3frdtl01.p Silsbee ISD 10:05 AM 09/10/14
05.14.06.00.00-010080 Check Register (Dates: 09/01/13 - 08/31/14) PAGE: 1
BANK CHECK CHECK INVOICE
CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT
Building F 100000 02/20/2014 SLEDGE ENGINEERING LLC. PROFESSIONAL SERVICES AGREEMENT - SISD BOND PROGRAM 2013 8,000.00
100000 02/25/2014 SLEDGE ENGINEERING LLC. PROFESSIONAL SERVICES AGREEMENT - SISD BOND PROGRAM 2013 -8,000.00
100001 03/19/2014 CLAYCOMB ASSOCIATES, ARCHITECTS JOB 21327,21328, AND 21329 132,432.00
100002 03/19/2014 SLEDGE ENGINEERING LLC. 10,000.00
100003 03/26/2014 SCIENCE ENGINEERING, LTD GEOTECHNICAL INVESTIGATION 8,200.00
100004 04/04/2014 SHINE & JOHNSTON, INC. SURVEY SERVICES 30,000.00
100005 04/04/2014 TEXAS ATTORNEY GENERAL 9,500.00
100006 04/04/2014 TEXAS ATTORNEY GENERAL APRIL 2014 SERIES 2014Q 6,300.00
100006 04/08/2014 TEXAS ATTORNEY GENERAL APRIL 2014 SERIES 2014Q -6,300.00
100007 04/08/2014 TEXAS ATTORNEY GENERAL APRIL 2014 SERIES 2014Q 6,180.00
100008 04/10/2014 CLAYCOMB ASSOCIATES, ARCHITECTS 396,432.00
100009 04/29/2014 CLAYCOMB ASSOCIATES, ARCHITECTS 88,000.00
100010 04/29/2014 TASB, INC. SILSBEE ISD CONSTRUCTION MGMT CONTRACT SERVICES 13,810.00
100011 05/16/2014 CLAYCOMB ASSOCIATES, ARCHITECTS 71,545.00
100012 05/19/2014 TASB, INC. 13,810.00
100013 06/19/2014 SLEDGE ENGINEERING LLC. 10,800.00
100013 06/19/2014 SLEDGE ENGINEERING LLC. 6,500.00
100013 06/19/2014 SLEDGE ENGINEERING LLC. 5,750.00
100014 06/19/2014 TASB, INC. CONSTRUCTION MGMT 13,810.00
100015 07/01/2014 CLAYCOMB ASSOCIATES, ARCHITECTS 250,137.00
100016 07/15/2014 B. K. MECHANICAL SERVICES, INC. applicatin #1 material labor 112,500.00
100017 07/15/2014 CAM ENVIRONMENTAL SERVICES ASBESTOS ROOF SURVEY REEVES ELEMENTARY 300.00
100018 07/16/2014 CLAYCOMB ASSOCIATES, ARCHITECTS 352,000.00
100019 07/31/2014 TASB, INC. 13,810.00
100020 08/15/2014 B. K. MECHANICAL SERVICES, INC. application #2 134,000.00
100021 08/15/2014 FIRETROL PROTECTIONS SYSTEMS TESTING 304.00
100022 08/15/2014 MARSH WATERPROOFING INC APPLICATION #1 LAURA REEVES ROOFING AND WATERPROOFING 195,544.26
100023 08/22/2014 ARMKO INDUSTRIES INC. 15,000.00
100024 08/22/2014 CLAYCOMB ASSOCIATES, ARCHITECTS 97,659.00
100025 08/22/2014 SLEDGE ENGINEERING LLC. 2013 BOND PROGRAM 47,600.00
100026 08/22/2014 TASB, INC. CONSTRUCTION MGMT 41,430.00
100027 08/29/2014 CROWN ELECTRIC INSTALLATION OF POWER TO GALLAGHER CONSTRUCTION TRAILER 2,080.00
100028 08/29/2014 MARSH WATERPROOFING INC ROOF REPLACEMENT - L.R. 33,310.74
100029 08/29/2014 SCIENCE ENGINEERING, LTD CONSTRUCTION MATERIALS TESTING SILSBEE ELEMENTARY SCHOOL 2,029.00
General Op 166683 09/03/2013 Harrison, Laura GATE 30.00
166684 09/04/2013 ADVANCED SYSTEMS & ALARMS 9/1 TO 9/30, 2013 70.00
