| vendor_name |
check_nbr |
check_dt |
net_expend_amt |
rsn |
| ATMOS ENERGY |
000004 |
20080430 |
2205.07 |
GAS-ELEM & MS |
| SOUTHWEST FANNIN SPL. UTILITY
DIST. |
000004 |
20080430 |
82.91 |
WATER HS |
| DIRECT ENERGY BUSINESS
SERVICES |
000004 |
20080430 |
6725.03 |
ELECT ELEM & MS |
| CITY OF TRENTON |
000004 |
20080430 |
1614.57 |
WATER ELEM & MS |
| FIRST CHOICE POWER |
000004 |
20080430 |
125.14 |
LIGHT POLE |
| FANNIN COUNTY ELECTRIC COOP |
000004 |
20080430 |
7585.8 |
HS ELECTRIC |
| ELECTRONIC FEDERAL TAX PAYMENT |
000010 |
20071026 |
3916.6 |
SSA/MEDICARE |
| ELECTRONIC FEDERAL TAX PAYMENT |
000010 |
20071026 |
3916.6 |
SSA/MEDICARE |
| ELECTRONIC FEDERAL TAX PAYMENT |
000010 |
20071026 |
18282.37 |
W/HOLDING |
| ELECTRONIC FEDERAL TAX PAYMENT |
000011 |
20071120 |
3920.45 |
SSA/MEDICARE |
| ELECTRONIC FEDERAL TAX PAYMENT |
000011 |
20071120 |
3920.45 |
SSA/MEDICARE |
| ELECTRONIC FEDERAL TAX PAYMENT |
000011 |
20071120 |
18452.88 |
W/HOLDING |
| ELECTRONIC FEDERAL TAX PAYMENT |
000012 |
20071217 |
4365.52 |
SSA/MEDICARE |
| ELECTRONIC FEDERAL TAX PAYMENT |
000012 |
20071217 |
4365.52 |
SSA/MEDICARE |
| ELECTRONIC FEDERAL TAX PAYMENT |
000012 |
20071217 |
18496 |
WITHHOLDIING |
| TEACHER RETIREMENT SYSTEM |
000033 |
20080328 |
307.99 |
|
| TEACHER RETIREMENT SYSTEM |
000033 |
20080328 |
14091.79 |
|
| TEACHER RETIREMENT SYSTEM |
000033 |
20080328 |
1431.22 |
|
| TEACHER RETIREMENT SYSTEM |
000033 |
20080328 |
338.64 |
|
| TEACHER RETIREMENT SYSTEM |
000033 |
20080328 |
51.47 |
|
| TEACHER RETIREMENT SYSTEM |
000033 |
20080328 |
24058 |
|
| TEACHER RETIREMENT SYSTEM |
000033 |
20080328 |
1211 |
|
| TEACHER RETIREMENT SYSTEM |
000033 |
20080328 |
263.79 |
|
| FIRST NATL BANK TRENTON |
000044 |
20080430 |
10 |
RETD CK GILDER |
| FIRST NATL BANK TRENTON |
000099 |
20070912 |
120.42 |
DEPOSIT SLIPS |
| TEACHER RETIREMENT SYSTEM |
000108 |
20080130 |
253.07 |
NEW MEMBER |
| TEACHER RETIREMENT SYSTEM |
000108 |
20080130 |
23438 |
TRS ACTVIE CARE |
| TEACHER RETIREMENT SYSTEM |
000108 |
20080130 |
37.85 |
FED INS |
| TEACHER RETIREMENT SYSTEM |
000108 |
20080130 |
306.23 |
STAT MIN |
| TEACHER RETIREMENT SYSTEM |
000108 |
20080130 |
249.04 |
FED FUND |
| TEACHER RETIREMENT SYSTEM |
000108 |
20080130 |
1420.64 |
INS CONT |
| TEACHER RETIREMENT SYSTEM |
000108 |
20080130 |
13987.74 |
RET CONT |
| TEACHER RETIREMENT SYSTEM |
000108 |
20080130 |
1202.04 |
TRS CARE |
| TEACHER RETIREMENT SYSTEM |
000208 |
20080225 |
344.6 |
FED FUND |
| TEACHER RETIREMENT SYSTEM |
000208 |
20080225 |
306.23 |
STAT MIN |
| TEACHER RETIREMENT SYSTEM |
000208 |
20080225 |
52.37 |
FED INS |
| TEACHER RETIREMENT SYSTEM |
000208 |
20080225 |
23792 |
BCBS |
| TEACHER RETIREMENT SYSTEM |
000208 |
20080225 |
1212.45 |
TRS CARE |
| TEACHER RETIREMENT SYSTEM |
000208 |
20080225 |
274.06 |
NEW MEMBER |
| TEACHER RETIREMENT SYSTEM |
000208 |
20080225 |
14108.08 |
RET CONT |
| TEACHER RETIREMENT SYSTEM |
000208 |
20080225 |
1432.86 |
INS |
| ELECTRONIC FEDERAL TAX PAYMENT |
000333 |
20080318 |
3734.18 |
SSA/MEDICARE |
| ELECTRONIC FEDERAL TAX PAYMENT |
000333 |
20080318 |
3734.18 |
SSA/MEDICARE |
| ELECTRONIC FEDERAL TAX PAYMENT |
000333 |
20080318 |
18389.93 |
W/HOLDING |
| ELECTRONIC FEDERAL TAX PAYMENT |
000444 |
20080428 |
18340.38 |
W/HOLDING |
| ELECTRONIC FEDERAL TAX PAYMENT |
000444 |
20080428 |
3843.86 |
SSA/MEDICARE |
| ELECTRONIC FEDERAL TAX PAYMENT |
000444 |
20080428 |
3843.86 |
SSA/MEDICARE |
| SOUTHWEST FANNIN SPL. UTILITY
DIST. |
000999 |
20070901 |
33.16 |
WATER NEW |
| ATMOS ENERGY |
000999 |
20070905 |
63.45 |
GAS BILL-OLD |
| FANNIN COUNTY ELECTRIC COOP |
000999 |
20070904 |
6672.6 |
ELECTRIC BILL-NEW |
| FIRST CHOICE POWER |
000999 |
20070903 |
120.48 |
POLE |
| DIRECT ENERGY BUSINESS
SERVICES |
000999 |
20070902 |
8634.34 |
ELECTRIC BILL-OLD |
| CITY OF TRENTON |
000999 |
20070901 |
1873.4 |
WATER BILL-OLD |
| TEACHER RETIREMENT SYSTEM |
000999 |
20071005 |
1097.67 |
NEW MEMBERS |
| TEACHER RETIREMENT SYSTEM |
000999 |
20071005 |
1198 |
TRS CARE |
