12
CK NUMBER VENDOR CK DATE CK AMOUNT 223303 ALLEN, ZACH OFFICIAL 5/3/2016 $60.00 223304 ANGELINA PLUMBING SUPPLY 5/3/2016 $326.36 223305 ANGELINA COUNTY CHAMBER OF COMMERCE, INC 5/3/2016 $10.00 223306 AT&T MOBILITY 5/3/2016 $395.02 223307 BAXTER SALES CO, INC 5/3/2016 $7,585.07 223308 BENNETT, BENITA 5/3/2016 $220.60 223309 BLUE IQ CLOUD BLUE 5/3/2016 $199.99 223310 BOWERS, KAY 5/3/2016 $117.72 223311 BUNTON, DANIEL 5/3/2016 $106.44 223312 BURGERWORKS WHATABURGER #484 5/3/2016 $151.57 223313 BURTON, CAROL 5/3/2016 $75.75 223314 CENTERPOINT ENERGY/ENTEX 5/3/2016 $7,064.89 223315 CHICK-FIL-A 5/3/2016 $167.20 223316 CITY OF LUFKIN - WATER DEPT 5/3/2016 $369.85 223317 CITY OF LUFKIN SAFE-T-LIGHT PROGRAM 5/3/2016 $75.00 223318 COBURN SUPPLY COMPANY, INC 5/3/2016 $4,433.02 223319 CONSOLIDATED COMMUNICATIONS 5/3/2016 $15,044.67 223320 DATA MANAGEMENT INC./TIMECLOCK PLUS 5/3/2016 $955.19 223321 FLAIR DATA SYSTEMS, INC. 5/3/2016 $141,445.74 223322 FLINN SCIENTIFIC, INC 5/3/2016 $284.07 223323 FRED PRYOR SEMINARS 5/3/2016 $158.00 223324 GALINDO, LETICIA 5/3/2016 $90.18 223325 GRISSOM, WAYNE 5/3/2016 $62.06 223326 HERMAN POWER TIRE SVC INC 5/3/2016 $3,262.14 223327 HUDSON ENERGY SERVICES TEXAS 5/3/2016 $76,391.73 223328 KEITH, MARK 5/3/2016 $96.03 223329 LAKESHORE LEARNING MATERIALS 5/3/2016 $707.62 223330 LITTLE CAESAR'S PIZZA 5/3/2016 $30.00 223331 MARCO'S PIZZA #5101 5/3/2016 $122.00 223332 MARSHALL, KELLYE 5/3/2016 $181.09 223333 MATHESON TRI GAS, INC 5/3/2016 $191.42 223334 MLJ SYSTEMS 5/3/2016 $1,913.00 223335 NASCO 5/3/2016 $1,531.64 223336 NEOPOST USA INC 5/3/2016 $105.00 223337 NETRMA PROCESSING 5/3/2016 $19.68 223338 NEUHAUS EDUCATION CENTER 5/3/2016 $78.00 223339 NEWS-2-YOU 5/3/2016 $993.72 223340 OFFICE DEPOT 5/3/2016 $824.19 223341 PALACIO, CHRISTIAN OFFICI 5/3/2016 $193.06 223342 PENDER'S MUSIC CO 5/3/2016 $449.05 223343 PINE TREE ISD 5/3/2016 $497.01 223344 PINEYWOODS PRINTING CO 5/3/2016 $30.00 223345 PLAYSCRIPTS, INC 5/3/2016 $320.50 223346 PYRAMID SCHOOL PRODUCTS 5/3/2016 $62.07 CHECK REGISTER FOR MAY 2016

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Page 1: CHECK REGISTER FOR MAY 2016

