and Pizza for students coming to Saturday 166.63

Boot Camp.

03/26/2019 55862 SUPPLIES/SPECIAL EDUCATION Storage containers for ABP/lock box for 26.06

DAEP/Kleenex/and misc supplies

03/26/2019 55862 SUPPLIES/DAEP BASIC SERVICES (DISCIPLAN Storage containers for ABP/lock box for 52.12


03/26/2019 55862 SUPPLIES/HS ALLOTMENT Storage containers for ABP/lock box for 26.06


03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BASEBALL @ FAIRFIELD 2/25/19 MCDONALDS 75.18

FAIRFIELD TX CC- JEFF CALLALHAN

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL 2/15/19 @ PALESTINE TOURNAMENT 58.08

WHATABURGER PALESTINE TX CC- LAUREN SALADAN







03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS HS GIRLS BASKETBALL 2/1/19 PRE GAME MEAL 16.70





DOLLAR GENERAL TEAGUE TX CC- CHRIS NICKLEBERRY

03/26/2019 55862 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meals for Meetings on February 25 & 26, 2019 37.97








CHICKEN EXPRESS PALESTINE TX CC- LAUREN SALADANA

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS PLAYOFF MEALS FOR BASKETBALL GIRLS 02/12/2019 109.44

03/26/2019 55862 SUPPLIES/ACCELERATED EDUCATION Goodies and prizes for students who show up during 55.96

intervention day on Saturday. Will be using Mrs.

Payne's credit card to purchase supplies.

03/26/2019 55862 SUPPLIES/BASIC EDUCATION 120 In Round Polyester Tablecloth $156.80 17 In. 196.16

Polyester Napkin $52.80 Funds need to be put in

Mrs. Stuver's Credit card. Will reimburse through

Prom Activity Fund.

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL @ WEST TOURNAMENT 2/22/19 53.70

WHATABURGER BELLMEAD TX CC- ASHLEY MONTALVO

03/26/2019 55862 INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM VEHICLE REGISTRATION AND RENEWAL 2019-LICENSE 23.00

1358926-2018 THOMAS BUILT BUS

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS HS GIRLS BASKETBALL 2/1/19 PRE GAME MEAL 30.00

SUBWAY TEAGUE TX CC- CHRIS NICKLEBERRY


03/26/2019 55862 MISC.OPERATING COSTS/ATHLETICS TABC COACHES REG. CHRIS NICKLEBERRY CC- CHRIS 50.00

NICKLEBERRY

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL FOR RHONDA HARGIS AND ASHLEY MONTALVO 293.04

COURTYARD BY MARRIOTT BALTIMORE DOWNTOWN/INNER

HARBOR MARCH 7-10, 2019

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL FOR RHONDA HARGIS AND ASHLEY MONTALVO 293.04

COURTYARD BY MARRIOTT BALTIMORE DOWNTOWN/INNER

HARBOR MARCH 7-10, 2019

03/26/2019 55862 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) TLA postage 39.95


LITTLE CAESARS PALESTINE TX CC- LAUREN SALADAN

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL @ WEST TOURNAMENT 2/21/19 53.32

WHATABURGER WEST TX CC- LAUREN SALDANA

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TMEA-Band Convention Hotel. Wed, Feb 13, 2019 - 318.10





Fri, Feb 15, 2019 Confirmation Number: 72663072

Proof of event is attached

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTELS FOR LEAD4WARD ROCKIN' REVIEW TRACIE EZELL, 158.30

KATHY MCSWANE, DRAKE PARIS, KIMBERLY MORGAN, CRISTA

PAYNE, KAYSE TURNER JANUARY 31, 2019l26













03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION EXTENDED STAY AMERICA FOR C SCHMIDT @ TCASE FEB 459.95

17-20, 2019

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL @ LEON 2/12/19 TEXAS BURGER 71.76

BUFFALO TX CC- LAUREN SALDANA

03/26/2019 55862 SUPPLIES/ATHLETICS GOLF BALLS - GIRLS AND BOYS WALMART MEXIA TX CC- 198.51

JOSH INGRAM

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Rooms for Texas State Capitol Trip on Feb. 13th and 225.01

14th. Session # 148812 with the ESC-may be at 2

different hotels

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/ATHLETICS PLAYOFF MEAL FOR TRAINER TEAGUE VS. GRANDVIEW 8.54

02/22/2019

03/26/2019 55862 SUPPLIES/UNDISTRIBUTED PROGRAM ROCKETBOOK BEACONS FOR WHITEBOARDS 10 pack 83.00

03/26/2019 55862 MISC.OPERATING COSTS/ATHLETICS WEIGHT EQUIPMENT GOPHER PERFORMANCE CC- DONNIE 555.28

OSBORN $522.28 NEEDS TO BE DEPOSITED INTO OTHER

FROM ACTIVITY

03/26/2019 55862 MISC.OPERATING COSTS/ATHLETICS WEIGHT EQUIPMENT GOPHER PERFORMANCE CC- DONNIE 967.64

OSBORN $522.28 NEEDS TO BE DEPOSITED INTO OTHER

FROM ACTIVITY

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL @ WEST TOURNAMENT 2/21/19 BUSHS 63.00

CHICKEN WEST TX CC- LAUREN SALDANA

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL @ WEST TOURNAMENT 2/22/19 BUSHS 63.00

CHICKEN WEST TX CC- ASHLEY MONTALVO





03/26/2019 55862 CITIBANK TRAVEL/TRAINING - EMPLOYEE/DAEP BASIC SERVICES HOTEL FOR B STRANGE- CREATING SUCCESSFUL TEAMS FEB 62.13

(DISCIPLAN 25 IN AUSTIN CROWNE PLAZA

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/AEP SERVICES HOTEL FOR B STRANGE- CREATING SUCCESSFUL TEAMS FEB 62.13

(NONDISCIPLINARY) 25 IN AUSTIN CROWNE PLAZA

03/26/2019 55862 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR AG TRUCK FOR COUNTY SHOW PIGS AT REAL PIG 62.00

PROGRAM FARMS WITH STUDENTS 02/26/2019

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS PLAYOFF MEALS FOR BASKETBALL BOYS 02/19/2019 89.47


03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED HOTEL FOR STATE MARIACHI CONTEST 1,552.32

PROGRAM 02/21/2019-02/22/2019

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS PLAYOFF MEALS FOR BASKETBALL BOYS 02/22/2019 152.62

03/26/2019 55862 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR GIRLS BASKETBALL 2/15/19 2ND ROUND OF 85.50

PLAYOFFS @ CORSICANA HS VS KEENE BUSHS CHICKEN

CORSICANA TX CC- SARAH MUTSCHLER

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Room for Winter Governance for Chris Skinner in 428.04

Galveston on Feb. 21st-23rd. Hilton Galveston

Island Hotel

03/26/2019 55862 SUPPLIES/BASIC EDUCATION Upgrade to raz kids plus 54.97

03/26/2019 55862 MISC.OPERATING COSTS/ATHLETICS TABC REG. FEE FOR MEMBERSHIP CC-CHRIS HAIR 50.00

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL FOR WINTER GOVERNANCE TEAM AND SPONSOR WITH 117.73

MR. SKINNER 02/21/2019

03/26/2019 55862 SUPPLIES/BASIC EDUCATION 10 Minute Grammar - Full Year TPT 50.00

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTELS FOR TCEA CONFERENCE Fairfield Inn & Suites 286.37

Heather Stuver Cynthia Allen Brent Holmes





03/26/2019 55862 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED BUS 1A TRIP TO MCALLEN FOR MARIACHI STATE CONTEST 105.00

PROGRAM

03/26/2019 55862 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Rooms for Texas State Capitol Trip on Feb. 13th and 173.31

14th. Session # 148812 with the ESC-may be at 2

different hotels

03/26/2019 55862 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TOLL CHARGES 120.00

03/26/2019 55862 SUPPLIES/SPECIAL EDUCATION Symbol Stix- Communication symbols for Life Skills 87.10

student









SCHOOL YEAR-2003/FRHT/BU LICENSE 1266774


SCHOOL YEAR-2011/FORD/LL LICENSE 1115124






SCHOOL YEAR-2008/CHEV/LL LICENSE 1208179


03/29/2019 55866 ALP MUSIC CONTRACTED MAINT. & REPAIR/BASIC EDUCATION TISD Owned Instrument Repairs. Invoice attached. 894.40

OK TO PAY





03/29/2019 55868 FIEDLER, MARK MISC. CONTRACTED SERVICES/ATHLETICS SOFTBALL UMPIRES 3/8/19 VS. BUFFALO GAME FEE AND 100.00

MILEAGE

Totals for FIEDLER, MARK 100.00

03/29/2019 55869 MARC RAYMOND TOWING & RECOVERY INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM TOW TICKET # 131119 ON 3/11/19-2014 INTERNATIONAL 250.00

BUS

Totals for MARC RAYMOND TOWING & RECOVER 250.00


YEAR-MONTH OF DECEMBER 2018-FAILED TO GET INVOICE

IN DECEMBER


03/29/2019 55871 REINKE, JOSEPH MISC. CONTRACTED SERVICES/ATHLETICS SOFTBALL UMPIRES 3/8/19 VS. BUFFALO GAME FEE AND 100.00

MILEAGE

Totals for REINKE, JOSEPH 100.00

03/29/2019 55872 SCHOOL SPECIALTY/CLASSROOM DIR SUPPLIES/CAREER & TECHNOLOGY classroom supplies 90.51

Totals for SCHOOL SPECIALTY/CLASSROOM DI 90.51

03/29/2019 55873 STUVER, HEATHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for sponsors for UIL District Academic 10.00



04/01/2019 55874 CAMPBELL, LYNNE SUPPLIES/UNDISTRIBUTED PROGRAM reimbursement for UIL OAP Bi-district scripts to be 76.50

overnighted mail for the next round.

04/01/2019 55874 SUPPLIES/UNDISTRIBUTED PROGRAM Reimbursement for breakfast for UIL Bi-district 22.64

hosting for 2A OAP meet.






04/01/2019 55875 DRAMATISTS PLAY SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM licensing fee for incidental music for Silent Sky, 35.00

the OAP for THS UIL to be performed March 7, 2019


04/01/2019 55876 FULLER, CHRISTINA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal money reimbursement 27.47


04/01/2019 55877 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LION'S ACADEMY PHONE LINE-INSTALL FIRE ALARM 839.68

PANEL-SERVICE INVOICE 104670 ATTACHED


04/01/2019 55878 CAMPBELL, LYNNE STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED meal money for UIL District Speaking events for 24.00

PROGRAM April 2, 2019 in Buffalo HS-

04/01/2019 55878 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for UIL District Speaking events for 10.00

April 2, 2019 in Buffalo HS-

04/01/2019 55878 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for UIL OAP Area meet for Tuesday (April 44.00

2) night rehearsals (8-9 pm) and performances on

Wednesday, April 3, 2019 (10 am- 8 or 9 pm) So

total 3 meals for both days.

04/01/2019 55878 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED meal money for UIL OAP Area meet for Tuesday (April 336.00

PROGRAM 2) night rehearsals (8-9 pm) and performances on




04/01/2019 55879 GUERRERO, DENISE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for UIL OAP Area meet for Tuesday (April 44.00





04/01/2019 55880 GUERRERO, OLIVIA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for UIL OAP Area meet for Tuesday (April 44.00





04/01/2019 55881 MIDWAY ISD MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM registration fee for UIL OAP Area meet on Tuesday, 550.00

April 3, 2019

Totals for MIDWAY ISD 550.00









04/01/2019 55883 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/SPECIAL EDUCATION COPIER LEASES 2018-2019 70.20





04/01/2019 55887 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION CANON COPER FOR HS WORK ROOM 355.62

04/01/2019 55887 RENTALS - OPERATING LEASES/BASIC EDUCATION CANON COPER FOR HS WORK ROOM 132.66






















04/01/2019 55888 EZELL, TRACIE SUPPLIES/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT TRACIE EZELL FOR ESF IN FT. 21.56

WORTH 3/24/-3/26 REIMBURSE FOR HS SCHOOL STAFF

BREAKFAST

04/01/2019 55888 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT TRACIE EZELL FOR ESF IN FT. 10.81

WORTH 3/24/-3/26 REIMBURSE FOR HS SCHOOL STAFF

BREAKFAST


04/01/2019 55889 S & S LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE 775.00


04/01/2019 55890 WHYTE, LOVIE TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Mileage for TCBSBM Annual Educational Summit (March 156.00

21-24, 2019) for Lovie Whyte.





Totals for WHYTE, LOVIE 156.00

04/03/2019 55891 TEAGUE CHAMBER OF COMMERCE MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 2 tickets for Teague Chamber of Commerce Banquet on 40.00

April 11, 2019 for Chris Skinner I WILL PICK UP

THE TICKETS WHEN I HAVE THE CHECK

Totals for TEAGUE CHAMBER OF COMMERCE 40.00

04/04/2019 55892 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION Recorders for music class concert 281.29

04/04/2019 55892 SUPPLIES/BASIC EDUCATION Preserved Earthworms 77.95


04/04/2019 55893 BLICK ART MATERIALS LLC SUPPLIES/BASIC EDUCATION Art Supplies 133.66











Totals for CITY OF TEAGUE 927.79




ORDER




ORDER




ORDER




ORDER








04/04/2019 55897 FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS/UNDISTRIBUTED PROGRAM Non-fiction, Biography, replacement and requested 1,180.05

books to be ordered online.

Totals for FOLLETT SCHOOL SOLUTIONS, INC 1,180.05




04/04/2019 55899 INSTRUMENTALIST AWARDS, LLC AWARDS/UNDISTRIBUTED PROGRAM Instrumental Awards for Band Banquet. OK TO PAY 127.00

once approved

Totals for INSTRUMENTALIST AWARDS, LLC 127.00




04/04/2019 55901 TARPLEY MUSIC CO., INC FURN/EQUIP/BASIC EDUCATION Alto Saxophone purchase. I will order once 661.15

approved. Estimate attached.

Totals for TARPLEY MUSIC CO., INC 661.15


PROGRAM YEAR






04/04/2019 55903 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACE SPECIAL PLUG IN COMPUTER LAB 262.50

04/04/2019 55903 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACE 150 WATT FLOOD LIGHTS ON HS GYM WITH LED 1,275.00

FLOOD LIGHTS-PROPOSAL #3286 ATTACHED


04/04/2019 55904 GROESBECK TENNIS ASSOCIATION STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Meals for district tennis meet. 4/5/19 @ Groesbeck 133.00

Coach will take check with him.

Totals for GROESBECK TENNIS ASSOCIATION 133.00

04/04/2019 55905 OSBORN, DONNIE STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS REIMBURSEMENT FOR DRINKS AND SNACKS FOR HS TRACK 75.40

DISTRICT TRACK MEET @ WESTWOOD 4/3/19 DOLLAR

GENERAL TEAGUE TX CC- OSBORN PERSONAL CC, HIS

SCHOOL CC WOULD NOT WORK


04/04/2019 55906 ROBINSON HIGH SCHOOL TENNIS MISC.OPERATING COSTS/ATHLETICS Robinson entry fee for tennis @Robinson 3/27/19 140.00

Please mail check in.

Totals for ROBINSON HIGH SCHOOL TENNIS 140.00

04/09/2019 55907 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM HP Color Ink , Leadership Supplies 131.78






04/09/2019 55908 PAYNE, CRISTA STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED meal monies for UIL Academic Regional Meet in 280.00

PROGRAM Brenham on Friday and Saturday, April 12 & 13,

2019. 7 students will attend and 4 sponsors


04/09/2019 55909 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LABOR TECH/HELPER TO INSTALL BALLASTS-SEE ATTACHED 1,349.48

INVOICE 105374 FOR BREAKDOWN


04/10/2019 55910 TEAGUE CHAMBER OF COMMERCE MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 3 or more tickets for Teague Chamber of Commerce 60.00

Banquet on April 11, 2019 for Board Members. Not

everyone has returned my call. I WILL PICK UP THE

TICKETS WHEN I HAVE THE CHECK

Totals for TEAGUE CHAMBER OF COMMERCE 60.00

04/10/2019 55911 GIBSON, NICHOLAS TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Feeding students at Rancho (in Teague) after a 17.00

Mariachi Band performance at the Chamber of

Commerce Banquet on April 11, 2019. Will pick up

check when ready. List of students is attached.


04/10/2019 55912 MARTIN, CARI STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Feeding students at Rancho (in Teague) after a 176.00

PROGRAM Mariachi Band performance at the Chamber of



04/10/2019 55912 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Feeding students at Rancho (in Teague) after a 17.00

Mariachi Band performance at the Chamber of




04/10/2019 55913 GUERRERO, DENISE STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS Food For Cheerleaders 10/12/18 Football game in 8.00

Groesbeck


04/11/2019 55915 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION credit card size magnifying glass for History 38.40

04/11/2019 55915 SUPPLIES/BASIC EDUCATION Amazon - jenga pieces for games for Accelerated 91.12

Instruction and Saturday school

04/11/2019 55915 SUPPLIES/SPECIAL EDUCATION Saucer Swing for kids 84.97

04/11/2019 55915 SUPPLIES/BASIC EDUCATION 12 pack 11 oz/330 ml clear glass milk bottles with 347.80

timplate lids. Sturdy juice drinking bottles for

parties and breakfast. 20 total $17.39 each. Will

reimbursed from student activity account class of

2019.

















04/11/2019 55919 BOXLIGHT INC C/OSALLYPORTCOMME SUPPLIES/UNDISTRIBUTED PROGRAM shipping bulb back to us 16.80

Totals for BOXLIGHT INC C/OSALLYPORTCOMM 16.80

04/11/2019 55921 BROWN, TARA PROFESSIONAL SERVICES/SPECIAL EDUCATION Certificate Number: AC-537-13723669 This is to 24.36

certify that the management of Alison awarded Tara

Brown the certificate of completion in

Understanding Dyslexia under the category Disease

and Disorders on 2nd April 2019. Validation: You

can check authenticity of this certificate by

visiting the following link:

https://alison.com/certification/check/%242y%2410%24

S0ydx1a1DAQrGJY2J0kJnOzCaZVANZVW0mUgezJWI9YXNhsqJjUO

q 5 hours of training and certificate for

Understanding Dyslexia - Paid for with my Pay Pal

Totals for BROWN, TARA 24.36


PROGRAM YEAR







04/11/2019 55924 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM Online pre-trip bus inspection course through 20.00

Region 6 for Sara Mutschler













04/11/2019 55926 GARY LEDBETTER TRUCK PARTS & E SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 1,115.00

PROGRAM YEAR

Totals for GARY LEDBETTER TRUCK PARTS & 1,115.00

04/11/2019 55927 GF EDUCATORS, INC SUPPLIES/BASIC EDUCATION 1-Algebra 1 Power Review Teacher Edition 1*$19.95 153.40

10-Algebra 1 Power Review Student Edition 10*$11.95

Totals for GF EDUCATORS, INC 153.40

04/11/2019 55928 GOVCONNECTION, INC. SUPPLIES/UNDISTRIBUTED PROGRAM ADOBE CREATIVE CLOUD SHARED DEVICE LICENSING-SEE 1,877.20

ATTACHED QUOTE 24767030.01.W1

04/11/2019 55928 SUPPLIES/CAREER & TECHNOLOGY ADOBE CREATIVE CLOUD SHARED DEVICE LICENSING-SEE 592.80

ATTACHED QUOTE 24767030.01.W1

Totals for GOVCONNECTION, INC. 2,470.00












04/11/2019 55932 KAPLAN EARLY LEARNING COMPANY SUPPLIES/SPECIAL EDUCATION PPCD student manipulatives/supplies 54.32

Totals for KAPLAN EARLY LEARNING COMPANY 54.32




















































04/11/2019 55941 LAKESHORE LEARNING MATERIALS SUPPLIES/SPECIAL EDUCATION Lakeshore Learning Materials 218.45

Totals for LAKESHORE LEARNING MATERIALS 218.45

04/11/2019 55942 LOGMEIN USA, INC. PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM LOG ME IN RENEWAL-CENTRAL BASE 25 954.99





Totals for LOGMEIN USA, INC. 954.99



04/11/2019 55943 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM MONTHLY DUMPSTER FEE, RENTAL FEE & ROLL OFFS FOR 1,610.00



04/11/2019 55944 MONKS, WYMA MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Reimbursement for Chamber of Commerce banquet 20.00

ticket for C Schmidt


04/11/2019 55945 MONTALVO, ASHLEY TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR ASHLEY MONTALVO FOR TEXAS 81.42

INSTRUMENTS CONFERENCE (T3IC) IN BALTIMORE

03/07/2019-03/10/2019


04/11/2019 55946 NATIONAL CHEERLEADERS ASSOCIAT MISC.OPERATING COSTS/ATHLETICS Cheer camp 461.91

Totals for NATIONAL CHEERLEADERS ASSOCIA 461.91


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR






04/11/2019 55951 PARIS, KARL TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR DRAKE PARIS FOR MAKING 50.39

MIDDLE SCHOOL MATTER 03/03/19-03/05/19



SCHOOL YEAR



PROGRAM YEAR


04/11/2019 55955 TCU OFFICE OF EXTENDED ED TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM AP REGISTRATION FOR LORI SUTTON ON JUNE 24-27, 2019 525.00

AT TCU FOR AP1932 AP ENG LANGUAGE AND COMP

04/11/2019 55955 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM AP19P30 PRE AP ENG INST. REGISTRATION FOR CRISTA 525.00

PAYNE AT TCU ON JUNE 24-27, 2019

04/11/2019 55955 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM AP SUMMER INSTITUTE REGISTRATION FOR KAYSE TURNER 525.00

AP19P30 ON JUNE 24-27, 2019 AT TCU

04/11/2019 55955 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM AP ENGLISH LANGUAGE & COMP TRAINING AT TCU ON JUNE 525.00