166685 09/04/2013 AUSTIN MARIOTT SOUTH TASBO 9/8-10 248.52
166686 09/04/2013 BEAUMONT ENTERPRISE KEM SANDIFER SILSBEE HIGH SCHOOL SUBSCRIPTION 107.40
166687 09/04/2013 Dauriac, Jennifer REIMBURSEMENT 50.00
3frdtl01.p Silsbee ISD 10:05 AM 09/10/14
05.14.06.00.00-010080 Check Register (Dates: 09/01/13 - 08/31/14) PAGE: 2
BANK CHECK CHECK INVOICE
CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT
General Op 166688 09/04/2013 DE LAGE LANDEN PUBLIC FINANCE 8/28 TO 9/27 491.00
166688 09/04/2013 DE LAGE LANDEN PUBLIC FINANCE 9/1 TO 9.30 440.00
166689 09/04/2013 EQUITY CENTER 2,740.00
166690 09/04/2013 esped eSTAR SPECIAL EDUCATIN STUDENT INFORMATION MANAGEMENT SUBSCRIPTION SERVICE 8,850.00
166691 09/04/2013 FIDELITY SECURITY LIFE INSURANCE CO. ATHLETIC & ACTIVITIES INCLUDING FOOTBALL 53,425.00
166692 09/04/2013 GILLEY, WILLIAM VOLLEYBALL GAME TOTAL 5.5 HOURS 137.50
166693 09/04/2013 INTERFACE SECURITY SYSTEMS 9/1 TO 9/30 25.17
166694 09/04/2013 LCM VOLLEYBALL VOLLEYBALL 300.00
166695 09/04/2013 LEGAL DIGEST SUBSCRIPTION 140.00
166696 09/04/2013 LEGEND INSURANCE AGENCY CLASS 2 ATHLETICS & EXTRACURRICULAR ACTIVITIES INCLUDING FOOTBALL 2,268.00
166697 09/04/2013 MID COUNTY NOON OPTIMIST CLUB CROSS COUNTRY MEET 100.00
166698 09/04/2013 ORANGEFIELD ISD AND DUES FOR 2013-2014 YEAR 9,000.00
166699 09/04/2013 PNG HIGH SCHOOL VOLLEYBALL 400.00
166700 09/04/2013 RANK ONE SPORT, L.P. SOFTWARE 900.00
166701 09/04/2013 SCHNEIDER ELECTRIC BOBBY MCGALLION 3,185.00
166702 09/04/2013 SOUTHWEST FOODSERVICE EXCELLENCE, LLC 101,399.51
166703 09/04/2013 SPEECH CORNER 123.80
166704 09/04/2013 SSC SERVICE SOLUTIONS SEPTEMBER 1, TO SEPTEMBER 30 51,755.71
166705 09/04/2013 TASB, INC. SEPT 1, 2013 TO AUGUST 31, 2014 ENVIRONMENTAL SERVICE MEMBERSHIP 1,825.00
166706 09/04/2013 TASBO SHARON DICKARD MEMBERSHIP 110.00
166707 09/04/2013 TASBO 2013 INTERNAL AUDIT ACADEMY 9/9 -9/10 260.00
166708 09/04/2013 TASSP STEWART, STEPHENS, LINTHICUM 585.00
166709 09/04/2013 TEXAS ASSN. OF COMMUNITY SCHOOLS RICHARD BAIN 575.00
166710 09/04/2013 TEXAS ASSOCIATION OF MID-SIZE SCHOOLS 300.00
166711 09/04/2013 TEXAS SKYWARD USERS GROUP REGISTRATION 265.00
166712 09/04/2013 TEXAS SKYWARD USERS GROUP REGISTRATION 265.00
166713 09/04/2013 TEXAS SKYWARD USERS GROUP REGISTRATION 265.00
166714 09/04/2013 TEXAS SKYWARD USERS GROUP REGISTRATION 265.00
166715 09/04/2013 TIME WARNER CABLE 8/30 TO 9/29 653.51
166716 09/04/2013 TYLER TECHNOLOGIES OCT 1, 2013 TO SEPT 30, 2014 MAINTENANCE & SUPPORT SOFTWARE 850.00
166717 09/04/2013 UNT CENTER FOR PUBLIC MANAGEMENT 240.00
166718 09/04/2013 BUILDING SPECIALTIES USG CEILING TILES $355.20 ARMSTRONG CEILING TILES(LR) $223.24 (SEE ATTACHED 234.43
QUOTE)
166719 09/04/2013 BURGERS OF BEAUMONT FOOTBALL 544.71