CK NUMBER VENDOR CK DATE CK AMOUNT

223303 ALLEN, ZACH OFFICIAL 5/3/2016 $60.00

223304 ANGELINA PLUMBING SUPPLY 5/3/2016 $326.36

223305 ANGELINA COUNTY CHAMBER OF COMMERCE, INC 5/3/2016 $10.00

223306 AT&T MOBILITY 5/3/2016 $395.02

223307 BAXTER SALES CO, INC 5/3/2016 $7,585.07

223308 BENNETT, BENITA 5/3/2016 $220.60

223309 BLUE IQ CLOUD BLUE 5/3/2016 $199.99

223310 BOWERS, KAY 5/3/2016 $117.72

223311 BUNTON, DANIEL 5/3/2016 $106.44

223312 BURGERWORKS WHATABURGER #484 5/3/2016 $151.57

223313 BURTON, CAROL 5/3/2016 $75.75

223314 CENTERPOINT ENERGY/ENTEX 5/3/2016 $7,064.89

223315 CHICK-FIL-A 5/3/2016 $167.20

223316 CITY OF LUFKIN - WATER DEPT 5/3/2016 $369.85

223317 CITY OF LUFKIN SAFE-T-LIGHT PROGRAM 5/3/2016 $75.00

223318 COBURN SUPPLY COMPANY, INC 5/3/2016 $4,433.02

223319 CONSOLIDATED COMMUNICATIONS 5/3/2016 $15,044.67

223320 DATA MANAGEMENT INC./TIMECLOCK PLUS 5/3/2016 $955.19

223321 FLAIR DATA SYSTEMS, INC. 5/3/2016 $141,445.74

223322 FLINN SCIENTIFIC, INC 5/3/2016 $284.07

223323 FRED PRYOR SEMINARS 5/3/2016 $158.00

223324 GALINDO, LETICIA 5/3/2016 $90.18

223325 GRISSOM, WAYNE 5/3/2016 $62.06

223326 HERMAN POWER TIRE SVC INC 5/3/2016 $3,262.14

223327 HUDSON ENERGY SERVICES TEXAS 5/3/2016 $76,391.73

223328 KEITH, MARK 5/3/2016 $96.03

223329 LAKESHORE LEARNING MATERIALS 5/3/2016 $707.62

223330 LITTLE CAESAR'S PIZZA 5/3/2016 $30.00

223331 MARCO'S PIZZA #5101 5/3/2016 $122.00

223332 MARSHALL, KELLYE 5/3/2016 $181.09

223333 MATHESON TRI GAS, INC 5/3/2016 $191.42

223334 MLJ SYSTEMS 5/3/2016 $1,913.00

223335 NASCO 5/3/2016 $1,531.64

223336 NEOPOST USA INC 5/3/2016 $105.00

223337 NETRMA PROCESSING 5/3/2016 $19.68

223338 NEUHAUS EDUCATION CENTER 5/3/2016 $78.00

223339 NEWS-2-YOU 5/3/2016 $993.72

223340 OFFICE DEPOT 5/3/2016 $824.19

223341 PALACIO, CHRISTIAN OFFICI 5/3/2016 $193.06

223342 PENDER'S MUSIC CO 5/3/2016 $449.05

223343 PINE TREE ISD 5/3/2016 $497.01

223344 PINEYWOODS PRINTING CO 5/3/2016 $30.00

223345 PLAYSCRIPTS, INC 5/3/2016 $320.50

223346 PYRAMID SCHOOL PRODUCTS 5/3/2016 $62.07

CHECK REGISTER FOR MAY 2016

Page 2: CHECK REGISTER FOR MAY 2016

223347 RABO BUSINESS FORMS, INC 5/3/2016 $798.00

223348 RAINBOW RESOURCE CENTER 5/3/2016 $542.88

223349 REALLY GOOD STUFF, INC 5/3/2016 $783.80

223350 REDLAND WATER SUPPLY 5/3/2016 $78.80

223351 RENAISSANCE LEARNING, INC 5/3/2016 $91.03

223352 RICE UNIVERSITY SCHOOL OF CONTINUING STUDIES 5/3/2016 $499.00

223353 SAFETY KLEEN CORPORATION 5/3/2016 $315.38

223354 SALAIS, JR., JAVIER 5/3/2016 $116.20

223355 SCHOLASTIC READING CLUB 5/3/2016 $36.36

223356 SCHOOL NUTRITION ASSOCIATION 5/3/2016 $840.00

223357 SIDES, SHERI L. 5/3/2016 $1,551.55

223358 SLAUGHTER AND SON, INC 5/3/2016 $340.00

223359 STANDARD COFFEE SERVICE CO 5/3/2016 $459.39

223360 STEPHENS, KURT 5/3/2016 $118.80

223361 STRICKLAND, CESSALI 5/3/2016 $46.44

223362 SUBWAY #4962 5/3/2016 $158.25

223363 SUBWAY#12257 5/3/2016 $162.50

223364 SUDDEN LINK 5/3/2016 $5.30

223365 SUPER DUPER SCHOOL COMPANY 5/3/2016 $349.94

223366 TACONY CORPORATION/POWR-FLITE/ 5/3/2016 $487.25

223367 TASB RISK MANAGEMENT FUND 5/3/2016 $89,036.00

223368 TEACHER'S DISCOVERY 5/3/2016 $701.11

223369 TECH 4 TEX FOUNDATION 5/3/2016 $204.00

223370 TEPSA 5/3/2016 $488.00

223371 TEXAS WORKFORCE COMMISSION 5/3/2016 $4,845.47

223372 THOMAS SCIENTIFIC 5/3/2016 $82.33

223373 TIPTON FORD, INC 5/3/2016 $168.49

223374 TULLOS, JESSICA 5/3/2016 $95.04

223375 UNIT SETS UNLIMITED 5/3/2016 $150.00

223376 VEND BUFFET 5/3/2016 $49.20

223377 WILLIAMS, SCOTT 5/3/2016 $612.25

223378 ZONES, INC. 5/3/2016 $3,332.44

223379 AAA TROPHY & T-SHIRT SHOP 5/5/2016 $93.00

223380 ANGELINA GLASS COMPANY LLC 5/5/2016 $267.95

223381 BAKER DISTRIBUTING 5/5/2016 $446.31