24-27, 2019 FOR KELLIE TAYLOR

Totals for TCU OFFICE OF EXTENDED ED 2,100.00


PROGRAM YEAR


PROGRAM YEAR


04/11/2019 55957 TRANE U.S. INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM YEARLY SERVICE AGREEMENT FOR 1 YEAR-SEE ATTACHED 3,459.99

QUOTE 02-10435-18-001 CO-OP CONTRACT NO: USC

15-JLP-023

04/11/2019 55957 DEFERRED EXPENSES/GENERAL FUND/. YEARLY SERVICE AGREEMENT FOR 1 YEAR-SEE ATTACHED 10,379.97

QUOTE 02-10435-18-001 CO-OP CONTRACT NO: USC

15-JLP-023

Totals for TRANE U.S. INC. 13,839.96

04/11/2019 55958 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through March 15, 192.50

2019


04/11/2019 55959 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR LIGHT POLE/PARKING LOT AT JH/HS 206.25

04/11/2019 55959 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR LIGHT POLE/PARKING LOT AT JH/HS 206.25


04/11/2019 55960 WEST HIGH SCHOOL MISC.OPERATING COSTS/ATHLETICS AREA TRACK MEET ENTRY FEE 4/16/19 @ WEST HIGH 150.00

SCHOOL CHECK NEEDS TO BE MADE TO WEST ATHLETICS





COACH WILL TAKE CHECK WITH THEM

Totals for WEST HIGH SCHOOL 150.00

04/12/2019 55961 BROUGHTON, DAVID MISC. CONTRACTED SERVICES/ATHLETICS BASEBALL OFFICIAL TEAGUE VS. GROESBECK 04/05/2019 160.00

Totals for BROUGHTON, DAVID 160.00

04/12/2019 55962 CAMPBELL, LYNNE SUPPLIES/UNDISTRIBUTED PROGRAM Reimbursement for purchases I had to make for UIL 9.82

OAP and computer applications

04/12/2019 55962 SUPPLIES/UNDISTRIBUTED PROGRAM Reimbursement for purchases I had to make for UIL 20.68


04/12/2019 55962 SUPPLIES/UNDISTRIBUTED PROGRAM Reimbursement for purchases I had to make for UIL 19.88


04/12/2019 55962 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Reimbursement for purchases I had to make for UIL 76.50



04/12/2019 55963 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE ELEMENTARY GRADE 2 HALL NMU06842 225.30



04/12/2019 55964 KING, JAMES MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR JV/VARSITY BOYS BASEBALL 03/26/2019 160.00

Totals for KING, JAMES 160.00

04/12/2019 55965 LEFEVER, GARY MISC. CONTRACTED SERVICES/ATHLETICS UMPIRE FOR SOFTBALL 3/22/19 VS. CROCKETT GAME FEE 100.00

AND MILEAGE

Totals for LEFEVER, GARY 100.00

04/12/2019 55966 NORS, MATT MISC. CONTRACTED SERVICES/ATHLETICS BASEBALL OFFICIAL TEAGUE VS. GROESBECK 04/05/2019 160.00

Totals for NORS, MATT 160.00

04/12/2019 55967 PALESTINE TEXAS BURGER, INC. STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BASEBALL 3/19/19 @ WESTWOOD SUBWAY 50.00

PALESTINE

Totals for PALESTINE TEXAS BURGER, INC. 50.00

04/12/2019 55968 PIZZA HUT- BUFFALO STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS BASEBALL @ BUFFALO 4/2/19 PIZZA HUT 77.00

BUFFALO TX CHARGED TO BUFFALO PIZZA HUT- CARTER

ENTERPRISE

Totals for PIZZA HUT- BUFFALO 77.00

04/12/2019 55969 PROCTOR, JEREAL MISC. CONTRACTED SERVICES/ATHLETICS UMPIRES FOR BASEBALL 3/22/19 VS. CROCKETT GAME FEE 100.00

AND MILEAGE


04/12/2019 55970 REID, TROY MISC. CONTRACTED SERVICES/ATHLETICS SOFTBALL OFFICIAL FOR TEAGUE VS. CROCKETT 03222019 100.00

Totals for REID, TROY 100.00

04/12/2019 55971 REINKE, JOSEPH MISC. CONTRACTED SERVICES/ATHLETICS UMPIRES FOR SOFTBALL VS. ELKHART 3/26/19 GAME FEE 100.00

AND MILEAGE


04/12/2019 55972 SECADES, JOSE JR MISC. CONTRACTED SERVICES/ATHLETICS OFFICIAL FOR JV/VARSITY BOYS BASEBALL 03/26/2019 160.00





Totals for SECADES, JOSE JR 160.00

04/12/2019 55973 TOTEN, ROY JR MISC. CONTRACTED SERVICES/ATHLETICS UMPIRES FOR SOFTBALL VS. ELKHART 3/26/19 GAME FEE 100.00

AND MILEAGE

Totals for TOTEN, ROY JR 100.00

04/12/2019 55974 WACHSMANN, JOHN MISC. CONTRACTED SERVICES/ATHLETICS UMPIRES FOR BASEBALL 3/22/19 VS. CROCKETT GAME FEE 100.00

AND MILEAGE


04/12/2019 55975 WALDRIP, BRENDA STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED meals 360.00

PROGRAM









04/16/2019 55977 BARBER, NATALI TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Area judging meals with students 35.00

Totals for BARBER, NATALI 35.00

04/16/2019 55978 CANNON, THOMAS TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Mr. Cannon Area judging meals 35.00


04/16/2019 55979 SMITH, AMANDA TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Area Judging meal money 35.00

04/16/2019 55979 STUDENT TRAVEL AND SUBSISTENCE/CAREER & Area Judging meals-students 470.00

TECHNOLOGY


04/16/2019 55980 STRANGE, EDWARD TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Mr. Strange area judging meal money 35.00


04/17/2019 55981 GARNER, SHERRINA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meal money for UIL Invitational Meet in Midway High 18.00


Totals for GARNER, SHERRINA 18.00

04/17/2019 55982 BLINN COLLEGE MISC.OPERATING COSTS/ATHLETICS REGIONAL GOLF ENTRY FEE BOYS/GIRLS APRIL 21ST-APRIL 660.00

25TH 2019 BLINN COLLEGE BRENHAM TX COACH WILL TAKE

CHECK WITH HIM

Totals for BLINN COLLEGE 660.00

04/17/2019 55983 BRENHAM COUNTRY CLUB MISC.OPERATING COSTS/ATHLETICS PRACTICE ROUND FOR GIRLS REGIONAL GOLF BLINN 100.00

COLLEGEE BRENHAM TX COACH WILL TAKE CHECK WITH HIM

APRIL 21-23RD

Totals for BRENHAM COUNTRY CLUB 100.00

04/17/2019 55984 INGRAM, JOSHUA STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR REGIONAL GOLF TOURNAMENT APRIL 21-25, 376.00





2019 BLINN COLLEGEE BRENHAM TX LUCAS STACKS

CHANDLER ROGERS KENNEDEE STROADE ALLE FORTSON

ALEXIS DANCER ABBY WAGONER MADISON BRAGG COACH WILL

CASH CHECK ON THURSDAY- WILL BE LEAVING SUNDAY

EVENING


04/17/2019 55985 TEAGUE ISD ATHLETIC DEPARTMENT MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM CHECK DEPOSITED INTO WRONG ACCOUNT--DEPOSITED TO 300.00

GENERAL OPERATING SHOULD HAVE BEEN ACTIVITY

Totals for TEAGUE ISD ATHLETIC DEPARTMEN 300.00

04/18/2019 55987 AMAZON CAPITAL SERVICES, INC. SUPPLIES/SPECIAL EDUCATION Large Print Dictionaries for VI students 51.69

04/18/2019 55987 SUPPLIES/SPECIAL EDUCATION AMAZON BUSINESS Needed for 8th Period NESSY 72.98

Wholesale Bulk Headphones Earphones Earbuds -

Kaysent(KHP-25Mixed) 25 Packs Mixed Colors(Each 5

Pack) Stereo Headphone for School, Classroom,

Airplane, Hospiital, Students,Kids and Adults

Wholesale Bulk Headphones Earphones Earbuds -

Kaysent(KHP-25Mixed) 25 Packs Mixed Colors(Each 5

Pack) Stereo Headphone for School, Classroom,

Airplane, Hospiital, Students,Kids and Adults

04/18/2019 55987 TESTING MATERIALS/UNDISTRIBUTED PROGRAM Smith Outler 50 pack over the head low cost 196.99

headphones in bulk









04/18/2019 55989 CAMPBELL, LYNNE SUPPLIES/BASIC EDUCATION REIMBURSEMENT FOR SUPPLIES FOR GARDEN AT ELEMENTARY 115.87

SCHOOL



PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR



PROGRAM YEAR








SCHOOL YEAR-QUARTERLY PAYMENTS-OPEN PURCHASE

ORDER-4/1/19 TO 6/30/19





04/18/2019 55994 HAND2MIND INC SUPPLIES/SPECIAL EDUCATION Math & Literacy Activities 428.08

04/18/2019 55994 SUPPLIES/SPECIAL EDUCATION Math & Literacy Activities 59.46

Totals for HAND2MIND INC 487.54

04/18/2019 55995 KAMICO INSTRUCTIONAL MEDIA, IN SUPPLIES/STATE COMP ED BOOK ORDER; SEE ATTACHMENT 917.55

Totals for KAMICO INSTRUCTIONAL MEDIA, I 917.55

04/18/2019 55996 LUKE MCMILLAN MUSIC CO SUPPLIES/BASIC EDUCATION Music Writer for the 2019 Marching Show. Invoice 4,000.00

attached. OK TO PAY once approved. This music is

printed and handed out to students now so they can

perform some of it at the band concert in May.

They take this music home at the end of the year to

work on and have it memorized by August Band Camp.

Totals for LUKE MCMILLAN MUSIC CO 4,000.00

04/18/2019 55997 MARC RAYMOND TOWING & RECOVERY INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM TOWING EXPENSES FOR 2014 IC BUS #27-LICENSE NO. 600.00

1139074 - 4-3-19





04/18/2019 55999 MIMS, CHRISTINA MISC. CONTRACTED SERVICES/BASIC EDUCATION Accompanist for Choir practice and concert 200.00

Totals for MIMS, CHRISTINA 200.00

04/18/2019 56000 NASN-NATIONAL ASSOCIATION OF S DUES/UNDISTRIBUTED PROGRAM Fees and registration for Kella Redic 159.50

Totals for NASN-NATIONAL ASSOCIATION OF 159.50

04/18/2019 56001 PRIMROSE OIL COMPANY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 2- 6/1 gallon Power Klenz ID 512.52

PROGRAM

Totals for PRIMROSE OIL COMPANY, INC. 512.52

04/18/2019 56002 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM INK AND FOLDERS 81.58


04/18/2019 56002 SUPPLIES/BASIC EDUCATION Scotch Thermal Sheets item # 901-tp5903100 model # 89.97

tp5903-100








PROGRAM YEAR


PROGRAM YEAR



PROGRAM YEAR


PROGRAM YEAR




ORDER





04/18/2019 56007 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS AND REPLACEMENT OF LIGHTS AT ELEMENTARY & 460.00

LIONS ACADEMY

04/18/2019 56007 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS AND REPLACEMENT OF LIGHTS AT ELEMENTARY & 402.50

LIONS ACADEMY

04/18/2019 56007 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS AND REPLACEMENT OF LIGHTS AT ELEMENTARY & 338.92

LIONS ACADEMY


04/18/2019 56008 WILLIAMS, WAYNE MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 2 tickets for Teague Chamber of Commerce Banquet 40.00

on April 11, 2019 for Board Members.







PURCHASE ORDER-HS &JH



PURCHASE ORDER-TEAGUE HIGH-ORIGINAL BLDS


04/22/2019 56013 AMAZON CAPITAL SERVICES, INC. SUPPLIES/BASIC EDUCATION Really Good Stuff Privacy Shields for Student's 98.93





Desks - Keeps Their Eyes on Their Own

Test/Assignments (Matte (12 Shields), Assorted)

Purchasing from AMAZON.

04/22/2019 56013 SUPPLIES/UNDISTRIBUTED PROGRAM battery for OPAC system scanner 35.00

04/22/2019 56013 SUPPLIES/SPECIAL EDUCATION story books for life skills classes 111.74

04/22/2019 56013 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SD Cards & Printer Ink for Yearbook Printer 235.83

04/22/2019 56013 SUPPLIES/BASIC EDUCATION Classroom Supplies- Projects 19.87

04/22/2019 56013 SUPPLIES/BASIC EDUCATION Classroom Supplies- Projects 164.90

04/22/2019 56013 SUPPLIES/ATHLETICS Amazon-supplies for jr high dance- will be 8.49

reimbursed from activity fund

04/22/2019 56013 SUPPLIES/ATHLETICS Amazon-supplies for jr high dance- will be 203.27

reimbursed from activity fund

04/22/2019 56013 SUPPLIES/BASIC EDUCATION Amazon Book Order using Grant 58.24



04/22/2019 56013 SUPPLIES/BASIC EDUCATION Amazon Book Order using Grant -18.40




ORDER-ELEMENTARY CAFETERIA-APRIL



ORDER-HS CAFETERIA-APRIL 2019




04/22/2019 56016 CHEM-SERV, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE 3/26/19 ATTACHED 1,605.90

PROGRAM

Totals for CHEM-SERV, INC. 1,605.90

04/22/2019 56017 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES FOR THE DISTRICT FOR SUMMER 1,702.48

PROGRAM WORK-WAXING FLOORS

Totals for COMPLETE SUPPLY, INC. 1,702.48

04/22/2019 56018 DATAMAX, INC. SUPPLIES/BASIC EDUCATION Basic Ed-Copier staples 118.00


04/22/2019 56019 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED REPLACEMENT LIGHTS FOR BUS BARN-QUOTE 1619689-00 1,432.28

PROGRAM ATTACHED


04/22/2019 56020 DELL MARKETING L.P. A/R COMPUTER EQUIPMENT/UNDISTRIBUTED PROGRAM Dell 34 Curved Monitor-PH3418HW - for Chris 440.99

Skinner-Quote Attached





04/22/2019 56020 DELL MARKETING L.P. A/R SUPPLIES/UNDISTRIBUTED PROGRAM Dell 34 Curved Monitor-PH3418HW - 440.99


04/22/2019 56021 DEMCO, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Library supplies to be faxed by Pat Cothran 339.07

Totals for DEMCO, INC. 339.07

04/22/2019 56022 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM BUSINESS MANAGERS ROUNDTABLE- 3/26/19 90.00


04/22/2019 56023 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO ELEMENTARY ICE MACHINE 70.00

04/22/2019 56023 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACED BLOWER MOTOR ON A/C IN OSBORNE'S OFFICE AT 535.00

FIELD HOUSE


04/22/2019 56024 FLATT STATIONERS, INC SUPPLIES/SPECIAL EDUCATION PASS N PLAY PAPER 20.36

04/22/2019 56024 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) PASS N PLAY PAPER 57.35

04/22/2019 56024 SUPPLIES/DAEP BASIC SERVICES (DISCIPLAN PASS N PLAY PAPER 62.25





04/22/2019 56027 FLATT STATIONERS, INC. #180401 SUPPLIES/CAREER & TECHNOLOGY classroom and student supplies 140.74

04/22/2019 56027 SUPPLIES/SPECIAL EDUCATION Supplies for classroom 98.73

04/22/2019 56027 SUPPLIES/SPECIAL EDUCATION SP ED & TLA TONER, VELLUM(YEARBOOK), FOLDERS... 231.14

04/22/2019 56027 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) SP ED & TLA TONER, VELLUM(YEARBOOK), FOLDERS... 51.97

04/22/2019 56027 SUPPLIES/UNDISTRIBUTED PROGRAM Color Printer Ink 64.99

04/22/2019 56027 SUPPLIES/UNDISTRIBUTED PROGRAM Innovera ink compatible with HP 8710 Pro Office Jet 59.97

Cyan -IVR-952C Magenta - IVR-952M Yellow - IVR-952Y

04/22/2019 56027 SUPPLIES/BASIC EDUCATION English Supplies - please see attached 388.02

04/22/2019 56027 SUPPLIES/BASIC EDUCATION Card stock 103.15

04/22/2019 56027 SUPPLIES/BASIC EDUCATION SMD-10247 Green 100 BX $29.99 SMD-10259 Orange 100 133.96

BX $29.99 SMD-10267 Red 100 BX $29.99 UNV-36003 500

BX $43.99

04/22/2019 56027 SUPPLIES/UNDISTRIBUTED PROGRAM Items needed for senior awards and office items 20.99

04/22/2019 56027 MISC.OPERATING COSTS/BASIC EDUCATION Items needed for senior awards and office items 446.05

04/22/2019 56027 SUPPLIES/UNDISTRIBUTED PROGRAM Items needed for senior awards and office items 57.72

04/22/2019 56027 SUPPLIES/CAREER & TECHNOLOGY student and teacher supplies 176.08

04/22/2019 56027 SUPPLIES/UNDISTRIBUTED PROGRAM Library supplies to be faxed by Pat Cothran. 184.91

04/22/2019 56027 SUPPLIES/UNDISTRIBUTED PROGRAM BOSTITCH QuietSharp Executive Vertical Electric 45.99

Pencil Sharpener BO S-EPS9V-BLK


04/22/2019 56028 FLINN SCIENTIFIC, INC. SUPPLIES/BASIC EDUCATION Lab Supplies 314.33

Totals for FLINN SCIENTIFIC, INC. 314.33





04/22/2019 56029 HERFF JONES YEARBOOKS MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Yearbook Order from Herff Jones 4,493.20

Totals for HERFF JONES YEARBOOKS 4,493.20

04/22/2019 56030 KIMBALL MIDWEST SUPPLIES/CAREER & TECHNOLOGY Spray Lube for CNC Table and Tractor Lab 173.76

Totals for KIMBALL MIDWEST 173.76

04/22/2019 56031 LEAD4WARD, LLC DEFERRED EXPENSES/GENERAL FUND/. LEAD4WARD CONFERENCE THINK!CONFERENCE DECEMBER 4-5, 6,450.00

2019

04/22/2019 56031 DEFERRED EXPENSES/GENERAL FUND/. LEAD4WARD CONFERENCE THINK!CONFERENCE DECEMBER 4-5, 430.00

2019



SCHOOL YEAR-2011 FORD/LL EXPEDITION-LICENSE 1115124


SCHOOL YEAR-2011 IC/BUS-LICENSE 1149058




SCHOOL YEAR-2003 FRHT/BUS-LICENSE 1266774


SCHOOL YEAR-1997 INTL BUS-LICENSE-1208178


SCHOOL YEAR-2008 CHEV/II SUB-LICENSE 1208179


04/22/2019 56035 METAL MART/MCELROY METAL MILL, SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED SUPPLIES TO BUILD GATE FOR MAINTENANCE TRAILER 178.00

PROGRAM


04/22/2019 56036 NASCO FORT ATKINSON SUPPLIES/BASIC EDUCATION Paint for Art Nasco: Art Education Page 6 Set of 6 147.60

Primary Color Blocks 9704888A291 Blocks with

Palette $8.35 each Set of 6 Secondary Color Blocks

9730178A291 Blocks with Palette $10.10 each


04/22/2019 56037 PIONEER STEEL & PIPE CO., INC. SUPPLIES/CAREER & TECHNOLOGY Metal for test welds & oxy/acet carts for welding 889.66

lab

Totals for PIONEER STEEL & PIPE CO., INC 889.66

04/22/2019 56038 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: RUBBERBANDS, ZEBRA PENS, FILE 62.26

FOLDERS

04/22/2019 56038 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: RUBBERBANDS, ZEBRA PENS, FILE 2.69

FOLDERS


FOLDERS





04/22/2019 56038 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES: RUBBERBANDS, ZEBRA PENS, FILE 2.69

FOLDERS

04/22/2019 56038 SUPPLIES/UNDISTRIBUTED PROGRAM INK FOR CHERYL 359.01


04/22/2019 56039 SMITH SUPPLY CO., LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LABOR TO REMOVE DEBRIS FROM ELEMENTARY 166.32

HALLWAY-QUOTE # 180839 ATTACHED

04/22/2019 56039 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED VACUUM CLEANER-QUOTE 181365-ATTACHED 818.00

PROGRAM



PROGRAM YEAR





04/22/2019 56042 UNIVERSAL TIME EQUIPMENT CO. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM PHONE LINE FAULT AT ELEMENTARY 495.00












APRIL 2019


04/22/2019 56045 LEE, GORDON PROFESSIONAL SERVICES/ATHLETICS PHYSICALS APRIL 22,2019 INCOMING 7-12TH GRADE WILL 1,000.00

PICK CHECK UP ON MONDAY AFTERNOON

Totals for LEE, GORDON 1,000.00

04/22/2019 56046 WOOD, M.D., JAMES PROFESSIONAL SERVICES/ATHLETICS PHYSICALS APRIL 22,2019 INCOMING 7-12TH GRADE WILL 1,000.00

PICK CHECK UP ON MONDAY AFTERNOON

Totals for WOOD, M.D., JAMES 1,000.00

04/24/2019 56047 CANNON, THOMAS STUDENT TRAVEL AND SUBSISTENCE/CAREER & meals for students at state land and homesite 8 192.00

TECHNOLOGY students 3 meals each Kendall Thompson, Maddie

Tharp, Allison Dycus, Aiden Kyle, Chandler Rogers,

Thane Harrison, Ian Fitzgerald, Cody Fowler






04/24/2019 56048 4C LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SPRAYING FOR WEEDS/USE OF MOWER-1 ERASER PER CHRIS 830.00