166720 09/04/2013 CED, INC. OPEN P.O. FOR AUGUST 165.00
166721 09/04/2013 CENTERPOINT ENERGY 7/30/2013 TO 8/27/2013 54.02
166722 09/04/2013 CHATTERBOX SPEECH THERAPY SUPERVISING SPEECH THERAPIST 735.00
166723 09/04/2013 GILLEY, WILLIAM FOOTBALL GAME TOTAL 7 HOURS 175.00
166724 09/04/2013 LIVINGSTON SAW SERVICE OPEN P.O. FOR AUGUST 10.04
3frdtl01.p Silsbee ISD 10:05 AM 09/10/14
05.14.06.00.00-010080 Check Register (Dates: 09/01/13 - 08/31/14) PAGE: 3
BANK CHECK CHECK INVOICE
CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT
General Op 166725 09/04/2013 M & D SUPPLY, INC. OPEN P.O. FOR AUGUST 681.21
166726 09/04/2013 MCDONALD'S CROSS COUNTRY 68.18
166727 09/04/2013 O'REILLY AUTOMOTIVE OPEN PO FOR THE MONTH OF AUGUST 2013 1,140.21
166727 09/04/2013 O'REILLY AUTOMOTIVE OPEN P.O. FOR AUGUST 65.26
166728 09/04/2013 SILSBEE ISD LABOR HOURS 107.60
166729 09/04/2013 SISD FOOD SERV./ILA JAY TEACHERS 81.20
166729 09/04/2013 SISD FOOD SERV./ILA JAY MEALS 107.60
166730 09/04/2013 SPARKLETTS AND SIERRA SPRINGS MIDDLE SCHOOL 7.03
166731 09/04/2013 TASB, INC. 382.99
166732 09/04/2013 TURTLE & HUGHES, INC. OPEN P.O. FOR AUGUST 28.40
166733 09/04/2013 WATSON, KATHY THERAPY 912.50
166734 09/05/2013 KIM'S PEACE SHIRTS 718.20
166735 09/05/2013 KINGWOOD PARK BASKETBALL IRA BROOKS AND JAMES COLLINS 100.00
166736 09/11/2013 806 TECHNOLOGIES, INC DO NOT DELIVER OR INVOICE UNTIL SEPTEMBER 1, 2013 806 Technologies plan 2,500.00
4Learning Campus Improvement Planning software for SISD each campus
166737 09/11/2013 Albers, Kimberly EXTRA CASH FOR GATES 4,000.00
166738 09/11/2013 ALLEN, MIKE SILSBEE VS LCM CANCELLED DUE TO WEATHER 47.00
166739 09/11/2013 ARD, MELISHA TRANSPORTATION 34.00
166740 09/11/2013 AT &T AUGUST 25 THRU SEPT 24 92.34
166740 09/11/2013 AT &T AUGUST 25 THRU SEPT 24 82.74
166740 09/11/2013 AT &T AUGUST 25 THRU SEPT 24 37.49
166740 09/11/2013 AT &T AUGUST 25 THRU SEPT 24 92.34
166740 09/11/2013 AT &T AUGUST 27 THRU SEPT 26 74.98
166740 09/11/2013 AT &T AUGUST 27 THRU SEPT 26 4,395.34
166741 09/11/2013 ATHLETIC SUPPLY INC. MS FOOTBALL SUPPLIES 4,125.95
166742 09/11/2013 ATSSB 9/24/2013 HARDIN JEFFERSON 121.00
166743 09/11/2013 BOYS TOWN SUPPLIES 74.40
166744 09/11/2013 BROOKSHIRE BROS. PHARMACY Glucometer test strips to replace expired ones at SHS and Read-Turrentine. 136.00
166745 09/11/2013 BURGERS OF BEAUMONT VARSITY VOLLEYBALL 89.91
166746 09/11/2013 CANON FINANCIAL SERVICES, INC. 9/1 to 9/30/2013 391.00
166747 09/11/2013 CHICK-FIL-A AT MID-COUNTY CROSS COUNTRY MEAL 9/7 79.98
166748 09/11/2013 CHICKEN EXPRESS VARSITY VOLLEYBALL 101.33
166749 09/11/2013 COASTAL WELDING AG CLASS SUPPLIES 213.92
166750 09/11/2013 Collins, James KINGWOOD HS BASKETBALL CLINIC 93.62