223382 BATTLE, JIMMY R 5/5/2016 $150.00

223383 BATTS AUDIO VIDEO & LIGHTING 5/5/2016 $265.00

223384 BEAUMONT FREIGHTLINER 5/5/2016 $989.40

223385 BEST WATER STORE 5/5/2016 $270.00

223386 BRIDGES, FORESTT G. 5/5/2016 $206.28

223387 CENTURY AIR CONDITIONING 5/5/2016 $898.62

223388 CITY OF LUFKIN - WATER DEPT 5/5/2016 $34,279.15

223389 COBB, JOHN 5/5/2016 $243.00

223390 COLLECTIVE STUDIO 5/5/2016 $1,941.00

223391 DAVIS, DENISE 5/5/2016 $200.00

223392 DEALERS ELECTRIC CO 5/5/2016 $7,538.39

223393 DELL COMPUTER CORPORATION 5/5/2016 $3,568.00

Page 3: CHECK REGISTER FOR MAY 2016

223394 DONUT PALACE, THE 5/5/2016 $75.00

223395 ELLIOTT ELECTRIC SUPPLY, INC 5/5/2016 $166.94

223396 EVOLUTION MARKETING 5/5/2016 $4,079.20

223397 FERGUSON ENTERPRISES 5/5/2016 $3,799.42

223398 FOLLETT SCHOOL SOLUTIONS, INC. 5/5/2016 $99.38

223399 GCS SERVICE, INC 5/5/2016 $206.64

223400 GLAZIER FOODS COMPANY 5/5/2016 $148,394.95

223401 HEAVY DUTY BUS PARTS 5/5/2016 $80.03

223402 LAKESHORE LEARNING MATERIALS 5/5/2016 $103.45

223403 LIQUID ENVIRONMENTAL SOLUTIONS 5/5/2016 $6,185.10

223404 LUFKIN FASTENERS, INC 5/5/2016 $154.52

223405 MADDUX BUILDING MATERIAL 5/5/2016 $46.30

223406 MCCOY'S BUILDING SUPPLY CENTER 5/5/2016 $735.63

223407 MCMICHAEL MIDDLE SCHOOL 5/5/2016 $1,346.60

223408 MIDDAUGH, DONNA 5/5/2016 $129.60

223409 MONTES, HILARI B. 5/5/2016 $125.00

223410 MTEK 5/5/2016 $4,650.00

223411 MUSIC THEATRE INTERNATIONAL 5/5/2016 $873.91

223412 NATIONAL COUNCIL FOR COMMUNITY AND EDUCATION 5/5/2016 $4,095.00

223414 OFFICE DEPOT 5/5/2016 $703.85

223415 PARTS STORE INC, THE 5/5/2016 $89.99

223416 PINEYWOODS PRINTING CO 5/5/2016 $1,142.00

223417 POCKET NURSE 5/5/2016 $25.25

223418 REGION VII 5/5/2016 $15.00

223419 RENAISSANCE LEARNING, INC 5/5/2016 $533.94

223420 SAFETY KLEEN CORPORATION 5/5/2016 $283.92

223421 SCHLOTZSKY'S DELI 5/5/2016 $175.00

223422 SCHOLASTIC, INC 5/5/2016 $2,149.57

223423 SCHOOL NUTRITION ASSOCIATION 5/5/2016 $620.00

223424 STOVER, RUSTY 5/5/2016 $220.32

223425 SUDDEN LINK 5/5/2016 $137.66

223426 TEXAS TECH UNIVERSITY SCHOOL OF MUSIC 5/5/2016 $105.00

223427 THE TREE HOUSE, INC. 5/5/2016 $3,184.50

223428 THOMAS BUS GULF COAST GP,INC 5/5/2016 $4,331.83

223429 TMEA 5/5/2016 $150.00

223431 VATAT 5/5/2016 $300.00

223432 WHATABURGER #082 5/5/2016 $99.80

223433 WHOLESALE ELECTRIC SUPPLY CO.INC 5/5/2016 $2,945.83

223434 ZONES, INC. 5/5/2016 $63.99

223435 US-GAMES/BSN SPORTS 5/5/2016 $48.99

223436 WALLY'S PARTY FACTORY 5/5/2016 $25.74

223437 A-1 SELF STORAGE & PACK MAIL 5/10/2016 $67.87

223438 AAA TROPHY & T-SHIRT SHOP 5/10/2016 $384.48

223439 ABNEY & SONS HARDWARE, INC 5/10/2016 $388.24

223440 ADAMS, BRIAN 5/10/2016 $24.70

223441 ADAMS, SHARON 5/10/2016 $35.10

223442 AMERION TELECOMMUNICATIONS,INC 5/10/2016 $450.00

Page 4: CHECK REGISTER FOR MAY 2016

223443 ANDERSON, SHARLENE 5/10/2016 $27.97

223444 ANDREWS, SANDRA 5/10/2016 $65.02

223445 ANGELINA COUNTY CHAMBER OF COMMERCE, INC 5/10/2016 $10.00

223446 ANGELINA GLASS COMPANY LLC 5/10/2016 $29.04

223447 BARRETT, ROBERT 5/10/2016 $124.20

223448 BAXTER SALES CO, INC 5/10/2016 $3,121.22

223449 BLICK ART 5/10/2016 $71.33

223450 BUNTON, DANIEL 5/10/2016 $60.00

223451 CARRELL, JUDY 5/10/2016 $33.16

223452 CDW GOVERNMENT, INC 5/10/2016 $123.00

223453 CEDILLO, MARCO OFFICIAL 5/10/2016 $75.12

223454 CHICK-FIL-A AT SOUTH LOOP CROSSING 5/10/2016 $235.50

223455 CLEVERBRIDGE, INC. 5/10/2016 $1,289.99

223456 COLORADO BOXED BEEF CO. 5/10/2016 $545.24

223457 CURRICULUM ASSOCIATES, INC 5/10/2016 $12,177.55

223458 DEANAN GOURMET POPCORN 5/10/2016 $3,380.00

223459 DENNY OIL COMPANY 5/10/2016 $20,398.63

223460 DIGGENS, CHRISTI 5/10/2016 $288.85

223461 DOMINO'S PIZZA #6980 5/10/2016 $122.50