| TEACHER RETIREMENT SYSTEM |
000999 |
20071005 |
24509 |
BC BS |
| TEACHER RETIREMENT SYSTEM |
000999 |
20071005 |
21.44 |
FED INS |
| TEACHER RETIREMENT SYSTEM |
000999 |
20071005 |
260.9 |
STAT MIN |
| TEACHER RETIREMENT SYSTEM |
000999 |
20071005 |
13941.08 |
RET CONT |
| TEACHER RETIREMENT SYSTEM |
000999 |
20071005 |
141.11 |
FED FUND |
| TEACHER RETIREMENT SYSTEM |
000999 |
20071005 |
1415.97 |
INS CONT |
| ELECTRONIC FEDERAL TAX PAYMENT |
001008 |
20080128 |
3717.99 |
SSA/MEDICARE |
| ELECTRONIC FEDERAL TAX PAYMENT |
001008 |
20080128 |
3717.99 |
SSA/MEDICARE |
| ELECTRONIC FEDERAL TAX PAYMENT |
001008 |
20080128 |
18238.4 |
WITHHOLDING |
| SOUTHWEST FANNIN SPL. UTILITY
DIST. |
001010 |
20071030 |
1972.92 |
WATER |
| TEACHER RETIREMENT SYSTEM |
001010 |
20071102 |
13875.71 |
RET CONT |
| TEACHER RETIREMENT SYSTEM |
001010 |
20071102 |
315.51 |
FED FUND |
| SOUTHWEST FANNIN SPL. UTILITY
DIST. |
001010 |
20071030 |
119.7 |
POLE |
| TEACHER RETIREMENT SYSTEM |
001010 |
20071102 |
261.11 |
STAT MIN |
| TEACHER RETIREMENT SYSTEM |
001010 |
20071102 |
47.95 |
FED INS |
| TEACHER RETIREMENT SYSTEM |
001010 |
20071102 |
25041 |
TRS ACT CARE |
| TEACHER RETIREMENT SYSTEM |
001010 |
20071102 |
1192.39 |
TRS CARE |
| SOUTHWEST FANNIN SPL. UTILITY
DIST. |
001010 |
20071030 |
6858 |
ELECTRIC HS |
| TEACHER RETIREMENT SYSTEM |
001010 |
20071102 |
1409.25 |
INS CONT |
| SOUTHWEST FANNIN SPL. UTILITY
DIST. |
001010 |
20071030 |
11480.45 |
ELECTRIC |
| SOUTHWEST FANNIN SPL. UTILITY
DIST. |
001010 |
20071030 |
28.56 |
GAS |
| SOUTHWEST FANNIN SPL. UTILITY
DIST. |
001010 |
20071030 |
939.17 |
WATER-HS |
| TEACHER RETIREMENT SYSTEM |
001010 |
20071102 |
994.79 |
NEW HIRE |
| TEACHER RETIREMENT SYSTEM |
001111 |
20071129 |
230.71 |
FED FUND |
| TEACHER RETIREMENT SYSTEM |
001111 |
20071129 |
475.32 |
STAT MIN |
| TEACHER RETIREMENT SYSTEM |
001111 |
20071129 |
20.02 |
FED INS |
| TEACHER RETIREMENT SYSTEM |
001111 |
20071129 |
23582 |
TRS ACTIVE CARE |
| TEACHER RETIREMENT SYSTEM |
001111 |
20071129 |
1199.76 |
TRS CARE |
| TEACHER RETIREMENT SYSTEM |
001111 |
20071129 |
979.65 |
NEW HIRE |
| TEACHER RETIREMENT SYSTEM |
001111 |
20071129 |
1417.93 |
INS CONT |
| TEACHER RETIREMENT SYSTEM |
001111 |
20071129 |
13960.67 |
RET CONT |
| TEACHER RETIREMENT SYSTEM |
001207 |
20080103 |
15737.32 |
CONTR |
| TEACHER RETIREMENT SYSTEM |
001207 |
20080103 |
1598.52 |
INS |
| TEACHER RETIREMENT SYSTEM |
001207 |
20080103 |
341.78 |
FED FUND |
| TEACHER RETIREMENT SYSTEM |
001207 |
20080103 |
1759.37 |
STAT MIN |
| TEACHER RETIREMENT SYSTEM |
001207 |
20080103 |
51.94 |
FED INS |
| TEACHER RETIREMENT SYSTEM |
001207 |
20080103 |
24002 |
HEALTH INS |
| TEACHER RETIREMENT SYSTEM |
001207 |
20080103 |
191.47 |
NEW MEMBERS |
| TEACHER RETIREMENT SYSTEM |
001207 |
20080103 |
1352.61 |
TRS CARE |
| FANNIN COUNTY ELECTRIC COOP |
001212 |
20071230 |
13823.4 |
HS ELECTRIC |
| CITY OF TRENTON |
001212 |
20071230 |
2241.57 |
WATER BILL |
| DIRECT ENERGY BUSINESS
SERVICES |
001212 |
20071230 |
694.26 |
ELECTRIC |
| FIRST CHOICE POWER |
001212 |
20071230 |
120.27 |
POLE |
| SOUTHWEST FANNIN SPL. UTILITY
DIST. |
001212 |
20071230 |
87.43 |
WATER HS |
| ATMOS ENERGY |
001212 |
20071230 |
787.81 |
GAS ELEM & MS |
| FANNIN COUNTY ELECTRIC COOP |
003333 |
20080331 |
7723.2 |
ELECTRICITY HS |
| CITY OF TRENTON |
003333 |
20080331 |
2508.28 |
WATER MS & ELEM |
| FIRST CHOICE POWER |
003333 |
20080331 |
121.06 |
LIGHT POLE |
| DIRECT ENERGY BUSINESS
SERVICES |
003333 |
20080331 |
8214.4 |
ELECTRICITY MS & ELEM |
| SOUTHWEST FANNIN SPL. UTILITY
DIST. |
003333 |
20080331 |
105.52 |
WATER HS |
| ATMOS ENERGY |
003333 |
20080331 |
3740.46 |
GAS FOR ELEM & MS |
| EDWARD HILL |
005008 |
20070904 |
108 |
REF LUNCH MONEY |
| CLEBURNE HIGH SCHOOL |
005009 |
20070907 |
300 |
OAP WORKSHOP |
| S & S CONS. ISD |
005010 |
20070907 |
125 |
VB TOURN |
| BLAND HIGH SCHOOL |
005011 |
20070907 |
150 |
CC MEET |
| JOHN PAUL II HS |
005012 |
20070914 |
175 |
VB FEE |
| NORTH HOPKINS I.S.D |
005013 |