SKINNER

Totals for 4C LAWN CARE 830.00

04/24/2019 56049 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM MISCELLANEOUS SUPPLIES 128.88

04/24/2019 56049 SUPPLIES/UNDISTRIBUTED PROGRAM MISCELANEOUS SUPPLIES 37.98



SCHOOL YEAR-1993/WELL/UT TRAILER-LICENSE 966540


04/24/2019 56051 STRANGE, EDWARD TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Meal Money for STATE Welding Contest at SHSU 35.00

4/26/19 - Taking 4 students - leaving at 6am

04/24/2019 56051 STUDENT TRAVEL AND SUBSISTENCE/CAREER & State Welding Contest students meal money - leaving 64.00

TECHNOLOGY at 6am on 4/26/19


04/26/2019 56052 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-LED LIGHTS FOR BUS BARN 281.46

PROGRAM


04/26/2019 56053 FEDEX (FEDERAL EXPRESS CORPORA GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM LIGHT BULB RETURN TO BOXLIGHT TRACKING 774859117448 12.82


04/26/2019 56054 GOVCONNECTION, INC DBA CONNECT SUPPLIES/SPECIAL EDUCATION Lifeskills IPad from grant $$$ 30.00

04/26/2019 56054 SUPPLIES/SPECIAL EDUCATION Lifeskills IPad from grant $$$ 510.00

04/26/2019 56054 SUPPLIES/SPECIAL EDUCATION Lifeskills IPad from grant $$$ 60.00


04/26/2019 56055 HERFF JONES, INC. MISC.OPERATING COSTS/BASIC EDUCATION Diplomas for class of 2019. 97 total students. 20.43


04/26/2019 56055 MISC.OPERATING COSTS/BASIC EDUCATION Diplomas and envelopes 21.60


04/26/2019 56056 PYE-BARKER FIRE & SAFETY, LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SERVICE CALL FOR LEAKING SPRINKLER 344.00

Totals for PYE-BARKER FIRE & SAFETY, LLC 344.00

04/26/2019 56057 QUILL CORPORATION SUPPLIES/BASIC EDUCATION Scotch Thermal Sheets item # 901-tp5903100 model # 39.99

tp5903-100

04/26/2019 56057 SUPPLIES/BASIC EDUCATION Scotch Thermal Sheets item # 901-tp5903100 model # 143.98

tp5903-100


04/26/2019 56058 SMITH, AMANDA TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY State Nursery/Landscape meal money-May 3rd State 160.00

Livestock meal money-May 4th


04/26/2019 56059 STUVER, HEATHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR REGIONAL UIL COMPETITION IN 40.57





BRENHAM, TX ON 4/12 TO 4/13



PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


04/26/2019 56061 TURNER, KAYSE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS FOR REGIONALS UIL IN BRENHAM, TX ON 4/12 TO 45.00

4/13


04/26/2019 56062 WILLIAM V. MACGILL & CO. SUPPLIES/UNDISTRIBUTED PROGRAM supplies 70.09


04/26/2019 56063 CANNON, THOMAS STUDENT TRAVEL AND SUBSISTENCE/CAREER & meals for 4 students qualifying for National Land 480.00

TECHNOLOGY Judging competition- need on 4/26/19


05/01/2019 56096 CITIBANK MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Lunch for teachers and ESC 12 staff working on data 95.65

protocol

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BOYS REGIONAL POWERLIFTING 3/8/19 @ 25.94

MALAKOFF TACO BELL FAIRFIELD TX CC- KYLE DOOLEY

05/01/2019 56096 MISC.OPERATING COSTS/ATHLETICS HUDL SOFTBALL AND VOLLEYBALL RENEWAL 800.00

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM PARKING FOR RHONDA HARGIS AND ASHLEY MONTALVO FOR 13.27

TI CONFERENCE MARCH 7-10, 2019

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM PARKING FOR RHONDA HARGIS AND ASHLEY MONTALVO FOR 13.27

TI CONFERENCE MARCH 7-10, 2019

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR GIRLS STATE POWERLIFTING 3/15/19 @ WACO 10.68

TEAGUE MART CC- KYLE DOOLEY

05/01/2019 56096 SUPPLIES/UNDISTRIBUTED PROGRAM Self addressed stamped envelopes bought from USPS 332.25

with Pruett's card

05/01/2019 56096 SUPPLIES/ACCELERATED EDUCATION Breakfast and lunch for Saturday school held on 70.00

March 23 paid with Paris's cc to Teague Donut

Palace and Pizza Hut

05/01/2019 56096 SUPPLIES/ACCELERATED EDUCATION Breakfast from Donut Palace and lunch from Pizza 371.00

Hut for Saturday school, held on March 30, paid

with paris's card

05/01/2019 56096 SUPPLIES/ACCELERATED EDUCATION Breakfast and lunch for Saturday school held on 196.00

March 23 paid with Paris's cc to Teague Donut

Palace and Pizza Hut





05/01/2019 56096 CITIBANK MISC.OPERATING COSTS/ATHLETICS Snacks and supplies for cheer tryouts 71.90

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Instead of meal monies for each student for OAP 47.84

PROGRAM District Competition for March 7, 2019. I'm going

to order or have it catered from Subway and then

maybe pizza hut. Please put the money on my

citibank. We will be at competition from 8 am to

about 7 pm or later.

05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Donuts for teachers on Mrs. Ezell's school credit 18.94

card.


FOR EXTRA ITEMS


FOR EXTRA ITEMS

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL 3/1/19 @ ELKHART TEXAS BURGER 80.00

FAIRFIELD TX CC- LAUREN SALDANA

05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM I need to make welcome baskets for the 7 schools in 64.01

attendance at the District OAP Performance for high

school on March 7. Please put the money on my

citibank. Thank you

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BOYS REGIONAL POWERLIFTING 3/8/19 @ 16.24

MALAKOFF MCDONALDS MALAKOFF, TX CC- KYLE DOOLEY

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BASEBALL 3/7/19 @ FRANKLIN BASEBALL 63.00

TOURNAMENT PIZZA HUT FRANKLIN TX CC- BRYCE PERKINS

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LYFT TRANSPORTATION FOR ASHLEY MONTALVO AND RHONDA 39.43

HARGIS FOR TEXAS INSTRUMENTS CONFERENCE IN

BALTIMORE

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LYFT TRANSPORTATION FOR ASHLEY MONTALVO AND RHONDA 39.43

HARGIS FOR TEXAS INSTRUMENTS CONFERENCE IN

BALTIMORE

05/01/2019 56096 MISC.OPERATING COSTS/ATHLETICS BATTERIES/PENCILS FOR HS/JH TRACK MEET 3/25/19 31.12

DOLLAR GENERAL TEAGUE CC- JEFF CALLAHAN

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS CHIPS FOR HS BASEBALL 4/12/19 @ PALESTINE WESTWOOD 13.98



Boot Camp. Mr. Clevenger will be putting it on his

school credit card.

05/01/2019 56096 SUPPLIES/UNDISTRIBUTED PROGRAM USB DRIVE AND DVD+RW FOR TECHNOLOGY 44.35

05/01/2019 56096 SUPPLIES/ACCELERATED EDUCATION Breakfast from Teague Donut Palace and lunch from 210.00

Pizza Hut for Saturday school, March 2, paid with





Paris's credit card

05/01/2019 56096 SUPPLIES/ACCELERATED EDUCATION Snacks for Saturday Schools 176.47

05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meal for Meeting on March 5, 2019 94.08

05/01/2019 56096 SUPPLIES/UNDISTRIBUTED PROGRAM 6 BAGS OF CHIPS FOR ELEMENTARY PER CHRIS 41.94

05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Subway lunch for teachers working on data protocol 37.88

from ESC 12

05/01/2019 56096 INSURANCE & BONDING COSTS/UNDISTRIBUTED PROGRAM 2019 TIER II CHEMICAL INVENTORY REPORT FILING FEE 50.00

TXT2 NUMBER:66617

05/01/2019 56096 SUPPLIES/CAREER & TECHNOLOGY supplies and groceries from Brookshire Brothers or 51.51

WalMart

05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM I need to make welcome baskets for the 7 schools in 21.39

attendance at the District OAP Performance for high

school on March 7. Please put the money on my

citibank. Thank you

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH TRACK MEET 3/7/19 @ FF BROOKSHIRE 48.93

BROTHERS TEAGUE CC- CHRIS NICKLEBERRY

05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Plaque for Emily for Clint's Grandmother passing 10.00

away


bags- TLA & SPED


bags- TLA & SPED

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED meal money for UIL OAP District Shows for about 10 215.00

PROGRAM students who will be working as hosts for me. I'll

know an exact number next week. I'll probably get

them pizza hut.

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BASEBALL 3/12/19 @ GROESBECK PIZZA HUT 80.00

GROESBECK TX CC- JEFF CALLAHAN

05/01/2019 56096 MISC.OPERATING COSTS/ATHLETICS WOOD FOR TRACK HIGH JUMP/MEDAL HOLDER 3/27/19 55.68

CARROLL LUMBER TEAGUE CC- JEFF CALLAHAN

05/01/2019 56096 SUPPLIES/STATE COMP ED LEARNING WRAPS-TO BE PURCHASED AT LEARNING WRAP UPS 319.00

PER KIMBERLY MORGAN.

05/01/2019 56096 SUPPLIES/HS ALLOTMENT TSI Units to administer the TSI to high school 262.50

students

05/01/2019 56096 MISC.OPERATING COSTS/ATHLETICS Sports track mate renewal 165.00

05/01/2019 56096 PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM TEXAS PRIVATE APPLICATOR ONLINE TRAINING COURSE FOR 75.00

CHAD SATTERWHITE

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED FOOD FOR STUDENT COUNCIL 269.42

PROGRAM





05/01/2019 56096 CITIBANK SUPPLIES/BASIC EDUCATION 20" Tall Privacy Shields 59.80

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL @ WESTWOOD 3/19/19 TEXAS BURGER 67.83

FAIRFIELD TX CC- LAUREN SALDANA

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS TRACK 2/27/19 @ CENTERVILLE SUBWAY 100.00

TEAGUE CC- CHRIS NICKLBERRY

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS TRACK 3/7/19 @ MALAKOFF SUBWAY TEAGUE 120.00

CC- CHRIS NICKLBERRY

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LUNCH TRAYS FOR THE ELEMENTARY TEACHERS ORDERED BY 120.00

MR. SKINNER FROM SUBWAY

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS TRACK MEET 3/21/19 @ LEON SUBWAY 127.50

TEAGUE CC- CHRIS NICKLEBERRY

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH TRACK MEET 3/22/19 @ LEON SUBWAY 215.00

TEAGUE CC- CHRIS NICKLEBERRY

05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM meal money for OAP Bi-district 2A hosting 64.47

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 2019 Education Law for Principals Conference, June 235.00

11, for Paris, paid with Paris's card

05/01/2019 56096 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED GAS FOR AG - HOUSTON LIVE STOCK SHOW AND RODEO - 88.55

PROGRAM HEIFERS--AMANDA SMITH


PROGRAM

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL FOR STAFF MEETING 03/08/2019 19.44



05/01/2019 56096 SUPPLIES/ATHLETICS TENNIS EQUIPMENT FROMUTH WEBSITE CC- CHAD 399.16

SATTERWHITE

05/01/2019 56096 MISC.OPERATING COSTS/ATHLETICS DETERGENT/OXI/OXI SPRAY FOR BASEBALL UNIFORMS 29.50

3/25/19 FAMILY DOLLAR TEAGUE CC- JEFF CALLAHAN

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH TRACK MEET 3/21/19 @ LEON BROOKSHIRE 55.92

BROTHERS TEAGUE CC- CHRIS NICKLEBERRY

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Texas instruments conference for Rhonda Hargis and 195.00

Ashley Montalvo

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Texas instruments conference for Rhonda Hargis and 195.00

Ashley Montalvo


05/01/2019 56096 SUPPLIES/UNDISTRIBUTED PROGRAM SUPPLIES FOR BOARD MEETINGS AND OFFICE- SAMS 70.66

WHOLESALE

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL @ FRANKSTON 3/14/19 CHICKEN 50.00

EXPRESS PALESTINE TX CC- LAUREN SALDANA

05/01/2019 56096 MISC.OPERATING COSTS/ATHLETICS BAGS FOR TRACK MEET TEAGUE RELAYS 3/28/19-3/29/19 17.32





DOLLAR TREE FAIRFIELD TX CC- JEFF CALLAHAN

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH TRACK 3/7/19 @ FF SUBWAY TEAGUE CC- 200.00

CHRIS NICKLBERRY

05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Staff meeting supplies for breakfast- juice, 7.19

plates...

05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Staff meeting supplies for breakfast- juice, 7.19

plates...

05/01/2019 56096 MISC.OPERATING COSTS/SPECIAL EDUCATION Staff meeting supplies for breakfast- juice, 7.19

plates...

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR GIRLS STATE POWERLIFTING 3/15/19 @ WACO 14.36

WHATABURGER WACO TX CC- KYLE DOOLEY

05/01/2019 56096 TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM Room for TCBSBM Annual Educational Summit (March 182.41

21-24, 2019) for Lovie Whyte for one night (March

22, 2019)

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS TRACK 3/25/19 @ LEON BROOKSHIRE 18.95

BROTHERS CC- CHRIS NICKLEBERRY

05/01/2019 56096 SUPPLIES/UNDISTRIBUTED PROGRAM LABELS FOR SHIPPING DEPOSITORY CONTRACTS TO 22.05

PROSPERITY BANK, CITIZENS STATE BANK, THE DONIE

BANK


FOR EXTRA ITEMS

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR HS TRACK 2/27/19 @ CENTERVILLE BROOKSHIRE 17.97

BROTHERS TEAGUE CC- CHRIS NICKLBERRY

05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM CHARGES TO BROOKSHIRE BROS AND PIZZA HUT FOR TRACK 219.23

MEET REIMBURSED CK#649

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL 3/2/19 @ CORSICANA TOURNAMENT 242.86

PAYMENT WILL BE REIMBURSED OUT OF ACTIVITY CHILIS

CORSICANA TX CC- LAUREN SALDANA

05/01/2019 56096 SUPPLIES/BASIC EDUCATION Mathantics.com 20.00

05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SHAVINGS FOR LIVESTOCK AND TRACTOR FOR HLSR 17.97

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JV TOURNEY WACO REGIONAL TENNIS CENTER 98.00

03/26/2019

05/01/2019 56096 SUPPLIES/ACCELERATED EDUCATION Breakfast from Teague Donut Palace and lunch from 63.00

Pizza Hut for Saturday school, March 2, paid with

Paris's credit card

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM meal money for 3 adults on duty for UIL OAP 38.48

Rehearsals on Wednesday, March 6, 2019 Please put

the money on my citibank.

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/CAREER & 1 student room for STATE Tractor Technician contest 203.18





TECHNOLOGY March 9-11 in Houston @ Laquinta Hobby Airport

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Hotel room at HLSR with heifers Wednesday-Friday 193.42

March 6-8 2019

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Hotel for STATE Tractor Technician contest in 193.42

Houston March 9-11 Advisor room - 2 nights at

LaQuinta Hobby Airport

05/01/2019 56096 SUPPLIES/UNDISTRIBUTED PROGRAM SUPPLIES FOR KITCHEN AT ADMINISTRATION 20.00

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTELS FOR EFFECTIVE SCHOOLS FRAMEWORK FOR 209.02

CHRISTINA FULLER AND TRACIE EZELL

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTELS FOR EFFECTIVE SCHOOLS FRAMEWORK FOR 209.02

CHRISTINA FULLER AND TRACIE EZELL

05/01/2019 56096 MISC.OPERATING COSTS/ATHLETICS LAUNDRY DETERGENT/OXI FOR SOFTBALL UNIFORMS 3/8/19 15.90

FAMILY DOLLAR TEAGUE TX CC- LAUREN SALDANA

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BASEBALL 3/1/19 MEXIA TOURNAMENT LITTLE 40.00

CAESARS MEXIA TX CC- BRYCE PERKINS

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL @ GROESBECK 3/11/19 LITTLE 30.00

CAESARS MEXIA TX CC- LAUREN SALDANA

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BASEBALL 3/7/19 @ FRANKLIN BASEBALL 60.00

TOURNAMENT SONIC DRIVE IN BUFFALO TX CC- BRYCE

PERKINS

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BASEBALL @ FRANKLIN TOURNAMENT 3/9/19 70.00

SONIC BUFFALO TX CC- BRYCE PERKINS

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM ROOMS FOR 2019 MAKING MIDDLE SCHOOL MATTER 297.96

SYMPOSIUM - 2019 MMSM FOR DRAKE PARIS

05/01/2019 56096 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL @ BUFFALO 4/2/19 TEXAS BURGER 55.86

BUFFALO TX CC- LAUREN SALDANA



05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TRACTOR PARTS FOR FFA - TO BE REIMBURSED BY 222.18

ACTIVITY CK#16180

05/01/2019 56096 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED WEED EATER TO BE PURCHASED FROM FAIRFIELD TRACTOR 301.86

PROGRAM BY ELSIE KENNEDY FOR MAINTENANCE

05/01/2019 56096 SUPPLIES/UNDISTRIBUTED PROGRAM Rocketbooks and pens for counseling office 221.91

05/01/2019 56096 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR TCEA CONFERENCE 10.00

PROGRAM

05/01/2019 56096 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TLA membership to attend TLA convention I'd like 160.65

to just pay it online with my citibank.Thanks

05/01/2019 56096 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM UBER CHARGES CHARGED TO SCHOOL CREDIT CARD BY 17.51

ACCIDENT--REIMBURSED CK#1061





05/01/2019 56096 CITIBANK SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & REPAIRS FOR THE WEED EATER-PURCHASED AT 80.03

PROGRAM FAIRFIELD TRACTOR


05/02/2019 56097 AMAZON CAPITAL SERVICES, INC. GENERAL SUPPLIES/BASIC EDUCATION supplies-cart/surge protectors 37.74

05/02/2019 56097 GENERAL SUPPLIES/BASIC EDUCATION supplies-cart/surge protectors 76.99









05/02/2019 56099 BAYLESS AUTO SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 393.99

PROGRAM YEAR

Totals for BAYLESS AUTO SUPPLY 393.99

05/02/2019 56101 CANNON, THOMAS TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Meal Reimbursement for FFA Invitational 15.07

Contest-Stephenville, Tx March 27, 2019

05/02/2019 56101 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Meal money reimbursement for Heart of Texas Judging 7.46

Contest in Waco, Tx on April 3, 2019

05/02/2019 56101 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Meals for Supervising Students at Land Contest in 17.80

Fairifield, Tx on 3/7/19

05/02/2019 56101 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Meal Money Reimbursement for State Land & Homesite 20.23

Contest in Stephenville on April 24th & 25th, 2019

05/02/2019 56101 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Meal Money Reimbursement for Tarleton Invitational 10.25

Contest in Stephenville, Tx on March 21, 2019





ORDER-MONTH OF APRIL 2019


















YEAR-OPEN PURCHASE ORDER-FOR APRIL 2019


05/02/2019 56104 DELL MARKETING L.P. A/R SUPPLIES/UNDISTRIBUTED PROGRAM COMPUTER FOR CRYSTAL ADAMS OPTIPLEX 5060 SFF DELL 959.04

22 MONITOR - P2219H


05/02/2019 56105 FEDEX (FEDERAL EXPRESS CORPORA GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM BOX SENT TO BOXLIGHT FOR JULIE 12.82


05/02/2019 56106 FRONTLINE TECHNOLOGIES GROUP L DEFERRED EXPENSES/GENERAL FUND/. ESTAR-SPECIAL EDUCATION, UNLIMITED USAGE FOR 4,430.36

INTERNAL EMPLOYEES FOR SCHOOL YEAR 2019-2020

Totals for FRONTLINE TECHNOLOGIES GROUP 4,430.36

05/02/2019 56107 MONTALVO, ASHLEY MISC.OPERATING COSTS/BASIC EDUCATION Prizes for students who come in to Algebra 53.47

Intervention. Mrs. Montalvo used her personal

credit card.