223462 DONUT PALACE, THE 5/10/2016 $28.40

223463 DP SOLUTIONS, INC 5/10/2016 $934.00

223464 DUBOSE TRANSMISSION & AUTOMOTIVE, INC 5/10/2016 $12.95

223465 ENGLAND, KIMBERLY 5/10/2016 $361.14

223466 ENTERPRISE TOLLS 5/10/2016 $17.43

223467 FASTENAL COMPANY 5/10/2016 $45.23

223468 FLORES, CRYSTAL 5/10/2016 $36.94

223469 FLORES, MARISOL 5/10/2016 $39.64

223470 GUEL, SUSANA 5/10/2016 $49.57

223471 GUERRA PUBLISHING INC 5/10/2016 $138.11

223472 GUERRERO, MARIA 5/10/2016 $84.78

223473 KASSAW, KIMBERLIE 5/10/2016 $90.00

223474 KIRBY RESTAURANT SUPPLY CORP 5/10/2016 $1,893.70

223475 LAWSON PRODUCTS, INC 5/10/2016 $955.98

223476 LEE, PATRICIA 5/10/2016 $17.55

223477 LUFKIN FARM SUPPLY & NURSERY 5/10/2016 $112.35

223478 LUFKIN PITSER GARRISON CIVIC CENTER 5/10/2016 $1,625.00

223479 MCFARLANE, DARA L. 5/10/2016 $366.40

223480 MCFARLANE, RAGUEL A. 5/10/2016 $366.40

223481 MIRABELLO, SHIRLEY 5/10/2016 $26.84

223482 MUSIC MOUNTAIN WATER CO 5/10/2016 $29.00

223483 NATIONAL SCHOOL PRODUCTS 5/10/2016 $42.95

223484 NEW, STANLEY B. 5/10/2016 $182.71

223485 NPC INTERNATIONAL PIZZA HUT 5/10/2016 $126.29

223486 O'REILLY AUTO PARTS 5/10/2016 $692.66

223487 ORIENTAL TRADING CO, INC 5/10/2016 $127.97

223488 PAPA JOHN'S PIZZA PJ CHEESE TEXAS 5/10/2016 $346.00

223489 PLANK ROAD PUBLISHING 5/10/2016 $1,102.00

Page 5: CHECK REGISTER FOR MAY 2016

223490 PRO-TUFF DECALS 5/10/2016 $69.99

223491 R & H THEATRICALS 5/10/2016 $1,418.50

223492 RADIO SHACK 5/10/2016 $79.96

223493 REALLY GOOD STUFF, INC 5/10/2016 $300.87

223494 RODRIGUEZ, DAVID L. 5/10/2016 $109.71

223495 RUSH TRUCK CENTERS OF TEXAS 5/10/2016 $210.75

223496 SAFECO SECURITY SERVICES 5/10/2016 $1,010.00

223497 SAN ANTONIO ISD TRANSPORTATION DEPT 5/10/2016 $207.90

223498 SBJ BATTERY DISTRIBUTORS 5/10/2016 $24.00

223499 SCOTT, JEANA 5/10/2016 $146.50

223500 SOLIS, MARIA E. 5/10/2016 $50.60

223501 SUCCESS BY DESIGN, INC 5/10/2016 $1,501.20

223502 TACONY CORPORATION/POWR-FLITE 5/10/2016 $132.12

223503 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 5/10/2016 $100.00

223504 TEXAS SCHOOL FOR THE BLIND 5/10/2016 $200.00

223505 THE TREE HOUSE, INC. 5/10/2016 $1,754.95

223506 TORRES, MARIA M. 5/10/2016 $762.00

223507 TRANSCENDER 5/10/2016 $2,162.00

223508 TRIDENT BEVERAGE 5/10/2016 $1,564.00

223509 TROXELL COMMUNICATIONS 5/10/2016 $746.12

223510 UNIFIRST 5/10/2016 $144.62

223511 VIRCO INC 5/10/2016 $1,056.16

223512 VISUAL TECHNIQUES, INC 5/10/2016 $2,886.00

223513 WESLEY, COREY J. 5/10/2016 $366.40

223514 WILLIAMS, KATHRYN 5/10/2016 $842.00

223515 AAA TROPHY & T-SHIRT SHOP 5/12/2016 $18.00

223516 ALENE'S FLORIST 5/12/2016 $122.00

223517 ALMAND'S PHILLIPS 66 5/12/2016 $795.00

223518 ATKINSON TOWING AND RECOVERY 5/12/2016 $175.00

223519 B & H PHOTO & ELECTRONICS CORP. 5/12/2016 $385.12

223520 BILLY LEE'S LOCKSMITH SERVICE 5/12/2016 $17.86

223521 BLACKWELDER MANAGEMENT SOLUTIONS, LLC 5/12/2016 $1,225.00

223522 BOWERS, KAY 5/12/2016 $90.18

223523 BOYS & GIRLS CLUB OF DEEP ETX 5/12/2016 $25,000.00

223524 CAROLINA BIOLOGICAL SUPP CO 5/12/2016 $435.09

223525 CHERRY, BARBARA K. 5/12/2016 $5,610.00

223526 COLLEGE BOARD ACCUPLACER DEPARTMENT 5/12/2016 $600.00

223527 CROWN COLONY COUNTRY CLUB 5/12/2016 $3,200.34

223528 DAVIS, LAURA I. 5/12/2016 $1,050.00

223529 DEMCO, INC 5/12/2016 $95.84

223530 EAST TEXAS DRUG TESTING 5/12/2016 $520.00

223531 ENTERPRISE RENT A CAR 5/12/2016 $216.23

223532 EPES SOFTWARE 5/12/2016 $126.00

223533 ETA 5/12/2016 $1,147.85

223534 FOLLETT SCHOOL SOLUTIONS, INC. 5/12/2016 $219.00

223535 GATEWAY TIRE & SERVICE CENTER 5/12/2016 $88.36

223536 GIMENEZ, AUBREY A. 5/12/2016 $369.20

Page 6: CHECK REGISTER FOR MAY 2016

223537 GOFFNEY, LATONYA M. 5/12/2016 $1,819.26