20070914 |
150 |
CC MEET |
| PURCHASE POWER |
005014 |
20070920 |
58.98 |
POSTAGE PMT |
| DODD CITY I.S.D. |
005015 |
20070921 |
100 |
BB TOURN FEE |
| DENISON HS |
005016 |
20070927 |
150 |
CC FEE |
| FANTASY OF LIGHTS BASKETBALL |
005017 |
20071001 |
200 |
TOURN FEE |
| BLAND HIGH SCHOOL |
005018 |
20071001 |
50 |
JH BB TOURN |
| ASI |
005019 |
20071002 |
38.05 |
OWENS AND DUDLEY |
| TRENTON ISD LUNCH FUND |
005020 |
20071008 |
1902.65 |
LUNCHES |
| NORTH LAMAR I.S.D. |
005021 |
20071010 |
110 |
CC FEE |
| JIM BOB BRADLEY |
005022 |
20071018 |
336 |
NATL CONV FFA |
| EDUCATION SERVICE CENTER |
005023 |
20071018 |
79 |
SUPT WORKSHOP |
| HUMBLE HIGH SCHOOL |
005024 |
20071026 |
20 |
CC FEE |
| SALLY MAXEY |
005025 |
20071112 |
20 |
WORKSHOP FEE |
| FIRST NATL BANK TRENTON |
005026 |
20071119 |
50 |
CASH FOR THANKSGIVING MEAL |
| TRENTON ISD LUNCH FUND |
005027 |
20071126 |
2335.1 |
EMPLOYEES MEALS |
| LSW LIFE INSURANCE COMPANY |
005028 |
20071126 |
150 |
JONES ANNUITY |
| SAMUEL FRENCH, INC. |
005029 |
20071129 |
70 |
ROYALTY FEES |
| BEVERLY MURRAY |
005030 |
20071203 |
250 |
OAP JUDGE |
| BEVERLY MURRAY |
005031 |
20071203 |
80.85 |
OAP JUDGE |
| DICKIES |
005032 |
20071212 |
760.75 |
STAFF LUNCH |
| TEXAS TOLLWAYS |
005033 |
20070103 |
4.8 |
INV 12/22/07 |
| CITY OF TRENTON |
005034 |
20080110 |
20 |
ALARM PERMIT |
| JIM BOB BRADLEY |
005035 |
20080115 |
260 |
FW STOCK SHOW MEALS |
| PURCHASE POWER |
005036 |
20080122 |
18.99 |
POSTAGE FEE |
| TRENTON ISD LUNCH FUND |
005037 |
20080125 |
2350.1 |
EMPLOYEE MEALS |
| CICI PIZZA |
005038 |
20080130 |
112 |
READING AWARD |
| SHER DEN SKATE |
005039 |
20080130 |
120 |
READING AWARDS |
| DEBBIE REYNOLDS |
005040 |
20080201 |
23.25 |
LUNCH $ REIMB |
| NORTH CENTRAL TASO SOFTBALL |
005041 |
20080201 |
40 |
BNHAM SCRIMMAGE |
| GLAXO SMITH KLINE |
005042 |
20080206 |
3.75 |
FED EXCISE TAX |
| IBT |
005043 |
20080211 |
9.95 |
ANDERSON |
| IBT |
005044 |
20080219 |
50.2 |
FREITAS |
| BONHAM I.S.D. |
005045 |
20080221 |
126 |
TENNIS FEE |
| LIFE INVESTORS INSURANCE CO |
005046 |
20080221 |
100 |
ZASTOUPIL PR DED |
| TEXAS TOLLWAYS |
005047 |
20080222 |
1.4 |
TOLL CHG |
| KIM ANDERSON |
005048 |
20080225 |
70 |
TASBO MEAL |
| TEXAS A & M COMMERCE |
005049 |
20080227 |
50 |
T OWENS |
| BONHAM I.S.D. |
005050 |
20080227 |
150 |
BB TOURN |
| SAM RAYBURN ISD |
005051 |
20080227 |
150 |
BB TOURN |
| T INSPIRE |
005052 |
20080227 |
180 |
BEAVER |
| VIRGINIA BEAVER |
005053 |
20080227 |
60 |
BEAVER |
| JOLEEN YEAGER |
005054 |
20080227 |
60 |
YEAGER |
| STONE
RIVER |
005055 |
20080301 |
120 |
GOLF FEES |
| PRINCETON HS |
005056 |
20080305 |
120 |
TENNIS FEES |
| JIM BOB BRADLEY |
005057 |
20080306 |
392 |
HOUSTON STK SHOW |
| WOLFE CITY ISD |
005058 |
20080307 |
250 |
TRACK FEES |
| WEBB HII COUNTRY CLUB |
005059 |
20080307 |
190 |
GOLF FEES |
| GRAYSON COUNTY COLLEGE |
005060 |
20080307 |
175 |
OAP FEE |
| TRENTON ISD LUNCH FUND |
005062 |
20080311 |
2348.65 |
LUNCHES |
| MUENSTER ISD |
005063 |
20080313 |
200 |
TRACK FEES |
| BLAND HIGH SCHOOL |
005064 |
20080313 |
120 |
TENNIS FEE |
| JIM BOB BRADLEY |
005065 |
20080313 |
260 |
CDE |
| WOLFE CITY ISD |
005066 |
20080313 |
170 |
TRACL FEE |
| UNIVERSITY OF TEXAS |
005067 |
20080313 |
443 |
STATE BB TKTS |
| SANDS HILLS COUNTRY CLUB |
005068 |
20080314 |
36 |
GOLF FEES |
| BONHAM I.S.D. |
005070 |
20080324 |
96 |
TENNIS |
| KERI CONNER |
005071 |
20080326 |
250 |
OAP JUDGE |
| WEBB HII COUNTRY CLUB |
005072 |
20080328 |
190 |
GOLF |
| THEATRICKS |
005074 |
20080414 |
90 |
JACK & BEANSTALK |
| PURCHASE POWER |
005075 |
20080422 |
170.96 |
POSTAGE FEE |
| ANALI REYES |
005076 |
20080424 |
32.5 |
STUFF ENV |
| TARYN WALLS |
005077 |
20080424 |
26 |
STUFFING EXP |
| SCOTT DYKOWSKI |
005078 |
20080424 |
6.5 |
ELECTION EXP |
| SCOTT DYKOWSKI |
005078 |
20080424 |
6.5 |
ELECTION EXP |
| SCOTT DYKOWSKI |
005078 |
20080424 |
-6.5 |
CONTRA |
| JERRY WINTERS |
005079 |
20080425 |
76.05 |
HS CUSTODIAL WORK |
| WHITNEY FOX |
005080 |
20080425 |
75 |
CHEER JUDGE |
