3frdtl01.p Pine Tree ISD, TX 5:15 PM 05/02/16 05.16.02.00.03-010082 DISBURSEMENTS FOR BOARD REVIEW (Dates: 11/01/15 - 11/30/15) PAGE: 1 CHECK CHECK ACCOUNT INVOICE INVOICE DATE NUMBER AMOUNT VENDOR NUMBER DESCRIPTION NUMBER 11/20/2015 7195 634.23 XEROX CORPORATION 161 E 36 6268 01 999 0 91 000 MO #05 COPIER BASE CHARGES 701907727A SEP 2015, OVERAGES 08/21-09/21/15 11/20/2015 7195 56.50 XEROX CORPORATION 161 E 36 6268 01 999 0 91 000 PRINTERS NOVEMBER 2015 #05 230024447 MTH 11/20/2015 100065152 9,200.00 LETOURNEAU UNIVERSIT 161 E 36 6269 00 999 0 91 000 SWIM POOL RENTAL FOR HS POOL RE 2015-2016 SEASON 11/20/2015 100065152 2,700.00 LETOURNEAU UNIVERSIT 161 E 36 6269 00 999 0 91 000 SWIM POOL RENTAL FOR JR POOL RE 2015-2016 SEASON 11/06/2015 100064933 30.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - 7TH & 8TH (A.B) GMWRK 10.2 VOLLEYBALL VS FOSTER - TICKET SELLER 10.26.15 11/13/2015 100065031 40.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 10.2 FOOTBALL VS HALLSVILLE - TICKET SELLER 10.29.15 11/13/2015 100065031 40.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - 7TH (A.B) GMWRK 11.3 FOOTBALL VS MT PLEASANT - TICKET SELLER 11.3.15 11/13/2015 100065031 40.00 CHRISTIAN, FERN 161 E 36 6297 00 999 0 91 000 GAME WORKER - F/JV FOOTBALL GMWRK 11.5 VS GREENVILLE - TICKET SELLER 11.5.15 11/13/2015 100065035 40.00 COONES, BOBBY 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 10.2 FOOTBALL VS HALLSVILLE - SCOREBOARD 10.29.15 11/13/2015 100065035 40.00 COONES, BOBBY 161 E 36 6297 00 999 0 91 000 GAME WORKER - 7TH (A.B) GMWRK 11.3 FOOTBALL VS MT PLEASANT - SCOREBOARD 11.3.15 11/13/2015 100065035 40.00 COONES, BOBBY 161 E 36 6297 00 999 0 91 000 GAME WORKER - F/JV FOOTBALL GMWRK 11.5 VS GREENVILLE - SCOREBOARD 11.5.15 11/13/2015 100065045 40.00 FRAZIER, BRENDA 161 E 36 6297 00 999 0 91 000 GAME WORKER - VARSITY GMWRK 10.2 FOOTBALL VS HALLSVILLE - TICKET TAKER 10.29.15 11/06/2015 100064936 105.00 CLANTON, TIMOTHY 161 E 36 6298 00 999 0 91 000 VARS FOOTBALL VS MT PLEASANT EMS 10/16/ OCT 16 2015 EMS FEE 11/06/2015 100064971 105.00 MONTGOMERY, TRENT 161 E 36 6298 00 999 0 91 000 VARS FOOTBALL VS MT PLEASANT EMS 10/16/ OCT 16 2015 EMS FEE 11/20/2015 100065145 127.50 KITCHENS, CLAY 161 E 36 6298 00 999 0 91 000 VARS FOOTBALL VS HALLSVILLE EMS 10/29/ OCT 29 2015 EMS FEE 3frdtl01.p Pine Tree ISD, TX 5:15 PM 05/02/16 05.16.02.00.03-010082 DISBURSEMENTS FOR BOARD REVIEW (Dates: 11/01/15 - 11/30/15) PAGE: 2 CHECK CHECK ACCOUNT INVOICE INVOICE DATE NUMBER AMOUNT VENDOR NUMBER DESCRIPTION NUMBER 11/20/2015 100065155 127.50 LOPEZ, ERASMO 161 E 36 6298 00 999 0 91 000 VARS FOOTBALL VS HALLSVILLE EMS 10/29/ OCT 29 2015 EMS FEE 11/06/2015 100064920 50.00 ASHCRAFT, SARAH 161 E 36 6299 00 999 0 91 000 8TH A&B VOLLEYBALL VS FOSTER OFFICIAL 1 OCT 26 2015 OFFICIAL FEE 11/06/2015 100064929 68.00 BLOOD, DEANNA 161 E 36 6299 00 999 0 91 000 8TH A&B VOLLEYBALL VS FOSTER OFFICIAL 1 OCT 26 2015 OFFICIAL & MILEAGE FEES 11/06/2015 100064937 50.00 CLOUD, MARK 161 E 36 6299 00 999 0 91 000 7TH A&B VOLLEYBALL VS FOSTER OFFICIAL 1 OCT 26 2015 OFFICIAL FEES 11/06/2015 100064938 62.10 COOP, MARISSA 161 E 36 6299 00 999 0 91 000 7TH A&B VOLLEYBALL VS FOSTER OFFICIAL 1 OCT 26 2015 OFFICIAL & MILEAGE FEES 11/06/2015 100064942 83.53 DRAKE, DANIEL 161 E 36 6299 00 999 0 91 000 9TH,JV FOOTBALL VS SULPHUR OFFICIAL 1 SPRINGS OCT 22, 2015 OFFICIAL & MILEAGE FEES 11/06/2015 100064957 50.00 HAWKINS, ERIC 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS MT PLEASANT FB CHAIN 1 OCT 16 2015 CHAIN CREW FEE 11/06/2015 100064967 50.00 MAREZ, CHRISTIAN 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS MT.PLEASANT FBCHAINCRE OCT 16 2015 CHAIN CREW FEE 11/06/2015 100064998 83.53 TAYLOR, CHARLES 161 E 36 6299 00 999 0 91 000 9TH,JV FOOTBALL VS SULPHUR OFFICIAL 1 SPRINGS OCT 22, 2015 OFFICIAL & MILEAGE FEES 11/06/2015 100064999 85.24 TEMPLE, DAVID 161 E 36 6299 00 999 0 91 000 9TH, JV FOOTBALLVS SULPHUR OFFICIAL 1 SPRINGS OCT 22 2015 OFFICIAL & MILEAGE FEES 11/13/2015 100065026 76.59 BIRD, BRIAN 161 E 36 6299 00 999 0 91 000 7TH A&B FOOTBALL VS MT OFFICIAL 1 PLEASANT NOV 3 2015 OFFICIAL & MILEAGE FEES 11/13/2015 100065057 95.16 JEANE, NATHANIEL 161 E 36 6299 00 999 0 91 000 7TH A&B FOOTBALL VS MT OFFICIAL 1 PLEASANT NOV 3 2015 OFFICIAL & MILEAGE FEES 11/13/2015 100065064 84.11 MARSH, MYCHAL 161 E 36 6299 00 999 0 91 000 7TH A&B FOOTBALL VS MT. OFFICIAL 1 PLEASANT NOV 3 2015 OFFICIAL & MILEAGE FEES 11/20/2015 100065103 67.83 ANDERSON, HERMAN 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS HALLSVILLE CHAIN CREW OCT 29 2015 CHAIN & MILEAGE FEES 11/20/2015 100065109 47.01 BARRYER, SELWYN 161 E 36 6299 00 999 0 91 000 8TH A FOOTBALL VS JUDSON NOV OFFICIAL 1 5 2015 OFFICIAL & MILEAGE 3frdtl01.p Pine Tree ISD, TX 5:15 PM 05/02/16 05.16.02.00.03-010082 DISBURSEMENTS FOR BOARD REVIEW (Dates: 11/01/15 - 11/30/15) PAGE: 3 CHECK CHECK ACCOUNT INVOICE INVOICE DATE NUMBER AMOUNT VENDOR NUMBER DESCRIPTION NUMBER FEES 11/20/2015 100065117 50.00 CHAPMAN, JAMES 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS HALLSVILLE CLOCK OPER OCT 29 2015 CLOCK OPERATOR FEE 11/20/2015 100065135 163.13 FRISBY, J 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS HALLSVILLE OFFICIAL 1 OCT 29 2015 OFFICIAL & MILEAGE FEES 11/20/2015 100065142 115.00 HODDE, RICHARD 161 E 36 6299 00 999 0 91 000 VARS FB VS HALLSVILLE OCT 29 OFFICIAL 1 2015 OFFICIAL FEE 11/20/2015 100065143 74.95 JOHNSON, TERRI 161 E 36 6299 00 999 0 91 000 7TH A & 8TH A GIRLS OFFICIAL 1 BASKETBALL VS FOREST PARK NOV 12 2015 OFFICIAL & MILEAGE FEES 11/20/2015 100065159 115.00 MAGEE, ODELL 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS HALLSVILLE OFFICIAL 1 OCT 29 2015 OFFICIAL FEES 11/20/2015 100065164 44.05 MOYERS, KEVIN 161 E 36 6299 00 999 0 91 000 8TH A FOOTBALL VS LONGVIEW OFFICIAL 1 JUDSON NOV 5 2015 OFFICIAL & MILEAGE FEES 11/20/2015 100065176 45.99 PIPAK, DANIEL 161 E 36 6299 00 999 0 91 000 9TH FOOTBALL VS GREENVILLE OFFICIAL 1 NOV 5 2015 OFFICIAL & MILEAGE FEES 11/20/2015 100065177 43.87 PORTWOOD, BENNIE III 161 E 36 6299 00 999 0 91 000 9TH FOOTBALL VS GREENVILLE OFFICIAL 1 NOV 5 2015 OFFICIAL & MILEAGE FEES 11/20/2015 100065182 115.00 RUTHERFORD, KYLE 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS HALLSVILLE OFFICIAL 1 OCT 29 2015 OFFICIAL FEE 11/20/2015 100065189 115.00 STARKES, DARYL 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS HALLSVILLE OFFICIAL 1 OCT 29 2015 OFFICIAL