223538 GOFORTH THERAPY GROUP, PLLC 5/12/2016 $14,837.45

223539 HAMBLIN, ZORAIDA I. 5/12/2016 $1,722.00

223540 HOBBY LOBBY 5/12/2016 $1,763.55

223541 HURST, LACY M. 5/12/2016 $152.85

223542 INTERFACE SECURITY SYSTEMS 5/12/2016 $107.91

223543 JOHNSTON, SHELLY 5/12/2016 $254.85

223544 JW PEPPER & SON INC 5/12/2016 $30.44

223545 LA UNICA 5/12/2016 $249.83

223546 LECTORUM PUBLICATIONS, INC/A SCHOLASTIC COMPANY 5/12/2016 $282.22

223547 LOWE'S HOME CENTERS, INC 5/12/2016 $3,219.83

223548 MACHADO, GABRIELA 5/12/2016 $100.00

223549 MAR TERES TEA ROOM & GIFTS 5/12/2016 $146.75

223550 MARTIN, LAUREN 5/12/2016 $75.00

223551 MASTER TEACHER, THE 5/12/2016 $481.78

223552 MATTHEWS, CODY 5/12/2016 $90.00

223553 MICHELIN NORTH AMERICA INC. 5/12/2016 $1,525.20

223554 MICROSOFT CORPORATION 5/12/2016 $1,202.29

223555 MICROSOFT 5/12/2016 $4,809.16

223556 MOLANDES, MICHAEL C. 5/12/2016 $90.00

223557 MORGAN, HANNAH 5/12/2016 $75.00

223558 MUSIC MOUNTAIN WATER CO 5/12/2016 $8.00

223559 ORIENTAL TRADING CO, INC 5/12/2016 $119.39

223560 PAPA JOHN'S PIZZA 5/12/2016 $50.00

223561 REYNOLDS COMPANY, THE 5/12/2016 $2,908.07

223562 SCHOOL SPECIALTY INC 5/12/2016 $1,386.56

223563 SHRIVER, HEATHER C. 5/12/2016 $100.00

223564 SMITH, CHRISTINA 5/12/2016 $100.00

223565 SMITHHART, CHYRLL 5/12/2016 $28.35

223566 SMITH, JAMES C. 5/12/2016 $100.00

223567 SPORE, VIRGINIA BANNER 5/12/2016 $5,236.75

223568 STORY WRIGHT PTG & OFFICE SUPPLY CO, INC 5/12/2016 $343.81

223569 SUELL, JACQUELYN 5/12/2016 $100.00

223570 SUN COAST RESOURCES, INC. 5/12/2016 $721.83

223571 T & G MEDICAL BILLING, INC 5/12/2016 $2,640.81

223572 TATUM MUSIC CO 5/12/2016 $282.20

223573 TEXAS SCOREBOARD SERVICES LLC 5/12/2016 $275.00

223574 VEND BUFFET 5/12/2016 $39.36

223575 WHATABURGER INC 5/12/2016 $161.28

223576 ABELDT'S PHARMACY 5/17/2016 $116.79

223577 ARKLA TEX MECHANICAL SERVICE, LLC 5/17/2016 $970.47

223578 BAIN, MARY 5/17/2016 $539.86

223579 BALFOUR 5/17/2016 $156.85

223580 BATTLE, JIMMY R 5/17/2016 $100.00

223581 BEST EXPRESSION, INC. 5/17/2016 $3,851.67

223582 BLICK ART 5/17/2016 $1,452.08

223583 BLINN COLLEGE 5/17/2016 $500.00

Page 7: CHECK REGISTER FOR MAY 2016

223584 BODACIOUS BAR-B-Q 5/17/2016 $49.98

223585 BRIDGES, FORESTT G. 5/17/2016 $103.14

223587 BROOKSHIRE BROS #25 5/17/2016 $226.05

223588 BURROW, JUNE 5/17/2016 $118.69

223589 CAFE DEL RIO 5/17/2016 $361.92

223590 CDW GOVERNMENT, INC 5/17/2016 $114.00

223591 CENTERPOINT ENERGY/ENTEX 5/17/2016 $446.12

223592 CHICK-FIL-A #00871 5/17/2016 $180.00

223593 CHICK-FIL-A AT SOUTH LOOP CROSSING 5/17/2016 $262.11

223594 CHICKEN EXPRESS - TEXARKANA 5/17/2016 $186.00

223595 COLLEGE BOARD, THE 5/17/2016 $325.00

223596 COOK SAW SHOP, INC 5/17/2016 $1,803.23

223597 COURTYARD BY MARRIOTT 5/17/2016 $492.68

223598 DELANEY EDUCATIONAL ENTERPRISES INC 5/17/2016 $1,731.48

223599 DICK BLICK 5/17/2016 $3,379.15

223600 DISCOUNT SCHOOL SUPPLY 5/17/2016 $3,662.91

223601 DUNKIN, TERESA 5/17/2016 $66.31

223602 DURHAM SCREEN GRAPHICS 5/17/2016 $472.00

223603 FIREFLY COMPUTERS 5/17/2016 $6,703.00

223604 GARRIS, KAYLA 5/17/2016 $75.00

223605 GCS SERVICE, INC 5/17/2016 $202.39

223606 GOODWIN - LASITER INC 5/17/2016 $3,480.49

223607 HEAVY DUTY BUS PARTS 5/17/2016 $175.07

223608 HEINTSCHEL, WYNIE 5/17/2016 $56.81

223609 HICKS, KYLA 5/17/2016 $151.20

223610 HOUSE OF RIBBONS 5/17/2016 $239.00

223611 HUDSON ENERGY SERVICES TEXAS 5/17/2016 $29,788.61

223612 INTERQUEST DETECTION CANINES OF N.E. TEXAS 5/17/2016 $225.00

223613 ISTATION 5/17/2016 $1,250.00

223614 JUNGMANN, SUZY 5/17/2016 $23.60

223615 KOFFSKEY, STACEY A. 5/17/2016 $100.00

223616 KONDERLA, JULIA 5/17/2016 $100.00

223617 LA UNICA 5/17/2016 $2,750.00

223618 LAMAR UNIVERSITY 5/17/2016 $500.00