166751 09/11/2013 COMMUNITY COFFEE MIDDLE SCHOOL 194.10
166751 09/11/2013 COMMUNITY COFFEE HIGH SCHOOL 51.00
166752 09/11/2013 CREATIVE EDUCATION, INC. DO NOT DELIVER OR INVOICE UNTIL SEPTEMBER 1, 2013 CEI Annual Support Agreement 3,500.00
for Read Turrentine Reading ELS
166753 09/11/2013 DRAKE, KALYNN CLOCK 15.00
3frdtl01.p Silsbee ISD 10:05 AM 09/10/14
05.14.06.00.00-010080 Check Register (Dates: 09/01/13 - 08/31/14) PAGE: 4
BANK CHECK CHECK INVOICE
CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT
General Op 166754 09/11/2013 ETEX DO NOT DELIVER OR INVOICE PRIOR TO SEPTEMBER 1, 2013 Etex for the Academy G. 840.77
Boyett
166754 09/11/2013 ETEX Etex Office Supply labels for Curriculum Dept. 55.98
166754 09/11/2013 ETEX Colored paper and folders for ARD files 199.63
166754 09/11/2013 ETEX Ink Cartridge for printer 68.99
166754 09/11/2013 ETEX Innovera AAA batteries - 24 per pack 299.70
166754 09/11/2013 ETEX HP LaserJet Printer Cartridge 79.99
166754 09/11/2013 ETEX Laser Jet 1100 Toner Cartridge 41.99
166754 09/11/2013 ETEX Headphones & Alcohol wipes for Riley's room 112.58
166754 09/11/2013 ETEX OPEN P.O. FOR SEPT. 119.45
166754 09/11/2013 ETEX paper 42.30
166754 09/11/2013 ETEX INK 128.99
166754 09/11/2013 ETEX INK 128.99
166755 09/11/2013 F&F SPORTS, INC. HS FOOTBALL UNIFORMS 4,607.00
166756 09/11/2013 GILLEY, WILLIAM FOOTBALL GAMES TOTAL 7/5 HOURS 262.50
166757 09/11/2013 GORE, JERRY VOLLEYBALL 125.00
166758 09/11/2013 Harrison, Laura SILSBEE VS LCM GAME CANCELLED TO WEATHER 25.00
166759 09/11/2013 HODGES, STEPHEN FOOTBALL GAMES TOTAL 2 HOURS 50.00
166760 09/11/2013 Hoke, Amy SAMS FOR CONCESSION 26.56
166761 09/11/2013 HOUSTON TRANE FAN BLADES FOR CHILLERS $340.26 FAN BLADES FOR CHILLERS $340.62 APPROX. 745.72
SHIPPING $25.00
166762 09/11/2013 HOUSTON AREA BASKETBALL COACHES ASSOCIAT JOE SIGLER, IRA BROOKS AND JAMES COLLINS 120.00
166763 09/11/2013 JHS CROSS COUNTRY 150.00
166764 09/11/2013 KELLY, BRANDON CHASE GUARD SHACK TOTAL 8 HOURS 200.00
166765 09/11/2013 KRAMLICK, PAUL SILSBEE VS LCM CANCELLED DUE TO WEATHER 47.00
166766 09/11/2013 KRET, GEOFFREY SILSBEE VS LCM CANCELLED DUE TO WEATHER 47.00
166767 09/11/2013 LAURA REEVES ACTIVITY FUND WALMART HOSTING OF TOURNAMENT 83.49
166768 09/11/2013 Liles, Suzanne HOMEBOUND 16.71
166769 09/11/2013 MONTALVO, CARLOS FOOTBALL GAME TOTAL 2 HOURS 50.00
166770 09/11/2013 NASSP GWEN BOYETT MEMBERSHIP 85.00
166771 09/11/2013 NATIONAL BENEFIT SERVICES, LLC NEW BENEFIT HSA 150.00
166772 09/11/2013 NOVROZSKY'S VOLLEYBALL MIDDLE SCHOOL 382.52
166772 09/11/2013 NOVROZSKY'S FRESHMAN VOLLEYBALL 70.00
166773 09/11/2013 OLMSTED-KIRK COMPANY OF HOUSTON card stock 234.48
166774 09/11/2013 PARCO PRINTING PARCO Printing for the Academy Banner for G. Boyett 89.70