05/02/2019 56108 NASCO FORT ATKINSON SUPPLIES/CAREER & TECHNOLOGY lab equipment and student supplies 20.03

05/02/2019 56108 SUPPLIES/CAREER & TECHNOLOGY lab equipment and student supplies 442.53



TEAGUE ISD FOR 2018-2019 SCHOOL YEAR-MONTH OF APRIL

2019


05/02/2019 56110 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM INK AND FOLDERS 124.35


FOLDERS


FOLDERS


FOLDERS


05/02/2019 56111 SCHOOL SPECIALTY/CLASSROOM DIR SUPPLIES/BASIC EDUCATION General supplies to complete end of year projects. 69.61

Totals for SCHOOL SPECIALTY/CLASSROOM DI 69.61

05/02/2019 56112 TAYLOR, GINA SUPPLIES/UNDISTRIBUTED PROGRAM OAP SCRIPTS-COPY ATTACHED 128.38







PROGRAM YEAR


05/02/2019 56114 TEAGUE ISD HIGH SCHOOL SUPPLIES/SPECIAL EDUCATION HIGH SCHOOL ACTIVITY FUND/HEATHER STUVER- TEACHER 30.00

NOTE PADS


05/02/2019 56115 TEXAS EDUCATION NEWS SUPPLIES/UNDISTRIBUTED PROGRAM 1 year subscription Texas Education News-Chris 215.00

Skinner

Totals for TEXAS EDUCATION NEWS 215.00

05/02/2019 56116 THE TEXAS CHALLENGE/RON SHRADE SUPPLIES/UNDISTRIBUTED PROGRAM Annual Subscription to Texas Challenge virtual 75.00

meets

Totals for THE TEXAS CHALLENGE/RON SHRAD 75.00

05/02/2019 56117 TUCKER, CHERYL TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Mileage Reimbursement 36.50



2018-2019 SCHOOL YEAR-OPEN PURCHASE ORDER-MONTH OF

APRIL


05/03/2019 56119 STRANGE, EDWARD TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEALS REIMBURSEMENT FOR SFA CONTEST-NACODOCHES & 23.32

TARLETON CONTEST IN STEPHENVILLE 3/21/19 & 3/27/19


05/03/2019 56120 VITTERS, MARK MISC.OPERATING COSTS/HS ALLOTMENT AWS welding Test in Bosqueville-May 6, 2019-Bryan 60.00

Perez, Coy Plemons, West Silar, &Jeremiah Redic

Totals for VITTERS, MARK 60.00

05/03/2019 56121 ALDRICH, VIRGINIA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENTS FOR SPRING SEMESTER 2018 238.31

FOR HIGH SCHOOL


05/03/2019 56122 ROBLES, JUAN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENTS FOR FALL SEMESTER 2017 238.31

Totals for ROBLES, JUAN 238.31

05/03/2019 56123 SMITH, TAMI FOOD SERVICE ACTIVITY CAFETERIA REFUND FOR LOGAN SMITH 29.50

Totals for SMITH, TAMI 29.50

05/03/2019 56124 ARNOLD, KENNETH MISC. CONTRACTED SERVICES/ATHLETICS UMPIRE FOR BASEBALL 4/12/19 VS. WESTWOOD GAME FEE 100.00

AND MILEAGE

Totals for ARNOLD, KENNETH 100.00

05/03/2019 56125 ATHLETIC SUPPLY, INC. MISC.OPERATING COSTS/ATHLETICS BASKETBALL SHORTS AND BASKETBALLS ATHLETIC SUPPLY 378.00

502-16/507-16 ATHLETIC SUPPLY INC ALREADY RECEIVED

Totals for ATHLETIC SUPPLY, INC. 378.00

05/03/2019 56126 BABCOCK, SCOTT MISC. CONTRACTED SERVICES/ATHLETICS UMPIRE FOR BASEBALL 4/12/19 VS. WESTWOOD GAME FEE 100.00

AND MILEAGE

Totals for BABCOCK, SCOTT 100.00





05/03/2019 56127 BOYETT, JIMMY MISC. CONTRACTED SERVICES/ATHLETICS UMPIRE FOR SOFTBALL VS. GROESBECK 4/5/19 GAME FEE 100.00

AND MILEAGE

Totals for BOYETT, JIMMY 100.00










05/03/2019 56135 DOLLINS, CURTIS MISC. CONTRACTED SERVICES/ATHLETICS UMPIRES FOR SOFTBALL VS. WESTWOOD 4/12/19 GAME FEE 100.00

AND MILEAGE

Totals for DOLLINS, CURTIS 100.00

05/03/2019 56136 DREWS, MICHAEL MISC. CONTRACTED SERVICES/ATHLETICS UMPIRES FOR SOFTBALL VS. FRANKSTON 4/12/19 GAME FEE 100.00

Totals for DREWS, MICHAEL 100.00

05/03/2019 56137 FIEDLER, MARK MISC. CONTRACTED SERVICES/ATHLETICS UMPIRES FOR SOFTBALL VS. FRANKSTON 4/12/19 GAME FEE 100.00

Totals for FIEDLER, MARK 100.00

05/03/2019 56138 HARPER, FREADERICK MISC. CONTRACTED SERVICES/ATHLETICS UMPIRE FOR BASEBALL 4/23/19 VS. BUFFALO GAME FEE 160.00

AND MILEAGE


05/03/2019 56139 L & M TROPHIES AWARDS/ATHLETICS AWARDS FOR SPRING BANQUET MAY 6,2019 L&M TROPHIES 529.25

FAIRFIELD TX MEGAN WILL TAKE CHECK TO PICK UP

AWARDS

Totals for L & M TROPHIES 529.25

05/03/2019 56140 PROCTOR, JEREAL MISC. CONTRACTED SERVICES/ATHLETICS UMPIRE FOR BASEBALL 4/23/19 VS. BUFFALO GAME FEE 160.00

AND MILEAGE


05/03/2019 56141 REID, TROY MISC. CONTRACTED SERVICES/ATHLETICS UMPIRE FOR SOFTBALL VS. GROESBECK 4/5/19 GAME FEE 100.00

AND MILEAGE

Totals for REID, TROY 100.00

05/03/2019 56142 REINKE, JOSEPH MISC. CONTRACTED SERVICES/ATHLETICS UMPIRES FOR SOFTBALL VS. WESTWOOD 4/12/19 GAME FEE 100.00


05/03/2019 56143 S & S LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR APRIL 2019 775.00


05/03/2019 56144 TEXAS BURGER CORP. STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BASEBALL 4/16/19 @ CROCKETT TEXAS BURGER 52.50

CROCKETT TX CHARGED TO CARTER ENTERPRISE

Totals for TEXAS BURGER CORP. 52.50





05/03/2019 56145 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION CANON COPER FOR HS WORK ROOM 520.33
























05/03/2019 56151 SUPPLIES/BASIC EDUCATION CANON: X-1 STAPLES 6707A001AA STAP115-OEM 59.00

















































05/09/2019 56157 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES FOR THE DISTRICT FOR SUMMER 237.88

PROGRAM WORK-WAXING FLOORS


05/09/2019 56158 FLATT STATIONERS, INC SUPPLIES/BASIC EDUCATION Copy Machine Paper. Please order once approved. 120.00

Will be using this to make copies of show music &

stand tunes to give out to High School before the

end of the school year.


05/09/2019 56159 FLATT STATIONERS, INC. #180401 SUPPLIES/SPECIAL EDUCATION Classroom supplies for SpEd, 504, At-Risk, & 699.38





Attendance

05/09/2019 56159 SUPPLIES/UNDISTRIBUTED PROGRAM OFFICE SUPPLIES FOR CAFETERIA FOR TEAGUE ISD FOR 299.91
















05/09/2019 56162 J.W. PEPPER & SON INC. SUPPLIES/BASIC EDUCATION Music for students. Please order once approved. 48.99

05/09/2019 56162 SUPPLIES/BASIC EDUCATION Music for students. Please order once approved. 5.00

Totals for J.W. PEPPER & SON INC. 53.99







SCHOOL YEAR


05/09/2019 56172 LABATT FOOD SERVICE FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR -23.51





















































05/09/2019 56174 MARC RAYMOND TOWING & RECOVERY INSPECTIONS & OTHER/UNDISTRIBUTED PROGRAM Towing Bus # 26 for Teague ISD 175.00







2018-2019 SCHOOL YEAR-MONTH OF MAY 2019


05/09/2019 56176 NATIONAL ASSOC OF SCHOOL RESOU TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM BASIC SRO REGISTRATION-JUNE 14, 2019 FOR CHIEF 495.00

CLARENCE YARBROUGH

05/09/2019 56176 DEFERRED EXPENSES/GENERAL FUND/. REGISTRATION ADVANCED SRO FOR CHIEF CLARENCE 395.00

YARBROUGH FOR AUGUST 5, 2019 - AUGUST 7, 2019

Totals for NATIONAL ASSOC OF SCHOOL RESO 890.00


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


05/09/2019 56181 PAYNE, CRISTA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR REGIONALS UIL IN BRENHAM, 37.21

TEXAS ON APRIL 12 & 13, 2019


05/09/2019 56182 SAN BENITO CONSOLIDATEDINDEPEN MISC. CONTRACTED SERVICES/CAREER & TECHNOLOGY ADMINISTRATIVE COST 10% OF SHARED AMOUNT 1,427.30

Totals for SAN BENITO CONSOLIDATEDINDEPE 1,427.30





05/09/2019 56183 SIGNWAREHOUSE, INC. GENERAL SUPPLIES/BASIC EDUCATION VINYL FOR CUTTER 34.27

Totals for SIGNWAREHOUSE, INC. 34.27


SCHOOL YEAR


05/09/2019 56185 SMITH, AMANDA TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL REIMBURSEMENT FOR AG TRIPS 49.77

05/09/2019 56185 STUDENT TRAVEL AND SUBSISTENCE/CAREER & State Forage Contest at SHSU friday May 3rd 64.00

TECHNOLOGY


05/09/2019 56186 SOUTHWEST INTERNATIONAL TRUCKS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 2,088.58

PROGRAM YEAR

Totals for SOUTHWEST INTERNATIONAL TRUCK 2,088.58

05/09/2019 56187 TASBO-TX ASSOC OF SCHOOL BUSIN DUES/UNDISTRIBUTED PROGRAM TASBO MEMBERSHIP RENEWAL-HR-CHRISTOL GEORGE 135.00



PROGRAM YEAR


PROGRAM YEAR


05/09/2019 56189 UNITED RENTALS BRANCH 755 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR OF MAN LIFE-ESTIMATE 168213488 ATTACHED 1,148.04

Totals for UNITED RENTALS BRANCH 755 1,148.04

05/09/2019 56190 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through April 15, 797.78

2019

05/09/2019 56190 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through April 15, 495.00

2019

05/09/2019 56190 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through April 15, 3,355.00

2019




$125.00 X 12= $1500.00 CHEMICALS-$150.00


05/10/2019 56193 HAMILTON, TAYLOR TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY REIMBURSED FOR STUDENT COUNCIL STATE 35.60

CONVENTION IN ARLINGTON, TX ON APRIL 14 TO 16, 2019

Totals for HAMILTON, TAYLOR 35.60

05/10/2019 56197 TCU OFFICE OF EXTENDED ED TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM AP SUMMER INSTITUTE --AP LITERATURE AND COMPOSITION 525.00

COURSE AP1933 FOR DARLA MATTHEWS, VICKI JAMES, JAN

PERALES, LAURA SIDES JUNE 24-27, 2019 IN FT WORTH

(TCU)





05/10/2019 56197 TCU OFFICE OF EXTENDED ED TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM AP SUMMER INSTITUTE --AP LITERATURE AND COMPOSITION 525.00

COURSE AP1933 FOR JULIE SMITH JUNE 24-27, 2019 IN

FT WORTH (TCU)

05/10/2019 56197 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM AP SUMMER INSTITUTE --AP LITERATURE AND COMPOSITION 525.00



(TCU)




(TCU)




(TCU)

Totals for TCU OFFICE OF EXTENDED ED 2,625.00

05/16/2019 56199 3W SERVICE CENTER, LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED TIRES FOR VEHICLES -OPEN PURCHASE ORDER FOR TEAGUE 329.88

PROGRAM ISD FOR 2018-2019 SCHOOL YEAR


05/16/2019 56200 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Pens for Mr. Skinner 18.48

05/16/2019 56200 SUPPLIES/UNDISTRIBUTED PROGRAM DOOR BELL RECEIVERS FROM AMAZON 27.97

05/16/2019 56200 SUPPLIES/UNDISTRIBUTED PROGRAM Amazon order of Elem Supplies 243.19


05/16/2019 56201 BROWN, TARA TRAVEL/TRAINING - EMPLOYEE/ATHLETICS REIMBURSEMENT FOR REGIONAL GOLF GIRLS APRIL 23-25, 77.92

2019 @ BLINN COLLEGE BRENHAM TX TARA BROWN =

TOTAL ALLOWED FOR TRIP $80


05/16/2019 56202 CAMPBELL, LYNNE SUPPLIES/BASIC EDUCATION REIMBURSEMENT FOR SUPPLIES PURCHASED FOR GARDEN AT 18.00

ELEMENTARY



PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR






PROGRAM SCHOOL YEAR



PROGRAM YEAR





SCHOOL YEAR-OPEN PURCHASE ORDER-HS STUDENTS


SCHOOL YEAR-OPEN PURCHASE ORDER-JH STUDENTS


05/16/2019 56207 DELL MARKETING L.P. A/R COMPUTER EQUIPMENT/UNDISTRIBUTED PROGRAM Dell Latitude 5290 2-in-1-Quote Attached 1,387.28


05/16/2019 56208 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION Catherine Schmidt- Dyslexia Compliance 4/23/2019 90.00


05/16/2019 56209 HERFF JONES, INC. MISC.OPERATING COSTS/BASIC EDUCATION 8 Gold/Red Cords 10 Royal Blue/Gold Cords 10 top 178.07

10% medals w/orage neck ribbons 1 Valedictorian

medal with orange neck ribbons 1 Salutatorian medal

with orange neck ribbons



05/16/2019 56210 INGRAM, JOSHUA TRAVEL/TRAINING - EMPLOYEE/ATHLETICS REIMBURSEMENT FOR REGIONAL GOLF BOYS/GIRLS APRIL 94.38

21-25, 2019 @ BLINN COLLEGE BRENHAM TX JOSH INGRAM

= TOTAL ALLOWED FOR TRIP $150


05/16/2019 56211 ISTATION SUPPLIES/STATE COMP ED ISTATION READING AND MATH BUNDLE - QUOTE Q-06314-1 7,535.00

Totals for ISTATION 7,535.00


SCHOOL YEAR-1993 WELL/UT TRAILER-LICENSE 966540



2018-2019 SCHOOL YEAR-RENTAL APRIL HAULING FEE



YEAR-MONTH OF MAY 2019


05/16/2019 56215 OVERALL RECOGNITION/HERFF JONE SUPPLIES/HS ALLOTMENT Student cap/gowns 162.16






05/16/2019 56216 PYE-BARKER FIRE & SAFETY, LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRING SPRINKLER SYSTEMS AT ELEMENTARY AND HIGH 1,395.00

SCHOOL-SEE ATTACHED QUOTE

05/16/2019 56216 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRING SPRINKLER SYSTEMS AT ELEMENTARY AND HIGH 1,395.00

SCHOOL-SEE ATTACHED QUOTE

Totals for PYE-BARKER FIRE & SAFETY, LLC 2,790.00

05/16/2019 56217 SMITH SUPPLY CO., LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED QUOTE 181709 6,002.59

PROGRAM


05/16/2019 56218 SNO SITES/TBP PRODUCTIONS, LLP SUPPLIES/BASIC EDUCATION ACCOUNT RENEWAL FOR TECHNICAL SUPPORT FOR 360.00

JOURNALISM

Totals for SNO SITES/TBP PRODUCTIONS, LL 360.00

05/16/2019 56219 SOUTHWEST EMBLEM COMPANY SUPPLIES/UNDISTRIBUTED PROGRAM UIL Patches for District and Regionals for Awards 213.00

ceremonies Will you please send in the order for

me??

Totals for SOUTHWEST EMBLEM COMPANY 213.00


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


05/16/2019 56221 TEPSA-AUSTIN DUES/UNDISTRIBUTED PROGRAM ADDITIONAL CHARGE FOR CRYSTAL ADAMS TEPSA 46.00

DUES--THIS IS TO EXTEND HER MEMBERSHIP THROUGH NEXT

SUMMER SO WE DON'T HAVE TO PAY THE FULL AMOUNT

AGAIN.


05/16/2019 56222 UNITED RENTALS (NORTH AMERICA) CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR OF MAN LIFE-ESTIMATE 168213488 ATTACHED 1,148.04

Totals for UNITED RENTALS (NORTH AMERICA 1,148.04








05/16/2019 56224 WITHROW FURNITURE CO. MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 5 Rocking Chairs for Retirees (Estimate, I will 539.97





know exact amount at later date)

Totals for WITHROW FURNITURE CO. 539.97

05/16/2019 56225 CAMERON YOEMEN BOOSTER CLUB STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR AREA TRACK MEET 04/16/2019 84.00

Totals for CAMERON YOEMEN BOOSTER CLUB 84.00




05/16/2019 56227 RIDDELL / ALL AMERICAN SPORTS SUPPLIES/ATHLETICS RECONDITION OF FOOTBALL HELMETS 3,468.77

Totals for RIDDELL / ALL AMERICAN SPORTS 3,468.77















05/17/2019 56230 OMNIGO SOFTWARE, LLC SUPPLIES/UNDISTRIBUTED PROGRAM OMNIGO SOFTWARE FOR SECURITY-QUOTE Q-03886-1 IS 1,827.77

ATTACHED

Totals for OMNIGO SOFTWARE, LLC 1,827.77

05/20/2019 56231 FREESTONE CNTY TAX ASSESSOR-CO MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM COMPRESSORS SUIT REFUND- JW POWER COMPANY 13,063.28

Totals for FREESTONE CNTY TAX ASSESSOR-C 13,063.28

05/20/2019 56232 WARTHER WOODWORKING MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM "5 YEAR AWARDS" This is an estimate. I will know 337.75

exact price at a later date I WILL ORDER ONCE

APPROVED

Totals for WARTHER WOODWORKING 337.75

05/20/2019 56233 WOOD, M.D., JAMES MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM Physicals for High School Band students per UIL 1,000.00

rules. Tentative date of physicals is May 13,

2019.

Totals for WOOD, M.D., JAMES 1,000.00



PURCHASE ORDER-INT GYM







PURCHASE ORDER-ADMINISTRATION


05/20/2019 56237 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM BINDERS FOR LESLIE-BUSINESS OFFICE 34.44

05/20/2019 56237 MISC.OPERATING COSTS/BASIC EDUCATION GRADUATION CORDS FOR YEARBOOK STUDENTS- SEND PO TO 54.99

CRISTA PAYNE TO ORDER WILL BE REIMBURSED FROM

ACTIVITY FUND

05/20/2019 56237 SUPPLIES/ATHLETICS BASKETBALL EQUIPMENT ORDERED OFF OF AMAZON 218.89

CONES/DEFENDER/TRAINING BAND/BUNGEE BANDS/REACH

CONTROL/JUMP TRAINER/WEIGHTED VEST/DRIVING CONES

TOTAL PRICE $784.54

05/20/2019 56237 SUPPLIES/UNDISTRIBUTED PROGRAM Planner 59.85

05/20/2019 56237 SUPPLIES/ATHLETICS BASKETBALL EQUIPMENT ORDERED OFF OF AMAZON 582.31

CONES/DEFENDER/TRAINING BAND/BUNGEE BANDS/REACH

CONTROL/JUMP TRAINER/WEIGHTED VEST/DRIVING CONES

TOTAL PRICE $784.54

05/20/2019 56237 SUPPLIES/UNDISTRIBUTED PROGRAM BINDERS FOR LESLIE-BUSINESS OFFICE 39.25




PURCHASE ORDER-FIREANTS ALL GROUNDS



PURCHASE ORDER-RODENT/MICE CONTROL JH-SCIENCE ROOM

219






ORDER-HS CAFETERIA




05/20/2019 56241 BOBBIE CHILDS DBA BOB'S SMALL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OPEN PO FOR SUPPLIES TO REPAIR LAWN MOWERS FOR THE 240.00

PROGRAM MAINTENANCE DEPARTMENT-GARRY SIMS DOES THE REPAIR

Totals for BOBBIE CHILDS DBA BOB'S SMALL 240.00






PROGRAM SCHOOL YEAR


PROGRAM SCHOOL YEAR


05/20/2019 56244 COMPLIANCE CONSORTIUM PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM DRUG TESTING FOR 3 BUS DRIVERS & ALCOHOL TESTING 207.00

FOR 1 DRIVER


05/20/2019 56245 DEALERS ELECTRICAL SUPPLY SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED LIGHTBULBS/BALLAST PER ATTACHED QUOTE 1620747-00 574.98

PROGRAM

05/20/2019 56245 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES-LED LIGHTS FOR BUS BARN 375.29

PROGRAM


05/20/2019 56246 DELL MARKETING L.P. A/R GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM windows deployment server 2,096.34





05/20/2019 56248 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM COURAGEOUS PRINCIPALS TRAINING JUNE 7-9, 2019 595.00

DRAKE PARIS KATHY MCSWANE TEDDY CLEVENGER

05/20/2019 56248 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM COURAGEOUS PRINCIPALS TRAINING JUNE 7-9, 2019 595.00


05/20/2019 56248 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM COURAGEOUS PRINCIPALS TRAINING JUNE 7-9, 2019 595.00



05/20/2019 56249 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Jan 24 Persuasive ELAR workshop Region 6 April 17 85.00

Researcg ELAR workshop Region 6 Series


05/20/2019 56250 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPLACED FILTER IN ICE MACHINE AT HS KITCHEN-SEE 195.00

ATTACHED INVOICE 1371


05/20/2019 56251 FLAG HOUSE, INC. SUPPLIES/SPECIAL EDUCATION PPCD- STUDENT SUPPLIES 48.14

05/20/2019 56251 SUPPLIES/SPECIAL EDUCATION Sped student headphones 72.00

Totals for FLAG HOUSE, INC. 120.14



05/20/2019 56253 FLATT STATIONERS, INC. #180401 SUPPLIES/BASIC EDUCATION Basic Ed and Leadership Supplies 105.97

05/20/2019 56253 SUPPLIES/UNDISTRIBUTED PROGRAM Basic Ed and Leadership Supplies 72.44

05/20/2019 56253 SUPPLIES/BASIC EDUCATION printer cartridge for Cooper for Fitnessgram 125.45

05/20/2019 56253 SUPPLIES/UNDISTRIBUTED PROGRAM Notebooks needed for the counseling office to keep 27.96





records and track testing documents
























05/20/2019 56258 INTERNATIONAL FOCUS PRESS DBAO SUPPLIES/UNDISTRIBUTED PROGRAM SUPT. SUPPLIES 30.94

Totals for INTERNATIONAL FOCUS PRESS DBA 30.94






SCHOOL YEAR-2000 INTL/BUS-LICENSE 1208189






SCHOOL YEAR-1992 FORD/PU-1 TON-LICENSE 1208198






SCHOOL YEAR-2004 CHEV/PU-LICENSE 1092051


SCHOOL YEAR-2000 CHEV/PU-MAINT TRUCK-LICENSE

1208197


SCHOOL YEAR-2018 INTL/BUS #34-LICENSE 1358901


05/20/2019 56263 MARTIN, CARI STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED STUDENT MEALS FOR STATE SOLO AND ENSEMBLE CONTEST 352.00

PROGRAM JUNE 1, 2019 - JUNE 2, 2019





05/20/2019 56265 MAVERICK JACKETS AWARDS/ATHLETICS Letterman Jacket's for athletics Maverick Jackets 500.00

Plano Tx Please mail check in with invoice

05/20/2019 56265 AWARDS/UNDISTRIBUTED PROGRAM Letterman Jackets for Spring 2019. Invoice 650.00

attached. Ok to pay.