223619 LUFKIN DAILY NEWS, THE 5/17/2016 $1,455.75

223620 MAR TERES TEA ROOM & GIFTS 5/17/2016 $77.85

223621 MATHESON TRI GAS, INC 5/17/2016 $10.86

223622 MAZZIO'S/KENS PIZZA PINNACLE RESTAURANT CORP 5/17/2016 $150.00

223623 MUSEUM OF EAST TEXAS 5/17/2016 $2,500.00

223624 NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPAL 5/17/2016 $385.00

223625 PARKS, PATSY L. 5/17/2016 $289.80

223626 PATTON, KAREN 5/17/2016 $478.40

223627 PEARSON VUE 5/17/2016 $2,300.00

223628 PETUNIA BOTTOMS 5/17/2016 $2,871.11

223629 PRICE INTERNATIONAL, INC 5/17/2016 $4,832.01

223630 PRO-ED, INC 5/17/2016 $64.90

223631 SAM HOUSTON STATE UNIVERSITY 5/17/2016 $500.00

Page 8: CHECK REGISTER FOR MAY 2016

223632 SCHOLASTIC, INC 5/17/2016 $385.83

223633 SCHOOL NUTRITION ASSOCIATION 5/17/2016 $54.00

223634 SCOTT'S INFLATION 5/17/2016 $175.00

223635 SFA DEPARTMENT OF AGRICULTURE STEPHEN F. AUSTIN 5/17/2016 $275.50

223636 SLEDGE ENGINEERING LLC 5/17/2016 $3,800.00

223637 SOCIAL THINKING 5/17/2016 $203.50

223638 SOUND TECHS 5/17/2016 $37.90

223639 SOUTHWEST BINDING & LAMINATING 5/17/2016 $3,775.00

223640 SUBWAY #39694 5/17/2016 $162.00

223641 SUBWAY LUFKIN 5/17/2016 $149.50

223642 SUN COAST RESOURCES, INC. 5/17/2016 $2,532.61

223643 TEACHER'S DISCOVERY 5/17/2016 $28.57

223644 TEXAS A & M UNIVERSITY 5/17/2016 $500.00

223645 TEXAS ALTERNATOR STARTER SERVICE 5/17/2016 $142.25

223646 TEXAS DEPARTMENT OF PUBLIC SAFETY 5/17/2016 $265.00

223647 TEXAS IMAGING SYSTEMS, INC 5/17/2016 $12,243.66

223648 THOMAS SCIENTIFIC 5/17/2016 $97.33

223649 TOME' CATERING 5/17/2016 $230.00

223650 U.P.S. 5/17/2016 $72.13

223651 UNIVERSAL TIME EQUIPMENT CO 5/17/2016 $525.00

223652 UNIVERSITY OF TEXAS AT AUSTIN 5/17/2016 $180.00

223653 UNIVERSITY OF TEXAS AT ARLINGTON 5/17/2016 $500.00

223654 VALLEY SPEECH LANGUAGE & LEARNING CTR. 5/17/2016 $4,500.00

223655 VEND BUFFET 5/17/2016 $97.32

223656 VIER, SARAH 5/17/2016 $37.80

223657 WALLY'S PARTY FACTORY 5/17/2016 $92.71

223658 WALSH, GALLEGOS, TREVINO RUSSO, & KYLE P.C. 5/17/2016 $12,036.41

223659 WHATABURGER INC 5/17/2016 $143.83

223660 ZONES, INC. 5/17/2016 $170.44

223661 BROOKSHIRE BROS #1 5/17/2016 $100.00

223662 BROOKSHIRE BROS #1 5/17/2016 $561.93

223663 A-1 PARTY RENTALS OF LUFKIN 5/19/2016 $140.00

223664 AAA TROPHY & T-SHIRT SHOP 5/19/2016 $1,464.99

223665 AT&T MOBILITY 5/19/2016 $348.41

223666 ATHLETIC SUPPLY, INC 5/19/2016 $49.65

223667 AVINEXT 5/19/2016 $3,036.00

223668 BAXTER SALES CO, INC 5/19/2016 $518.47

223669 BOYD, JERRI 5/19/2016 $124.20

223670 BRADLEY, CHAD E. 5/19/2016 $250.70

223671 BRIDGES, FORESTT G. 5/19/2016 $206.28

223672 CARRIER ENTERPRISE 5/19/2016 $7,357.94

223673 CARROLL, DONALD W. 5/19/2016 $90.00

223674 CENTER FOR THE COLLABORATIVE CLASSROOM 5/19/2016 $648.00

223675 CHANGING LIVES DANCE CENTER 5/19/2016 $750.00

223676 CITY OF LUFKIN 5/19/2016 $397.80

223677 COBB, JOHN 5/19/2016 $181.55

223678 CONSOLIDATED COMMUNICATIONS 5/19/2016 $17,126.06

Page 9: CHECK REGISTER FOR MAY 2016

223679 COTTRELL, ANTHONY OFFICIAL 5/19/2016 $67.64

223680 DELL COMPUTER CORPORATION 5/19/2016 $1,146.04

223681 DONUT PALACE, THE 5/19/2016 $24.00

223682 DURHAM SCREEN GRAPHICS 5/19/2016 $6,055.00

223683 ENTERPRISE RENT A CAR 5/19/2016 $40.39

223684 ETA 5/19/2016 $499.90

223685 FAUBLE, TERRY O. 5/19/2016 $70.00

223686 FIRST UNITED METHODIST CHURCH 5/19/2016 $100.00

223687 FORREST, DANA 5/19/2016 $759.00

223688 GETTY IMAGES 5/19/2016 $139.00

223689 GONZALEZ, ARIELA 5/19/2016 $486.00

223690 HAGLUND LAW FIRM, PC ATTORNEYS AT LAW 5/19/2016 $7,869.00

223691 HARBOR FREIGHT TOOLS 5/19/2016 $9.98

223692 HOUSTON MUSEUM OF NATURAL SCIENCE 5/19/2016 $24.00

223693 IGNITE CONSULTING 5/19/2016 $11,000.00