166775 09/11/2013 Patterson, Todd TMEA AND ATSSB DUES 95.00
166776 09/11/2013 PHILLIPS, BILL WAREHOUSE LEASE 300.00
166777 09/11/2013 PNG BAC MARCHING FESTIVAL 300.00
166778 09/11/2013 RED ALERT STICK'EM RODENT GLUE TRAPS $150.00 CATCH MASTER MICE TRAPS $20.00 170.00
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05.14.06.00.00-010080 Check Register (Dates: 09/01/13 - 08/31/14) PAGE: 5
BANK CHECK CHECK INVOICE
CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT
General Op 166779 09/11/2013 RENAISSANCE LEARNING, INC. AR SUBSCRIPTION RENEWAL 3,966.75
166780 09/11/2013 RILEY, MATTHEW GUARD SHACK TOTAL 8 HOURS 200.00
166781 09/11/2013 ROGERS, BRANDON GUARD SHACK TOTAL 8 HOURS 200.00
166782 09/11/2013 SANDERS, LAUREN LIBERO TRACKER 30.00
166783 09/11/2013 SCROGGINS, TIM GUARD SHACK TOTAL 8 HOURS 200.00
166784 09/11/2013 SILSBEE BEE ADMINISTRATION OFFICE 23.00
166785 09/11/2013 SOUTHWEST BUILDING SYSTEMS MATERIALS AND LABOR TO REPAIR SOUND SYSTEM @ TIGER STADIUM $ 1821.00 (SEE 1,694.00
ATTACHED QUOTE)
166786 09/11/2013 Spears, Lynette 3 WORKSHOPS REGION V 175.00
166787 09/11/2013 SUBWAY STORE #5224 FRESHMAN VOLLEYBALL 112.50
166788 09/11/2013 TASA DO NOT DEIVER OR INVOICE UNTIL SEPTEMBER 1, 2013 TASA Membership 2013-14 Active 225.00
for S. Thornhill
166789 09/11/2013 TASA TASB CONVENTION 1,180.00
166790 09/11/2013 TASSP ALEXANDER AND SAPP MEMBERSHIP 780.00
166791 09/11/2013 TATE, TRAY VOLLEYBALL 125.00
166792 09/11/2013 TEXAS LIBRARY ASSOCIATION MEMBERSHIP 2013-2014 125.00
166793 09/11/2013 TEXAS SKYWARD USERS GROUP REGISTRATION 265.00
166794 09/11/2013 TEXAS SKYWARD USERS GROUP REGISTRATION 265.00
166795 09/11/2013 TEXAS SKYWARD USERS GROUP REGISTRATION 265.00
166796 09/11/2013 TMEA REGION 10 VOCAL DIVISION NEDERLAND HS 9/29 650.00
166797 09/11/2013 UIL MUSIC REGION 10 MARCHING CONTEST 375.00
166798 09/11/2013 UNIVERSITY INTERSCHOLASTIC LEAGUE CONFERENCE 3A 1,225.00
166799 09/11/2013 BETTY'S BLOOMERS NURSERY KATHY LOGGIN'S HUSBAND, DR FERRELL, BREAKFAST BEGINNING SCHOOL 145.00
166800 09/11/2013 CARTER'S EDUCATIONAL TRAINING 1,007.50
166801 09/11/2013 CENTERPOINT ENERGY 8/1 to 9/3 51.13
166801 09/11/2013 CENTERPOINT ENERGY 8/2 TO 9/3 33.13
166801 09/11/2013 CENTERPOINT ENERGY 8/2 TO 9/3/2013 41.06
166801 09/11/2013 CENTERPOINT ENERGY 8/2 TO 9/3/2013 91.35
166801 09/11/2013 CENTERPOINT ENERGY 8/2 TO 9/3 69.30
166802 09/11/2013 CITY OF SILSBEE 7/30 TO 8/28/2013 589.96
166802 09/11/2013 CITY OF SILSBEE 07/30 TO 8/28 106.09
166802 09/11/2013 CITY OF SILSBEE 7/30 TO 8/28/2013 119.01
166802 09/11/2013 CITY OF SILSBEE 07/30/2013 TO 8/28/2013 103.09
166803 09/11/2013 COASTAL WELDING SUPPLY INC OPEN PO FOR THE MONTH OF AUGUST 2013 15.50
166803 09/11/2013 COASTAL WELDING SUPPLY INC HVAC RENTAL AUGUST 7.75