05/20/2019 56265 SUPPLIES/BASIC EDUCATION JACKETS FOR CHOIR 100.00

Totals for MAVERICK JACKETS 1,250.00

05/20/2019 56266 METAL MART/MCELROY METAL MILL, SUPPLIES/CAREER & TECHNOLOGY Metal for welding shop test 400.46

05/20/2019 56266 SUPPLIES/CAREER & TECHNOLOGY Metal for welding shop test 28.04


05/20/2019 56267 MID-AMERICAN RESEARCH CHEMICAL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SEE ATTACHED ORDER NO. 6426290 373.00

PROGRAM


05/20/2019 56268 NASCO FORT ATKINSON SUPPLIES/BASIC EDUCATION Compost Container for Jessica Maggard 45.91


05/20/2019 56269 PYE-BARKER FIRE & SAFETY, LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ANNUAL INSPECTION OF SPRINKLER SYSTEMS AT 450.00

ELEMENTARY

05/20/2019 56269 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ANNUAL WETPIPE SPRINKLER INSPECTION-TEAGUE HS/JH 225.00

05/20/2019 56269 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ANNUAL WETPIPE SPRINKLER INSPECTION-TEAGUE HS/JH 225.00


05/20/2019 56270 QUILL CORPORATION SUPPLIES/UNDISTRIBUTED PROGRAM HP LASERJET 78A CE278A PRINT CARTRIDGE FOR EMILY 77.43

EVANS

05/20/2019 56270 SUPPLIES/UNDISTRIBUTED PROGRAM PRINT CARTRIDGES FOR LESLIE'S LASERJET 305A 429.40



PROGRAM YEAR







PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR




ORDER


05/20/2019 56274 TUCKER, CHERYL MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meal for PEIMS meeting on May 15, 2019 13.06




$125.00 X 12= $1500.00 CHEMICALS-$150.00


05/21/2019 56276 CDW GOVERNMENT SUPPLIES/CAREER & TECHNOLOGY HP Color LaserJet Enterprise M652dn-printer for 633.69

Heather Stuver-HS


05/23/2019 56277 ALDRICH, VIRGINIA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 160.43

LIST


05/23/2019 56278 ALEXANDER, MAYLEE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 361.20

LIST

Totals for ALEXANDER, MAYLEE 361.20

05/23/2019 56279 BELL, ISAIAH STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 213.90

LIST


05/23/2019 56280 BLACK, JACKSON STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for BLACK, JACKSON 242.90

05/23/2019 56281 BOLTON, PAYTON STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 213.90

LIST

Totals for BOLTON, PAYTON 213.90

05/23/2019 56282 BROWN, STEPHANIE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST





Totals for BROWN, STEPHANIE 242.90

05/23/2019 56283 CHANDLER, EVA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 160.43

LIST

Totals for CHANDLER, EVA 160.43

05/23/2019 56284 COCHRAN, HAILEE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 412.80

LIST


05/23/2019 56285 CONTRERAS, MONICA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for CONTRERAS, MONICA 242.90

05/23/2019 56286 CRAIG, LILAH STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for CRAIG, LILAH 242.90

05/23/2019 56287 CROOK, CHLOE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 182.18

LIST

Totals for CROOK, CHLOE 182.18

05/23/2019 56288 CROWLEY, CALETYN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 121.45

LIST


05/23/2019 56289 DAVENPORT, REBECCA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 160.43

LIST

Totals for DAVENPORT, REBECCA 160.43

05/23/2019 56290 DAVIS, MEEYAH STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for DAVIS, MEEYAH 242.90

05/23/2019 56291 DYCUS, ALLISON STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for DYCUS, ALLISON 242.90

05/23/2019 56292 FARRIS, TREVOR STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 571.43

LIST

Totals for FARRIS, TREVOR 571.43

05/23/2019 56293 FOWLER, CODY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for FOWLER, CODY 242.90

05/23/2019 56294 GARCIA, DANIEL STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 213.90

LIST

Totals for GARCIA, DANIEL 213.90

05/23/2019 56295 GIBSON, JAUCELYN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST





Totals for GIBSON, JAUCELYN 242.90

05/23/2019 56296 GOOLSBY, LANIE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for GOOLSBY, LANIE 242.90

05/23/2019 56297 GRAY, JARION STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 106.95

LIST

Totals for GRAY, JARION 106.95

05/23/2019 56298 GUERRERO, MACY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for GUERRERO, MACY 242.90

05/23/2019 56299 HALL, AVRIE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 106.95

LIST

Totals for HALL, AVRIE 106.95

05/23/2019 56300 HARRISON, THANE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 309.60

LIST

Totals for HARRISON, THANE 309.60

05/23/2019 56301 HOLMES, MEGAN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for HOLMES, MEGAN 242.90

05/23/2019 56302 JOHNSON, HENRY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 160.43

LIST

Totals for JOHNSON, HENRY 160.43

05/23/2019 56303 JONES, ZIKIERIA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for JONES, ZIKIERIA 242.90

05/23/2019 56304 LEFEVRE, WARNER STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 313.50

LIST

Totals for LEFEVRE, WARNER 313.50

05/23/2019 56305 LEVELS, KAITLYN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 182.18

LIST

Totals for LEVELS, KAITLYN 182.18

05/23/2019 56306 MATTHEWS, DAVID STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 182.18

LIST

Totals for MATTHEWS, DAVID 182.18

05/23/2019 56307 MCCLENON, O'JHANAE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 449.80

LIST

Totals for MCCLENON, O'JHANAE 449.80

05/23/2019 56308 MCDANIEL, HUNTER STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 292.35

LIST





Totals for MCDANIEL, HUNTER 292.35

05/23/2019 56309 MCDANIEL, MADISON STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 305.63

LIST

Totals for MCDANIEL, MADISON 305.63

05/23/2019 56310 MOORE, CHANCE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 182.18

LIST

Totals for MOORE, CHANCE 182.18

05/23/2019 56311 MORA, JUAN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 160.43

LIST

Totals for MORA, JUAN 160.43

05/23/2019 56312 MYERS, LAYNE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 361.20

LIST

Totals for MYERS, LAYNE 361.20

05/23/2019 56313 NORVELL, MADISON STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 160.43

LIST

Totals for NORVELL, MADISON 160.43

05/23/2019 56314 PATRICK, AZAYA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 412.80

LIST


05/23/2019 56315 PILLETTE, KAIGEN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 309.60

LIST

Totals for PILLETTE, KAIGEN 309.60

05/23/2019 56316 RAMIREZ, CARLOS STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for RAMIREZ, CARLOS 242.90

05/23/2019 56317 REVELS, JOSHUA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 231.90

LIST

Totals for REVELS, JOSHUA 231.90

05/23/2019 56318 ROGERS, CHANDLER STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 361.20

LIST

Totals for ROGERS, CHANDLER 361.20

05/23/2019 56319 SATTERWHITE, DREW STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST


05/23/2019 56320 SATTERWHITE, ZACKARY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 412.80

LIST


05/23/2019 56321 SHED, MYCHAL STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 412.80

LIST






05/23/2019 56322 SHED, MYCHAL STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 204.68

LIST


05/23/2019 56323 SIMS, MALLORIE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 361.20

LIST

Totals for SIMS, MALLORIE 361.20

05/23/2019 56324 SKINNER, VICTORIA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for SKINNER, VICTORIA 242.90

05/23/2019 56325 SMITH, CONNOR STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 182.18

LIST

Totals for SMITH, CONNOR 182.18

05/23/2019 56326 SMITH, SYDNEY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for SMITH, SYDNEY 242.90

05/23/2019 56327 STEPHENSON, MACKINSEY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 160.43

LIST

Totals for STEPHENSON, MACKINSEY 160.43

05/23/2019 56328 SWINBURN, JENNA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 182.18

LIST

Totals for SWINBURN, JENNA 182.18

05/23/2019 56329 TAYLOR, AUSTIN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 160.43

LIST

Totals for TAYLOR, AUSTIN 160.43

05/23/2019 56330 TORRES, JAZALYNN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for TORRES, JAZALYNN 242.90

05/23/2019 56331 TUCKER, KAITLYN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 106.95

LIST

Totals for TUCKER, KAITLYN 106.95

05/23/2019 56332 VELASQUEZ, JACQUELINE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 258.00

LIST

Totals for VELASQUEZ, JACQUELINE 258.00

05/23/2019 56333 VILLA, MARISSA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 309.60

LIST

Totals for VILLA, MARISSA 309.60

05/23/2019 56334 WELCH, BRADY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 361.20

LIST





Totals for WELCH, BRADY 361.20

05/23/2019 56335 WILLS, HANA STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for WILLS, HANA 242.90

05/23/2019 56336 WRIGHT, KEELEY STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 242.90

LIST

Totals for WRIGHT, KEELEY 242.90

05/23/2019 56337 YOUNG, HAYLEE STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 648.70

LIST

Totals for YOUNG, HAYLEE 648.70

05/23/2019 56338 ZAMBRANO, IVAN STUDENT TUITION - NON-PUBLIC/HS ALLOTMENT DUAL CREDIT REIMBURSEMENT SPRING 2019-SEE ATTACHED 160.43

LIST





05/23/2019 56340 CANNON, THOMAS TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEALS REIMBURSED FOR NATIONAL LAND JUDGING CONTEST 91.31

IN OKLAHOMA CITY ON 4/30 - 5/2/2019


05/23/2019 56341 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM SESSION 171105-ELAR TEKS FOR DRAKE PARIS & KATHY 90.00

MCSWANE

05/23/2019 56341 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM SESSION 171105-ELAR TEKS FOR DRAKE PARIS & KATHY 90.00

MCSWANE


05/23/2019 56342 ISAACS, SHERRY MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Lunch for staff 165.00

Totals for ISAACS, SHERRY 165.00

05/23/2019 56343 MAVERICK JACKETS AWARDS/CAREER & TECHNOLOGY 4 Letterman jackets 200.00

Totals for MAVERICK JACKETS 200.00

05/23/2019 56344 PAYNE, CRISTA STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Pizza for Yearbook who worked Saturday May 18th 58.21

PROGRAM with Mrs. Payne. Mrs. Payne paid with her card.


05/30/2019 56370 CITIBANK SUPPLIES/ACCELERATED EDUCATION Breakfast from Donut Palace, Lunch from Pizza Hut 196.00

for Saturday school, April 27 bought with Paris's

card

05/30/2019 56370 SUPPLIES/ACCELERATED EDUCATION Breakfast and Lunch for Saturday school held on 217.00

April 6 from Donut Palace and Pizza hut paid ith

Paris' card

05/30/2019 56370 SUPPLIES/HS ALLOTMENT Rewards and incentives for TLA- Walmart 32.50

05/30/2019 56370 DEFERRED EXPENSES/GENERAL FUND/. Meals for girls basketball 150.00





05/30/2019 56370 CITIBANK TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Meals for girls basketball 0.00

05/30/2019 56370 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meal for Administration Office Meeting on April 15, 65.53

2019



school credit card. Saturday April 6th.




05/30/2019 56370 SUPPLIES/ACCELERATED EDUCATION Goodies and prizes for students who show up during 75.78

intervention day on Saturday. Will be using Mrs.

Payne's credit card to purchase supplies.

05/30/2019 56370 SUPPLIES/ACCELERATED EDUCATION Intervention Rewards 78.50

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS DRINKS FOR TRACK @ DISTRICT MEET 4/4/19 BROOKSHIRE 34.02

BROTHERS TEAGUE TX CC- DONNIE OSBORN


bags- TLA & SPED


bags- TLA & SPED

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR AREA TRACK 4/19/19 @ WEST TX BROOKSHIRE 31.95

BROTHERS TEAGUE TX CC- DONNIE OSBORN

05/30/2019 56370 SUPPLIES/ATHLETICS GOLF BALLS FOR REGIONAL GOLF @ BRENHAM TX BLINN 95.84

COLLEGE WALMART MEXIA TX CC- JOSH INGRAM

05/30/2019 56370 SUPPLIES/ACCELERATED EDUCATION Breakfast and Lunch for Saturday school held on 140.00

April 6 from Donut Palace and Pizza hut paid ith

Paris' card

05/30/2019 56370 SUPPLIES/BASIC EDUCATION PRINTER INK CARTRIDGE FOR HEATHER STUVER PURCHASED 23.86

AT WAL-MART 04/12/2019







05/30/2019 56370 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM UBER FOR CHRIS SKINNER - UIL OAP HS AREA MEET IN 7.63

MIDWAY. TRUCK BROKE DOWN AT GAS STATION AND TOOK

AN UBER TO THE EVENT 04/03/2019

05/30/2019 56370 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM OFFICER MEETING PIZZA -- PAID WITH ACTIVITY FUNDS 48.25

CK# 16178





05/30/2019 56370 CITIBANK SUPPLIES/ACCELERATED EDUCATION Pizza for 4th grade EABC writing camp day 200.00

05/30/2019 56370 SUPPLIES/ACCELERATED EDUCATION Pizza for STAAR testing 105.00

05/30/2019 56370 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION SNT Ed. Consulting workshop- Eliminating Chronic 37.50

Disruptive Behavior- Schmidt and Strange June 21,

2019

05/30/2019 56370 TRAVEL/TRAINING - EMPLOYEE/AEP SERVICES SNT Ed. Consulting workshop- Eliminating Chronic 37.50

(NONDISCIPLINARY) Disruptive Behavior- Schmidt and Strange June 21,

2019

05/30/2019 56370 SUPPLIES/BASIC EDUCATION Pizza for STAAR testing - will be put on Tracie's 105.00

credit card

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR TRACK MEET CHRIS NICKLEBERRY - TEXAS 114.96

BURGER - CAMERON APRIL 17, 2019

05/30/2019 56370 SUPPLIES/ACCELERATED EDUCATION Breakfast from Donut Palace, Lunch from Pizza Hut 196.00

for Saturday school, April 27 bought with Paris's

card

05/30/2019 56370 TRAVEL/TRAINING - EMPLOYEE/ATHLETICS REG. FOR BASKETBALL COACHES CLINIC -WILLIE WEST MAY 65.00

16-18, 2019 @ SAN ANTONIO TX CC- DONNIE OSBORN

05/30/2019 56370 MISC.OPERATING COSTS/ATHLETICS GOLF CART RENTAL FOR GIRLS PRACTICE ROUND 4/23/19 62.50

BRENHAM COUNTRY CLUB BRENHAM TX CC- JOSH INGRAM


FOR EXTRA ITEMS




05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BASEBALL 4/15/19 @ CROCKETT DOLLAR 13.90

GENERAL CROCKETT TX CC- JEFF CALLAHAN

05/30/2019 56370 SUPPLIES/SPECIAL EDUCATION Rewards and incentives for ABP- Walmart 10.00

05/30/2019 56370 SUPPLIES/SPECIAL EDUCATION Classroom Supplies from Wal-Mart 72.06

05/30/2019 56370 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED Fuel for State Land & Homesite Contest for Ag-April 61.96

PROGRAM 24 & 25, 2019

05/30/2019 56370 SUPPLIES/UNDISTRIBUTED PROGRAM CERTIFIED MAIL SENT FROM CHIEF YARBROUGH 04/09/2019 6.30

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS DRINKS AND SNACKS FOR AREA TRACK DOLLAR GENERAL 32.02

TEAGUE TX CC- DONNIE OSBORN

05/30/2019 56370 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OPEN PURCHASE ORDER FOR 2018-2019 SCHOOL YEAR FOR 30.00

PROGRAM MAINTENANCE SUPPLIES TO BE PURCHASED AT VARIOUS

STORES

05/30/2019 56370 SUPPLIES/CAREER & TECHNOLOGY lab supplies and groceries to finish school year 401.03

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR GIRLS REGIONAL GOLF APRIL 23-25, 2019 @ 101.72

BRENHAM TX BLINN COLLEGE CHILIS GRILL BRENHAM TX





CC- JOSH INGRAM

05/30/2019 56370 SUPPLIES/ACCELERATED EDUCATION Goodies and prizes for students who show up for 50.00

Biology STAAR intervention. Mrs. Ashley will be

using her credit card to purchase supplies.

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS REGIONAL TRACK MEET - MEALS @ MIDWAY HS 4/26/19 23.30

WHATABURGER WACO TX CC- SARAH MUTSCHLER

05/30/2019 56370 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Guided Reading Luncheon with Chris Skinner, Crystal 47.21

Adams, Tracie Ezell and Crista Payne 04/16/2019 at

the Farmhouse

05/30/2019 56370 SUPPLIES/HS ALLOTMENT TSI Units for Teague High School and Teague Lion 350.00

Academy students

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS HOTELS FOR REGIONAL GOLF TOURNAMENT APRIL 909.40

21-25,2019 BRENHAM TX BLINN COLLEGE BEST WESTERN -

INN OF BRENHAM BRENHAM TX CC- JOSH INGRAM

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED hotels for UIL Academic Regional Meet in Brenham, 563.35

PROGRAM Texas at Blinn College April 12 & 13, 2019 Please

put the amount on Crista Payne's citibank Hotel is

the America's Best Value Inn in Brenham

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR SOFTBALL 4/15/19 @ CROCKETT TEXAS BURGER 88.00

CENTERVILLE TX CC- LAUREN SALDANA

05/30/2019 56370 TRAVEL/TRAINING - EMPLOYEE/ATHLETICS REG. FOR BASKETBALL COACHES CLINIC MAY 16-18, 2019 65.00

@ SAN ANTONIO TX CC- DONNIE OSBORN

05/30/2019 56370 TRAVEL/TRAINING - EMPLOYEE/ATHLETICS REG. FOR BASKETBALL COACHES CLINIC -CHRIS HAIR MAY 65.00


05/30/2019 56370 TRAVEL/TRAINING - EMPLOYEE/ATHLETICS REG. FOR BASKETBALL COACHES CLINIC -SHAUN MOORE MAY 65.00


05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR REGIONAL GOLF APRIL 21-25, 2019 BRENHAM 49.49

TX BLINN COLLEGE CC- JOSH INGRAM LOS CABOS BRENHAM

TX

05/30/2019 56370 SUPPLIES/ACCELERATED EDUCATION STAAR test snacks from Sams purchased with Barton's 88.80

card




05/30/2019 56370 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TEPSA REGISTRATION AND CONFERENCE FOR CRYSTAL ADAMS 386.01

JUNE 12-14, 2019

05/30/2019 56370 DUES/UNDISTRIBUTED PROGRAM TEPSA REGISTRATION AND CONFERENCE FOR CRYSTAL ADAMS 373.99

JUNE 12-14, 2019

05/30/2019 56370 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM MEALS FOR DISTRICT FFA CONVENTION - REPAID WITH 89.78





ACTIVITY ACCOUNT CK#16205


05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR AREA TRACK 4/19/19 @ WEST TX SONIC DRIVE 87.99

IN WEST TX CC- DONNIE OSBORN

05/30/2019 56370 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY REIMBURSEMENT FOR STUDENT COUNCIL STATE 120.68

CONVENTION IN ARLINGTON, TX ON APRIL 14-16, 2019

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED 5 HOTEL ROOMS RESERVED FOR OAP REGIONALS -- NOT 584.55

PROGRAM CANCELLED

05/30/2019 56370 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR STUDENT COUNCIL TRIP 75.00

PROGRAM

05/30/2019 56370 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Rooms for state convention 330.69

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Rooms for state convention 1,322.65

PROGRAM

05/30/2019 56370 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED Fuel for AG for Trip to Stephenville, Tx on 3/20 & 64.25

PROGRAM 3/21


CHEDDARS WACO TX CC- CHRIS HAIR

05/30/2019 56370 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM April Employee and Teacher of the Month Awards. 50.00

Emily Evans purchased and the Administration

Activity Fund will reimburse


CHEDDARS WACO TX CC- SARAH MUTSCHLER

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/CAREER & Motel room for State contests in Stephenville Room 219.78

TECHNOLOGY in Quality Inn & Suites, 1614 NE Big Bend Trail,

Glen Rose, TX 76043

05/30/2019 56370 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Motel room for State contests in Stephenville Room 101.19

in Quality Inn & Suites, 1614 NE Big Bend Trail,

Glen Rose, TX 76043

05/30/2019 56370 SUPPLIES/BASIC EDUCATION Large star die for die cut machine and adapter 55.75

accessories


CHILIS WACO TX CC- SARAH MUTSCHLER

05/30/2019 56370 SUPPLIES/SPECIAL EDUCATION Rewards and incentives for ABP- Walmart 10.58

05/30/2019 56370 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Sonic drinks for Elementary 50.01

05/30/2019 56370 SUPPLIES/BASIC EDUCATION TEACHER PAY TEACHERS FOR TARA BROWN PURCHASED 3.79

04/11/2019

05/30/2019 56370 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED Fuel for Area Judging-Stephenville for AG' 59.76

PROGRAM

05/30/2019 56370 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED Fuel for AG for Trip to Stephenville, Tx on 3/20 & 50.98





PROGRAM 3/21

05/30/2019 56370 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR STATE LAND JUDGING COMPETITION 68.00

PROGRAM

05/30/2019 56370 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM DONUTS FOR STAFF BREAKFAST FOR TESTING 49.12

05/30/2019 56370 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR BASEBALL 4/19/19 @ ELKHART SONIC 27.68