| JENNIFER CAGLE |
005081 |
20080425 |
75 |
CHEER JUDGE |
| TRENTON ISD LUNCH FUND |
005083 |
20080428 |
-2753.15 |
CONTRA |
| TRENTON ISD LUNCH FUND |
005083 |
20080428 |
2753.15 |
EMPLOYEE LUNCHES |
| TRENTON ISD LUNCH FUND |
005083 |
20080428 |
2753.15 |
EMPLOYEE LUNCHES |
| SOUTHWEST FANNIN SPL. UTILITY
DIST. |
012008 |
20080130 |
110.05 |
HS WATER |
| FIRST CHOICE POWER |
012008 |
20080130 |
238.22 |
POLES |
| CITY OF TRENTON |
012008 |
20080130 |
2050.26 |
ELEM/MS WATER |
| ATMOS ENERGY |
012008 |
20080130 |
4666.38 |
GAS-MS ELEM |
| DIRECT ENERGY BUSINESS
SERVICES |
012008 |
20080130 |
7322.41 |
MS ELEM ELECTIRC |
| FANNIN COUNTY ELECTRIC COOP |
012008 |
20080130 |
7924.8 |
HS ELECTRICITY |
| TIB |
021508 |
20080215 |
15925 |
WIRE-PMT |
| FANNIN COUNTY ELECTRIC COOP |
022008 |
20080201 |
9824.4 |
ELECTRIC-HS |
| FIRST CHOICE POWER |
022008 |
20080225 |
121.06 |
POLE |
| DIRECT ENERGY BUSINESS
SERVICES |
022008 |
20080225 |
7171.47 |
ELECTRIC-MS ELEM |
| SOUTHWEST FANNIN SPL. UTILITY
DIST. |
022008 |
20080201 |
114.57 |
WATER-HS |
| ATMOS ENERGY |
022008 |
20080201 |
4605.62 |
GAS |
| CITY OF TRENTON |
022008 |
20080225 |
2150.14 |
WEATER-ELEM& MS |
| ELECTRONIC FEDERAL TAX PAYMENT |
022508 |
20080225 |
18291.63 |
W/HOLDING |
| ELECTRONIC FEDERAL TAX PAYMENT |
022508 |
20080225 |
3743.01 |
SSA/MEDICARE |
| ELECTRONIC FEDERAL TAX PAYMENT |
022508 |
20080225 |
3743.01 |
SSA/MEDICARE |
| JR3 EDUCATION ASSOCIATES, LLC |
030514 |
20070903 |
7039.69 |
DOCKERY & WALDRIP |
| JR3 EDUCATION ASSOCIATES, LLC |
030514 |
20070903 |
533.75 |
DOCKERY & WALDRIP |
| JR3 EDUCATION ASSOCIATES, LLC |
030514 |
20070903 |
213.23 |
DOCKERY & WALDRIP |
| STONE SELLS |
030539 |
20070906 |
2050 |
PURCHASE TRAILER |
| A I G |
030542 |
20070921 |
500 |
07-08 STUDENT CATASTROPHIC INS |
| ABERNATHY, ROEDER, BOYD |
030543 |
20070921 |
736.06 |
LEGAL SERVICES |
| ABERNATHY, ROEDER, BOYD |
030543 |
20070921 |
369.65 |
LEGAL SERVICES |
| ABERNATHY, ROEDER, BOYD |
030543 |
20070921 |
336.16 |
IN-SERV. SPEAKER |
| ABERNATHY, ROEDER, BOYD |
030543 |
20070921 |
336.17 |
IN-SERV. SPEAKER |
| ABERNATHY, ROEDER, BOYD |
030543 |
20070921 |
336.17 |
IN-SERV. SPEAKER |
| ACCU WEATHER SALES &
SERVICE |
030544 |
20070921 |
395 |
BURDINE-SOFTWARE |
| ADVANCE FOOD COMPANY |
030545 |
20070921 |
905.86 |
COMMODITY PROCESS FEE |
| ADVANCED GLASS |
030546 |
20070921 |
275 |
CONT. SERVICE-BROKEN CAR WIND |
| ADVANCED GLASS |
030546 |
20070921 |
126 |
AG. BLDG. CONST. |
| AIRGAS |
030547 |
20070921 |
117.12 |
BRADLEY-SUPPLIES |
| ALPHA BURGLAR SYSTEMS |
030548 |
20070921 |
292.25 |
CONT. BLDG. MAINT |
| ALPHA BURGLAR SYSTEMS |
030548 |
20070921 |
4047.89 |
CONT. BLDG. MAINT. |
| AMERICAN EDUCATIONAL ASSOC.,
INC. |
030549 |
20070921 |
19 |
K.ZASTOUPIL-SUPPLIES |
| ARROW EXTERMINATORS |
030550 |
20070921 |
375 |
PEST CONTROL SERVICE |
| AT&T |
030551 |
20070921 |
94.98 |
BUS PHONES |
| AT&T |
030551 |
20070921 |
74.94 |
SUPT/PRIN PHONES |
| AWARDS UNLIMITED |
030552 |
20070921 |
236.25 |
Z.Z.-SUPPLIES |
| BEACH CITY PRESS |
030553 |
20070921 |
48.25 |
JACKSON-SUPPLIES |
| BILL BLACK ELECTRIC, INC. |
030554 |
20070921 |
9850 |
AG. BLDG. CONST. |
| BILLY B. WISDOM |
030555 |
20070921 |
81.15 |
VB VS DODD CITY |
| BLUE BELL CREAMERIES, L P |
030556 |
20070921 |
205.45 |
MILK |
| BONHAM I.S.D. |
030557 |
20070921 |
169.4 |
IN SERVICE SPEAKER |
| BONHAM I.S.D. |
030557 |
20070921 |
169.4 |
IN SERVICE SPEAKER |
| BONHAM I.S.D. |
030557 |
20070921 |
169.4 |
IN SERVICE SPEAKER |
| BROCK MURPHREE |
030558 |
20070921 |
40 |
JH BB VS DODD CITY |
| BROCK MURPHREE |
030558 |
20070921 |
40 |
JH BB VS SAM RAYBURN |
| BRUCE E. MANIET, D.O. |
030559 |
20070921 |
280 |
8 BUS DRIVER PHYSICALS |
| BRUCE E. MANIET, D.O. |
030559 |
20070921 |
105 |
3 BUS DRIVER PHYSICALS |
| BUCKLE DOWN PUBLISHING CO. |
030560 |
20070921 |
99.7 |
ALLEY-SUPPLIES |
| BUCKLE DOWN PUBLISHING CO. |
030560 |
20070921 |
99.45 |
ALLEY-SUPPLIES |
| C.E.S.D. |
030561 |
20070921 |
220 |
HUNTER-CONF. |
| CALLOWAY HOUSE |
030562 |