166804 09/11/2013 Dauriac, Jennifer 9.85
166805 09/11/2013 FLOWERS, JOHN FOOTBALL SILSBEE VS PNG 92.00
166806 09/11/2013 GOLDEN TRIANGLE TASO FEE - 200.00
166807 09/11/2013 HARDIN COUNTY TREASURER 264.52
3frdtl01.p Silsbee ISD 10:05 AM 09/10/14
05.14.06.00.00-010080 Check Register (Dates: 09/01/13 - 08/31/14) PAGE: 6
BANK CHECK CHECK INVOICE
CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT
General Op 166808 09/11/2013 Harrell-Bodle, Mona 47.29
166809 09/11/2013 HODGE, JAMES FOOTBALL SILSBEE VS PNG 92.00
166810 09/11/2013 JOHNSTONE SUPPLY OPEN P.O. FOR JULY 267.83
166810 09/11/2013 JOHNSTONE SUPPLY OPEN P.O. FOR AUGUST 15.00
166811 09/11/2013 Liles, Suzanne 16.63
166812 09/11/2013 PARKER LUMBER - SILSBEE OPEN P.O. FOR AUGUST 2013 1,845.25
166813 09/11/2013 REALLY GOOD STUFF, INC. SUPPLIES 135.46
166814 09/11/2013 SCARBOROUGH, BARRY FOOTBALL SILSBEE VS PNG 92.00
166815 09/11/2013 Scott, Shelley AUGUST 15TH WORKSHOP 74.09
166816 09/11/2013 SILSBEE MOTOR COMPANY INSPECTIONS 29.00
166817 09/11/2013 SOUTHERN COMPUTER WAREHOUSE FOOD SERVICE P O S SYSTEM 127.63
166818 09/11/2013 Spears, Jan 4.91
166819 09/11/2013 Spears, Lynette 41.95
166820 09/11/2013 SPINDLETOP CENTER 100 lbs. of rags for shop 81.00
166821 09/11/2013 SUN COAST RESOURCES, INC. OPEN P.O. FOR AUGUST 2,033.75
166822 09/11/2013 TRIANGLE WATER CO. PACES 40.00
166822 09/11/2013 TRIANGLE WATER CO. ACADEMY 16.00
166823 09/11/2013 WALLACE, ERIC SCRIMMAGE EAST CHAMBERS 20.00
166824 09/11/2013 WELLS, PEYTON, GREENBURG AND HUNT, L.L.P RE: RETAINER 1,000.00
166824 09/11/2013 WELLS, PEYTON, GREENBURG AND HUNT, L.L.P RE: BOND ISSUE 360.00
166825 09/18/2013 ALLEN, DENNIS FOOTBALL GAME TOTAL 5 HOURS 125.00
166826 09/18/2013 AT &T SEPT 7 THRU OCT 6 3,693.25
166827 09/18/2013 ATHLETIC SUPPLY INC. SETH DURANT MIDDLE SCHOOL FOOTBALL 1,660.00
166827 09/18/2013 ATHLETIC SUPPLY INC. HS FOOTBALL SUPPLIES 5,190.55
166828 09/18/2013 BAKER BEAUMONT #702 K903766,K878365 air filters for SHS 1,431.32
166829 09/18/2013 BEAUMONT ISD QUARTERLY BILLING FOR 2013-2014 YEAR 2,112.50
166830 09/18/2013 BLACKWELL, JAMES FOOTBALL TOTAL 5 HOURS 125.00
166831 09/18/2013 BROOKS, TRICIA 9/8-10 TASBO INTERNAL AUDIT 357.96
166832 09/18/2013 BROWN, DAVID GRANT FOOTBALL GAME TOTAL 5 HOURS 125.00
166833 09/18/2013 CAIN, ED FOOTBALL GAME TOTAL 5 HOURS 125.00
166833 09/18/2013 CAIN, ED VOLLEYBALL GAME TOTAL 5 HOURS 125.00
166834 09/18/2013 CED, INC. OPEN P.O. FOR SEPT. 411.11
166835 09/18/2013 Chandler, Jenny FOOTBALL GAME LIVINGSTON DRILL TEAM AND ESCORTS AND SPONSOR 246.00
166836 09/18/2013 COASTAL WELDING SUPPLY INC OPEN P.O. FOR SEPT. 26.18
166837 09/18/2013 COASTAL WELDING Ag Supplies 967.03
166838 09/18/2013 COBURN SUPPLY COMPANY, INC. OPEN P.O. FOR SEPT. 286.68