FAIRFIELD TX CC- JEFF CALLAHAN


SHIPLEY DONUTS WACO TX CC- SARAH MUTSCHLER



05/30/2019 56370 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FINANCE CHARGE FOR MAY 3.53

05/30/2019 56370 SUPPLIES/CAREER & TECHNOLOGY WEED EATERS FOR LANDSCAPING CLASS 408.20


05/30/2019 56371 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM supplies 45.34



PROGRAM YEAR


05/30/2019 56373 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM INVESTMENT OFFICERS TRAINING- 4/30/19- 90.00

05/30/2019 56373 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM PUBLIC FUNDS INVESTMENT TRAINING LESLIE COCKERHAM 90.00

04/30/19


05/30/2019 56374 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR TO A/C IN ELEMENTARY C HALL & ROOM A105 70.00

05/30/2019 56374 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM A/C FAN RELAY ELEMENTARY ROOM C103 270.00

05/30/2019 56374 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR TO A/C IN ELEMENTARY C HALL & ROOM A105 70.00

05/30/2019 56374 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR TO ELEMENTARY A/C ROOM C102 AND PRESSURE 300.00

WANDS


05/30/2019 56375 FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS/UNDISTRIBUTED PROGRAM Titlewave book order Will send hardcopy and will 525.38

order upon PO approval


05/30/2019 56376 HAIR, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/ATHLETICS MEAL REIMBURSEMENT FOR TABC CLINIC -- CHRIS HAIR 80.00

MAY 16-MAY 18, 2019


05/30/2019 56377 HERFF JONES, INC. MISC.OPERATING COSTS/BASIC EDUCATION 8 Gold/Red Cords 10 Royal Blue/Gold Cords 10 top 168.05

10% medals w/orage neck ribbons 1 Valedictorian

medal with orange neck ribbons 1 Salutatorian medal

with orange neck ribbons

05/30/2019 56377 MISC.OPERATING COSTS/BASIC EDUCATION Diplomas and envelopes 167.05






05/30/2019 56378 HOUSTON ISD-MEDICAID FINANCE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SHARS SERVICE FEE FOR PAID CLAIMS FOR 2018-2019 1,003.47


Totals for HOUSTON ISD-MEDICAID FINANCE 1,003.47

05/30/2019 56379 LIGHTFOOT AIR CONDITIONING CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS IN HS KITCHEN-SERVICE ORDER & INVOICE 2,420.47

027145 ATTACHED


05/30/2019 56380 MOORE, SHAUN TRAVEL/TRAINING - EMPLOYEE/ATHLETICS MEAL REIMBURSEMENT FOR TABC CLINIC -- SHAUN MOORE 49.57

MAY 16-MAY 18, 2019


05/30/2019 56381 NICKLEBERRY, CHRIS TRAVEL/TRAINING - EMPLOYEE/ATHLETICS MEAL REIMBURSEMENT FOR TABC CLINIC -- CHRIS 52.85

NICKLEBERRY MAY 16-MAY 18, 2019





05/30/2019 56383 RCI TECHNOLOGIES, INC. PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM FIXED ASSET INVENTORY FOR TEAGUE ISD FOR 2018-2019 3,360.00

SCHOOL YEAR

Totals for RCI TECHNOLOGIES, INC. 3,360.00


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


05/30/2019 56385 VARSITY SPIRIT FASHIONS & SUP SUPPLIES/ATHLETICS Backpacks for Cheerleaders and Mascot 231.35

05/30/2019 56385 SUPPLIES/ATHLETICS Backpacks for Cheerleaders and Mascot 91.45

Totals for VARSITY SPIRIT FASHIONS & SU 322.80





06/04/2019 56387 BRISCOE, CRYSTAL FOOD SERVICE ACTIVITY REIMBURSE CAFETERIA FUNDS FOR CHRISTOPHER BRISCOE 6.45

AND BRAXTON BRISCOE

Totals for BRISCOE, CRYSTAL 6.45

06/04/2019 56388 CANNON, THOMAS GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED PARKING AND FUEL FOR FT. WORTH GOAT SHOW JANUARY 14.94

PROGRAM 25-28, 2019 FOR THOMAS CANNON

06/04/2019 56388 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY PARKING AND FUEL FOR FT. WORTH GOAT SHOW JANUARY 9.06





25-28, 2019 FOR THOMAS CANNON



06/04/2019 56389 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CAFETERIA COPIER QTW 14717 CANON IR 3225 49.00





















































06/04/2019 56395 MAESTRO THEATRE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGISTRATION AND BOOKS FOR GINA TAYLOR FOR MAESTRO 365.00

SUMMER 2019/INTENSIVE UIL DIRECTING WORKSHOP JUNE

24-28, 2019

Totals for MAESTRO THEATRE 365.00

06/04/2019 56396 MONKS, WYMA MISC.OPERATING COSTS/BASIC EDUCATION Ft Parker and Lunch after field trip for TLA 24.00

students/Whataburger


06/04/2019 56397 RIDDELL / ALL AMERICAN SPORTS SUPPLIES/ATHLETICS RECONDITION OF FOOTBALL HELMETS 678.38

Totals for RIDDELL / ALL AMERICAN SPORTS 678.38

06/04/2019 56398 S & S LAWN CARE MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FIELD MAINTENANCE FOR MAY 2019 775.00


06/04/2019 56399 TEXAS GIRLS COACHES ASSOCIATIO TRAVEL/TRAINING - EMPLOYEE/ATHLETICS REG FOR GIRLS COACHES CLINIC AND MEMBERSHIP JULY 9 400.00

- 11,2019 @ ARLINGTON TX HAVE MEMBERSHIP FORMS THAT

WILL BE MAILED IN WITH THE CHECK CHRIS NICKELBERRY

ASHLEY MONTALVO WILLIE WEST CHELSEA CONDREN

Totals for TEXAS GIRLS COACHES ASSOCIATI 400.00

06/04/2019 56401 WESTWOOD HIGH SCHOOL STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH TRACK - DISTRICT MEALS FOR WESTWOOD - 688.33

HS/JH TRACK MEET APRIL 3, 2019 APRIL 4,2019 APRIL

12,2019 PLEASE MAIL CHECK IN WITH INVOICE

06/04/2019 56401 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS MEALS FOR JH TRACK - DISTRICT MEALS FOR WESTWOOD - 271.67

HS/JH TRACK MEET APRIL 3, 2019 APRIL 4,2019 APRIL

12,2019 PLEASE MAIL CHECK IN WITH INVOICE

Totals for WESTWOOD HIGH SCHOOL 960.00

06/06/2019 56403 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM equipment/scanner 367.61

06/06/2019 56403 SUPPLIES/BASIC EDUCATION headphones 68.95

06/06/2019 56403 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL, OFFICE & MAINTENANCE SUPPLIES-SEE 10.83





PROGRAM ATTACHED ORDER FORM



06/06/2019 56403 SUPPLIES/UNDISTRIBUTED PROGRAM CUSTODIAL, OFFICE & MAINTENANCE SUPPLIES-SEE 2.83

ATTACHED ORDER FORM

06/06/2019 56403 SUPPLIES/BASIC EDUCATION headphones 204.70





06/06/2019 56403 SUPPLIES/UNDISTRIBUTED PROGRAM CUSTODIAL, OFFICE & MAINTENANCE SUPPLIES-SEE 141.81

ATTACHED ORDER FORM






06/06/2019 56405 BI-STONE BUILDING SUPPLIES/CAREER & TECHNOLOGY Bi stone building supply- fence pickets for back 124.64

drop



PROGRAM SCHOOL YEAR

06/06/2019 56408 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OPEN PO FOR SUPPLIES TO BE PURCHASED THE MONTH OF 72.95

PROGRAM JUNE-I CLOSED OUT THE ORIGINAL OPEN PO IN ERROR.










06/06/2019 56409 CDC CONSULTANT SERVICES LLC MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM TREE REMOVAL AT ELEMENTARY SCHOOL 465.00

06/06/2019 56409 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM STUMP GRINDING-DISTRICT 800.00

Totals for CDC CONSULTANT SERVICES LLC 1,265.00

06/06/2019 56410 CHEM-SERV, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-QUOTE CHEM-SERV 5/8/19 ATTACHED 439.60

PROGRAM













06/06/2019 56412 CLASS CREATOR LLC SUPPLIES/UNDISTRIBUTED PROGRAM Class Creator 468.00

Totals for CLASS CREATOR LLC 468.00

06/06/2019 56413 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SALES ORDER ATTACHED 159.78

PROGRAM





ORDER




ORDER




ORDER







06/06/2019 56416 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED SESSION 351875-READING BY DESIGN-BRIDGE SUSAN 340.00

MCCOWN FOR THERESA MINCHEW FOR JUNE 13 & 14, 2019















06/06/2019 56419 FOLLETT SCHOOL SOLUTIONS, INC. READING MATERIALS/UNDISTRIBUTED PROGRAM Library reading materials to be ordered online. 1,324.49

(replacements, series books, war stories, interest

requests)

Totals for FOLLETT SCHOOL SOLUTIONS, INC 1,324.49

06/06/2019 56420 GRAINGER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE 166.66

PROGRAM 2040575444

06/06/2019 56420 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & MAINTENANCE SUPPLIES-SEE ATTACHED QUOTE 255.97

PROGRAM 2040575444


06/06/2019 56421 HAMILTON, TAYLOR STUDENT TRAVEL AND SUBSISTENCE/BASIC EDUCATION MEALS FOR STUDENT COUNCIL TRIP TO TASSP JUNE 11-12, 160.00

2019

Totals for HAMILTON, TAYLOR 160.00





























06/06/2019 56433 LABATT FOOD SERVICE NON-FOOD SUPPLIES/UNDISTRIBUTED PROGRAM FOOD & NON-FOOD SUPPLIES FOR CAFETERIA FOR 648.32






















06/06/2019 56433 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM 126.72















06/06/2019 56433 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FOOD SUPPLIES FOR END OF YEAR LUNCHEON 25.22














06/06/2019 56434 MAVERICK JACKETS AWARDS/ATHLETICS LETTERMAN JACKETS FALL/SPRING FITTING PLEASE MAIL 1,700.00

CHECK WITH INVOICE

Totals for MAVERICK JACKETS 1,700.00


2018-2019 SCHOOL YEAR-MONTH OF JUNE 2019


06/06/2019 56436 MOORE, SHAUN TRAVEL/TRAINING - EMPLOYEE/ATHLETICS EXTRA AMOUNT OWED FOR MEAL REIMBURSEMENT FOR TABC 30.43

CLINIC



SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR






SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


SCHOOL YEAR


06/06/2019 56442 PYE-BARKER FIRE & SAFETY, LLC CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ANNUAL BACKFLOW INSPECTION FOR JH/HS & 150.00

ELEMENTARY-SEE ATTACHED SERVICE INVOICES 84233 &

84234

06/06/2019 56442 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM ANNUAL BACKFLOW INSPECTION FOR JH/HS & 200.00

ELEMENTARY-SEE ATTACHED SERVICE INVOICES 84233 &

84234


06/06/2019 56443 ROSE COSTUMES SUPPLIES/UNDISTRIBUTED PROGRAM RENTAL OF COSTUMES FOR "SILENT SKY" PLAY 1,250.00

Totals for ROSE COSTUMES 1,250.00

06/06/2019 56444 TASBO-TX ASSOC OF SCHOOL BUSIN MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TASBO Webinar-Teacher Service Records. I will 75.00

register online once approved



PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


PROGRAM YEAR


06/06/2019 56446 TEAGUE ISD HIGH SCHOOL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINT SUPPLIES FOR HS AG TO BE PAID BY 317.13

PROGRAM MAINTENANCE-PAID BY HS ACTIVITY IN ERROR PER AMANDA

SMITH


06/06/2019 56447 TEXAS INSTRUMENTS, INC. SUPPLIES/BASIC EDUCATION batteries for Ti Nspire Calculators 20.00

Totals for TEXAS INSTRUMENTS, INC. 20.00

06/06/2019 56448 ULINE ATTN: ACCOUNTS RECEIVABL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & MAINTENANCE SUPPLIES-SEE ATTACHED 330.00





PROGRAM PRICING REQUEST #25471090

06/06/2019 56448 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL & MAINTENANCE SUPPLIES-SEE ATTACHED 241.20

PROGRAM PRICING REQUEST #25471090

Totals for ULINE ATTN: ACCOUNTS RECEIVAB 571.20

06/06/2019 56449 WALDRIP, BRENDA SUPPLIES/BASIC EDUCATION REIMBURSE TWO TEACHERS PAY TEACHERS CHARGES FOR 195.77

INSTRUCTIONAL MATERIAL.


06/06/2019 56450 WILLIAMS ELECTRIC, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM LABOR/TECH HELPER TO REPLACE BAD GFCI IN 315.50

KITCHEN/CHANGED OUT 2 BALLAST IN HS D105 & RESTROOM


06/17/2019 56451 AMAZON CAPITAL SERVICES, INC. SUPPLIES/UNDISTRIBUTED PROGRAM Amazon Leadership Book order 147.16


06/17/2019 56452 AP EXAMS SUPPLIES/HS ALLOTMENT COLLEGE BOARD-AP EXAM INVOICE FOR HS #446915 3,755.00

Totals for AP EXAMS 3,755.00









PROGRAM YEAR



PROGRAM YEAR




06/17/2019 56457 COCKERHAM, MEGAN TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY REIMBURSED FOR STATE UIL WITH TWIRLERS 27.53

IN PFLUGERVILLE, TX ON JUNE 1ST & 2ND


06/17/2019 56458 CUB'S DEN/DEBORAH SANOJA SUPPLIES/UNDISTRIBUTED PROGRAM SUPPLIES FOR SNOW CONE MACHINE FOR UIL EOY PARTY 100.00

Totals for CUB'S DEN/DEBORAH SANOJA 100.00

06/17/2019 56459 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM A/C NOT COOLING IN WEIGHT ROOM AT HS 420.00


06/17/2019 56460 FEDEX (FEDERAL EXPRESS CORPORA SUPPLIES/UNDISTRIBUTED PROGRAM RETURNING PROJECTOR BY TECH DEPARMENT 33.96


06/17/2019 56461 CHRISTOPHER L. GEORGE RN, FNP- PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM DOT physicals for Bus drivers, 1,820.00





Totals for CHRISTOPHER L. GEORGE RN, FNP 1,820.00

06/17/2019 56462 IMAGENET CONSULTING LLC PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM ANNUAL LASERFICHE SOFTWARE ASSURANCE PROGRAM 934.00

RENEWAL

Totals for IMAGENET CONSULTING LLC 934.00




06/17/2019 56464 MDX SAFETY TRAINING & CONSULTI SUPPLIES/HS ALLOTMENT NCCER STUDENT CARDS-ID#1904422 160.00

Totals for MDX SAFETY TRAINING & CONSULT 160.00

06/17/2019 56465 MEXIA PUMP & MOTOR SHOP SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OPEN PURCHASE ORDER FOR TEAGUE ISD FOR 2018-2019 193.75

PROGRAM SCHOOL YEAR FOR MAINTENANCE SUPPLIES AND REPAIRS

Totals for MEXIA PUMP & MOTOR SHOP 193.75

06/17/2019 56466 PEARSON, ALISE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR AEL REGION 10 WORKSHOP IN 63.19

RICHARDSON, TX ON JUNE 4-6

Totals for PEARSON, ALISE 63.19

06/17/2019 56467 PRECISION BUSINESS MACHINES, I SUPPLIES/STATE COMP ED VARIQUEST PRINT CARTRIDGES FOR ELEMENTARY-QUOTE 1,411.65

3709 ATTACHED

Totals for PRECISION BUSINESS MACHINES, 1,411.65

06/17/2019 56468 RED HAT RENTALS MISC.OPERATING COSTS/BASIC EDUCATION RENTAL OF CHAIRS FOR HS GRADUATION 5/31/19 320.63


06/17/2019 56469 TCU OFFICE OF EXTENDED ED TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED AP CONFERENCE FOR GINA GILLIAM AP19P30 Pre-AP 575.00

English Institute

Totals for TCU OFFICE OF EXTENDED ED 575.00


PROGRAM YEAR


06/17/2019 56471 TEPSA-AUSTIN TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TEPSA CONFERENCE ALISE PEARSON 424.00

06/17/2019 56471 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TEPSA MEMBERSHIP FOR ALISE PEARSON 339.00


06/17/2019 56472 TEXAS INSTRUMENTS, INC. SUPPLIES/BASIC EDUCATION CALCULATORS FOR HS-SEE ATTACHED PRICING INFORMATION 175.00

Totals for TEXAS INSTRUMENTS, INC. 175.00

06/17/2019 56473 TRANE U.S. INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR AIR COOLED CHILLER AT HS-INVOICE 39966049 342.00

ATTACHED

Totals for TRANE U.S. INC. 342.00

06/17/2019 56474 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through May 15, 2019 605.00

06/17/2019 56474 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through May 15, 2019 1,237.50

06/17/2019 56474 LEGAL SERVICES/UNDISTRIBUTED PROGRAM Professional Services Rendered through May 15, 2019 55.00


06/17/2019 56475 WEST, STACEE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR AEL REGION 10 TRAINING IN 70.00





RICHARDSON, TX ON JUNE 4-6TH, 2019




$125.00 X 12= $1500.00 CHEMICALS-$150.00



PROGRAM

06/20/2019 56477 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 YEAR 33.86

PROGRAM

06/20/2019 56477 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 YEAR 25.36

PROGRAM


06/20/2019 56478 AMAZON CAPITAL SERVICES, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED IGLOO COOLERS FOR DISTRICT AND 2 SWING SET PADS FOR 167.97

PROGRAM ELEMENTARY










06/20/2019 56481 AUSTIN COURTS & FLOORS, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CLEAN EXISTING FLOOR AND REPAINT GAMES LINES AT 1,750.00

INTERMEDIATE GYM-QUOTE ATTACHED

Totals for AUSTIN COURTS & FLOORS, INC. 1,750.00


PROGRAM YEAR


06/20/2019 56483 BEENE MOTOR SALES, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS AND SUPPLIES FOR BUS BARN FOR 2018-2019 1,046.42

PROGRAM SCHOOL YEAR

Totals for BEENE MOTOR SALES, INC. 1,046.42



PURCHASE ORDER-RATS/MICE AG OFFICE & CLASSROOMS










ORDER-HS CAFETERIA



PURCHASE ORDER-BAG WORMS/HS/JH GROUNDS


06/20/2019 56486 BOBBIE CHILDS DBA BOB'S SMALL SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OPEN PO FOR SUPPLIES TO REPAIR LAWN MOWERS FOR THE 523.20

PROGRAM MAINTENANCE DEPARTMENT-GARRY SIMS DOES THE REPAIR

Totals for BOBBIE CHILDS DBA BOB'S SMALL 523.20


PROGRAM YEAR


06/20/2019 56488 COMPLETE SUPPLY, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED CUSTODIAL SUPPLIES-SALES ORDER ATTACHED 169.58

PROGRAM


06/20/2019 56489 DRAMATIC PUBLISHING SUPPLIES/BASIC EDUCATION Plays for Gina Taylor... Dramatic Publishing The 93.15

Cop and Anthem, The Inexperienced Ghost, Love Is A

Hot Fudge Sundae, Small Actors, Tracks, Why Do We

Laugh, The Cycle, This is a Test and The Girl in

the Mirror.


06/20/2019 56490 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED Bridge training for Dyslexia Intervention Program 480.00

to Reading by Design at ESC 12 T. Minchew $480 K.