20070921 |
57.75 |
WALDRIP-SUPPLIES |
| CAPITAL BUS SALES &
SERVICE |
030563 |
20070921 |
13.93 |
TRANS. SUPPLIES |
| CAPITAL BUS SALES &
SERVICE |
030563 |
20070921 |
21.07 |
TRANS. SUPPLIES |
| CHEERLEADER & DANZ TEAM |
030564 |
20070921 |
1640.9 |
K.ZASTOUPIL-CHEER UNIFORMS |
| CHEERLEADER & DANZ TEAM |
030564 |
20070921 |
1361.55 |
M.S. CHEER UNIFORMS |
| CHILDREN'S CRISIS PREVENTION |
030565 |
20070921 |
97 |
DRUG DOG SERVICE |
| CHILDREN'S CRISIS PREVENTION |
030565 |
20070921 |
150 |
INITIAL PMT-DRUG DOG SERV |
| CISCO-EAGLE INC. |
030566 |
20070921 |
2166.4 |
LOCKER ROOM EQUIP. |
| CLAIMS ADMINISTRATIVE SERVICES |
030567 |
20070921 |
4011.38 |
WORKERS COMP.1ST QTR |
| CMC NETWORK SOLUTIONS, INC. |
030568 |
20070921 |
582.78 |
AG. BLDG. CONST. |
| CMC NETWORK SOLUTIONS, INC. |
030568 |
20070921 |
51567 |
HS SECURITY SYSTEM |
| COMMUNICATION CONCEPTS |
030569 |
20070921 |
1047 |
CONT. BLDG. MAINT.-SERV CALLS |
| COOPER LOCK & KEY, LLC |
030570 |
20070921 |
291.09 |
CONT. BLDG. MAINT. |
| CRITICAL THINKING CO. |
030571 |
20070921 |
23.94 |
JACKSON-SUPPLIES |
| CROSSROADS HARDWARE |
030572 |
20070921 |
50.53 |
BRADLEY-SUPPLIES |
| CROSSROADS HARDWARE |
030572 |
20070921 |
246.25 |
BLDG. MAINT. SUPPLIES |
| CROSSROADS HARDWARE |
030572 |
20070921 |
15.99 |
AG. TRUCK SUPPLIES |
| DIRECT SAFETY COMPANY |
030573 |
20070921 |
474.37 |
BRADLEY-SUPPLIES |
| DIRECT SAFETY COMPANY |
030573 |
20070921 |
802.94 |
BRADLEY-FURN/EQUIP |
| DORCHESTER GRAIN CO. |
030574 |
20070921 |
162.2 |
BRADLEY-SUPPLIES |
| DOUBLE D TRUCK REPAIR |
030575 |
20070921 |
307.05 |
BUS #15 REPAIRS |
| DOUBLE D TRUCK REPAIR |
030575 |
20070921 |
207 |
BUS #11 REPAIRS |
| DOUBLE D TRUCK REPAIR |
030575 |
20070921 |
35 |
BUS #8 REPAIRS |
| DOUBLE D TRUCK REPAIR |
030575 |
20070921 |
286.17 |
BUS #5 REPAIRS |
| DOWN SYNDROME GUILD OF DALLAS |
030576 |
20070921 |
190 |
CONF.-4 TEACHERS/ASSTS |
| DOWN SYNDROME GUILD OF DALLAS |
030576 |
20070921 |
150 |
CONF.-CALL, WINTERS, WEERS |
| DOWN SYNDROME GUILD OF DALLAS |
030576 |
20070921 |
40 |
CONF.-HUNTER |
| ECS LEARNING SYSTEMS, INC. |
030577 |
20070921 |
296.51 |
S.KIRKLAND-SUPPLIES |
| EDUCATION SERVICE CENTER |
030578 |
20070921 |
210 |
CAFETERIA WORKSHOPS |
| EDUCATION SERVICE CENTER |
030578 |
20070921 |
120 |
BUS TRAINING-3 DRIVERS |
| EDUCATION SERVICE CENTER |
030578 |
20070921 |
40 |
BRADLEY-BUS TRAINING |
| EDUCATOR'S OUTLET |
030579 |
20070921 |
70.9 |
JACKSON-SUPPLIES |
| EQUITY CENTER |
030580 |
20070921 |
719 |
MEMBERSHIP FEE |
| ERIC ARMIN INC. |
030581 |
20070921 |
632.25 |
K.KELLY-SUPPLIES |
| EXXON |
030582 |
20070921 |
145.74 |
REG. BUS FUEL |
| EXXON |
030582 |
20070921 |
90.08 |
NICHOLS,K.ZASTOUPIL-TRAV |
| EXXON |
030582 |
20070921 |
377.23 |
BRADLEY-VARIOUS TRAVEL |
| EXXON |
030582 |
20070921 |
48.55 |
HOLLAND-TRAVEL |
| EXXON |
030582 |
20070921 |
37.86 |
FOREMAN-TRAVEL |
| EXXON |
030582 |
20070921 |
36.87 |
E.YEAGER-TRAVEL |
| EXXON |
030582 |
20070921 |
48.63 |
BOARD TRAVEL |
| EXXON |
030582 |
20070921 |
31.62 |
COOK-TRAVEL |
| EXXON |
030582 |
20070921 |
121.8 |
GROUNDS FUEL SUPPLIES |
| EXXON |
030582 |
20070921 |
45.82 |
CAFETERIA TRAVEL-WKSHOPS |
| EXXON |
030582 |
20070921 |
73.13 |
STUDEN TRAVEL-CORPUS |
| EXXON |
030582 |
20070921 |
108.41 |
HILSDON-TRAVEL |
| FANNIN CO. APPRAISAL DISTRICT |
030583 |
20070921 |
13026.25 |
4TH QTR PMT |
| FANNIN CO. SP. ED. COOP |
030584 |
20070921 |
8010.66 |
MONTHLY SP ED PMT |
| FANNIN COUNTY ELECTRIC COOP |
030585 |
20070921 |
72.77 |
ELEC.-SEWER |
| FIRELIGHT BOOKS LLC |
030586 |
20070921 |
59.07 |
LARGENT-COMP SUPPLIES |
| FLATT STATIONERS, INC |
030587 |
20070921 |
850 |
COPY PAPER |
| FLATT STATIONERS, INC |
030587 |
20070921 |
850 |
COPY PAPER |
| FLATT STATIONERS, INC |
030587 |
20070921 |
1300 |
COPY PAPER |
| FLATT STATIONERS, INC |
030587 |
20070921 |
900 |
COPY PAPER |
| FLATT STATIONERS, INC |
030587 |
20070921 |
900 |
COPY PAPER |
| FLATT STATIONERS, INC |
030587 |
20070921 |
900 |
COPY PAPER |
| FLATT STATIONERS, INC |
030587 |
20070921 |
800 |