166839 09/18/2013 COCA-COLA REFRESHMENTS MIDDLE SCHOOL FOOD SERVICE 324.00
166840 09/18/2013 COGBILL, BENSON FOOTBALL GAME TOTAL 5 HOURS 125.00
166841 09/18/2013 DAIRY QUEEN - SILSBEE VARSITY FOOTBALL 675.00
3frdtl01.p Silsbee ISD 10:05 AM 09/10/14
05.14.06.00.00-010080 Check Register (Dates: 09/01/13 - 08/31/14) PAGE: 7
BANK CHECK CHECK INVOICE
CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT
General Op 166842 09/18/2013 DAIRY QUEEN VOLLEYBALL 91.25
166843 09/18/2013 DAVIS, MELINDA SILSBEE VS LUMBERTON FOOTBALL 45.00
166844 09/18/2013 DE LAGE LANDEN PUBLIC FINANCE 8/21 TO 9/20/2013 1,112.00
166844 09/18/2013 DE LAGE LANDEN PUBLIC FINANCE 8/28 TO 9/27 2,022.00
166844 09/18/2013 DE LAGE LANDEN PUBLIC FINANCE 8/29 TO 9/28 1,299.00
166844 09/18/2013 DE LAGE LANDEN PUBLIC FINANCE 9/28 TO 10/27 491.00
166845 09/18/2013 DELACERDA, SCOTT GUARD SHACK TOTAL 8 HOURS 200.00
166846 09/18/2013 DOMINO'S PIZZA CROSS COUNTRY 44.43
166847 09/18/2013 ESC REGION 20 Online Database Subscription Renewal 4,351.00
166848 09/18/2013 ETEX SUPPLIES 117.94
166848 09/18/2013 ETEX TONER 169.99
166848 09/18/2013 ETEX SUPPLIES 117.94
166848 09/18/2013 ETEX SUPPLIES 358.56
166848 09/18/2013 ETEX OFFICE SUPPLIES 137.43
166848 09/18/2013 ETEX teacher supplies 386.03
166848 09/18/2013 ETEX OFFICE SUPPLIES BINDERS 73.10
166848 09/18/2013 ETEX Teachers, Counselors & Office Supplies 610.46
166848 09/18/2013 ETEX OFFICE SUPPLIES 55.73
166848 09/18/2013 ETEX OFFICE SUPPLIES TONER 212.80
166848 09/18/2013 ETEX supplies 352.70
166848 09/18/2013 ETEX office supplies 146.78
166848 09/18/2013 ETEX teacher supplies 22.99
166848 09/18/2013 ETEX teacher supplies 1,028.96
166848 09/18/2013 ETEX instructional materials 31.36
166848 09/18/2013 ETEX OPEN P.O. FOR SEPT. 11.21
166849 09/18/2013 F&F SPORTS, INC. 299.95
166849 09/18/2013 F&F SPORTS, INC. MS FOOTBALL SUPPLIES 382.75
166850 09/18/2013 Ferguson, Jennifer 33.94
166851 09/18/2013 FLOWER, ANTHONY GUARD SHACK TOTAL 8 HOURS 200.00
166852 09/18/2013 Foster, Tonya HOMEBOUND 31.54
166853 09/18/2013 GORDON, RYAN SILSBEE VS LUMBERTON FOOTBALL 50.00
166854 09/18/2013 GRAINGER 4FT. T8 LIGHT BULBS(%ALL SCHOOLS) $541.44 360 WATT METAL HALIDE 841.44
BULBS(LR.GYM)$300.00 (SEE ATTACHED QUOTE)
166855 09/18/2013 GRIFFIN, JASON FOOTBALL GAME TOTAL 5 HOURS 125.00
166856 09/18/2013 HAMPTON INN & SUITES COLLEGE STATION 9/23-24 130.72
166857 09/18/2013 Harrell-Bodle, Mona HOMEBOUND 31.53
166857 09/18/2013 Harrell-Bodle, Mona MILEAGE 47.29
166858 09/18/2013 Harrison, Laura FOOTBALL GAME SILSBEE VS LUMBERTON 45.00
166859 09/18/2013 HARRIS RATINGS WEEKLY 2013-2014 SUBSCRIPTION 99.00
3frdtl01.p Silsbee ISD 10:05 AM 09/10/14