223694 JONES SCHOOL SUPPLY CO 5/19/2016 $152.51

223695 KILGORE COLLEGE DRUM MAJOR CAMP 5/19/2016 $780.00

223696 KIRCHHOFF, JOSEPH F. 5/19/2016 $368.92

223697 LAKESHORE LEARNING MATERIALS 5/19/2016 $639.87

223698 LANGSTON, ALLYSON 5/19/2016 $170.71

223699 LEWIS, RANDY 5/19/2016 $69.62

223700 LIFETOUCH PUBLISHING, INC 5/19/2016 $1,867.93

223701 LISD NUTRITION DEPARTMENT 5/19/2016 $216.90

223702 LUFKIN HIGH SCHOOL ALUMNI ASSOCIATION 5/19/2016 $1,000.00

223703 MATHESON TRI GAS, INC 5/19/2016 $75.75

223704 MATTHEWS, CODY 5/19/2016 $105.00

223705 MEMORY BOOK COMPANY 5/19/2016 $851.45

223706 MID-AMERICA RESEARCH CHEMICAL CORP 5/19/2016 $182.45

223707 MLJ SYSTEMS 5/19/2016 $1,052.00

223708 MODERN CLEANERS 5/19/2016 $310.00

223709 MYERS TIRE SUPPLY CO 5/19/2016 $226.59

223710 NASCO 5/19/2016 $16.49

223711 NATIONAL ASSOC OF SCHOOL RESOURCE OFFICERS 5/19/2016 $40.00

223712 NEUHAUS EDUCATION CENTER 5/19/2016 $110.00

223713 NICK, ZACHARY 5/19/2016 $105.00

223714 OFFICE DEPOT 5/19/2016 $542.34

223715 ORIENTAL TRADING CO, INC 5/19/2016 $26.88

223716 PILLOWS, JEFFREY 5/19/2016 $1,148.00

223717 PRICE INTERNATIONAL, INC 5/19/2016 $1,393.55

223718 REGION VII 5/19/2016 $27,463.50

223719 SAM'S LIMOUSINE & TRANSPORTATION 5/19/2016 $1,163.00

223720 SAWYER, KELLEY J. 5/19/2016 $200.00

223721 SCANTRON CORPORATION 5/19/2016 $77.76

223722 SKILLS USA TEXAS 5/19/2016 $4,005.00

223723 SOUND TECHS 5/19/2016 $1,216.00

223724 SOUTHERN COMPUTER WAREHOUSE 5/19/2016 $223.72

223725 SOUTHWEST EMBLEM CO 5/19/2016 $1,172.50

Page 10: CHECK REGISTER FOR MAY 2016

223726 STUART, LANE 5/19/2016 $184.24

223727 THE LAB 5/19/2016 $690.00

223728 THE TREE HOUSE, INC. 5/19/2016 $1,096.00

223729 THE WRITING COMPANY 5/19/2016 $33.99

223730 TOME' CATERING 5/19/2016 $10,909.50

223731 WADE, DORINDA 5/19/2016 $251.26

223732 WALLY'S PARTY FACTORY 5/19/2016 $49.60

223733 WILLIS, ALISHA 5/19/2016 $227.34

223734 WYATT, JAMES J. SR 5/19/2016 $72.92

223735 A-1 PARTY RENTALS OF LUFKIN 5/24/2016 $619.32

223736 AAA TROPHY & T-SHIRT SHOP 5/24/2016 $25.60

223737 AIRWATCH 5/24/2016 $240.00

223738 ALENE'S FLORIST 5/24/2016 $210.00

223739 ANGELINA COUNTY EXPOSITION CENTER, INC 5/24/2016 $1,500.00

223740 ANGELINA COLLEGE POLICE ACADEMY 5/24/2016 $25.00

223741 APPLE, INC 5/24/2016 $7,022.00

223742 ATHLETIC SUPPLY, INC 5/24/2016 $567.90

223743 BATTS AUDIO VIDEO & LIGHTING 5/24/2016 $670.00

223744 BAXTER SALES CO, INC 5/24/2016 $3,346.75

223745 BRIEDEN, GIELA 5/24/2016 $413.03

223746 BULLER, WILLIAMS O. 5/24/2016 $176.08

223747 BUNTON, DANIEL 5/24/2016 $160.00

223748 CHANGING LIVES DANCE CENTER 5/24/2016 $810.00

223750 COTTRELL, ANTHONY OFFICIAL 5/24/2016 $77.64

223751 CURTIS 1000 INC 5/24/2016 $607.51

223752 DEANAN GOURMET POPCORN 5/24/2016 $85.00

223753 DELANEY EDUCATIONAL ENTERPRISES INC 5/24/2016 $2,103.06

223754 DEMCO, INC 5/24/2016 $303.14

223755 EDUCATION SERVICE CENTER REGION 12 5/24/2016 $14,183.66

223756 FALCONE, ANGELA E. 5/24/2016 $400.00

223757 FAUBLE, TERRY O. 5/24/2016 $70.00

223758 FERRARA'S HEATING/AIR CO 5/24/2016 $1,300.00

223759 FLATT STATIONERS 5/24/2016 $448.16

223760 FLOWER POT, THE 5/24/2016 $150.25

223761 GE CAPITAL 5/24/2016 $12,690.48

223762 GIBSON, JAMES D. 5/24/2016 $190.90

223763 HARBOR FREIGHT TOOLS 5/24/2016 $29.97

223764 IMAGESTUFFCOM 5/24/2016 $176.80

223765 LEWIS, RANDY OFFICIAL 5/24/2016 $79.62

223766 LISD NUTRITION DEPARTMENT 5/24/2016 $1,486.42

223767 LITTLE CAESAR'S PIZZA 5/24/2016 $70.98

223768 LITTLE, GEORGE 5/24/2016 $403.69

223769 LUFKIN PITSER GARRISON CIVIC CENTER 5/24/2016 $720.00

223770 MATHESON TRI GAS, INC 5/24/2016 $29.83

223771 MAZZIO'S/KENS PIZZA PINNACLE RESTAURANT CORP 5/24/2016 $156.00

223772 MCMILLON, LANCE OFFICIAL 5/24/2016 $171.10