COPY PAPER |
| FROSTY'S WATER & COFFEE
SERVICE |
030588 |
20070921 |
14.49 |
MOORE-SUPPLIES |
| FROSTY'S WATER & COFFEE
SERVICE |
030588 |
20070921 |
21.24 |
GREEN-SUPPLIES |
| FROSTY'S WATER & COFFEE
SERVICE |
030588 |
20070921 |
27.99 |
SUPPLIES |
| FROSTY'S WATER & COFFEE
SERVICE |
030588 |
20070921 |
19.74 |
OFFICE SUPPLIES |
| FUTURE EQUIPMENT |
030589 |
20070921 |
54.59 |
GROUNDS MAINT. SUPPLIES |
| HAMMOND & STEPHENS |
030590 |
20070921 |
25 |
GREEN-SUPPLIES |
| HAMMOND & STEPHENS |
030590 |
20070921 |
416.77 |
TEACHER SUPPLIES |
| HAMMOND & STEPHENS |
030590 |
20070921 |
51.64 |
GREEN-SUPPLIES |
| HAMMOND & STEPHENS |
030590 |
20070921 |
172.28 |
TEACHER SUPPLIES |
| HAMM'S SHOW SUPPLY |
030591 |
20070921 |
115 |
BRADLEY-EQUIP |
| HARCOURT ACHIEVE |
030592 |
20070921 |
189.2 |
K.ZASTOUPIL-B/O SUPPLIES |
| HARCOURT ACHIEVE INC. |
030593 |
20070921 |
4393.37 |
CANNON-TEXTBKS. |
| HOME DEPOT CREDIT SERVICES |
030594 |
20070921 |
66.88 |
BLDG. MAINT. SUPPLIES |
| HOME DEPOT CREDIT SERVICES |
030594 |
20070921 |
109.26 |
BRADLEY-EQUIP. |
| HOME DEPOT CREDIT SERVICES |
030594 |
20070921 |
359.48 |
BLDG. MAINT. SUPPLIES |
| HUBBARD AND SONS |
030595 |
20070921 |
32.52 |
BRADLEY-SUPPLIES |
| HUBBARD AND SONS |
030595 |
20070921 |
19.26 |
BRADLEY-SUPPLIES |
| HUBBARD AND SONS |
030595 |
20070921 |
21.18 |
BRADLEY-SUPPLIES |
| IKON FINANCIAL SERVICES |
030596 |
20070921 |
68.75 |
COPIER LEASE |
| IKON FINANCIAL SERVICES |
030596 |
20070921 |
318.42 |
COPIER LEASE |
| IKON FINANCIAL SERVICES |
030596 |
20070921 |
56.25 |
COPIER LEASE |
| IKON FINANCIAL SERVICES |
030596 |
20070921 |
68.75 |
COPIER LEASE |
| IKON FINANCIAL SERVICES |
030596 |
20070921 |
125 |
COPIER LEASE |
| IKON FINANCIAL SERVICES |
030596 |
20070921 |
743 |
COPIER LEASE |
| IKON FINANCIAL SERVICES |
030596 |
20070921 |
424.58 |
COPIER LEASE |
| IKON FINANCIAL SERVICES |
030596 |
20070921 |
56.25 |
COPIER LEASE |
| IKON FINANCIAL SERVICES |
030596 |
20070921 |
125 |
COPIER LEASE |
| IMC WASTE DISPOSAL, INC. |
030597 |
20070921 |
300 |
CONT. BLDG. MAINT. |
| INSTRUCTIONAL MATERIAL SERVICE |
030598 |
20070921 |
100 |
BRADLEY-SUPPLIES |
| INSTRUCTIONAL MATERIAL SERVICE |
030598 |
20070921 |
511.5 |
BRADLEY-SUPPLIES |
| JIM BOB BRADLEY |
030599 |
20070921 |
13.74 |
REIM. MEALS |
| JOHNNY BANGS |
030600 |
20070921 |
50 |
VB VS DODD CITY |
| JR3 EDUCATION ASSOCIATES, LLC |
030601 |
20070921 |
533.75 |
WALDRIP |
| JR3 EDUCATION ASSOCIATES, LLC |
030601 |
20070921 |
7039.69 |
DOCKERY,WALDRIP |
| JR3 EDUCATION ASSOCIATES, LLC |
030601 |
20070921 |
213.23 |
WALDRIP |
| KAPLAN EARLY LEARNING CO. |
030602 |
20070921 |
117.99 |
VILLALOBOS-SUPPLIES |
| KIRBY RESTAURANT &
CHEMICAL SUPPLY |
030603 |
20070921 |
190.45 |
NON-FOOD |
| LABATT FOOD SERVICE |
030604 |
20070921 |
1150.34 |
FOOD |
| LABATT FOOD SERVICE |
030604 |
20070921 |
240.14 |
NON-FOOD |
| LABATT FOOD SERVICE |
030604 |
20070921 |
1017.05 |
FOOD |
| LABATT FOOD SERVICE |
030604 |
20070921 |
111.49 |
NON-FOOD |
| LAMBERT & CULLISON |
030605 |
20070921 |
13407.66 |
AG. BLDG. CONST. |
| LEONARD SERVICE CENTER |
030606 |
20070921 |
45.43 |
03 SUB. |
| LEONARD SERVICE CENTER |
030606 |
20070921 |
14.5 |
BUS #8 |
| LEONARD SERVICE CENTER |
030606 |
20070921 |
14.5 |
SUB.03 |
| LEONARD SERVICE CENTER |
030606 |
20070921 |
99 |
04 FORD |
| LEONARD SERVICE CENTER |
030606 |
20070921 |
62 |
BUS #14 |
| LEONARD SERVICE CENTER |
030606 |
20070921 |
62 |
BUS #5 |
| LEONARD SERVICE CENTER |
030606 |
20070921 |
62 |
BUS #12 |
| LEONARD SERVICE CENTER |
030606 |
20070921 |
10 |
05 SUB. |
| LINDAMOOD-BELL LEARNING
PROCESSES |
030607 |
20070921 |
499 |
HUNTER-CONF. |
| LONG HORN BUS SALES |
030608 |
20070921 |
78857 |
2008 71 PASSENGER BUS |
| LONG HORN BUS SALES |
030608 |
20070921 |
-78857 |
VOID PER AUDITORS |
| LUCAS ROMINES |
030609 |
20070921 |
68.25 |
VB VS WHITEWRIGHT |
| LUNCHBYTE SYSTEMS, INC. |
030610 |
20070921 |
846.53 |
SOFTWARE |
| MAGERS FOOD STORE |
030611 |
20070921 |
13.73 |
FOOD |
| MAGERS FOOD STORE |
030611 |
20070921 |