Hull $480 H. Chandler $750 M. Isbell $750

06/20/2019 56490 TRAV/TRAIN-NON-EMPLOYEE/UNDISTRIBUTED PROGRAM ESC Region 12 Spring Workshop for Wayne Williams. 55.00

Session #179058. I will register once approved


06/20/2019 56491 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION ALGEBRA FOR YOUNG CHILDREN- B STRANGE- ONLINE 25.00


06/20/2019 56492 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM Online Bus Safety Recertification course through 50.00

Region 6. For Melanie Cooper


06/20/2019 56493 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIRS TO A/C UNIT AT TECHNOLOGY BLDG 105.00





06/20/2019 56495 HAND2MIND INC SUPPLIES/STATE COMP ED GUIDED MATH BUNDLES FOR GRADES 1,2,3,4 FOR 1,189.92





ELEMENTARY

06/20/2019 56495 SUPPLIES/STATE COMP ED GUIDED MATH BUNDLES FOR GRADES 1,2,3,4 FOR 1,189.92

ELEMENTARY

Totals for HAND2MIND INC 2,379.84




06/20/2019 56497 LIGHTFOOT AIR CONDITIONING CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR TO CONVECTION OVEN RIGHT TOP AT HS 361.48

CAFETERIA-REPLACED CONTROLS ON OVEN. ALSO GAS

VALVE-INVOICE 027285 ATTACHED

06/20/2019 56497 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM REPAIR TO CONVECTION OVEN RIGHT TOP AT HS 361.48

CAFETERIA-REPLACED CONTROLS ON OVEN. ALSO GAS

VALVE-INVOICE 027285 ATTACHED

Totals for LIGHTFOOT AIR CONDITIONING 722.96

06/20/2019 56498 MASSEY, FAITH MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM FLAG CAMP INSTRUCTOR JUNE 20-21, 2019 2,000.00

Totals for MASSEY, FAITH 2,000.00





2018-2019 SCHOOL YEAR-ROLL OFF DUMPSTER RENTAL-mAY



YEAR-MONTH OF JUNE 2019


06/20/2019 56502 PEARSON, ALISE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR TEPSA CONFERENCE IN AUSTIN, 77.42

TEXAS. JUNE 11-14, 2019

Totals for PEARSON, ALISE 77.42

06/20/2019 56503 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE FOR CHRIS SKINNER, SUPERINTENDENT MEETINGS 301.00

AT BUFFALO - JUNE 13, 2019, WORTHAM - MAY 14, 2019,

AND COOLIDGE - APRIL 9, 2019 AND SUMMER LEADERSHIP

CONFERENCE IN FREDERICKSBURG JUNE 10-12, 2019


06/20/2019 56504 TEAGUE AUTO PARTS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE SUPPLIES FOR 2018-2019 SCHOOL YEAR FOR 54.99



PROGRAM YEAR


06/20/2019 56505 TEPSA-AUSTIN TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TEPSA MEMBERSHIP AND CONFERENCE FOR STACEE WEST 424.00





06/20/2019 56505 TEPSA-AUSTIN TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TEPSA MEMBERSHIP AND CONFERENCE FOR STACEE WEST AND 339.00

ALISE PEARSON


06/20/2019 56506 TRANE U.S. INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SERVICE TO AIR-COOLED CHILLER AT HS-SERIAL NO. 1,534.00

U10A06249


06/20/2019 56507 ADAMS, CRYSTAL TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR TEPSA CONFERENCE IN AUSTIN, 71.05

TX ON JUNE 12-JUNE 14

Totals for ADAMS, CRYSTAL 71.05

06/20/2019 56508 PARIS, KARL TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR DRAKE PARIS - TASSP SUMMER 39.36

WORKSHOP JUNE 12-14, 2019


06/20/2019 56509 WEST, STACEE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR TEPSA CONFERENCE IN AUSTIN, 69.47

TX ON 6/11 TO 6/14-TOTAL MEALS ALLOWED $70.00-SPENT

$69.47


06/20/2019 56510 YARBROUGH, CLARENCE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR BASIC SRO SCHOOL IN PLANO, 93.17

TX ON 6/10 TO 6/14


06/20/2019 56512 CANON FINANCIAL SERVICES, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION CANON CIR ADV C7580i with Stapler Finisher-X1 60 970.00

month lease - $485.00 monthly State of Texas DIR

Contract DIR-TSO-3101 Close out to return Serial

#LWA04600

06/20/2019 56512 RENTALS - OPERATING LEASES/BASIC EDUCATION JR HIGH COPIER - CANON CIR C5535 WITH CABINET TYPE 105.59

- N1 $105.59 MO TERM 60 MONTHS STATE OF TEXAS

CONTRACT DIR-TSO-3101

06/20/2019 56512 RENTALS - OPERATING LEASES/UNDISTRIBUTED PROGRAM CAFETERIA COPIER QTW 14717 CANON IR 3225 49.00


06/20/2019 56513 CHANDLER, JOSH FOOD SERVICE ACTIVITY CAFETERIA REFUND FOR JOSH CHANDLER -- REFUND FOR 108.10

EVA CHANDLER'S ACCOUNT

Totals for CHANDLER, JOSH 108.10

06/20/2019 56516 MONKS, WYMA MISC.OPERATING COSTS/BASIC EDUCATION Graduation and reception supplies/Walmart, Dollar 50.00

Tree















PURCHASE ORDER



PURCHASE ORDER



PURCHASE ORDER


06/24/2019 56520 AMAZON CAPITAL SERVICES, INC. SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED IGLOO COOLERS FOR DISTRICT AND 2 SWING SET PADS FOR 450.00

PROGRAM ELEMENTARY


06/24/2019 56521 BUS AIR, LLC SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL 497.96

PROGRAM YEAR

Totals for BUS AIR, LLC 497.96

06/24/2019 56524 CARROLL LUMBER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OPEN PO FOR SUPPLIES TO BE PURCHASED THE MONTH OF 32.84


06/24/2019 56524 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM NEW DOOR & INSTALLATION OF DOOR FOR OFFICE AT 973.90

ELEMENTARY-INVOICE 132477 ATTACHED REPAIR CABINET

AT HS-INVOICE 132478 ATTACHED

06/24/2019 56524 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM NEW DOOR & INSTALLATION OF DOOR FOR OFFICE AT 182.83

ELEMENTARY-INVOICE 132477 ATTACHED REPAIR CABINET

AT HS-INVOICE 132478 ATTACHED

06/24/2019 56524 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OPEN PO FOR SUPPLIES TO BE PURCHASED THE MONTH OF 3,000.00





06/24/2019 56525 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM E-RATE WORKS CONSULTING CATEGORY TWO BASE FEE FOR 1,000.00

CONTRACTED YEAR 2018-2019 (FY 2019)


06/24/2019 56527 FLATT STATIONERS, INC. #180401 SUPPLIES/SPECIAL EDUCATION Ink/toner for Sp Ed and speech to finish the year. 233.95

06/24/2019 56527 GENERAL SUPPLIES/UNDISTRIBUTED PROGRAM General office supplies - Summer 2019 300.08

06/24/2019 56527 SUPPLIES/BASIC EDUCATION Ink for office printer. Please order once 84.12

approved.

06/24/2019 56527 SUPPLIES/UNDISTRIBUTED PROGRAM HEW-CN049AN HP 950 Black Ink 1 each $28.99 168.98





HEW-CE410A HP 305A Black each $91.99 QUA-44834 11

1/2 X 14 1/2 Redi-Strip $48.99

06/24/2019 56527 SUPPLIES/UNDISTRIBUTED PROGRAM office supplies for nurse 95.75

06/24/2019 56527 SUPPLIES/HS ALLOTMENT Diploma envelopes 23.99


06/24/2019 56528 OVERALL RECOGNITION/HERFF JONE MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM "5 YEAR AWARDS" This is an estimate. I will know 963.00

exact price at a later date I WILL ORDER ONCE

APPROVED


06/24/2019 56529 TASB INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM AHERA 3 YEAR REINSPECTION - STATEMENT OF WORK UNDER 1,650.00

FACILITY SERVICES MASTER AGREEMENT FOR TEAGUE

ISD-ASBESTOS REINSPECTION






06/24/2019 56531 CHADUS GARAGE SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED 6 - 11R/22.5 tires for bus 27. Balance and Disposal 2,555.70

PROGRAM included


06/25/2019 56532 I HAUL-CEPHAS BYRD CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM RETRIEVE MAINTENANCE TRACTOR FROM BACK PASTURE 200.00

(STUCK IN THE MUD)

Totals for I HAUL-CEPHAS BYRD 200.00

06/25/2019 56533 TEAGUE ISD ELEMENTARY SCHOOL OTHER LIAB-CURRENT/GENERAL FUND/. COMMISSION FOR SNACK VENDING MACHINE AT ELEMENTARY 155.17


Totals for TEAGUE ISD ELEMENTARY SCHOOL 155.17

06/25/2019 56534 TEAGUE ISD JUNIOR HIGH SCHOOL OTHER LIAB-CURRENT/GENERAL FUND/. COMMISSION FOR SNACK VENDING MACHINES FOR 2018-2019 166.36

SCHOOL YEAR

Totals for TEAGUE ISD JUNIOR HIGH SCHOOL 166.36

06/25/2019 56535 TEAGUE ISD HIGH SCHOOL OTHER LIAB-CURRENT/GENERAL FUND/. COMMISSION FOR VENDING MACHINES FOR 2018-2019 623.24

SCHOOL YEAR


06/25/2019 56536 SIGNWAREHOUSE, INC. SUPPLIES/CAREER & TECHNOLOGY SUPPLIES FOR BUSINESS ED-ESTIMATE QT-D62234 2,499.28

ATTACHED

Totals for SIGNWAREHOUSE, INC. 2,499.28

06/26/2019 56555 CITIBANK SUPPLIES/SPECIAL EDUCATION Teacher appreciation/supplies and lunch Walmart, 43.52

Dollar Store...

06/26/2019 56555 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) Teacher appreciation/supplies and lunch Walmart, 2.60

Dollar Store...





06/26/2019 56555 CITIBANK SUPPLIES/DAEP BASIC SERVICES (DISCIPLAN Teacher appreciation/supplies and lunch Walmart, 46.13

Dollar Store...

06/26/2019 56555 AWARDS/BASIC EDUCATION Pizza for UIL end of year party from pizza hut paid 175.00

with Pruetts card

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SITE BASED COMMITTEE MEETING 5/17/19 LUNCH 28.00

MEETING/PIZZA HUT

06/26/2019 56555 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES-WALMART 125.06

PROGRAM RECEIPT ATTACHED 5/23/19

06/26/2019 56555 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED MAINTENANCE & YARD & GROUND SUPPLIES-WALMART 107.48

PROGRAM RECEIPT ATTACHED 5/23/19

06/26/2019 56555 SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED TOOLS FOR BUS BARN FROM SEARS AND HARBOR FREIGHT- 945.23

PROGRAM GARY SIMMS CREDIT CARD

06/26/2019 56555 SUPPLIES/ACCELERATED EDUCATION Pizzas for student leadership meeting. Will paid 42.00

with Mr. Clevengers school credit card. For May

21st.

06/26/2019 56555 SUPPLIES/ACCELERATED EDUCATION Saturday School Food 56.00

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM STAAR BREAKFAST FOR TEACHERS AND STAFF 142.66

06/26/2019 56555 SUPPLIES/ACCELERATED EDUCATION Donuts and Kolaches for teachers who are Biology 20.49

STAAR testing. Mr. Clevenger will put it on his

school credit card.

06/26/2019 56555 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM PRE AP CALCULUS TRAINING AT UT ARLINGTON JUNE 575.00

10-13, 2019 FOR DESTINY BLACK


06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Breakfast for Nominees and Winners of the Employees 51.72

and Teachers of the Month

06/26/2019 56555 AWARDS/BASIC EDUCATION Walmart - Awards/Candy for students 54.47

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FFA SUPPLIES--REIMBURSED FROM HIGH SCHOOL ACTIVITY 1,249.17

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TEACHER APPRECIATION BREAKFAST 05/07/2019 88.71

06/26/2019 56555 MISC.OPERATING COSTS/ATHLETICS INK FOR OSBORN/MEG PRINTERS WALMART MEXIA TX CC- 103.83

JEFF CALLAHAN

06/26/2019 56555 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION SNT Ed. Consulting workshop- Eliminating Chronic 37.50

Disruptive Behavior- Schmidt and Strange June 21,

2019

06/26/2019 56555 TRAVEL/TRAINING - EMPLOYEE/AEP SERVICES SNT Ed. Consulting workshop- Eliminating Chronic 37.50

(NONDISCIPLINARY) Disruptive Behavior- Schmidt and Strange June 21,

2019

06/26/2019 56555 SUPPLIES/STATE COMP ED smore program (parent newsletter program) 149.00


PROGRAM





06/26/2019 56555 CITIBANK SUPPLIES/BASIC EDUCATION teacher pay teacher; reading comprehension passages 64.40

and guided reading activities

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM END OF YEAR LUNCHEON FOR 2018-2019 SUPPLIES 89.82

PURCHASED AT BROOKSHIRE BROS

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM WALMART PURCHASE FOR CONCESSION FOR FIELD DAY 53.64





06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Meal for meeting on May 24, 2019-District 65.92

Improvement

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM END OF YEAR LUNCHEON 522.75

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Brookshires--food for staff 128.51

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SPLASH DAY SUPPLIES FOR ELEMENTARY 245.63

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Staff Lunch 599.19

06/26/2019 56555 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR STATE UIL TWIRLING/SOLO & ENSEMBLE 119.09

PROGRAM

06/26/2019 56555 MISC.OPERATING COSTS/BASIC EDUCATION Graduation and reception supplies/Walmart, Dollar 13.17

Tree

06/26/2019 56555 SUPPLIES/SPECIAL EDUCATION OFFICE DEPOT FOR 19/20 CALENDARS FOR PLOCH/SCHMIDT 65.98

TO START SCHEDULING ARD MEETINGS

06/26/2019 56555 MISC.OPERATING COSTS/BASIC EDUCATION 5/24/2019 3rd and 4th to Schulman Movies in 1,276.00

Corsicana

06/26/2019 56555 MISC.OPERATING COSTS/BASIC EDUCATION Ft Parker and Lunch after field trip for TLA 89.87

students/Whataburger

06/26/2019 56555 SUPPLIES/SPECIAL EDUCATION ADCA HEARING PRODUCTS- COMPUTER EAR PLUGS FOR 222.75

AUDITORY INPAIRED SPED STUDENT- TO USE FOR ONLINE

TESTING PER IEP

06/26/2019 56555 STUDENT TRAVEL AND SUBSISTENCE/ATHLETICS JH 7 ON 7 FOOTBALL @MEXIA 5/9/19 SUBWAY TEAGUE TX 115.00

CC- JEFF CALLAHAN

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM STAFF LUNCH FOR TRACK MEET 79.98



school credit card. Saturday May 4th.

06/26/2019 56555 STUDENT TRAVEL AND SUBSISTENCE/CAREER & Food for students for CATE field trip. Mrs. Stuver 58.69

TECHNOLOGY will be using her school credit card. Field trip

will be May 21st.

06/26/2019 56555 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR HONOR SOCIETY TRIP TO DALLAS ON 5/22/19 25.00

PROGRAM





06/26/2019 56555 CITIBANK MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Food for transportation end of the year meeting 227.66

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM LUNCH MEETING FOR HS AP INTERVIEW WITH CHRIS 37.09

SKINNER, AP APPLICANT, TEDDY CLEVENGER

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM TASBO - TEACHER SERVICE RECORDS WEBINAR 75.00

06/26/2019 56555 MISC.OPERATING COSTS/BASIC EDUCATION TLA FIELD TRIP TO WHATZ UP MAY 23, 2019 ENTRY/LUNCH 324.00



06/26/2019 56555 SUPPLIES/UNDISTRIBUTED PROGRAM 4 DRAWER STEEL LATERAL FILING CABINET 1 BLACK ITEM 1,870.24

#361316 4 LIGHT GRAY #361334

06/26/2019 56555 SUPPLIES/UNDISTRIBUTED PROGRAM 4 DRAWER STEEL LATERAL FILING CABINET 1 BLACK ITEM 128.20

#361316 4 LIGHT GRAY #361334

06/26/2019 56555 SUPPLIES/SPECIAL EDUCATION 4 DRAWER STEEL LATERAL FILING CABINET 1 BLACK ITEM 128.25

#361316 4 LIGHT GRAY #361334

06/26/2019 56555 SUPPLIES/AEP SERVICES (NONDISCIPLINARY) 4 DRAWER STEEL LATERAL FILING CABINET 1 BLACK ITEM 128.25

#361316 4 LIGHT GRAY #361334

06/26/2019 56555 SUPPLIES/ACCELERATED EDUCATION Saturday School breakfast from Donut Palace paid 265.00

with Ingram's card and Lunch from Pizza Hut paid

with Paris's card

06/26/2019 56555 SUPPLIES/UNDISTRIBUTED PROGRAM FILE CABINET METAL DIVIDERS 224.00

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM STAAR BREAKFAST FOR TEACHERS AND TABLECLOTH 74.75

CLEANING

06/26/2019 56555 SUPPLIES/UNDISTRIBUTED PROGRAM BAKING SHEETS AND COOLING RACKS FOR THE CAFETERIA 167.65

TO BE ORDERED FROM WEBSTAURANT WHEN APPROVED

06/26/2019 56555 STUDENT TRAVEL AND SUBSISTENCE/CAREER & Embassy suite hotel for national land judging 652.96

TECHNOLOGY contest in OKC 2 rooms Monday, April 29-Friday, May

3

06/26/2019 56555 TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY Embassy suite hotel for national land judging 652.96

contest in OKC 2 rooms Monday, April 29-Friday, May

3




06/26/2019 56555 TRAVEL/TRAINING - EMPLOYEE/ATHLETICS HOTEL FOR TABC CLINIC @ SAN ANTONIO TX 548.42

5/16/19-5/18/19 RIVERWALK PLAZA 2 ROOMS CHRIS

NICKLBERRY/WILLIE WEST/CHRIS HAIR/SHAUN MOORE

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SONIC DRINKS FOR TEACHER APPRECIATION 05/09/2019 45.08

06/26/2019 56555 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR THOMAS CANNON FOR STATE LAND JUDGING 24.20

PROGRAM

06/26/2019 56555 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR SAN ANTONIO TABC COACHES CLINIC 05/18/2019 96.76





PROGRAM

06/26/2019 56555 SUPPLIES/BASIC EDUCATION Physics Bundle By Mrs. Brosseau's Binder. Mrs. 185.27

Waldrip will be using school credit card.

06/26/2019 56555 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL FOR AG - WELDING TEST AT BOSQUEVILLE 30.00

PROGRAM

06/26/2019 56555 SUPPLIES/ACCELERATED EDUCATION Saturday School held on May 4 Donuts from Star paid 413.00

with McSwane's card Pizza from Pizza Hut paid with

Morgan's card

06/26/2019 56555 SUPPLIES/BASIC EDUCATION Teacher pay Teacher 27.00


06/26/2019 56555 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM AP BIOLOGY CLASS FOR LESLIE CROFT AT TEXAS A & M 575.00

COLLEGE STATION, TEXAS JUNE 24-26, 2019

06/26/2019 56555 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGISTRATION FOR GAYLE WALDRIP AND MEGAN ASHLEY FOR 1,171.00

AP PHYSICS WORKSHOP AT TCU JULY 15-18, 2019

06/26/2019 56555 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM BUCKLES FOR FFA 455.00

06/26/2019 56555 SUPPLIES/UNDISTRIBUTED PROGRAM Rocketbook order 312.00




06/26/2019 56561 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION COPIER USAGE LION ACADEMY/DAEP/SPECIAL ED LYD52746 32.47















































06/26/2019 56562 TEXAS GIRLS COACHES ASSOCIATIO TRAVEL/TRAINING - EMPLOYEE/ATHLETICS REG FOR GIRLS COACHES CLINIC AND MEMBERSHIP JULY 9 135.00

- 11,2019 @ ARLINGTON TX HAVE MEMBERSHIP FORMS THAT

WILL BE MAILED IN WITH THE CHECK CHRIS NICKELBERRY

ASHLEY MONTALVO WILLIE WEST CHELSEA CONDREN

Totals for TEXAS GIRLS COACHES ASSOCIATI 135.00

06/26/2019 56563 ATHLETIC SUPPLY, INC. SUPPLIES/ATHLETICS BASEBALL/SOFTBALL SUPPLIES FOR ATHLETICS 3,128.64

06/26/2019 56563 SUPPLIES/ATHLETICS BASEBALL/SOFTBALL SUPPLIES FOR ATHLETICS 1,428.36


06/26/2019 56575 CITIBANK MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM CHARCOAL FOR MAINTENANCE LUNCHEON JUNE 20, 2019 13.96


PROGRAM

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TBA Active Member Registration Fee for Cari Martin 150.00

& Nick Gibson. Registration forms are attached.

