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2014-15 Check History (Dates: 07/01/15 - 08/31/15) PAGE: 1 3frdtl01.p Kilgore ISD, TX 1:25 PM 11/12/15 05.15.10.00.02-010081 2014-15 Check History (Dates: 07/01/15 - 08/31/15) PAGE: 1 CHE CHECK CHECK INVOICE TYP DATE NUMBER VENDOR DESCRIPTION AMOUNT TOTAL V 08/31/2015 49485 TOMME, DENISE KILGORE VS JOHN TYLER-SOFTBALL -40.00 -40.00 V 08/31/2015 50043 LANE, PHILLIP TRAVEL REIMBURSEMENT-STATE TRACK- 5/12-14/2011 -100.00 -100.00 V 08/31/2015 50056 CATES, EDDIE KILGORE VS SPRINGHILL-BASEBALL -66.00 -66.00 V 08/31/2015 50235 JOHN TYLER HIGH SCHOOL ENTRY FEE-VARSITY VOLLEYBALL TOURNAMENT-8/25-27/2011 -225.00 -225.00 V 08/31/2015 50335 JOINER, GEORGIA TRAVEL REIMBURSEMENT-6/22/2010 -5.00 -5.00 V 08/31/2015 51357 BOND, JENELLE TOKEN WAGES / 30 HOURS / 2ND SIX WEEKS -30.00 -30.00 V 08/31/2015 52186 MAIN ST FLOWERS & MORE, LLC GIRLS BASKETBALL SUPPLIES -21.00 -21.00 V 08/31/2015 52563 ZIMICKI, JOHNATHAN BOYS SOCCER / KILGORE VS HENDERSON / 2-28-12 -90.00 -90.00 V 08/31/2015 52591 NATIONAL CENTER FOR CONSTRUCTION ED APPLICATION FEE FOR KHS BUILDING TRADES -50.00 V 08/31/2015 52591 NATIONAL CENTER FOR CONSTRUCTION ED APPLICATION FEE FOR KHS WELDING -50.00 -100.00 V 08/31/2015 53184 WILSON, ELLEN HOMEBOUND FOR APRIL AND MAY 2012 -5.28 -5.28 V 08/31/2015 53380 QUEEN CITY ISD REMAINDER OF GATE FOR PLAYOFF BASEBALL GAME HELD AT -521.00 -521.00 DRILLER ON 5/24-26/2012 AFTER EXPENSES V 08/31/2015 54513 VAN METER, KALI HOMEBOUND SERVICES FOR -15.40 -15.40 V 08/31/2015 54985 SITTON, KERRY BASKETBALL / KHS VS GILMER / 12-11-12 -30.00 -30.00 V 08/31/2015 55408 BROWN, GREG TCEA -84.00 -84.00 V 08/31/2015 55430 HENDRIX, RONNIE MEALS FOR JV BASEBALL TEAM -34.00 -34.00 V 08/31/2015 55950 HARDY, SUNNY REGIONAL GOLF TOURNAMENT -100.00 -100.00 V 08/31/2015 56394 HARDY, SUNNY TABC BASKETBALL CLINIC -108.00 -108.00 V 08/31/2015 56472 MONTGOMERY, SCOTT SUMMER LEADSERSHIP CONFERENCE -68.00 -68.00 V 08/31/2015 56642 APPLEGATE, HEATHER CPR TRAINING REIMBURSEMENT -20.00 -20.00 3frdtl01.p Kilgore ISD, TX 1:25 PM 11/12/15 05.15.10.00.02-010081 2014-15 Check History (Dates: 07/01/15 - 08/31/15) PAGE: 2 CHE CHECK CHECK INVOICE TYP DATE NUMBER VENDOR DESCRIPTION AMOUNT TOTAL V 08/31/2015 56668 MACH, TAMMY CPR TRAINING REIMBURSEMENT -20.00 -20.00 V 08/31/2015 56672 MERRILL, SUSAN ESL #154 CERTIFICATION REIMBURSEMENT -120.00 -120.00 V 08/04/2015 62170 GRADUATE SALES, LTD Service Awards 2014-15 -2,219.40 -2,219.40 V 07/01/2015 63061 REGION IV ESC SESSION # 972849 TX ASST TECHNOLOGY NETWORK STATEWIDE -270.00 -270.00 CONFERENCE RHONDA NICHOLS, KAYRN HILL AND AMY COLLINS V 07/14/2015 63065 SIMS, BRUCE BASEBALL CARTHAGE VS WEST ORANGE STARK / 5-28-2015 -356.00 -356.00 R 07/02/2015 63271 APPLE, INC iPads for Special Ed 3,740.00 3,740.00 R 07/02/2015 63272 BARNES & NOBLE BOOKSELLERS Books 706.20 R 07/02/2015 63272 BARNES & NOBLE BOOKSELLERS Reading Materials 283.80 990.00 R 07/02/2015 63273 BORDERS, DEREK SUMMER LEADERSHIP