74.87 |
REFRESHMENTS |
| MAGERS FOOD STORE |
030611 |
20070921 |
3.96 |
JANITOR SUPPLIES |
| MARI, INC. |
030612 |
20070921 |
30.96 |
JACKSON-SUPPLIES |
| MASTER AUDIO VISUALS, INC. |
030613 |
20070921 |
299 |
WALDRIP-EQUIP. |
| MASTER TEACHER, INC. |
030614 |
20070921 |
305.15 |
FOREMAN-TEACHER SUPPLIES |
| MASTER TEACHER, INC. |
030614 |
20070921 |
197.15 |
LARGENT-TEACHER SUPPLIES |
| MCI |
030615 |
20070921 |
73.48 |
LONG DIST. PHONE SERV. |
| MEDCO |
030616 |
20070921 |
389.07 |
K.KIRKLAND-MEDICAL SUPPLIES |
| MINDWARE |
030617 |
20070921 |
36.3 |
JACKSON-SUPPLIES |
| MINDWARE |
030617 |
20070921 |
205.43 |
WALDRIP-SUPPLIES |
| MORGAN, DAVIS AND COMPANY |
030618 |
20070921 |
1793.75 |
06-07 AUDIT SERVICE |
| MRS BAIRD'S BAKERIES |
030619 |
20070921 |
136.6 |
FOOD |
| NATIONAL FFA ORGANIZATION |
030620 |
20070921 |
26 |
BRADLEY-SUPPLIES |
| NATIONAL FFA ORGANIZATION |
030620 |
20070921 |
21 |
BRADLEY-SUPPLIES |
| NATIONAL GEOGRAPHIC |
030621 |
20070921 |
84.34 |
BENNER-MAG/PERIODICALS |
| NORTH TEXAS TEXTBOOK ASSOC |
030622 |
20070921 |
10 |
CANNON-DUES |
| NORTHEAST TEXAS DISTRIBUTORS |
030623 |
20070921 |
754.4 |
JANITOR SUPPLIES |
| NORTHEAST TEXAS DISTRIBUTORS |
030623 |
20070921 |
2793.03 |
JANITOR SUPPLIES |
| NORTHEAST TEXAS DISTRIBUTORS |
030623 |
20070921 |
197.41 |
GROUNDS MAINT SUPPLIES |
| OFFICE DEPOT |
030624 |
20070921 |
179.99 |
MOORE-EQUIP. |
| OFFICE DEPOT |
030624 |
20070921 |
165.71 |
ANDERSON-SUPPLIES |
| OFFICE DEPOT |
030624 |
20070921 |
1975.99 |
ELEM. TEACHER SUPPLIES |
| OFFICE DEPOT |
030624 |
20070921 |
219.63 |
SAVAGE-SUPPLIES |
| OFFICE DEPOT |
030624 |
20070921 |
194.98 |
SAVAGE-EQUIP. |
| OFFICE DEPOT |
030624 |
20070921 |
119.78 |
SAVAGE-SUPPLIES |
| OFFICE DEPOT |
030624 |
20070921 |
84.7 |
WALDRIP-SUPPLIES |
| OFFICE DEPOT |
030624 |
20070921 |
184.27 |
MOORE-SUPPLIES |
| OFFICE EQUIPMENT FINANCE
SERVICES |
030625 |
20070921 |
290.95 |
COPIER LEASE |
| OFFICE EQUIPMENT FINANCE
SERVICES |
030625 |
20070921 |
290.95 |
COPIER LEASE |
| OFFICE EQUIPMENT FINANCE
SERVICES |
030625 |
20070921 |
581.9 |
COPIER LEASE |
| PAT BOOTHE |
030626 |
20070921 |
70 |
VB VS BELLS |
| PCI EDUCATIONAL PUBLISHING |
030627 |
20070921 |
172.48 |
THEDFORD-SUPPLIES |
| PCI EDUCATIONAL PUBLISHING |
030627 |
20070921 |
405.52 |
BAUGH-SUPPLIES |
| PIERRE FOODS |
030628 |
20070921 |
254.39 |
COMMODITY PROCESS FEE |
| PREMIER AGENDAS, INC. |
030629 |
20070921 |
1593.6 |
LARGENT-MS SUPPLIES |
| PREMIER AGENDAS, INC. |
030629 |
20070921 |
2155 |
FOREMAN-HS SUPPLIES |
| PROFESSIONAL FOOD SYSTEMS |
030630 |
20070921 |
284.31 |
COMMODITY TRANS. |
| PRUFROCK PRESS |
030631 |
20070921 |
44.8 |
WALDRIP-SUPPLIES |
| PURCHASE POWER |
030632 |
20070921 |
75 |
POSTAGE |
| PURCHASE POWER |
030632 |
20070921 |
75 |
POSTAGE |
| PURCHASE POWER |
030632 |
20070921 |
75 |
POSTAGE |
| PURCHASE POWER |
030632 |
20070921 |
275 |
POSTAGE |
| QUALITY PLUMBING |
030633 |
20070921 |
1500 |
AG BLDG CONST |
| RAY'S REFRIGERATION &
ELECTRIC |
030634 |
20070921 |
356.36 |
CONT. BLDG. MAINT. |
| RAY'S REFRIGERATION &
ELECTRIC |
030634 |
20070921 |
1852 |
CONT. BLDG. MAINT. |
| RAY'S REFRIGERATION &
ELECTRIC |
030634 |
20070921 |
2204.44 |
CONT. BLDG. MAINT. |
| RAY'S REFRIGERATION &
ELECTRIC |
030634 |
20070921 |
70 |
CONT. BLDG. MAINT. |
| REALLY GOOD STUFF |
030635 |
20070921 |
111.54 |
JACKSON-SUPPLIES |
| REALLY GOOD STUFF |
030635 |
20070921 |
81.65 |
K.ZASTOUPIL-SUPPLIES |
| REMEDIA PUBLICATIONS |
030636 |
20070921 |
71.23 |
BAUGH-SUPPLIES |
| RENAISSANCE LEARNING |
030637 |
20070921 |
452.67 |
BURDINE-SOFTWARE |
| RICK FOREMAN |
030638 |
20070921 |
300 |
REFINISH GYM FLOORS |
| SAV-ON |
030640 |
20070921 |
262.23 |
GOODWIN-EQUIP |
| SAV-ON |
030640 |
20070921 |
1411.85 |
HAFFNER,MCPHERSON,NICHOLS,LAM |
| SAV-ON |
030640 |
20070921 |
74.78 |
STEWART-SUPPLIES |
| SAV-ON |
030640 |
20070921 |
379.98 |
HOLLAND-EQUIP |
| SAV-ON |
030640 |
20070921 |
128.08 |
LITTRELL-EQUIP |
| SAV-ON |
030640 |
20070921 |
37.76 |
GREEN-SUPPLIES |
| SAV-ON |
030640 |