FEES 11/20/2015 100065204 60.00 VENSON, LAQUARIZE 161 E 36 6299 00 999 0 91 000 7TH A & 8TH A GIRLS OFFICIAL 1 BASKETBALL VS FOREST PARK OFFICIAL FEES 11/20/2015 100065210 65.55 WILLIAMS, GABRIEL 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS HALLSVILLE CHAIN CREW OCT 29 2015 CHAIN & MILEAGE FEES 11/20/2015 100065210 55.32 WILLIAMS, GABRIEL 161 E 36 6299 00 999 0 91 000 9TH FB VS GREENVILLE NOV 5 OFFICIAL 1 2015 OFFICIAL & MILEAGE FEES 11/20/2015 100065211 76.76 WOODS, AXEL 161 E 36 6299 00 999 0 91 000 VARS FOOTBALL VS HALLSVILLE CHAIN CREW OCT 29 2015 CHAIN & MILEAGE FEES 3frdtl01.p Pine Tree ISD, TX 5:15 PM 05/02/16 05.16.02.00.03-010082 DISBURSEMENTS FOR BOARD REVIEW (Dates: 11/01/15 - 11/30/15) PAGE: 4 CHECK CHECK ACCOUNT INVOICE INVOICE DATE NUMBER AMOUNT VENDOR NUMBER DESCRIPTION NUMBER 11/06/2015 100064978 81.90 OFFICE DEPOT- ECOMME 161 E 36 6399 00 999 0 91 000 ASTROPARCHE COVER STOCK FOR 8000192750 ATHLETIC OFFICE - 11/06/2015 151600593 17.97 FLATT STATIONERS 161 E 36 6399 00 999 0 91 000 COLORED PAPER FOR ATHLETICS 202599-00 11/06/2015 151600593 11.98 FLATT STATIONERS 161 E 36 6399 00 999 0 91 000 COLORED PAPER FOR ATHLETICS 202599-00 11/06/2015 151600593 38.00 FLATT STATIONERS 161 E 36 6399 00 999 0 91 000 COLORED PAPER FOR ATHLETICS 202599-00 11/06/2015 151600584 410.89 BAXTER SALES CO INC 161 E 36 6399 02 999 0 91 000 OPEN PO FOR ATHLETIC LAUNDRY 226169 SUPPLIES FOR JULY THRU NOV 2015 11/06/2015 151600584 410.89 BAXTER SALES CO INC 161 E 36 6399 02 999 0 91 000 OPEN PO FOR ATHLETIC LAUNDRY 226699 SUPPLIES FOR JULY THRU NOV 2015 11/20/2015 100065102 40.48 ALERT SERVICES 161 E 36 6399 04 999 0 91 000 TRAINING SUPPLIES FOR 2015 54581900 11/16/2015 7199 25.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 BB 041 0 91 000 JH BOYS BASKETBALL SCORE 97367407 BOOKS, BASKETBALLS,AND DUFFEL BAGS FOR 2015-2016 11/16/2015 7199 599.40 BSN/PASSON'S/GSC/CON 161 E 36 6399 BB 041 0 91 000 JH BOYS BASKETBALL SCORE 97367407 BOOKS, BASKETBALLS,AND DUFFEL BAGS FOR 2015-2016 11/16/2015 7199 119.76 BSN/PASSON'S/GSC/CON 161 E 36 6399 BB 041 0 91 000 JH BOYS BASKETBALL SCORE 97367407 BOOKS, BASKETBALLS,AND DUFFEL BAGS FOR 2015-2016 11/16/2015 7199 812.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 BB 041 0 91 000 JH BOYS BASKETBALL SCORE 97367407 BOOKS, BASKETBALLS,AND DUFFEL BAGS FOR 2015-2016 11/16/2015 7199 43.71 BSN/PASSON'S/GSC/CON 161 E 36 6399 BB 041 0 91 000 JH BOYS BASKETBALL SCORE 97367407 BOOKS, BASKETBALLS,AND DUFFEL BAGS FOR 2015-2016 11/06/2015 100064963 139.90 KORNEY BOARD AIDS IN 161 E 36 6399 BB 999 0 91 000 BOYS BASKETBALL AGILITY 156435 LADDER, CONE AND SPOT MARKERS FOR 2015-16 SEASON 11/06/2015 100064963 44.95 KORNEY BOARD AIDS IN 161 E 36 6399 BB 999 0 91 000 BOYS BASKETBALL AGILITY 156435 LADDER, CONE AND SPOT MARKERS FOR 2015-16 SEASON 11/06/2015 100064963 107.88 KORNEY BOARD AIDS IN 161 E 36 6399 BB 999 0 91 000 BOYS BASKETBALL AGILITY 156435 LADDER, CONE AND SPOT MARKERS FOR 2015-16 SEASON 11/16/2015 7106 1,176.00 BSN/PASSON'S/GSC/CON 161 E 36 6399 BB 999 0 91 000 BOYS BASKETBALL SHOES FOR 97341880 2015-2016 SEASON 11/16/2015 7106 34.80 BSN/PASSON'S/GSC/CON 161 E 36 6399 BB 999 0 91 000 BOYS BASKETBALL SHOES FOR 97341880 3frdtl01.p