INSTITUTE CONFERENCE 40.18 40.18 R 07/02/2015 63274 BOUND TO STAY BOUND BOOKS, INC LIBRARY BOOKS 102.98 102.98 R 07/02/2015 63275 CDW GOVERNMENT, INC Contract Services - Fortinet 1-year agreement 4,735.31 R 07/02/2015 63275 CDW GOVERNMENT, INC Chromebooks - Curriculum 187.39 R 07/02/2015 63275 CDW GOVERNMENT, INC Chromebooks - Curriculum 1,703.42 R 07/02/2015 63275 CDW GOVERNMENT, INC Computers 17,477.59 R 07/02/2015 63275 CDW GOVERNMENT, INC Computers 3,576.20 27,679.91 R 07/02/2015 63276 CENTERPOINT ENERGY MONTHLY STATEMENT 18.35 18.35 R 07/02/2015 63277 CLASSROOM DIRECT OFFICE SUPPLIES 79.17 79.17 R 07/02/2015 63278 COLEMAN, LADELL PHYSICAL REIMBUREMENT 60.00 60.00 R 07/02/2015 63279 COX, APRIL TASSP CONFERENCE 84.00 84.00 R 07/02/2015 63280 DAIRY QUEEN OF TYLER MEALS FOR BASKETBALL TEAM 132.00 V 07/07/2015 63280 DAIRY QUEEN OF TYLER MEALS FOR BASKETBALL TEAM -132.00 R 07/02/2015 63281 DEPT OF INFORMATION RESOURCES MONTHLY BILLING LONG DISTANCE 6.47 6.47 3frdtl01.p Kilgore ISD, TX 1:25 PM 11/12/15 05.15.10.00.02-010081 2014-15 Check History (Dates: 07/01/15 - 08/31/15) PAGE: 3 CHE CHECK CHECK INVOICE TYP DATE NUMBER VENDOR DESCRIPTION AMOUNT TOTAL R 07/02/2015 63282 EAST TEXAS HARDWARE ANNUAL PO - MISC MNT SUPPLIES 35.52 R 07/02/2015 63282 EAST TEXAS HARDWARE ANNUAL PO - MISC MNT SUPPLIES 5.44 R 07/02/2015 63282 EAST TEXAS HARDWARE ANNUAL PO - MISC MNT SUPPLIES 17.96 R 07/02/2015 63282 EAST TEXAS HARDWARE ANNUAL PO - MISC MNT SUPPLIES 4.29 R 07/02/2015 63282 EAST TEXAS HARDWARE ANNUAL PO - MISC MNT SUPPLIES 8.29 71.50 R 07/02/2015 63283 EAST TEXAS LIGHTHOUSE FOR THE BLIND Handheld CCTV - Vision Impaired Teaching Materials 2,938.50 2,938.50 R 07/02/2015 63284 ELLIOTT ELECTRIC SUPPLY, INC ANNUAL PO - MISC MNT SUPPLIES 9.09 9.09 R 07/02/2015 63285 FLEETCOR TECHNOLOGIES OPERATING COM ANNUAL- FUEL FOR TRANSPORTATION & MAINTENANCE 10,321.13 10,321.13 R 07/02/2015 63286 GILMER ATHLETIC BOOSTER CLUB MEALS FOR DISTRICT TRACK MEET 288.00 288.00 R 07/02/2015 63287 HAMNER, STEVE TASSP CPNFERENCE 375.13 375.13 R 07/02/2015 63288 HARALSON, SHELIA TASSP CONFERENCE 84.00 84.00 R 07/02/2015 63289 HENSON, REGGIE SUMMER LEADERSHIP INSTITUTE CONFERENCE 24.00 24.00 R 07/02/2015 63290 INTERSTATE ALL BATTERY CENTER BATTERIES 78.02 78.02 R 07/02/2015 63291 J W PEPPER & SON, INC Supplies for Choir - Contact: Becky Sullivan 57.00 R 07/02/2015 63291 J W PEPPER & SON, INC Supplies for Choir - Contact: Becky Sullivan 149.99 R 07/02/2015 63291 J W PEPPER & SON, INC April - May 2015 Music for Band - Contact: Cliffton 329.99 Walker R 07/02/2015 63291 J W PEPPER & SON, INC April - May 2015 Music for Band - Contact: Cliffton 70.00 606.98 Walker R 07/02/2015 63292 KIRK SHIELDS VEHICLE INSPECTION FEE 75.00 75.00 R 07/02/2015 63293 LEGO EDUCATION Supplies for UIL - Contact: Jerry Martin 774.40 774.40 R 07/02/2015 63294 LONE STAR LEARNING LONE STAR LEARNING 1,612.67 1,612.67 R 07/02/2015 63295 LONGVIEW CABLE TV Internet Connection for R.E. St. John 2.22 2.22 R 07/02/2015 