20070921 |
266.75 |
LARGENT-BLDG SUPPLIES |
| SAV-ON |
030640 |
20070921 |
90.36 |
JACKSON-SUPPLIES |
| SAV-ON |
030640 |
20070921 |
197.98 |
BRADLEY-FURN/EQUIP |
| SAV-ON |
030640 |
20070921 |
271.22 |
ACKLIN-SUPPLIES |
| SAV-ON |
030640 |
20070921 |
183.64 |
THEDFORD-FURN/EQUIP |
| SAV-ON |
030640 |
20070921 |
155.46 |
LITTRELL-EQUIP. |
| SAV-ON |
030640 |
20070921 |
866.79 |
FREITAS,BRUNO,DOAN,KELLY,THED |
| SAV-ON |
030640 |
20070921 |
102.75 |
BRADLEY-FURN/EQUIP |
| SAV-ON |
030640 |
20070921 |
406.25 |
BRADLEY-SUPPLIES |
| SAV-ON |
030640 |
20070921 |
470.4 |
CALL, GOODWIN-SUPPLIES |
| SAV-ON |
030640 |
20070921 |
1027.32 |
SISK,KIRKLAND,JONES,JEFFREY,CA |
| SAV-ON |
030640 |
20070921 |
1283.86 |
GREEN-FURN/EQUIP |
| SAV-ON |
030640 |
20070921 |
432.28 |
GREEN-SUPPLIES |
| SAV-ON |
030640 |
20070921 |
634.68 |
GREEN-TEACHER SUPPLIES |
| SAV-ON |
030640 |
20070921 |
179.55 |
C.JOHNSON-SUPPLIES |
| SAV-ON |
030640 |
20070921 |
839.55 |
WEGER,HOLLAND,PEARSON,BEAVER, |
| SCHOOL SPECIALTY SUPPLY, INC. |
030641 |
20070921 |
45.12 |
THEDFORD-SUPPLIES |
| SCHOOL SPECIALTY SUPPLY, INC. |
030641 |
20070921 |
122.4 |
SAVAGE-TEACHER SUPPLIES |
| SCHOOL TOOLS |
030642 |
20070921 |
146.56 |
FREITAS-SUPPLIES |
| SCHWAN'S FOOD SERVICE, INC. |
030643 |
20070921 |
317.71 |
COMMODITY PROCESS FEE |
| SFG-DBA OAK FARMS DALLAS |
030644 |
20070921 |
702.8 |
MILK |
| SHANE HILGER |
030645 |
20070921 |
63.35 |
VB VS BELLS |
| SHERMAN I.S.D. |
030646 |
20070921 |
1000 |
07-08 READ REC SERVICE |
| SHERMAN I.S.D. |
030646 |
20070921 |
1000 |
06-07 READ REC SERVICE |
| STANLEY CONSTRUCTION |
030647 |
20070921 |
490 |
CONT. BLDG. MAINT. |
| STONE SELLS |
030648 |
20070921 |
2850 |
CARGO TRAILER |
| SUMMER HOUSE |
030649 |
20070921 |
22 |
BURDINE-SUPPLIES |
| SUMMIT
LEARNING |
030650 |
20070921 |
45.95 |
MCPHERSON-SUPPLIES |
| SUPPLY SYSTEMS |
030651 |
20070921 |
146.52 |
JANITOR SUPPLIES |
| TASA MEMBERSHIP |
030652 |
20070921 |
349.44 |
COOK-MEMBERSHIP DUES |
| TASA/TASB CONVENTION |
030653 |
20070921 |
1995 |
BOARD MEMBERS-CONV. FEE |
| TASA/TASB CONVENTION |
030653 |
20070921 |
285 |
COOK-CONV.FEE |
| TASB |
030654 |
20070921 |
650 |
POLICY MEMBERSHIP RENEWAL |
| TASB RISK MANAGEMENT FUND |
030655 |
20070921 |
1232.97 |
07-08 U.C. |
| TASSP |
030656 |
20070921 |
175 |
LARGENT-MEMBERSHIP DUES |
| TEACHER'S DISCOVERY |
030657 |
20070921 |
260.8 |
VILLALOBOS-SUPPLIES |
| TEPSA |
030658 |
20070921 |
345 |
Z.Z.-MEMBERSHIP DUES |
| TERESA HOLLAHAN CATERING |
030659 |
20070921 |
100 |
BOARD MEETING MEALS |
| TEXAS ASSOC OF RURAL SCHOOLS |
030660 |
20070921 |
300 |
MEMBERSHIP FEES |
| TEXAS ASSOC. OF SCHOOL BOARDS |
030661 |
20070921 |
1216.57 |
CONSULT SERVICE |
| TEXAS ASSOCIATION OF |
030662 |
20070921 |
410 |
MEMBERSHIP FEES |
| TEXAS DEPT. OF STATE HEALTH
SERV. |
030663 |
20070921 |
600 |
INSP. FEE |
| TRENTON LP GAS,INC |
030664 |
20070921 |
226.62 |
HS UTILITIES |
| TRENTON TRIBUNE |
030665 |
20070921 |
450 |
3 ADS |
| TRENTON TRIBUNE |
030665 |
20070921 |
42.5 |
AD |
| TREVOR LYNN |
030666 |
20070921 |
40 |
JH BB VS DODD CITY |
| TREVOR LYNN |
030666 |
20070921 |
40 |
JH BB VS SAM RAYBURN |
| TRIAND INC. |
030667 |
20070921 |
1759 |
EASY DATA/CONNECT |
| TRIAND INC. |
030667 |
20070921 |
953 |
EASY DATA/CONNECT |
| TRIAND INC. |
030667 |
20070921 |
1158 |
EASY DATA/CONNECT |
| TRIUMPH LEARNING |
030668 |
20070921 |
985.05 |
S.KIRKLAND,ALLEY-SUPPLIES |
| TROJAN SPECIALTY PRODUCTS |
030669 |
20070921 |
68.32 |
BRADLEY-SUPPLIES |
| TYSON FOODS, INC. |
030670 |
20070921 |
513.51 |
COMMODITY PROCESS FEE |
| VERIZON SOUTHWEST |
030671 |
20070921 |
469.46 |
PHONE SERVICE |
| VERIZON SOUTHWEST |
030671 |
20070921 |
256.84 |
H.S. PHONE SERVICE |
| VISA |
030672 |
20070921 |
110 |
GRATUITY-SERV TO OTHER DIST |
| VISA |
030672 |
20070921 |
12.81 |
JANITOR SUPPLIES |
| VISA |
030672 |
20070921 |
108.29 |
BOARD MEETING MEALS |
| VISA |
030672 |
20070921 |
22.38 |
COOK,ARCHITECT MEALS |
| VISA |
030672 |
20070921 |
9.37 |
COOK MEAL |
| VISA |
030672 |
20070921 |
375.7 |