05.14.06.00.00-010080 Check Register (Dates: 09/01/13 - 08/31/14) PAGE: 8
BANK CHECK CHECK INVOICE
CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT
General Op 166860 09/18/2013 HART INTERCIVIC ELECTION SUPPLIES 105.00
166861 09/18/2013 HARTLESS, TRAVIS GUARD SHACK TOTAL 8 HOURS 200.00
166862 09/18/2013 Hendrix, Nancy SILSBEE VS LUMBERTON FOOTBALL 45.00
166863 09/18/2013 HINKIE, JAY SILSBEE VS LUMBERTON FOOTBALL 35.00
166863 03/18/2014 HINKIE, JAY SILSBEE VS LUMBERTON FOOTBALL -35.00
166864 09/18/2013 HODGE PRODUCTS, INC MASTER LOCKS 279.00
166865 09/18/2013 Honeycutt, Judy HOMEBOUND 9.76
166866 09/18/2013 INTERNATIONAL READING ASSOCIATION DO NOT INVOICE OR SHIP BEFORE SEPTEMBER 1, 2013 International Reading 99.00
Association membership renewal for T. McDuff MEMBERSHIP #1005357
166867 09/18/2013 JOHNSTONE SUPPLY OPEN P.O. FOR SEPT. 535.66
166868 09/18/2013 JUST PAINTING AND THEN SOME PAINTING@SCHOOL CAFETERIAS:READ-TURRENTINE, SHS,KIRBY, LAURA REEVES, EJSMMS 3,325.00
(SEE ATTACHED QUOTE)
166869 09/18/2013 KELLY, BRANDON CHASE FOOTBALL GAME TOTAL 5 HOUR 125.00
166870 09/18/2013 LEADERSHIP SOUTHEAST TEXAS LSET CLASS 2014 JUDY HONEYCUTT 750.00
166871 09/18/2013 Liles, Suzanne HOMEBOUND 13.24
166872 09/18/2013 Linder-Hall, Louise HOMEBOUND 22.83
166872 09/18/2013 Linder-Hall, Louise HOMEBOUND 17.12
166873 09/18/2013 MCDONALD'S VOLLEYBALL 219.01
166874 09/18/2013 MOTION PICTURE LICENSING CORPORATION RENEWAL 821.23
166875 09/18/2013 MUSIC IN MOTION UIL MATERIALS STOUT 143.00
166876 09/18/2013 NIMCO, INC. PBSI Stout 450.12
166877 09/18/2013 NORTON, DAVID FOOTBALL GAME TOTAL 5 HOURS 125.00
166878 09/18/2013 NOVROZSKY'S VOLLEYBALL 93.94
166878 09/18/2013 NOVROZSKY'S VOLLEYBALL 159.80
166879 09/18/2013 PITNEY BOWES INC SEPTEMBER 2013 316.50
166880 09/18/2013 RED ALERT OPEN P.O. FOR SEPT. 260.00
166881 09/18/2013 RILEY, MATTHEW GUARD SHACK TOTAL 8 HOURS 200.00
166882 09/18/2013 ROGERS, BRANDON FOOTBALL GAME TOTAL 5 HOURS 125.00
166883 09/18/2013 RUBY MCMAHON DBA RUBY D'S 1,208.00
166883 09/18/2013 RUBY MCMAHON DBA RUBY D'S 786.05
166884 09/18/2013 SANITARY SUPPLY COMPANY, INC. coach mcgallion/detergent 111.73
166885 09/18/2013 SHS ACTIVITY 9/6 BEFORE OUT OF TOWN GAME 36.00
166886 09/18/2013 SHSU LIBRARY CONFERENCE-J PARIS BOOKFST Library Book conference 100.00
166887 09/18/2013 SOUTHERN LAWN & LANDSCAPES LLC MOWING COMPLETE 9/12 4,506.00
166888 09/18/2013 SUPER DUPER PUBLICATIONS Speech, Social Skills, and Autism materials. 44.69
166889 09/18/2013 TASB, INC. SERVICE MEMBERSHIP RENEWAL 650.00
166890 09/18/2013 TASB, INC. BOARDBOOK ANNUAL MAINTENANCE 800.00
166891 09/18/2013 TASB, INC. HR SERVICES ANNUAL SUBSCRIPTION 1,100.00
166892 09/18/2013 TASBO MEMBERSHIP 110.00
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