63296 MACKIN EDUCATIONAL RESOURCES LIBRARY BOOKS 213.93 213.93 3frdtl01.p Kilgore ISD, TX 1:25 PM 11/12/15 05.15.10.00.02-010081 2014-15 Check History (Dates: 07/01/15 - 08/31/15) PAGE: 4 CHE CHECK CHECK INVOICE TYP DATE NUMBER VENDOR DESCRIPTION AMOUNT TOTAL R 07/02/2015 63297 MATHESON TRI-GAS, INC 26.16 R 07/02/2015 63297 MATHESON TRI-GAS, INC 26.16 R 07/02/2015 63297 MATHESON TRI-GAS, INC 26.16 R 07/02/2015 63297 MATHESON TRI-GAS, INC 26.16 104.64 R 07/02/2015 63298 MONTGOMERY, SCOTT SUMMER LEADERSHIP INSTITUTE CONFERENCE 28.00 28.00 R 07/02/2015 63299 MORRISON SUPPLY COMPANY 18.04 R 07/02/2015 63299 MORRISON SUPPLY COMPANY 45.45 R 07/02/2015 63299 MORRISON SUPPLY COMPANY 13.91 R 07/02/2015 63299 MORRISON SUPPLY COMPANY 53.49 R 07/02/2015 63299 MORRISON SUPPLY COMPANY 45.40 R 07/02/2015 63299 MORRISON SUPPLY COMPANY 15.17 R 07/02/2015 63299 MORRISON SUPPLY COMPANY 62.27 R 07/02/2015 63299 MORRISON SUPPLY COMPANY 32.05 285.78 R 07/02/2015 63300 MSB CONSULTING GROUP, LLC TX MEDICAID ADMINISTRATION 520.38 520.38 R 07/02/2015 63301 NAPA KILGORE ANNUAL SEPT 2014-AUG 2015 16.42 R 07/02/2015 63301 NAPA KILGORE ANNUAL SEPT 2014-AUG 2015 20.29 36.71 R 07/02/2015 63302 OFFICE DEPOT Admin and Diag Supplies 252.01 R 07/02/2015 63302 OFFICE DEPOT Admin and Diag Supplies 31.99 R 07/02/2015 63302 OFFICE DEPOT Admin and Diag Supplies 90.98 R 07/02/2015 63302 OFFICE DEPOT Admin and Diag Supplies 7.99 R 07/02/2015 63302 OFFICE DEPOT Admin and Diag Supplies 107.86 R 07/02/2015 63302 OFFICE DEPOT Admin and Diag Supplies 24.95 R 07/02/2015 63302 OFFICE DEPOT Admin and Diag Supplies 45.49 R 07/02/2015 63302 OFFICE DEPOT COLORED PAPER / CARDSTOCK 413.13 R 07/02/2015 63302 OFFICE DEPOT COLORED PAPER / CARDSTOCK 13.29 987.69 R 07/02/2015 63303 OREILLY AUTO PARTS, INC ANNUAL SEPT 2014-AUG 2015 14.88 14.88 R 07/02/2015 63304 ORIENTAL TRADING COMPANY, INC Supplies, medals and activity items for FUN DAY - MAY 458.04 15, 2015 R 07/02/2015 63304 ORIENTAL TRADING COMPANY, INC Supplies, medals and activity items for FUN DAY - MAY 19.95 477.99 15, 2015 3frdtl01.p Kilgore ISD, TX 1:25 PM 11/12/15 05.15.10.00.02-010081 2014-15 Check History (Dates: 07/01/15 - 08/31/15) PAGE: 5 CHE CHECK CHECK INVOICE TYP DATE NUMBER VENDOR DESCRIPTION AMOUNT TOTAL R 07/02/2015 63305 OUTDOOR POWER EQUIPMENT ANNUAL PO - 2014-2015 132.00 132.00 R 07/02/2015 63306 REGION VII ESC Programs: End of Year 53.90 53.90 R 07/02/2015 63307 REGION VII SERVICE CENTER Session 044266 Autism Evaluations: Update for School 50.00 50.00 Evaluators January 26, 2015 Holly Nicholoson R 07/02/2015 63308 RESOURCES FOR EDUCATORS 2015-2016 Parent Newsletter- Early Years renewal 180.00 180.00 subscription R 07/02/2015 63309 RILEY, KARL SUMMER LEADERSHIP INSTITUTE CONFERENCE 28.00 28.00 R 07/02/2015 63310 ROBERTS COFFEE & VENDING ANNUAL- COFFEE SUPPLIES FOR ADMINISTRATION BUILDING 47.25 47.25 R 07/02/2015 63311 SCHOOL SPECIALTY INC CLASSROOM SUPPLIES (T.
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