Please mail with payment. Ok to pay

06/26/2019 56575 SUPPLIES/UNDISTRIBUTED PROGRAM PARKING FOR TASSP - DRAKE PARIS 06/12/2019 20.00

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM PARKING FOR TASSP - DRAKE PARIS 06/12/2019 10.00





06/26/2019 56575 CITIBANK GENERAL SUPPLIES/ATHLETICS OFFICE SUPPLIES FOR TANNER MAKSYMICH PURCHASED AT 79.20

WAL-MART

06/26/2019 56575 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM Plant for Mr. Baker, former Superintendent 40.00

06/26/2019 56575 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM JANITORIAL/MAINTENANCE STAFF APPRECIATION 12.29

(BROOKSHIRES RECEIPT)

06/26/2019 56575 SUPPLIES/HS ALLOTMENT TSI Units for Teague High School and Teague Lion 437.50

Academy

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Room for Summer Leadership Conference for 301.74

Superintendents on June 10-12, 2019 at The Inn on

Barons Creek Fredericksburg, TX

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/ATHLETICS HOTEL ROOMS FOR 10 COACHES - TEXAS HIGH SCHOOL 1,684.80

COACHES ASSOCIATION OSBORN, CALLAHAN, SMITH,

DOOLEY, HAIR, PERKINS, LACKEY, MOORE, HUDGEONS, AND

EASTLAND

06/26/2019 56575 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM REIMBURSE FOR COLESLAW FOR FFA BANQUET 200.00

06/26/2019 56575 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL AND 1 MEAL FOR CLARENCE YARBROUGH FOR BASIC 73.10

PROGRAM SRO SCHOOL JUNE 10-14, 2019

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM FUEL AND 1 MEAL FOR CLARENCE YARBROUGH FOR BASIC 21.61

SRO SCHOOL JUNE 10-14, 2019

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL FOR CHIEF FOR ADVANCED SRO TRAINING JUNE 605.00

10-14

06/26/2019 56575 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM JANITORIAL/MAINTENANCE STAFF APPRECIATION (SAM'S 250.51

RECEIPT)

06/26/2019 56575 SUPPLIES/BASIC EDUCATION Payment to UPS for shipment of calculators 24.90

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL FOR TEPSA CONFERENCE FOR CRYSTAL ADAMS JUNE 680.00

11-JUNE 14, 2019 FAIRFIELD INN & SUITES AUSTIN

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL FOR T-TESS TRAINING JUNE 4-6 FOR STACEE WEST 234.33

AND ALISE PEARSON

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Hotel Rooms for State Solo & Ensemble on June 1, 230.06

2019. Reservation Confirmations attached. Proof

of event attached. Leaving afternoon of June

1st, returning the evening of June 2nd

06/26/2019 56575 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Hotel Rooms for State Solo & Ensemble on June 1, 249.30

PROGRAM 2019. Reservation Confirmations attached. Proof





06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL ROOM FOR EDUCATION LAW PRINCIPALS CONFERENCE 292.12





JUNE 11, 2019 - DRAKE PARIS

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MUSIC WORKSHOP FOR LINDA ALLISON - PENDERS MUSIC 120.00

COMPANY JULY 12-13, 2019, DENTON, TX

06/26/2019 56575 SUPPLIES/BASIC EDUCATION Pizza for Yearbook who are working with Mrs. Payne. 61.97

Mrs. Payne paid with use her school card

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL FOR DESTINY BLACK FOR PREAP CALCULUS TRAINING 602.92

AT UT ARLINGTON JUNE 9-13, 2019 COURTYARD DALLAS

ARLINGTON/ENTERTAINMENT DISTRICT CONFIRMATION

#94682370

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM LUNCH MEETING FOR ESF TRAINING WITH DISTRICT 70.79

ADMINISTRATORS JUNE 18, 2019

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/ATHLETICS THSCA - TEXAS HIGH SCHOOL COACHES ASSOCIATION 600.00

CLINIC REG JULY 21-23,2019 @ HOUSTON TX DONNIE

OSBORN JEFF CALLAHAN KEVIN SMITH KYLE DOOLEY CHRIS

HAIR BRYCE PERKINS RON LACKEY SHAUN MOORE JERRY

EASTLAND CHARLES HUDGEONS CC- DONNIE OSBRON

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TRAINING REGION 12- NEW SOF TEMPLATE- 6/24/19 55.00

06/26/2019 56575 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM SANDWICH TRAY FOR PRINCIPAL MEETING JUNE 6, 2019 60.00

06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TEKSCON 2019 REGISTRATION FOR THE CONFERENCE JULY 399.00

30- AUGUST 1-- SAN ANTONIO CHRIS SKINNER, DRAKE

PARIS, JULIE PARIS, TRACIE EZELL, KATHY MCSWANE,

ALLIE PERKINS, TISHA YOUNG, KAYSE TURNER, CRISTA

PAYNE, STACEE WEST, ALISE PEARSON, ANDREA MYERS,

HILLARY CHANDLER, HS AP







06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TEKSCON 2019 REGISTRATION FOR THE CONFERENCE JULY 1,197.00








































06/26/2019 56575 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM REGISTRATION AND BOOKS FOR GINA TAYLOR FOR MAESTRO 250.00

SUMMER 2019/INTENSIVE UIL DIRECTING WORKSHOP JUNE

24-28, 2019

06/26/2019 56575 SUPPLIES/ACCELERATED EDUCATION SNACKS FOR TESTING 28.68


06/26/2019 56575 SUPPLIES/BASIC EDUCATION BREAKFAST FOR SUMMER SCHOOL 31.15



PROGRAM


06/27/2019 56577 AMERICAN BAND ACCESSORIES, LLC SUPPLIES/UNDISTRIBUTED PROGRAM WHISTLES FOR DRUM MAJORS 52.75

Totals for AMERICAN BAND ACCESSORIES, LL 52.75





06/27/2019 56578 AMERICAN FIRE & SAFETY, INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FIRE EXTINGUISHER INSPECTIONS AT HS & ELEMENTARY 324.96

06/27/2019 56578 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FIRE EXTINGUISHER INSPECTIONS AT HS & ELEMENTARY 461.89

06/27/2019 56578 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM FIRE EXTINGUISHER INSPECTION 1,885.70

Totals for AMERICAN FIRE & SAFETY, INC. 2,672.55




06/27/2019 56580 CARROLL LUMBER SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED OPEN PO FOR SUPPLIES TO BE PURCHASED THE MONTH OF 21.18




PROGRAM YEAR





06/27/2019 56583 E3 DIAGNOSTICS, INC. DBA E3 TX MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM audiometer calibration 129.00

Totals for E3 DIAGNOSTICS, INC. DBA E3 T 129.00

06/27/2019 56585 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Summer Leadership Conference for Superintendents 50.00

June 10-12, 2019 ESC Region 12 at the Inn on

Barons Creek in Fredericksburg TX. I will register

Crystal Adams online once approved

06/27/2019 56585 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Summer Leadership Conference for Superintendents 50.00

June 10-12, 2019 ESC Region 12 at the Inn on

Barons Creek in Fredericksburg TX. I will register

online


06/27/2019 56586 EDUCATION SERVICE CENTER REGIO E.S.C. SERVICES/UNDISTRIBUTED PROGRAM Online Bus Safety Recertification course through 50.00

Region 6. For Melanie Cooper and Ed Strange


06/27/2019 56587 ELITE AIR CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM A/C REPAIR FOR ROOM C104 AT ELEMENTARY-SEE ATTACHED 190.00

INVOICE 1578

06/27/2019 56587 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CLEARED THE DRAIN ON A/C UNIT AT ELEMENTARY IN ROOM 105.00

A119


06/27/2019 56588 EVANS, EMILY MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM FOOD FOR CUSTODIAL STAFF LUNCHEON 30.48


06/27/2019 56589 HOLMES, BRENT SUPPLIES/UNDISTRIBUTED PROGRAM REIMBURSEMENT FOR SUPPLIES PURCHASED FOR TECH 7.02

DEPARTMENT





Totals for HOLMES, BRENT 7.02

06/27/2019 56590 MDX SAFETY TRAINING & CONSULTI SUPPLIES/HS ALLOTMENT INITIAL SET UP FEE-ANNUAL PRORATED FEE TO DEC 599.00

2019-CUSTOMER SERVICE INCLUDED-SAFETY TRAINING

06/27/2019 56590 DEFERRED EXPENSES/GENERAL FUND/. INITIAL SET UP FEE-ANNUAL PRORATED FEE TO DEC 443.00

2019-CUSTOMER SERVICE INCLUDED-SAFETY TRAINING

06/27/2019 56590 SUPPLIES/HS ALLOTMENT NCCER STUDENT CARDS-AG 360.00

06/27/2019 56590 SUPPLIES/HS ALLOTMENT NCCER STUDENT CARDS-AG 120.00

Totals for MDX SAFETY TRAINING & CONSULT 1,522.00

06/27/2019 56591 SKINNER, CHRISTOPHER TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE TO WACO FOR ESF MEETING JUNE 18, 2019 60.00



PROGRAM YEAR


06/27/2019 56593 TASB INC. PROFESSIONAL SERVICES/UNDISTRIBUTED PROGRAM TASB Localized Update 113 625.04


06/27/2019 56594 TAU CHAPTER DKG TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Learning With Games, Dr. Lisa Rogers, Fairfield TX 60.00

Workshop Attendees: Hillary Chandler, Carrie

Crutcher, Kathy Hull, Meagan Langley, Theresa

Minchew, Miriam McAlpine, Julie Paris, SaraBeth

Ramsey, April Welch, Kim White, and Felicia

Williams

06/27/2019 56594 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Learning With Games, Dr. Lisa Rogers, Fairfield TX 600.00

Workshop Attendees: Hillary Chandler, Carrie

Crutcher, Kathy Hull, Meagan Langley, Theresa

Minchew, Miriam McAlpine, Julie Paris, SaraBeth

Ramsey, April Welch, Kim White, and Felicia

Williams

Totals for TAU CHAPTER DKG 660.00

06/27/2019 56595 TEAGUE AUTO PARTS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED Motor oil for Buses, 20 cases of 15w 40 and 3 cases 951.75

PROGRAM of 30w


PROGRAM YEAR


06/27/2019 56596 TRANE U.S. INC. CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM SERVICE TO AIR-COOLED CHILLER AT HS SERIAL NO. 1,060.00

U10A06250












$125.00 X 12= $1500.00 CHEMICALS-$150.00

06/27/2019 56598 CONTRACTED MAINT. & REPAIR/UNDISTRIBUTED PROGRAM CHEMICALS & SERVICES RENDERED FOR TEAGUE ISD FOR 73.68


$125.00 X 12= $1500.00 CHEMICALS-$150.00


06/27/2019 56599 BROWN, TARA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MILEAGE TO REGION 12 FOR SESSION ID: 148427 ON 6/19 129.00

& 6/20


06/27/2019 56600 CANNON, THOMAS TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL MONEY FOR FAIRFIELD COUNTY FAIR-SPONSORING 210.00

STUDENTS FOR 6 DAYS JUNE 10-15, 2019


06/27/2019 56601 SMITH, AMANDA TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL MONEY REIMBURSEMENT FOR COUNTY FAIR FOR 6 DAYS 210.00

WHILE SPONSORING STUDENTS WITH AG JUNE 10-15, 2019


06/27/2019 56602 STRANGE, EDWARD TRAVEL/TRAINING - EMPLOYEE/CAREER & TECHNOLOGY MEAL MONEY REIMBURSEMENT FOR FREESTONE COUNTY FAIR 210.00

WHILE SPONSORING STUDENTS FROM AG JUNE 10-15, 2019









06/27/2019 56604 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM SESSION 14827-SECONDARY TRANSFORMED, GRADES 6-12 75.00

FOR TARA BROWN






PROGRAM YEAR


06/27/2019 56607 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION Region 12 Tranform Ed pre-k/k con./Shae Sartor/June 75.00

17th






07/03/2019 56608 CDC CONSULTANT SERVICES LLC MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SPRAYING SOFTBALL & BASEBALL FIELDS 450.00

07/03/2019 56608 MISC. CONTRACTED SERVICES/UNDISTRIBUTED PROGRAM SPRAYING TEAGUE ISD GROUNDS 250.00

Totals for CDC CONSULTANT SERVICES LLC 700.00

07/03/2019 56609 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM SESSION 14827-SECONDARY TRANSFORMED, GRADES 6-12 75.00

FOR MATT ALLISON ON JUNE 19 & 20, 2019





SCHOOL YEAR-2006/BLUEBIRD/BUS-LICENSE 1243628


SCHOOL YEAR-2014/DODGE/4D-LICENSE 1243631


07/03/2019 56612 FREESTONE COUNTY PUBLISHING LP REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM Notice of Sale of Real Property in Teague Chronicle 120.00

for 2 weeks, April 18th and 25th.-5/23 & 5/30

07/03/2019 56612 REQUIRED PUBLIC NOTICES/UNDISTRIBUTED PROGRAM AD IN PAPER FOR NOTICE OF PUBLIC MEETING TO DISCUSS 96.00

BUDGET-SEE ATTACHED NOTICE



PROGRAM YEAR


07/03/2019 56614 JAMES, VICKI TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT AP WORKSHOP AT TCU JUNE 24-27, 90.75

2019-ALLOWED $157.00 SPENT $90.75

Totals for JAMES, VICKI 90.75


SCHOOL YEAR-2014 DODGE/4D-LICENSE 1243631




SCHOOL YEAR-2006 BLUEBIRD/BUS-LICENSE 1243628


07/03/2019 56617 PERALES, JANICE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS REIMBURSED FOR TCU AP CONFERENCE IN FT. 95.99

WORTH, TEXAS JUNE 24 TO JUNE 27, 2019. ALLOWED

$157.00-SPENT $95.99

Totals for PERALES, JANICE 95.99

07/03/2019 56618 SOUTHWEST INTERNATIONAL TRUCKS SUPPLIES FOR MAINT.& OPERATION/UNDISTRIBUTED PARTS & SUPPLIES FOR BUS BARN FOR 2018-2019 SCHOOL -269.73

PROGRAM YEAR


PROGRAM YEAR






07/03/2019 56619 SUTTON, LORI TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL MONEY REIMBURSEMENT FOR TCU APSI ENGLISH 107.18

CONFERENCE-JUN 24 TO JUNE 27-ALLOWED $157.00-SPENT

$107.18


07/03/2019 56620 TAYLOR, GINA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS REIMBURSEMENT MAESTRO SUMMER THEATRE-JUNE 157.00

24-28, 2019-ALLOWED $157.00-SPENT $194.67



PROGRAM YEAR


07/08/2019 56628 CITIBANK SUPPLIES/CAREER & TECHNOLOGY lab supplies and groceries to finish school year 100.35

07/08/2019 56628 SUPPLIES/BASIC EDUCATION HOTEL FOR GINA TAYLOR FOR MAESTRO SUMMER 57.82

2019/INTENSIVE UIL DIRECTING WORKSHOP JUNE 24-28,

2019 FAIRFIELD INN & SUITES AUSTIN SAN MARCOS &

SUPPLIES FOR WORKSHOP

07/08/2019 56628 SUPPLIES/BASIC EDUCATION HOTEL FOR GINA TAYLOR FOR MAESTRO SUMMER 19.05


2019 FAIRFIELD INN & SUITES AUSTIN SAN MARCOS &

COPIES FOR WORKSHOP



07/08/2019 56628 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED TRIP TO WOLFE CITY TO PICK UP HEIFER FOR PEYTON 75.01

PROGRAM FAULK - AMANDA SMITH




07/08/2019 56628 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL ROOMS FOR STUDENT COUNCIL TO DO SUICIDE 144.98

PREVENTION PRESENTATION AT 2019 TASSP SUMMER

WORKSHOP 06/11/2019 @ AUSTIN CONVENTION CENTER

07/08/2019 56628 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED HOTEL ROOMS FOR STUDENT COUNCIL TO DO SUICIDE 434.91

PROGRAM PREVENTION PRESENTATION AT 2019 TASSP SUMMER

WORKSHOP 06/11/2019 @ AUSTIN CONVENTION CENTER

07/08/2019 56628 MISC OPERATING COSTS/UNDISTRIBUTED PROGRAM HS TWIRLING UNIFORMS 0.00

07/08/2019 56628 DEFERRED EXPENSES/GENERAL FUND/. HS TWIRLING UNIFORMS 673.91

07/08/2019 56628 MISC OPERATING COSTS/UNDISTRIBUTED PROGRAM JH TWIRLING UNIFORMS 0.00

07/08/2019 56628 DEFERRED EXPENSES/GENERAL FUND/. JH TWIRLING UNIFORMS 598.90

07/08/2019 56628 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL FOR GINA TAYLOR FOR MAESTRO SUMMER 455.62






2019 FAIRFIELD INN & SUITES AUSTIN SAN MARCOS

07/08/2019 56628 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL FOR AP BIOLOGY CLASS FOR LESLIE CROFT JUNE 479.61

23-27, 2019 FAIRFIELD INN & SUITES BRYAN COLLEGE

STATION

07/08/2019 56628 GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED HOTEL FOR GINA TAYLOR FOR MAESTRO SUMMER 24.82

PROGRAM 2019/INTENSIVE UIL DIRECTING WORKSHOP JUNE 24-28,

2019 FAIRFIELD INN & SUITES AUSTIN SAN MARCOS FUEL

07/08/2019 56628 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 1 HOTEL ROOM AT FAIRFIELD INN & SUITES FT WORTH FOR 488.78

PAYNE, TURNER, AND TAYLOR TO ATTEND AP CLASSES AT

TCU

07/08/2019 56628 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTELS FOR TCU AP CONFERENCE JUNE 23-JUNE 27, 2019 1,329.80

VICKI JAMES, JAN PERALES, DARLA MATTHEWS, LAURA

SIDES FAIRFIELD INN & SUITES FORT WORTH UNIVERSITY

DRIVE 2 ROOMS

07/08/2019 56628 TRAVEL/TRAINING - EMPLOYEE/STATE COMP ED HOTEL ROOM FOR GINA GILLIAM FOR AP CONFERENCE TCU 347.30

JUNE 23--27, 2019

07/08/2019 56628 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM 1 HOTEL ROOM AT FAIRFIELD INN & SUITES FT WORTH FOR 660.54

PAYNE, TURNER, AND TAYLOR TO ATTEND AP CLASSES AT

TCU

07/08/2019 56628 MISC.OPERATING COSTS/UNDISTRIBUTED PROGRAM UBER CHARGES FOR CHRIS SKINNER - TO BE REIMBURSED 48.02

ACCIDENTALLY CHARGED TO THE WRONG CARD

























PROGRAM YEAR




07/11/2019 56634 CROFT, LESLIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT FOR AP SUMMER INSTITUTE IN 33.98

COLLEGE STATION ON JUNE 24-JUNE 27, 2019

Totals for CROFT, LESLIE 33.98

07/11/2019 56635 DATAMAX, INC. RENTALS - OPERATING LEASES/BASIC EDUCATION CANON COPER FOR HS WORK ROOM 227.87




07/11/2019 56636 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Session # 148428 Elementary Transform Ed, Grades 75.00

1-5 Hilary Chandler, June 18, 2019

07/11/2019 56636 TRAVEL/TRAINING - EMPLOYEE/SPECIAL EDUCATION SPECIAL ED CONFERENCE= REGION 12- KEVIN DAVIS 50.00

07/11/2019 56636 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM West and Pearson's T-Tess training at Region 12 800.00

June 25-27


07/11/2019 56637 EDUCATION SERVICE CENTER REGIO TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM West and Pearson's AEL training at Region 10 June 800.00

4-6


07/11/2019 56638 GILLIAM, GINA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS REIMBURSEMENT AP CONFERENCE FORT WORTH, 103.74

TX-MEALS ALLOWED $157.00-SPENT $103.74 JUNE 23-JUNE

27, 2019

Totals for GILLIAM, GINA 103.74

07/11/2019 56639 LEAD4WARD, LLC MISC. CONTRACTED SERVICES/STATE COMP ED LEAD4WARD TRAINING FOR 50 PARTICIPANTS 4,000.00

07/11/2019 56639 MISC. CONTRACTED SERVICES/STATE COMP ED LEAD4WARD TRAINING FOR 50 PARTICIPANTS 4,000.00


07/11/2019 56640 MATTHEWS, DARLA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS REIMBURSEMENT AP CONFERENCE FORT WORTH-JUNE 89.42

23-JUNE 27, 2019. MEALS ALLOWED $157.00-SPENT

$89.42

Totals for MATTHEWS, DARLA 89.42

07/11/2019 56641 NORTH TEXAS TOLLWAY AUTHORITY TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TOLL CHARGES FOR CHIEF YARBROUGH-NRO BASIC SCHOOL 8.80

RESOURCE OFFICER COURSE ON JUNE 10-JUNE 14, 2019

Totals for NORTH TEXAS TOLLWAY AUTHORITY 8.80

07/11/2019 56642 PAYNE, CRISTA TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS REIMBURSEMENT AP CONFERENCE FT. WORTH, TX. 119.31

JUNE 23-27, 2019-MEALS ALLOWED $157.00-SPENT

$119.31






07/11/2019 56643 SIDES, LAURA GASOLINE & FUELS FOR VEHICLES/UNDISTRIBUTED FUEL REIMBURSEMENT FOR AP CONFERENCE IN FT. WORTH, 38.01

PROGRAM TX JUNE 24-27, 2019

07/11/2019 56643 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS REIMBURSED AP CONFERENCE-FT. WORTH, TX. JUNE 96.40

24-JUNE 27, 2019-MEALS ALLOWED $115.00-SPENT $96.40

Totals for SIDES, LAURA 134.41

07/11/2019 56644 SMITH, JULIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEAL REIMBURSEMENT AP CONFERENCE FT. WORTH-JUNE 103.76

24-27, 2019

Totals for SMITH, JULIE 103.76

07/11/2019 56645 TAYLOR, KELLIE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS REIMBURSED AP CONFERENCE-FT. WORTH-JUNE 45.25

23-JUN 25, 2019-ALLOWED $87.00-SPENT $45.25

Totals for TAYLOR, KELLIE 45.25

07/11/2019 56646 TURNER, KAYSE TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM MEALS REIMBURSEMENT AP CONFERENCE-FT. WORTH-JUNE 140.00

23-27, 2019-MEALS ALLOWED $140.00-SPENT $140.00


07/11/2019 56647 WALSH GALLEGOS TREVINO RUSSO & LEGAL SERVICES/UNDISTRIBUTED PROGRAM LEGAL SERVICES FOR ADMINISTRATION 27.50

07/11/2019 56647 LEGAL SERVICES/UNDISTRIBUTED PROGRAM LEGAL SERVICES REGARDING EMPLOYEE 55.00


07/15/2019 56649 CITIBANK TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM TBA Active Member Registration Fee for Cari Martin 150.00

& Nick Gibson. Registration forms are attached.

Please mail with payment. Ok to pay

07/15/2019 56649 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM Hotel Rooms for State Solo & Ensemble on June 1, 408.74

2019. Reservation Confirmations attached. Proof



07/15/2019 56649 STUDENT TRAVEL AND SUBSISTENCE/UNDISTRIBUTED Hotel Rooms for State Solo & Ensemble on June 1, 442.98

PROGRAM 2019. Reservation Confirmations attached. Proof



07/15/2019 56649 TRAVEL/TRAINING - EMPLOYEE/UNDISTRIBUTED PROGRAM HOTEL ROOM FOR LORI SUTTON FOR AP ENGLISH AND COMP 660.54

FOR JUNE 24-JUNE 27, 2019 FAIRFIELD INN & SUITES

FORT WORTH UNIVERSITY DRIVE CHECK IN JUNE 23 -

JUNE 27, 2019




ORDER






Totals for checks 3,497,530.57



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

199 GENERAL FUND 25,490.91 0.00 2,774,452.65 2,799,943.56

211 TITLE I PART A, BASIC PROGRAMS 0.00 0.00 146,749.63 146,749.63

224 IDEA PART B FORMULA 0.00 0.00 102,557.25 102,557.25

225 IDEA PART B PRESCHOOL 0.00 0.00 6,318.48 6,318.48

226 IDEA PART B DISCRETIONARY 0.00 0.00 8,298.00 8,298.00

240 FOOD SERVICE 257.00 669.25 246,118.78 247,045.03

244 VOC. ED.-BASIC GRANT 0.00 0.00 13,951.30 13,951.30

255 TIT II-TRAIN, RECRUIT TCH/PRIN 0.00 0.00 30,866.83 30,866.83

410 STATE INSTRUCTURAL MATERIALS 0.00 0.00 141,800.49 141,800.49

*** Fund Summary Totals *** 25,747.91 669.25 3,471,113.41 3,497,530.57

************************ End of report ************************

3frdtl01.p 87-4 teague isd 07/17/19 page:1 …...totals for schmidt, catherine 52.00 07/12/2018...

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