223773 MUSTANG MACHINERY COMPANY, LTD 5/24/2016 $235.26

Page 11: CHECK REGISTER FOR MAY 2016

223774 NETRMA PROCESSING 5/24/2016 $57.60

223775 NEUHAUS EDUCATION CENTER 5/24/2016 $1,500.00

223776 OFFICE DEPOT 5/24/2016 $616.55

223777 PEARSON VUE 5/24/2016 $769.50

223778 PENDER'S MUSIC CO 5/24/2016 $183.22

223779 PIZZA HUT #007885 MADISONVILLE 5/24/2016 $220.71

223780 PRO-TUFF DECALS 5/24/2016 $214.92

223781 PYRAMID SCHOOL PRODUCTS 5/24/2016 $157.90

223782 QUALITY RESTAURANT SUPPLY 5/24/2016 $8.99

223783 RICOH USA INC 5/24/2016 $1,249.76

223784 SALAIS, JR., JAVIER 5/24/2016 $182.20

223785 SAM'S LIMOUSINE & TRANSPORTATION 5/24/2016 $7,761.50

223786 SCHOOL NUTRITION ASSOCIATION 5/24/2016 $3,810.00

223787 SCHOOL'S IN 5/24/2016 $208.55

223788 SHERWIN-WILLIAMS PAINT CO 5/24/2016 $59.06

223789 SHRIVER, CONNIE 5/24/2016 $14.07

223790 SMITH, NOLAN 5/24/2016 $163.10

223791 SOUTHERN TRACTOR 5/24/2016 $498.19

223792 SOUTHWEST EMBLEM CO 5/24/2016 $366.50

223793 STANDARD COFFEE SERVICE CO 5/24/2016 $89.90

223794 STAR GRAPHICS COPIERS INC. 5/24/2016 $321.33

223795 STEPHEN F AUSTIN STATE UNIV CAREER SERVICES 5/24/2016 $5.00

223796 STRINDEN, WILLIAM D. 5/24/2016 $30.00

223797 STUART, LANE 5/24/2016 $237.16

223798 SUBWAY#12257 5/24/2016 $169.00

223799 SUDDEN LINK 5/24/2016 $1.33

223800 TANGENT COMPUTER, INC. 5/24/2016 $2,495.00

223801 TASSP 5/24/2016 $920.00

223802 TEXAS EDUCATION NEWS DEPT 03 5/24/2016 $215.00

223803 VEND BUFFET 5/24/2016 $19.68

223804 VISUAL TECHNIQUES, INC 5/24/2016 $5,718.50

223805 WALLY'S PARTY FACTORY 5/24/2016 $180.81

223806 WEBB, JR., SYLVESTER C. 5/24/2016 $175.72

223807 WHATABURGER #1062 5/24/2016 $71.90

223808 WYATT, JAMES J. SR 5/24/2016 $82.92

223809 ZONES, INC. 5/24/2016 $1,588.90

223810 GE CAPITAL 5/24/2016 $270.00

223811 ANGELINA COUNTY - TAX ASSESSOR COLLECTOR 5/26/2016 $162.50

223812 ANGELINA COUNTY CHAMBER OF COMMERCE, INC 5/26/2016 $15.00

223813 B & T VAN RENTALS 5/26/2016 $575.00

223814 BATTS AUDIO VIDEO & LIGHTING 5/26/2016 $65.00

223815 CAROLINA BIOLOGICAL SUPP CO 5/26/2016 $4,641.70

223816 CARSON SERVICES 5/26/2016 $750.00

223817 CITY OF LUFKIN - WATER DEPT 5/26/2016 $517.55

223818 CORSICANA HIGH SCHOOL 5/26/2016 $42.50

223819 CURRICULUM ASSOCIATES, INC 5/26/2016 $4,738.80

223820 DIXIE PAPER CO, INC 5/26/2016 $600.09

Page 12: CHECK REGISTER FOR MAY 2016

223821 GCS SERVICE, INC 5/26/2016 $195.65

223822 HARTMAN, SARAH 5/26/2016 $103.14

223823 HEAVY DUTY BUS PARTS 5/26/2016 $50.75

223824 HERFF JONES 5/26/2016 $3,750.00

223825 HERMAN POWER TIRE SVC INC 5/26/2016 $6,571.16

223826 LA LENGUA 5/26/2016 $354.00

223827 LAKESHORE LEARNING MATERIALS 5/26/2016 $8,546.99

223828 LARRY'S TREE SERVICE 5/26/2016 $1,800.00

223829 LITTLE CAESAR'S PIZZA 5/26/2016 $32.00

223830 MLJ SYSTEMS 5/26/2016 $341.00

223831 NASCO 5/26/2016 $159.53

223832 NATIONAL SCHOOL PRODUCTS 5/26/2016 $259.30

223833 ORIENTAL TRADING CO, INC 5/26/2016 $55.08

223834 SCHOLASTIC BOOK CLUBS, INC 5/26/2016 $1,194.02

223835 SIRIUS EDUCATION SOLUTIONS 5/26/2016 $1,303.50

223836 SOUND TECHS 5/26/2016 $1,636.00

223837 STANDARD COFFEE SERVICE CO 5/26/2016 $191.76

223838 STEPHENS, KURT 5/26/2016 $108.00

223839 SUN COAST RESOURCES, INC. 5/26/2016 $10,953.92

223840 TALX UC EXPRESS 5/26/2016 $225.00

223841 TEAM GO FIGURE, INC 5/26/2016 $210.00

223842 TEXAS ASSOCIATION OF SCHOOL BOARDS 5/26/2016 $289.20

223843 UNIFIRST 5/26/2016 $72.31

223844 UNIVERSAL TIME EQUIPMENT CO 5/26/2016 $3,248.28

223845 WAL-MART STORE 5/26/2016 $2,570.31

223846 WALLY'S PARTY FACTORY 5/26/2016 $255.65

223847 WHICH WICH SUPERIOR SANDWICHES 5/26/2016 $150.00

223848 WILLIAMS, JOE S. 5/26/2016 $75.00

201500048 REGIONS BANK 5/15/2016 $2,406.80